From 7a588e357ea9b33301c7cc51636a67a9d00074b7 Mon Sep 17 00:00:00 2001
From: Regis Houssin <regis@dolibarr.fr>
Date: Sat, 8 Dec 2007 00:05:48 +0000
Subject: [PATCH] =?UTF-8?q?Todo:=20pr=E9voir=20les=20avoirs=20pour=20les?=
 =?UTF-8?q?=20factures=20fournisseurs?=
MIME-Version: 1.0
Content-Type: text/plain; charset=UTF-8
Content-Transfer-Encoding: 8bit

---
 htdocs/compta/bank/treso.php | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/htdocs/compta/bank/treso.php b/htdocs/compta/bank/treso.php
index 28e9370a408..f79f226fd6f 100644
--- a/htdocs/compta/bank/treso.php
+++ b/htdocs/compta/bank/treso.php
@@ -177,8 +177,8 @@ if ($_REQUEST["account"] || $_REQUEST["ref"])
 			$societestatic->id = $obj->socid;
 			$societestatic->nom = $obj->nom;
 
-			// Todo: Ajouter test pour les avoirs fournisseurs
-			if ($obj->fournisseur == 1 && ($obj->total_ttc < 0 && $obj->type != 2))
+			// Todo: Ajouter gestion des avoirs fournisseurs, champ ff.type = 2
+			if ($obj->fournisseur == 1 && ($obj->total_ttc < 0 && $obj->type != 2) || ($obj->total_ttc > 0 && $obj->type == 2))
 			{
 				$facturefournstatic->ref=$obj->facnumber;
 				$facturefournstatic->id=$obj->facid;