Fix error of supplier invoice (variable amount)

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.

htdocs/fourn/facture/card.php

@@ -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
 								);