Fix: ref and date of supplier invoice.

Fix: Check on bank account
This commit is contained in:
Laurent Destailleur 2014-02-03 17:30:35 +01:00
parent 70c262a99f
commit 2b2d764180

View File

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