Fix : display bank on supplier payment as on customer payment
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@ -227,9 +227,8 @@ if ($result > 0)
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print '<td colspan="2">'.$langs->trans('BankAccount').'</td>';
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print '<td colspan="2">'.$langs->trans('BankAccount').'</td>';
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print '<td colspan="3">';
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print '<td colspan="3">';
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$accountstatic=new Account($db);
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$accountstatic=new Account($db);
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$accountstatic->id=$bankline->fk_account;
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$accountstatic->fetch($bankline->fk_account);
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$accountstatic->label=$bankline->bank_account_ref.' - '.$bankline->bank_account_label;
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print $accountstatic->getNomUrl(1);
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print $accountstatic->getNomUrl(0);
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print '</td>';
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print '</td>';
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print '</tr>';
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print '</tr>';
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}
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}
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