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FIX Invoice - When you create an invoice and defined a thirdparty, fk_account is not retrieved from company card

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Alexandre SPANGARO 2022-02-23 06:08:20 +01:00
parent 73b04deb19
commit 0510d84263
1 changed files with 10 additions and 2 deletions
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12
htdocs/compta/facture/card.php
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@ -2898,6 +2898,9 @@ if ($action == 'create') {
if (empty($mode_reglement_id)) { if (empty($mode_reglement_id)) {
$mode_reglement_id = $soc->mode_reglement_id; $mode_reglement_id = $soc->mode_reglement_id;
} }
if (empty($fk_account)) {
$fk_account = $soc->fk_account;
}
if (!$remise_percent) { if (!$remise_percent) {
$remise_percent = $soc->remise_percent; $remise_percent = $soc->remise_percent;
} }
@ -3005,6 +3008,11 @@ if ($action == 'create') {
$mode_reglement_id = GETPOST("mode_reglement_id", 'int'); $mode_reglement_id = GETPOST("mode_reglement_id", 'int');
} }
// when bank account is empty (means not override by payment mode form a other object, like third-party), try to use default value
if (empty($fk_account)) {
$fk_account = GETPOST("fk_account", 'int');
}
if (!empty($soc->id)) { if (!empty($soc->id)) {
$absolute_discount = $soc->getAvailableDiscounts(); $absolute_discount = $soc->getAvailableDiscounts();
} }
@ -3607,8 +3615,8 @@ if ($action == 'create') {
// Bank Account // Bank Account
if (!empty($conf->banque->enabled)) { if (!empty($conf->banque->enabled)) {
print '<tr><td>'.$langs->trans('BankAccount').'</td><td colspan="2">'; print '<tr><td>'.$langs->trans('BankAccount').'</td><td colspan="2">';
$fk_account = GETPOST('fk_account', 'int'); print img_picto('', 'bank_account', 'class="pictofixedwidth"');
print img_picto('', 'bank_account', 'class="pictofixedwidth"').$form->select_comptes(($fk_account < 0 ? '' : $fk_account), 'fk_account', 0, '', 1, '', 0, 'maxwidth200 widthcentpercentminusx', 1); print $form->select_comptes(GETPOSTISSET('fk_account') ? GETPOST('fk_account') : $fk_account, 'fk_account', 0, '', 1, '', 0, 'maxwidth200 widthcentpercentminusx', 1);
print '</td></tr>'; print '</td></tr>';
} }