diff --git a/htdocs/cashdesk/validation_verif.php b/htdocs/cashdesk/validation_verif.php
index b69785f01a7..c7b028831b7 100644
--- a/htdocs/cashdesk/validation_verif.php
+++ b/htdocs/cashdesk/validation_verif.php
@@ -217,7 +217,7 @@ switch ($action)
 			$resultcreate=$invoice->create($user,0,0);
 			if ($resultcreate > 0)
 			{
-				$resultvalid=$invoice->validate($user,$obj_facturation->num_facture());
+				$resultvalid=$invoice->validate($user, $obj_facturation->num_facture(), (isset($_SESSION["CASHDESK_ID_WAREHOUSE"])?$_SESSION["CASHDESK_ID_WAREHOUSE"]:0));
 
 				$id = $invoice->id;
 
@@ -235,7 +235,7 @@ switch ($action)
 				{
                     if (! $error)
                     {
-                        $result=$payment->addPaymentToBank($user,'payment','(CustomerInvoicePayment)',$bankaccountid,'','');
+                        $result=$payment->addPaymentToBank($user, 'payment', '(CustomerInvoicePayment)', $bankaccountid, '', '');
                         if (! $result > 0)
                         {
                             $errmsg=$paiement->error;
diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php
index df884230f06..b0db8ee685d 100644
--- a/htdocs/compta/facture/class/facture.class.php
+++ b/htdocs/compta/facture/class/facture.class.php
@@ -1310,7 +1310,7 @@ class Facture extends CommonObject
 
     /**
      *  Tag la facture comme paye completement (close_code non renseigne) ou partiellement (close_code renseigne) + appel trigger BILL_PAYED
-     * 
+     *
      *  @param	User	$user      	Objet utilisateur qui modifie
      *	@param  string	$close_code	Code renseigne si on classe a payee completement alors que paiement incomplet (cas escompte par exemple)
      *	@param  string	$close_note	Commentaire renseigne si on classe a payee alors que paiement incomplet (cas escompte par exemple)
@@ -1372,7 +1372,7 @@ class Facture extends CommonObject
      *  Tag la facture comme non payee completement + appel trigger BILL_UNPAYED
      *	Fonction utilisee quand un paiement prelevement est refuse,
      * 	ou quand une facture annulee et reouverte.
-     * 
+     *
      *  @param	User	$user       Object user that change status
      *  @return int         		<0 if KO, >0 if OK
      */
@@ -1494,6 +1494,7 @@ class Facture extends CommonObject
         require_once(DOL_DOCUMENT_ROOT."/core/lib/files.lib.php");
 
         $error=0;
+        dol_syslog(get_class($this).'::validate force_number='.$force_number,' idwarehouse='.$idwarehouse, LOG_WARNING);
 
 	    // Check parameters
         if (! $this->brouillon)