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FIX Show accounting account in supplier invoice when line is binded

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This commit is contained in:
Alexandre SPANGARO 2020-10-12 10:39:37 +02:00
parent e2848fd229
commit 873cf24641
2 changed files with 5 additions and 2 deletions
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5
htdocs/fourn/class/fournisseur.facture.class.php
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@ -38,6 +38,9 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/commoninvoice.class.php';
require_once DOL_DOCUMENT_ROOT.'/multicurrency/class/multicurrency.class.php';
require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
if (!empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php';
if (!empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php';
/**
* Class to manage suppliers invoices
*/
@ -765,7 +768,7 @@ class FactureFournisseur extends CommonInvoice
$sql .= ', f.localtax1_tx, f.localtax2_tx, f.localtax1_type, f.localtax2_type, f.total_localtax1, f.total_localtax2, f.fk_facture_fourn ';
$sql .= ', f.total_ht, f.tva as total_tva, f.total_ttc, f.fk_product, f.product_type, f.info_bits, f.rang, f.special_code, f.fk_parent_line, f.fk_unit';
$sql .= ', p.rowid as product_id, p.ref as product_ref, p.label as label, p.description as product_desc';
$sql .= ', fk_code_ventilation, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_subprice, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc';
$sql .= ', f.fk_code_ventilation, f.fk_multicurrency, f.multicurrency_code, f.multicurrency_subprice, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc';
$sql .= ' FROM '.MAIN_DB_PREFIX.'facture_fourn_det as f';
$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON f.fk_product = p.rowid';
$sql .= ' WHERE fk_facture_fourn='.$this->id;

2
htdocs/fourn/facture/card.php
View File

@ -2222,7 +2222,7 @@ if ($action == 'create')
$head = facturefourn_prepare_head($object);
$titre = $langs->trans('SupplierInvoice');
dol_fiche_head($head, 'card', $titre, -1, 'bill');
dol_get_fiche_head($head, 'card', $titre, -1, 'bill');
$formconfirm = '';