FIX #13096
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78d4978d31
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@ -229,7 +229,7 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && !
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// Payment informations
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// Payment informations
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$accountid = $_POST["accountid"];
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$accountid = $_POST["accountid"];
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$operation = $_POST["operation"]; // Payment mode
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$operation = $_POST["operation"]; // Payment mode
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$num_chq = $_POST["num_chq"];
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$num_chq = GETPOST("num_chq", "alphanohtml");
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$emetteur_nom = $_POST["chqemetteur"];
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$emetteur_nom = $_POST["chqemetteur"];
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$emetteur_banque = $_POST["chqbank"];
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$emetteur_banque = $_POST["chqbank"];
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$option = $_POST["paymentsave"];
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$option = $_POST["paymentsave"];
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@ -604,11 +604,12 @@ class Paiement extends CommonObject
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* @param string $emetteur_nom Name of transmitter
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* @param string $emetteur_nom Name of transmitter
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* @param string $emetteur_banque Name of bank
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* @param string $emetteur_banque Name of bank
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* @param int $notrigger No trigger
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* @param int $notrigger No trigger
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* @param string $num_chq Numero of cheque
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* @return int <0 if KO, bank_line_id if OK
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* @return int <0 if KO, bank_line_id if OK
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*/
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*/
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public function addPaymentToBank($user, $mode, $label, $accountid, $emetteur_nom, $emetteur_banque, $notrigger = 0)
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public function addPaymentToBank($user, $mode, $label, $accountid, $emetteur_nom, $emetteur_banque, $notrigger = 0)
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{
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{
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global $conf,$langs,$user;
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global $conf, $langs, $user;
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$error=0;
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$error=0;
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$bank_line_id=0;
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$bank_line_id=0;
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@ -628,7 +629,7 @@ class Paiement extends CommonObject
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include_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
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include_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
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dol_syslog("$user->id,$mode,$label,$this->fk_account,$emetteur_nom,$emetteur_banque");
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dol_syslog("$user->id, $mode, $label, $this->fk_account, $emetteur_nom, $emetteur_banque");
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$acc = new Account($this->db);
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$acc = new Account($this->db);
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$result=$acc->fetch($this->fk_account);
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$result=$acc->fetch($this->fk_account);
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@ -647,7 +648,7 @@ class Paiement extends CommonObject
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$this->paiementid, // Payment mode id or code ("CHQ or VIR for example")
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$this->paiementid, // Payment mode id or code ("CHQ or VIR for example")
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$label,
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$label,
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$totalamount, // Sign must be positive when we receive money (customer payment), negative when you give money (supplier invoice or credit note)
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$totalamount, // Sign must be positive when we receive money (customer payment), negative when you give money (supplier invoice or credit note)
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$this->num_paiement,
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$this->num_payment,
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'',
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'',
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$user,
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$user,
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$emetteur_nom,
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$emetteur_nom,
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