Fix phpcs
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@ -1382,6 +1382,7 @@ class FactureFournisseur extends CommonInvoice
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* @param int $origin_id id origin document
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* @param double $pu_ht_devise Amount in currency
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* @param string $ref_supplier Supplier ref
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* @param string $special_code Special code
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* @return int >0 if OK, <0 if KO
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*
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* FIXME Add field ref (that should be named ref_supplier) and label into update. For example can be filled when product line created from order.
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