From 2b2d764180ae9a552b70abf898f7ee0eabb66a74 Mon Sep 17 00:00:00 2001
From: Laurent Destailleur <eldy@destailleur.fr>
Date: Mon, 3 Feb 2014 17:30:35 +0100
Subject: [PATCH] Fix: ref and date of supplier invoice. Fix: Check on bank
account
---
htdocs/fourn/facture/paiement.php | 11 +++++++----
1 file changed, 7 insertions(+), 4 deletions(-)
diff --git a/htdocs/fourn/facture/paiement.php b/htdocs/fourn/facture/paiement.php
index 8f3f2909832..352c3150c52 100644
--- a/htdocs/fourn/facture/paiement.php
+++ b/htdocs/fourn/facture/paiement.php
@@ -96,7 +96,7 @@ if ($action == 'add_paiement')
{
// Si module bank actif, un compte est obligatoire lors de la saisie
// d'un paiement
- if (! $_POST['accountid'])
+ if ($_POST['accountid'] <= 0)
{
setEventMessage($langs->trans('ErrorFieldRequired',$langs->transnoentities('AccountToCredit')), 'errors');
$error++;
@@ -298,13 +298,16 @@ if ($action == 'create' || $action == 'add_paiement')
$objp = $db->fetch_object($resql);
$var=!$var;
print '<tr '.$bc[$var].'>';
- print '<td><a href="fiche.php?facid='.$objp->facid.'">'.img_object($langs->trans('ShowBill'),'bill').' '.$objp->ref;
- print '</a></td>';
+ print '<td>';
+ $invoicesupplierstatic->ref=$objp->ref;
+ $invoicesupplierstatic->id=$objp->facid;
+ print $invoicesupplierstatic->getNomUrl(1);
+ print '</td>';
print '<td>'.$objp->ref_supplier.'</td>';
if ($objp->df > 0 )
{
print '<td align="center">';
- print dol_print_date($db->jdate($objp->df)).'</td>';
+ print dol_print_date($db->jdate($objp->df), 'day').'</td>';
}
else
{
--
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