FIX special code on create supplier invoice from supplier order

Dolibarr · Oct 30, 2018 · 1e819ca · 1e819ca
1 parent ca47d1b
commit 1e819ca
Showing 1 changed file with 3 additions and 0 deletions.
diff --git a/htdocs/fourn/facture/card.php b/htdocs/fourn/facture/card.php
@@ -896,6 +896,9 @@
 								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 special_code  into addline and updateline methods
+								$object->special_code = $lines[$i]->special_code;
+
 								// 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,