FIX Bank account not set when creating invoice from order
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@ -2843,6 +2843,7 @@ if ($action == 'create') {
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}
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}
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$currency_code = $conf->currency;
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$currency_code = $conf->currency;
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$fk_account = 0;
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// Load objectsrc
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// Load objectsrc
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$remise_absolue = 0;
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$remise_absolue = 0;
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@ -3580,7 +3581,7 @@ if ($action == 'create') {
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if (!empty($conf->banque->enabled)) {
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if (!empty($conf->banque->enabled)) {
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print '<tr><td>'.$langs->trans('BankAccount').'</td><td colspan="2">';
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print '<tr><td>'.$langs->trans('BankAccount').'</td><td colspan="2">';
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print img_picto('', 'bank_account', 'class="pictofixedwidth"');
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print img_picto('', 'bank_account', 'class="pictofixedwidth"');
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print $form->select_comptes($fk_account, 'fk_account', 0, '', 1, '', 0, 'maxwidth200 widthcentpercentminusx', 1);
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print $form->select_comptes(($fk_account < 0 ? '' : $fk_account), 'fk_account', 0, '', 1, '', 0, 'maxwidth200 widthcentpercentminusx', 1);
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print '</td></tr>';
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print '</td></tr>';
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}
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}
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