Synchro
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@ -91,7 +91,7 @@ if ($_GET["facid"] > 0)
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$head[$h][1] = $langs->trans("Apercu");
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$h++;
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$head[$h][0] = DOL_URL_ROOT.'/compta/facture/prelevement.php?facid='.$fac->id;
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$head[$h][1] = $langs->trans("Prelevement");
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$head[$h][1] = $langs->trans("Prélèvement");
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$hselected = $h;
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$h++;
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$head[$h][0] = DOL_URL_ROOT.'/compta/facture/note.php?facid='.$fac->id;
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@ -132,7 +132,7 @@ if ($_GET["facid"] > 0)
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print "<div class=\"tabsAction\">\n";
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// Valider
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if ($fac->statut > 0 && $fac->paye == 0)
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if ($fac->statut > 0 && $fac->paye == 0 && $fac->mode_reglement == 3)
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{
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if ($user->rights->facture->creer)
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{
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@ -177,7 +177,7 @@ if ($_GET["facid"] > 0)
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print "<tr $bc[$var]>";
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print '<td align="center">'.strftime("%d/%m/%Y",$obj->date_demande)."</td>\n";
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print '<td align="center">-</td>';
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print '<td align="center">En attente de traitement</td>';
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print '<td align="center">-</td>';
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print '<td align="center" colspan="2">'.$obj->firstname." ".$obj->name.'</td>';
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print "</tr>\n";
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