diff --git a/htdocs/fourn/class/fournisseur.facture.class.php b/htdocs/fourn/class/fournisseur.facture.class.php
index 64374f563d3..417ecec6653 100644
--- a/htdocs/fourn/class/fournisseur.facture.class.php
+++ b/htdocs/fourn/class/fournisseur.facture.class.php
@@ -1363,11 +1363,12 @@ class FactureFournisseur extends CommonInvoice
      * 	@param 		string	$fk_unit 			Code of the unit to use. Null to use the default one
      *  @param      int     $origin_id          id origin document
 	 *  @param		double	$pu_ht_devise		Amount in currency
+	 *	@param		string	$ref_supplier		Supplier ref
      *	@return    	int             			>0 if OK, <0 if KO
      *
      *  FIXME Add field ref (that should be named ref_supplier) and label into update. For example can be filled when product line created from order.
      */
-    public function addline($desc, $pu, $txtva, $txlocaltax1, $txlocaltax2, $qty, $fk_product=0, $remise_percent=0, $date_start='', $date_end='', $ventil=0, $info_bits='', $price_base_type='HT', $type=0, $rang=-1, $notrigger=false, $array_options=0, $fk_unit=null, $origin_id=0, $pu_ht_devise=0)
+    public function addline($desc, $pu, $txtva, $txlocaltax1, $txlocaltax2, $qty, $fk_product=0, $remise_percent=0, $date_start='', $date_end='', $ventil=0, $info_bits='', $price_base_type='HT', $type=0, $rang=-1, $notrigger=false, $array_options=0, $fk_unit=null, $origin_id=0, $pu_ht_devise=0,$ref_supplier='')
     {
         dol_syslog(get_class($this)."::addline $desc,$pu,$qty,$txtva,$fk_product,$remise_percent,$date_start,$date_end,$ventil,$info_bits,$price_base_type,$type,$fk_unit", LOG_DEBUG);
         include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
@@ -1426,7 +1427,7 @@ class FactureFournisseur extends CommonInvoice
         //$this->line->label=$label;	// deprecated
         $this->line->desc=$desc;
         $this->line->qty=            ($this->type==self::TYPE_CREDIT_NOTE?abs($qty):$qty);	// For credit note, quantity is always positive and unit price negative
-
+		$this->line->ref_supplier=$ref_supplier;
         $this->line->vat_src_code=$vat_src_code;
         $this->line->tva_tx=$txtva;
         $this->line->localtax1_tx=$txlocaltax1;
@@ -2718,7 +2719,7 @@ class SupplierInvoiceLine extends CommonObjectLine
 
         // Insertion dans base de la ligne
         $sql = 'INSERT INTO '.MAIN_DB_PREFIX.$this->table_element;
-        $sql.= ' (fk_facture_fourn, fk_parent_line, label, description, qty,';
+        $sql.= ' (fk_facture_fourn, fk_parent_line, label, description, ref, qty,';
         $sql.= ' vat_src_code, tva_tx, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type,';
         $sql.= ' fk_product, product_type, remise_percent, pu_ht, pu_ttc,';
         $sql.= ' date_start, date_end, fk_code_ventilation, rang, special_code,';
@@ -2729,6 +2730,7 @@ class SupplierInvoiceLine extends CommonObjectLine
         $sql.= " ".($this->fk_parent_line>0?"'".$this->fk_parent_line."'":"null").",";
         $sql.= " ".(! empty($this->label)?"'".$this->db->escape($this->label)."'":"null").",";
         $sql.= " '".$this->db->escape($this->desc)."',";
+		$sql.= " '".$this->db->escape($this->ref_supplier)."',";
         $sql.= " ".price2num($this->qty).",";
 
         $sql.= " ".(empty($this->vat_src_code)?"''":"'".$this->vat_src_code."'").",";
diff --git a/htdocs/fourn/facture/card.php b/htdocs/fourn/facture/card.php
index b2ab0f7dacc..9cc08e1e851 100644
--- a/htdocs/fourn/facture/card.php
+++ b/htdocs/fourn/facture/card.php
@@ -708,7 +708,6 @@ if (empty($reshook))
 								$date_end=$lines[$i]->date_fin_prevue;
 								if ($lines[$i]->date_fin_reel) $date_end=$lines[$i]->date_fin_reel;
 								if ($lines[$i]->date_end) $date_end=$lines[$i]->date_end;
-
 								// FIXME Missing $lines[$i]->ref_supplier and $lines[$i]->label into addline and updateline methods. They are filled when coming from order for example.
 								$result = $object->addline(
 									$desc,
@@ -729,7 +728,9 @@ if (empty($reshook))
 									0,
 									$lines[$i]->array_options,
 									$lines[$i]->fk_unit,
-									$lines[$i]->id
+									$lines[$i]->id,
+									0,
+									$lines[$i]->ref_supplier
 								);
 							
 								if ($result < 0)
diff --git a/htdocs/reception/class/reception.class.php b/htdocs/reception/class/reception.class.php
index ad067e47cf4..04fb4ab8406 100644
--- a/htdocs/reception/class/reception.class.php
+++ b/htdocs/reception/class/reception.class.php
@@ -1044,7 +1044,7 @@ class Reception extends CommonObject
 				$line = new CommandeFournisseurDispatch($db);
 				$line->fetch($obj->rowid);
 				$line->fetch_product();
-				$sql_commfourndet = 'SELECT qty,  label, tva_tx, vat_src_code, subprice, multicurrency_subprice, remise_percent FROM llx_commande_fournisseurdet WHERE rowid='.$line->fk_commandefourndet;
+				$sql_commfourndet = 'SELECT qty, ref,  label, tva_tx, vat_src_code, subprice, multicurrency_subprice, remise_percent FROM llx_commande_fournisseurdet WHERE rowid='.$line->fk_commandefourndet;
 				$resql_commfourndet = $db->query($sql_commfourndet);
 				if(!empty($resql_commfourndet)){
 					$obj = $db->fetch_object($resql_commfourndet);
@@ -1057,6 +1057,8 @@ class Reception extends CommonObject
 					$line->multicurrency_subprice = $obj->multicurrency_subprice;
 					$line->remise_percent = $obj->remise_percent;
 					$line->label = $obj->label;
+					$line->ref_supplier = $obj->ref;
+					
 				}else {
 					$line->qty_asked = 0;
 					$line->description = '';
diff --git a/htdocs/reception/list.php b/htdocs/reception/list.php
index 43dd318ef95..f2da1adb62a 100644
--- a/htdocs/reception/list.php
+++ b/htdocs/reception/list.php
@@ -327,7 +327,9 @@ if (empty($reshook))
 	    							false,
 									0,
 									null,
-	    							$lines[$i]->rowid
+	    							$lines[$i]->rowid,
+									0,
+									$lines[$i]->ref_supplier
 	    							
 	    					);