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Fix: mieux diffrencier les factures ngatives et les avoirs des clients qui seraient aussi fournisseurs

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This commit is contained in:
Regis Houssin 2007-12-07 23:46:15 +00:00
parent e077caed84
commit 59a8af644e
1 changed files with 2 additions and 2 deletions
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2
htdocs/compta/bank/treso.php
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@ -177,7 +177,7 @@ if ($_REQUEST["account"] || $_REQUEST["ref"])
$societestatic->id = $obj->socid; $societestatic->id = $obj->socid;
$societestatic->nom = $obj->nom; $societestatic->nom = $obj->nom;
if ($obj->fournisseur == 1) if ($obj->fournisseur == 1 && $obj->total_ttc < 0 && $obj->type != 2)
{ {
$facturefournstatic->ref=$obj->facnumber; $facturefournstatic->ref=$obj->facnumber;
$facturefournstatic->id=$obj->facid; $facturefournstatic->id=$obj->facid;