From b4096dc057bfef44770802854e17ec90ef1a859a Mon Sep 17 00:00:00 2001 From: henrynopo Date: Sun, 22 Aug 2021 13:26:46 +0800 Subject: [PATCH] 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 | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/htdocs/fourn/facture/card.php b/htdocs/fourn/facture/card.php index b39041542eb..491090a5d3e 100644 --- a/htdocs/fourn/facture/card.php +++ b/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 );