From 1381373c95250e161ff569c6469490b544572b13 Mon Sep 17 00:00:00 2001
From: Maxime Kohlhaas <mko@atm-consulting.fr>
Date: Thu, 18 Apr 2013 09:24:29 +0200
Subject: [PATCH] Fix : set emetteur to MYCOMPANY when payment is a customer

---
 htdocs/compta/paiement.php | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

diff --git a/htdocs/compta/paiement.php b/htdocs/compta/paiement.php
index 4a8f93a52f6..232126d68e2 100644
--- a/htdocs/compta/paiement.php
+++ b/htdocs/compta/paiement.php
@@ -286,7 +286,8 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
             					$(\'.fieldrequireddyn\').addClass(\'fieldrequired\');
             					if ($(\'#fieldchqemetteur\').val() == \'\')
             					{
-            						$(\'#fieldchqemetteur\').val(jQuery(\'#thirdpartylabel\').val());
+            						var emetteur = ('.$facture->type.' == 2) ? \''.dol_escape_htmltag(MAIN_INFO_SOCIETE_NOM).'\' : jQuery(\'#thirdpartylabel\').val();
+            						$(\'#fieldchqemetteur\').val(emetteur);
             					}
             				}
             				else