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Fix: ref and date of supplier invoice.

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Fix: Check on bank account
This commit is contained in:
Laurent Destailleur 2014-02-03 17:30:35 +01:00
parent 70c262a99f
commit 2b2d764180
1 changed files with 7 additions and 4 deletions
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11
htdocs/fourn/facture/paiement.php
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@ -96,7 +96,7 @@ if ($action == 'add_paiement')
{ {
// Si module bank actif, un compte est obligatoire lors de la saisie // Si module bank actif, un compte est obligatoire lors de la saisie
// d'un paiement // d'un paiement
if (! $_POST['accountid']) if ($_POST['accountid'] <= 0)
{ {
setEventMessage($langs->trans('ErrorFieldRequired',$langs->transnoentities('AccountToCredit')), 'errors'); setEventMessage($langs->trans('ErrorFieldRequired',$langs->transnoentities('AccountToCredit')), 'errors');
$error++; $error++;
@ -298,13 +298,16 @@ if ($action == 'create' || $action == 'add_paiement')
$objp = $db->fetch_object($resql); $objp = $db->fetch_object($resql);
$var=!$var; $var=!$var;
print '<tr '.$bc[$var].'>'; print '<tr '.$bc[$var].'>';
print '<td><a href="fiche.php?facid='.$objp->facid.'">'.img_object($langs->trans('ShowBill'),'bill').' '.$objp->ref; print '<td>';
print '</a></td>'; $invoicesupplierstatic->ref=$objp->ref;
$invoicesupplierstatic->id=$objp->facid;
print $invoicesupplierstatic->getNomUrl(1);
print '</td>';
print '<td>'.$objp->ref_supplier.'</td>'; print '<td>'.$objp->ref_supplier.'</td>';
if ($objp->df > 0 ) if ($objp->df > 0 )
{ {
print '<td align="center">'; print '<td align="center">';
print dol_print_date($db->jdate($objp->df)).'</td>'; print dol_print_date($db->jdate($objp->df), 'day').'</td>';
} }
else else
{ {