E-INVOICE : show the XML to download
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12 changed files with 113 additions and 98 deletions
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@ -227,10 +227,10 @@ select sum(signed_amount) delta,sum(debit) debit,sum(credit) credit from saldo_d
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$ledger->save($oe_data);
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$oe_result=_("Détail opération");
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$oe_result.=sprintf('<a class="detail" style="display:inline" href="javascript:modifyOperation(%d,%d)">%s</a><hr>',
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$ledger->jr_id, dossier::id(), $ledger->internal);
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$ledger->jr_id, dossier::id(), $ledger->jr_internal);
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$cn->exec_sql("update operation_exercice set oe_transfer_date=to_timestamp($1,'DD.MM.YY HH24:MI') , jr_internal=$2 where oe_id=$3",
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[date('d.m.Y H:i'),$ledger->internal,$this->operation_exercice_sql->oe_id]);
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[date('d.m.Y H:i'),$ledger->jr_internal,$this->operation_exercice_sql->oe_id]);
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$cn->commit();
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return true;
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