[0005190] Supplier Invoices: customer reference field was unnecessary cleared on...

[fa-stable.git] / purchasing / includes / ui / invoice_ui.inc

diff --git a/purchasing/includes/ui/invoice_ui.inc b/purchasing/includes/ui/invoice_ui.inc
index fc779227793c7c0497f8a73933df2665fca5de8a..4630ca55833c920be48d6c01d0b96b145692c39f 100644 (file)
--- a/purchasing/includes/ui/invoice_ui.inc
+++ b/purchasing/includes/ui/invoice_ui.inc
@@ -103,6 +103,7 @@ function invoice_header(&$supp_trans)
        }
        if ($supp_trans->supplier_id != $_POST['supplier_id'])
        {
+               copy_to_trans($supp_trans);
                // supplier has changed
                // delete all the order items - drastic but necessary because of
                // change of currency, etc