diff --git a/htdocs/fourn/facture/fiche.php b/htdocs/fourn/facture/fiche.php
index 4772d23d208..2bb1820693e 100644
--- a/htdocs/fourn/facture/fiche.php
+++ b/htdocs/fourn/facture/fiche.php
@@ -460,7 +460,7 @@ elseif ($action == 'add' && $user->rights->fournisseur->facture->creer)
else
{
$db->commit();
-
+
if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
$result=supplier_invoice_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
if ($result <= 0)
@@ -469,7 +469,7 @@ elseif ($action == 'add' && $user->rights->fournisseur->facture->creer)
exit;
}
}
-
+
header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
exit;
}
@@ -1213,7 +1213,7 @@ if ($action == 'create')
print '
| '.$langs->trans('DateMaxPayment').' | ';
$form->select_date($datedue,'ech','','','',"add",1,1);
print ' |
';
-
+
// Payment term
print '| '.$langs->trans('PaymentConditionsShort').' | ';
$form->select_conditions_paiements(isset($_POST['cond_reglement_id'])?$_POST['cond_reglement_id']:$cond_reglement_id,'cond_reglement_id');
@@ -1656,7 +1656,7 @@ else
}
print " | ";
print '
';
-
+
// Mode of payment
$langs->load('bills');
$form = new Form($db);
@@ -1683,7 +1683,7 @@ else
print '| '.$langs->trans('AmountHT').' | '.price($object->total_ht,1,$langs,0,-1,-1,$conf->currency).' | |
';
print '| '.$langs->trans('AmountVAT').' | '.price($object->total_tva,1,$langs,0,-1,-1,$conf->currency).' | ';
- if (! empty($conf->global->MAIN_FEATURES_LEVEL))
+ if (! empty($conf->global->MAIN_FEATURES_LEVEL))
{
if (GETPOST('calculationrule')) $calculationrule=GETPOST('calculationrule','alpha');
else $calculationrule=(empty($conf->global->MAIN_ROUNDOFTOTAL_NOT_TOTALOFROUND)?'totalofround':'roundoftotal');
@@ -2146,7 +2146,7 @@ else
// Make payments
if ($action != 'edit' && $object->statut == 1 && $object->paye == 0 && $user->societe_id == 0)
{
- print ''.$langs->trans('DoPayment').'';
+ print ''.$langs->trans('DoPayment').''; // must use facid because id is for payment id not invoice
}
// Classify paid
|