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FIX supplier invoice status on bank transfer line

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VESSILLER 2023-04-04 11:33:23 +02:00
parent 8f0bafd6c7
commit 9f8b67a6ec
1 changed files with 7 additions and 1 deletions
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8
htdocs/compta/prelevement/line.php
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@ -116,7 +116,13 @@ if ($action == 'confirm_rejet') {
* View * 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"); $title = $langs->trans("WithdrawalsLine");
if ($type == 'bank-transfer') { if ($type == 'bank-transfer') {