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Merge pull request #18459 from henrynopo/patch-9

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Fix error of supplier invoice (variable amount)
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Laurent Destailleur 2021-08-24 15:09:53 +02:00 committed by GitHub
commit c3fe1bfdc0
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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
);