Fix doxygen
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@ -1501,6 +1501,7 @@ 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 $special_code Special code
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* @return int >0 if OK, <0 if KO
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*/
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public function addline($desc, $pu, $txtva, $txlocaltax1, $txlocaltax2, $qty, $fk_product=0, $remise_percent=0, $date_start='', $date_end='', $ventil=0, $info_bits='', $price_base_type='HT', $type=0, $rang=-1, $notrigger=false, $array_options=0, $fk_unit=null, $origin_id=0, $pu_ht_devise=0, $ref_supplier='', $special_code='')
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