Converting customer order to supplier order, customers payment terms are used instead of supplier terms

[SysUserR]

Bug

When converting a customer order to a supplier order the payment terms are incorrect. The payment terms of the customer are used insted of the payment terms of the supplier.

Dolibarr Version

19.0.1 running on Windows11

Environment PHP

7.3.33

Environment Database

mariadb 10.6.5

Steps to reproduce the behavior and expected behavior

• Navigate to customer order
• Create a supplier order out of the customer order
• After the supplier order is generated you can see the wrong payment terms.

Attached files

No response

[Akuket]

Seems to be the same problem as the issue #28962 ?