From b929c2f671908619ec69a4900eb6a196e023fc3e Mon Sep 17 00:00:00 2001
From: atm-florian <florian.mortgat@atm-consulting.fr>
Date: Tue, 5 Apr 2022 11:46:06 +0200
Subject: [PATCH] FIX 16.0 - supplier invoice card creates two invoices instead
 of one when creating from a template

---
 htdocs/fourn/facture/card.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/fourn/facture/card.php b/htdocs/fourn/facture/card.php
index f4d628d5882..95bd9cbd136 100644
--- a/htdocs/fourn/facture/card.php
+++ b/htdocs/fourn/facture/card.php
@@ -929,7 +929,7 @@ if (empty($reshook)) {
 		}
 
 		// Standard invoice or Deposit invoice, not from a Predefined template invoice
-		if (GETPOST('type') == FactureFournisseur::TYPE_STANDARD || GETPOST('type') == FactureFournisseur::TYPE_DEPOSIT && GETPOST('fac_rec') <= 0) {
+		elseif (GETPOST('type') == FactureFournisseur::TYPE_STANDARD || GETPOST('type') == FactureFournisseur::TYPE_DEPOSIT && GETPOST('fac_rec') <= 0) {
 			if (GETPOST('socid', 'int') < 1) {
 				setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('Supplier')), null, 'errors');
 				$action = 'create';