diff --git a/htdocs/takepos/invoice.php b/htdocs/takepos/invoice.php
index c71f7f861a3..7a3443cbee3 100644
--- a/htdocs/takepos/invoice.php
+++ b/htdocs/takepos/invoice.php
@@ -57,6 +57,7 @@ else{
if ($action == 'valid' && $user->rights->facture->creer){
if ($pay=="cash") $bankaccount=$conf->global->CASHDESK_ID_BANKACCOUNT_CASH;
else if ($pay=="card") $bankaccount=$conf->global->CASHDESK_ID_BANKACCOUNT_CB;
+ else if ($pay=="cheque") $bankaccount=$conf->global->CASHDESK_ID_BANKACCOUNT_CHEQUE;
$now=dol_now();
$invoice = new Facture($db);
$invoice->fetch($placeid);
@@ -69,6 +70,7 @@ if ($action == 'valid' && $user->rights->facture->creer){
$payment->amounts[$invoice->id]=$invoice->total_ttc;
if ($pay=="cash") $payment->paiementid=4;
else if ($pay=="card") $payment->paiementid=6;
+ else if ($pay=="cheque") $payment->paiementid=7;
$payment->num_paiement=$invoice->facnumber;
$payment->create($user);
$payment->addPaymentToBank($user, 'payment', '(CustomerInvoicePayment)', $bankaccount, '', '');
diff --git a/htdocs/takepos/pay.php b/htdocs/takepos/pay.php
index 898b9069ba0..a31a72f2e56 100644
--- a/htdocs/takepos/pay.php
+++ b/htdocs/takepos/pay.php
@@ -41,7 +41,7 @@ $sql="SELECT rowid FROM ".MAIN_DB_PREFIX."facture where facnumber='(PROV-POS-".$
$resql = $db->query($sql);
$row = $db->fetch_array ($resql);
$placeid=$row[0];
-if (! $placeid) $placeid=0; // Invoice not exist
+if (! $placeid) $placeid=0; // Developing error message with no lines
else{
$invoice = new Facture($db);
$invoice->fetch($placeid);
@@ -101,20 +101,21 @@ $langs->loadLangs(array("main", "bills", "cashdesk"));
-
+
-
+
-
+
-
+
+