[Dolibarr/dolibarr] ed813b: Fix count array for invoice supplier

[Laurent Destailleur]

  Branch: refs/heads/develop
  Home:   https://github.com/Dolibarr/dolibarr
  Commit: ed813b872f17116d34b6c8f7f791f01c957a4230
      
https://github.com/Dolibarr/dolibarr/commit/ed813b872f17116d34b6c8f7f791f01c957a4230
  Author: Tobias Sekan <address@hidden>
  Date:   2019-10-28 (Mon, 28 Oct 2019)

  Changed paths:
    M htdocs/fourn/facture/card.php

  Log Message:
  -----------
  Fix count array for invoice supplier


  Commit: 7e4ceeb08a7bb43d4afc7c30ef430e4ebafe158c
      
https://github.com/Dolibarr/dolibarr/commit/7e4ceeb08a7bb43d4afc7c30ef430e4ebafe158c
  Author: Laurent Destailleur <address@hidden>
  Date:   2019-10-30 (Wed, 30 Oct 2019)

  Changed paths:
    M htdocs/fourn/facture/card.php

  Log Message:
  -----------
  Merge pull request #12244 from TobiasSekan/FixInvoiceSupplierCountArray

Fix count array for invoice supplier


Compare: 
https://github.com/Dolibarr/dolibarr/compare/cbc57f15d133...7e4ceeb08a7b