Fix strict mode
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75b909ce93
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3ea7a1fcab
@ -2159,7 +2159,7 @@ else
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// Make payments
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if ($action != 'edit' && $object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0 && $user->societe_id == 0)
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{
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print '<a class="butAction" href="paiement.php?facid='.$object->id.'&action=create &accountid='.$object->fk_account.'">'.$langs->trans('DoPayment').'</a>'; // must use facid because id is for payment id not invoice
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print '<a class="butAction" href="paiement.php?facid='.$object->id.'&action=create'.($object->fk_account>0?'&accountid='.$object->fk_account:'').'">'.$langs->trans('DoPayment').'</a>'; // must use facid because id is for payment id not invoice
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}
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// Classify paid
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@ -386,15 +386,15 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
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/*
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* Autres factures impayees
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*/
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$sql = 'SELECT f.rowid as facid, f.ref, f.ref_supplier, f.total_ht, f.total_ttc, f.multicurrency_total_ttc, f.datef as df';
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$sql.= ', SUM(pf.amount) as am, SUM(pf.multicurrency_amount) as multicurrency_am';
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$sql = 'SELECT f.rowid as facid, f.ref, f.ref_supplier, f.total_ht, f.total_ttc, f.multicurrency_total_ttc, f.datef as df,';
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$sql.= ' SUM(pf.amount) as am, SUM(pf.multicurrency_amount) as multicurrency_am';
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$sql.= ' FROM '.MAIN_DB_PREFIX.'facture_fourn as f';
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$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf ON pf.fk_facturefourn = f.rowid';
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$sql.= " WHERE f.entity = ".$conf->entity;
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$sql.= ' AND f.fk_soc = '.$object->socid;
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$sql.= ' AND f.paye = 0';
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$sql.= ' AND f.fk_statut = 1'; // Statut=0 => non validee, Statut=2 => annulee
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$sql.= ' GROUP BY f.rowid, f.ref, f.ref_supplier, f.total_ht, f.total_ttc, f.datef';
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$sql.= ' GROUP BY f.rowid, f.ref, f.ref_supplier, f.total_ht, f.total_ttc, f.multicurrency_total_ttc, f.datef';
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$resql = $db->query($sql);
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if ($resql)
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{
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