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fix typo

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compta/facture is a customer invoice, not a supplier invoice

Since this hook has just recently been introduced by myself, I hope it's still ok to correct this typo to avoid future confusion.
This commit is contained in:
Joachim Kueter
2023-05-03 22:14:07 +02:00
committed by GitHub
parent 095052b3cc
commit e4e84d6036
1 changed files with 1 additions and 1 deletions
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2
htdocs/compta/facture/prelevement.php
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@@ -695,7 +695,7 @@ if ($object->id > 0) {
// Hook to change amount for other reasons, e.g. apply cash discount for payment before agreed date
$parameters = array('remaintopay' => $resteapayer);
$reshook = $hookmanager->executeHooks('finalizeAmountOfSupplierInvoice', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
$reshook = $hookmanager->executeHooks('finalizeAmountOfCustomerInvoice', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
if ($reshook > 0) {
print $hookmanager->resPrint;
if (!empty($remaintopay = $hookmanager->resArray['remaintopay'])) {