Apply fix also to supplier invoices
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@ -1941,7 +1941,7 @@ if ($action == 'create') {
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print $societe->getNomUrl(1);
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print '<input type="hidden" name="socid" value="'.$societe->id.'">';
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} else {
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print img_picto('', 'company').$form->select_company($societe->id, 'socid', 's.fournisseur=1', 'SelectThirdParty', 0, 0, null, 0, 'minwidth300 widthcentpercentminusxx');
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print img_picto('', 'company').$form->select_company($societe->id, 'socid', '(s.fournisseur = 1 and s.status = 1)', 'SelectThirdParty', 0, 0, null, 0, 'minwidth300 widthcentpercentminusxx');
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// reload page to retrieve supplier informations
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if (!empty($conf->global->RELOAD_PAGE_ON_SUPPLIER_CHANGE)) {
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print '<script type="text/javascript">
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