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Merge pull request #7608 from atm-john/fix_supplier_invoice_from_supp_order

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Fix extrafields transmition from supplier order to supplier invoice
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Laurent Destailleur 2017-10-16 20:22:26 +02:00 committed by GitHub
commit 626fea3f7a
1 changed files with 4 additions and 0 deletions
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4
htdocs/fourn/facture/card.php
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@ -1432,6 +1432,10 @@ if ($action == 'create')
$dateinvoice=($datetmp==''?(empty($conf->global->MAIN_AUTOFILL_DATE)?-1:''):$datetmp);
$datetmp=dol_mktime(12,0,0,$_POST['echmonth'],$_POST['echday'],$_POST['echyear']);
$datedue=($datetmp==''?-1:$datetmp);
// Replicate extrafields
$objectsrc->fetch_optionals($originid);
$object->array_options = $objectsrc->array_options;
}
}
else