From 2acf2353a3c5419f4666c84df4ee832bd1a98584 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Sat, 23 Jan 2021 12:16:25 +0100
Subject: [PATCH] Fix bad link

---
 htdocs/compta/paiement/card.php | 12 +++++++-----
 htdocs/langs/en_US/banks.lang   |  1 +
 2 files changed, 8 insertions(+), 5 deletions(-)

diff --git a/htdocs/compta/paiement/card.php b/htdocs/compta/paiement/card.php
index d3dec6fde82..2c3fa39f38f 100644
--- a/htdocs/compta/paiement/card.php
+++ b/htdocs/compta/paiement/card.php
@@ -277,10 +277,8 @@ print '</td></tr>';
 // Bank account
 if (!empty($conf->banque->enabled))
 {
-	if ($object->fk_account > 0)
-	{
-		if ($object->type_code == 'CHQ' && $bankline->fk_bordereau > 0)
-		{
+	if ($object->fk_account > 0) {
+		if ($object->type_code == 'CHQ' && $bankline->fk_bordereau > 0) {
 			dol_include_once('/compta/paiement/cheque/class/remisecheque.class.php');
 			$bordereau = new RemiseCheque($db);
 			$bordereau->fetch($bankline->fk_bordereau);
@@ -297,7 +295,11 @@ if (!empty($conf->banque->enabled))
 	print '<tr>';
 	print '<td>'.$langs->trans('BankTransactionLine').'</td>';
 	print '<td>';
-	print $bankline->getNomUrl(1, 0, 'showconciliatedandaccounted');
+	if ($object->fk_account > 0) {
+		print $bankline->getNomUrl(1, 0, 'showconciliatedandaccounted');
+	} else {
+		print $langs->trans("NoRecordFoundIBankcAccount", $langs->transnoentities("Module85Name"));
+	}
 	print '</td>';
 	print '</tr>';
 }
diff --git a/htdocs/langs/en_US/banks.lang b/htdocs/langs/en_US/banks.lang
index 75f9549dca5..78dadc8463b 100644
--- a/htdocs/langs/en_US/banks.lang
+++ b/htdocs/langs/en_US/banks.lang
@@ -176,3 +176,4 @@ BankColorizeMovement=Colorize movements
 BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements
 BankColorizeMovementName1=Background color for debit movement
 BankColorizeMovementName2=Background color for credit movement
+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.
\ No newline at end of file