Fix: ref and date of supplier invoice.
Fix: Check on bank account
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70c262a99f
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@ -96,7 +96,7 @@ if ($action == 'add_paiement')
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{
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// Si module bank actif, un compte est obligatoire lors de la saisie
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// d'un paiement
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if (! $_POST['accountid'])
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if ($_POST['accountid'] <= 0)
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{
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setEventMessage($langs->trans('ErrorFieldRequired',$langs->transnoentities('AccountToCredit')), 'errors');
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$error++;
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@ -298,13 +298,16 @@ if ($action == 'create' || $action == 'add_paiement')
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$objp = $db->fetch_object($resql);
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$var=!$var;
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print '<tr '.$bc[$var].'>';
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print '<td><a href="fiche.php?facid='.$objp->facid.'">'.img_object($langs->trans('ShowBill'),'bill').' '.$objp->ref;
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print '</a></td>';
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print '<td>';
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$invoicesupplierstatic->ref=$objp->ref;
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$invoicesupplierstatic->id=$objp->facid;
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print $invoicesupplierstatic->getNomUrl(1);
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print '</td>';
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print '<td>'.$objp->ref_supplier.'</td>';
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if ($objp->df > 0 )
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{
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print '<td align="center">';
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print dol_print_date($db->jdate($objp->df)).'</td>';
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print dol_print_date($db->jdate($objp->df), 'day').'</td>';
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}
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else
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{
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