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FIX #13096

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This commit is contained in:
Laurent Destailleur 2020-02-13 11:39:08 +01:00
parent 78d4978d31
commit e511deb8e7
2 changed files with 5 additions and 4 deletions
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2
htdocs/adherents/subscription.php
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@ -229,7 +229,7 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && !
// Payment informations
$accountid = $_POST["accountid"];
$operation = $_POST["operation"]; // Payment mode
$num_chq = $_POST["num_chq"];
$num_chq = GETPOST("num_chq", "alphanohtml");
$emetteur_nom = $_POST["chqemetteur"];
$emetteur_banque = $_POST["chqbank"];
$option = $_POST["paymentsave"];

7
htdocs/compta/paiement/class/paiement.class.php
View File

@ -604,11 +604,12 @@ class Paiement extends CommonObject
* @param string $emetteur_nom Name of transmitter
* @param string $emetteur_banque Name of bank
* @param int $notrigger No trigger
* @param string $num_chq Numero of cheque
* @return int <0 if KO, bank_line_id if OK
*/
public function addPaymentToBank($user, $mode, $label, $accountid, $emetteur_nom, $emetteur_banque, $notrigger = 0)
{
global $conf,$langs,$user;
global $conf, $langs, $user;
$error=0;
$bank_line_id=0;
@ -628,7 +629,7 @@ class Paiement extends CommonObject
include_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
dol_syslog("$user->id,$mode,$label,$this->fk_account,$emetteur_nom,$emetteur_banque");
dol_syslog("$user->id, $mode, $label, $this->fk_account, $emetteur_nom, $emetteur_banque");
$acc = new Account($this->db);
$result=$acc->fetch($this->fk_account);
@ -647,7 +648,7 @@ class Paiement extends CommonObject
$this->paiementid, // Payment mode id or code ("CHQ or VIR for example")
$label,
$totalamount, // Sign must be positive when we receive money (customer payment), negative when you give money (supplier invoice or credit note)
$this->num_paiement,
$this->num_payment,
'',
$user,
$emetteur_nom,