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FIX 16.0 - supplier invoice card creates two invoices instead of one when creating from a template

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atm-florian 2022-04-05 11:46:06 +02:00
parent 3ab993127d
commit b929c2f671
1 changed files with 1 additions and 1 deletions
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htdocs/fourn/facture/card.php
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@ -929,7 +929,7 @@ if (empty($reshook)) {
} }
// Standard invoice or Deposit invoice, not from a Predefined template invoice // Standard invoice or Deposit invoice, not from a Predefined template invoice
if (GETPOST('type') == FactureFournisseur::TYPE_STANDARD || GETPOST('type') == FactureFournisseur::TYPE_DEPOSIT && GETPOST('fac_rec') <= 0) { elseif (GETPOST('type') == FactureFournisseur::TYPE_STANDARD || GETPOST('type') == FactureFournisseur::TYPE_DEPOSIT && GETPOST('fac_rec') <= 0) {
if (GETPOST('socid', 'int') < 1) { if (GETPOST('socid', 'int') < 1) {
setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('Supplier')), null, 'errors'); setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('Supplier')), null, 'errors');
$action = 'create'; $action = 'create';