Fix bad link
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5aba1f9ccd
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2acf2353a3
@ -277,10 +277,8 @@ print '</td></tr>';
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// Bank account
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if (!empty($conf->banque->enabled))
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{
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if ($object->fk_account > 0)
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{
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if ($object->type_code == 'CHQ' && $bankline->fk_bordereau > 0)
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{
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if ($object->fk_account > 0) {
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if ($object->type_code == 'CHQ' && $bankline->fk_bordereau > 0) {
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dol_include_once('/compta/paiement/cheque/class/remisecheque.class.php');
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$bordereau = new RemiseCheque($db);
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$bordereau->fetch($bankline->fk_bordereau);
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@ -297,7 +295,11 @@ if (!empty($conf->banque->enabled))
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print '<tr>';
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print '<td>'.$langs->trans('BankTransactionLine').'</td>';
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print '<td>';
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print $bankline->getNomUrl(1, 0, 'showconciliatedandaccounted');
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if ($object->fk_account > 0) {
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print $bankline->getNomUrl(1, 0, 'showconciliatedandaccounted');
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} else {
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print $langs->trans("NoRecordFoundIBankcAccount", $langs->transnoentities("Module85Name"));
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}
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print '</td>';
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print '</tr>';
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}
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@ -176,3 +176,4 @@ BankColorizeMovement=Colorize movements
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BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
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BankColorizeMovementName1=Background color for debit movement
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BankColorizeMovementName2=Background color for credit movement
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NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled.
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