From 9f8b67a6ec5ba35d642a1a02de920c68f40b8f46 Mon Sep 17 00:00:00 2001
From: VESSILLER <lvessiller@open-dsi.fr>
Date: Tue, 4 Apr 2023 11:33:23 +0200
Subject: [PATCH] FIX supplier invoice status on bank transfer line

---
 htdocs/compta/prelevement/line.php | 8 +++++++-
 1 file changed, 7 insertions(+), 1 deletion(-)

diff --git a/htdocs/compta/prelevement/line.php b/htdocs/compta/prelevement/line.php
index 6eb10ce6a1a..d094a61e0b8 100644
--- a/htdocs/compta/prelevement/line.php
+++ b/htdocs/compta/prelevement/line.php
@@ -116,7 +116,13 @@ if ($action == 'confirm_rejet') {
  * View
  */
 
-$invoicestatic = new Facture($db);
+if ($type == 'bank-transfer') {
+	require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
+	$invoicestatic = new FactureFournisseur($db);
+} else {
+	require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
+	$invoicestatic = new Facture($db);
+}
 
 $title = $langs->trans("WithdrawalsLine");
 if ($type == 'bank-transfer') {