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Le code pour lier un paiement la transaction bancaire gnr est prt tre dcomment.

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This commit is contained in:
Laurent Destailleur 2004-02-06 23:22:11 +00:00
parent b87c4759b0
commit 405190c3c2
1 changed files with 7 additions and 2 deletions
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9
htdocs/compta/facture.php
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@ -1,7 +1,7 @@
<?PHP
/* Copyright (C) 2002-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004 Éric Seigne <eric.seigne@ryxeo.com>
* Copyright (C) 2004 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2004 Éric Seigne <eric.seigne@ryxeo.com>
* Copyright (C) 2004 Laurent Destailleur <eldy@users.sourceforge.net>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@ -204,6 +204,11 @@ if ($action == 'add_paiement')
$acc = new Account($db, $HTTP_POST_VARS["accountid"]);
//paiementid est correct, il contient "CHQ ou VIR par exemple"
$bank_line_id = $acc->addline($datepaye, $paiementid, $label, $amount, $num_paiement);
// TODO
// Mise a jour fk_bank dans llx_paiement
// $acc->update_fk_bank($paiement_id,$bank_line_id);
$acc->add_url_line($bank_line_id, $fac->id, DOL_URL_ROOT.'/compta/facture.php?facid=', $fac->ref);
$acc->add_url_line($bank_line_id, $fac->client->id, DOL_URL_ROOT.'/compta/fiche.php?socid=', $fac->client->nom);
}