From 4262d666cab9708e1c45588ceebb3ac2074fcfd8 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?This=20Charl=C3=A8ne?=
 <1179011+defrance@users.noreply.github.com>
Date: Mon, 5 Sep 2022 16:15:13 +0200
Subject: [PATCH] PHP V8 warning

and $objectidnext = $object->getIdReplacingInvoice(); not present
---
 htdocs/fourn/facture/card.php | 10 ++++++----
 1 file changed, 6 insertions(+), 4 deletions(-)

diff --git a/htdocs/fourn/facture/card.php b/htdocs/fourn/facture/card.php
index c2fc4e8511a..b928cc5bdf9 100644
--- a/htdocs/fourn/facture/card.php
+++ b/htdocs/fourn/facture/card.php
@@ -2642,6 +2642,8 @@ if ($action == 'create') {
 		/*
 		 *	View card
 		 */
+		$objectidnext = $object->getIdReplacingInvoice();
+		
 		$head = facturefourn_prepare_head($object);
 		$titre = $langs->trans('SupplierInvoice');
 
@@ -2934,7 +2936,7 @@ if ($action == 'create') {
 			}
 			print ' ('.$langs->transnoentities("InvoiceHasAvoir") . (count($invoicecredits) ? ' ' : '') . implode(',', $invoicecredits) . ')';
 		}
-		if (isset($facidnext) && $facidnext > 0) {
+		if (isset($objectidnext) && $objectidnext > 0) {
 			$facthatreplace = new FactureFournisseur($db);
 			$facthatreplace->fetch($facidnext);
 			print ' ('.$langs->transnoentities("ReplacedByInvoice", $facthatreplace->getNomUrl(1)).')';
@@ -3266,7 +3268,7 @@ if ($action == 'create') {
 		}
 
 		$sql = 'SELECT p.datep as dp, p.ref, p.num_paiement as num_payment, p.rowid, p.fk_bank,';
-		$sql .= ' c.id as paiement_type,';
+		$sql .= ' c.id as paiement_type, c.code as payment_code,';
 		$sql .= ' pf.amount,';
 		$sql .= ' ba.rowid as baid, ba.ref as baref, ba.label, ba.number as banumber, ba.account_number, ba.fk_accountancy_journal';
 		$sql .= ' FROM '.MAIN_DB_PREFIX.'paiementfourn as p';
@@ -3303,7 +3305,7 @@ if ($action == 'create') {
 					$paymentstatic->datepaye = $db->jdate($objp->dp);
 					$paymentstatic->ref = ($objp->ref ? $objp->ref : $objp->rowid);
 					$paymentstatic->num_payment = $objp->num_payment;
-					$paymentstatic->payment_code = $objp->payment_code;
+					$paymentstatic->paiementcode = $objp->payment_code;
 
 					print '<tr class="oddeven">';
 					print '<td>';
@@ -3648,7 +3650,7 @@ if ($action == 'create') {
 					|| ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE && empty($discount->id))
 					|| ($object->type == FactureFournisseur::TYPE_DEPOSIT && empty($discount->id)))
 					&& ($object->statut == FactureFournisseur::STATUS_CLOSED || $object->statut == FactureFournisseur::STATUS_ABANDONED)) {				// A paid invoice (partially or completely)
-					if (!$facidnext && $object->close_code != 'replaced' && $usercancreate) {	// Not replaced by another invoice
+					if (!$objectidnext && $object->close_code != 'replaced' && $usercancreate) {	// Not replaced by another invoice
 						print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=reopen&token='.newToken().'">'.$langs->trans('ReOpen').'</a>';
 					} else {
 						if ($usercancreate) {