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FIX #13118

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This commit is contained in:
Laurent Destailleur 2020-02-19 03:37:28 +01:00
parent 7c07589850
commit d0d352be1a
2 changed files with 14 additions and 6 deletions
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10
htdocs/compta/paiement.php
View File

@ -95,6 +95,8 @@ if (empty($reshook))
$totalpayment = 0;
$multicurrency_totalpayment = 0;
$atleastonepaymentnotnull = 0;
$formquestion = array();
$i = 0;
// Generate payment array and check if there is payment higher than invoice and payment date before invoice date
$tmpinvoice = new Facture($db);
@ -214,7 +216,7 @@ if (empty($reshook))
{
$error = 0;
$datepaye = dol_mktime(12, 0, 0, GETPOST('remonth'), GETPOST('reday'), GETPOST('reyear'));
$datepaye = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
$db->begin();
@ -260,8 +262,10 @@ if (empty($reshook))
$paiement->amounts = $amounts; // Array with all payments dispatching with invoice id
$paiement->multicurrency_amounts = $multicurrency_amounts; // Array with all payments dispatching
$paiement->paiementid = dol_getIdFromCode($db, GETPOST('paiementcode'), 'c_paiement', 'code', 'id', 1);
$paiement->num_paiement = GETPOST('num_paiement', 'alpha');
$paiement->note = GETPOST('comment', 'alpha');
$paiement->num_payment = GETPOST('num_paiement', 'alpha');
$paiement->note_private = GETPOST('comment', 'alpha');
$paiement->num_paiement = $paiement->num_payment; // For bacward compatibility
$paiement->note = $paiement->note_private; // For bacward compatibility
if (!$error)
{

10
htdocs/fourn/facture/paiement.php
View File

@ -297,9 +297,13 @@ if (empty($reshook))
$paiement->datepaye = $datepaye;
$paiement->amounts = $amounts; // Array of amounts
$paiement->multicurrency_amounts = $multicurrency_amounts;
$paiement->paiementid = $_POST['paiementid'];
$paiement->num_paiement = $_POST['num_paiement'];
$paiement->note = $_POST['comment'];
$paiement->paiementid = GETPOST('paiementid', 'int');
$paiement->num_payment = GETPOST('num_paiement', 'alpha');
$paiement->note_private = GETPOST('comment', 'alpha');
$paiement->num_paiement = $paiement->num_payment; // For bacward compatibility
$paiement->note = $paiement->note_private; // For bacward compatibility
if (!$error)
{
$paiement_id = $paiement->create($user, (GETPOST('closepaidinvoices') == 'on' ? 1 : 0), $thirdparty);