fix: remove invalid invoice type check from supplier order stats#38979

Merged

eldy merged 1 commit into

Dolibarr:developfrom

nathanpixodeo:fix/product-stock-supplier-order-reference

Jun 25, 2026

nathanpixodeo commented Jun 24, 2026

Contributor

Summary

remove an invalid invoice credit-note check from the supplier order batch statistics page
avoid referencing Facture::TYPE_CREDIT_NOTE from a page that does not load invoice classes and whose query does not select an invoice type

Verification

php -l htdocs/product/stock/stats/commande_fournisseur.php
git diff --check
confirmed commande_fournisseur.php no longer references Facture::TYPE_CREDIT_NOTE or $objp->type


          fix: remove invalid invoice type check from supplier order stats

dcf2221

eldy merged commit 4100121 into Dolibarr:develop

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