Merge pull request #11284 from atm-maxime/fix_buld_invoice_refclient
Fix : add refclient on bulk invoicing
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@ -565,6 +565,7 @@ if ($massaction == 'confirm_createbills')
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$objecttmp->cond_reglement_id = $cmd->cond_reglement_id;
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$objecttmp->mode_reglement_id = $cmd->mode_reglement_id;
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$objecttmp->fk_project = $cmd->fk_project;
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if (empty($createbills_onebythird)) $objecttmp->ref_client = $cmd->ref_client;
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$datefacture = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
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if (empty($datefacture))
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