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Fix error of supplier invoice (variable amount)

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This update fixed the coding error for addline of deposit invoice for variable amount.

In addition, there is no invoice template for supplier invoice, so I also corrected the respective description.
This commit is contained in:
henrynopo 2021-08-22 13:26:46 +08:00 committed by Laurent Destailleur
parent 15da97f1da
commit 73c0471ead
1 changed files with 2 additions and 2 deletions
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4
htdocs/fourn/facture/card.php
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@ -861,7 +861,7 @@ if (empty($reshook)) {
}
}
// Standard invoice or Deposit invoice, created from a Predefined template invoice
// Standard invoice or Deposit invoice, not from a Predefined template invoice
if (GETPOST('type') == FactureFournisseur::TYPE_STANDARD || GETPOST('type') == FactureFournisseur::TYPE_DEPOSIT) {
if (GETPOST('socid', 'int') < 1) {
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('Supplier')), null, 'errors');
@ -1085,12 +1085,12 @@ if (empty($reshook)) {
1,
0,
0,
0,
null,
$object->origin,
0,
'',
$lines[$i]->special_code,
0,
0
//,$langs->trans('Deposit') //Deprecated
);