From 9fa2fd0b9239a5362e98dd90efd1238cb080caaf Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sun, 8 Feb 2026 13:04:23 +0100
Subject: [PATCH] Debug v23

---
 htdocs/fourn/facture/card.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/htdocs/fourn/facture/card.php b/htdocs/fourn/facture/card.php
index e0fc94e2514..f388e3a86ef 100644
--- a/htdocs/fourn/facture/card.php
+++ b/htdocs/fourn/facture/card.php
@@ -4291,7 +4291,7 @@ if ($action == 'create') {
 
 				// Create payment
 				if ($object->type != FactureFournisseur::TYPE_CREDIT_NOTE && $object->status == FactureFournisseur::STATUS_VALIDATED && $object->paid == 0) {
-					print '<a class="butAction'.($conf->use_javascript_ajax ? ' reposition' : '').'" href="'.DOL_URL_ROOT.'/fourn/facture/paiement.php?facid='.$object->id.'&action=create'.($object->fk_account > 0 ? '&amp;accountid='.$object->fk_account : '').'">'.$langs->trans('DoPayment').'</a>'; // must use facid because id is for payment id not invoice
+					print '<a class="butAction" href="'.DOL_URL_ROOT.'/fourn/facture/paiement.php?facid='.$object->id.'&action=create'.($object->fk_account > 0 ? '&accountid='.$object->fk_account : '').'">'.$langs->trans('DoPayment').'</a>'; // must use facid because id is for payment id not invoice
 				}
 
 				// Reverse back money or convert to reduction