forked from Wavyzz/dolibarr
fix bankentries label for supplier payments
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@@ -522,11 +522,13 @@ class BonPrelevement extends CommonObject
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} else {
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if ($this->type == 'bank-transfer') {
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$modeforaddpayment = 'payment_supplier';
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$labelforaddpayment = '(BankTransferPayment)';
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} else {
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$modeforaddpayment = 'payment';
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$labelforaddpayment = '(WithdrawalPayment)';
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}
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$result = $paiement->addPaymentToBank($user, $modeforaddpayment, '(WithdrawalPayment)', $bankaccount, '', '');
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$result = $paiement->addPaymentToBank($user, $modeforaddpayment, $labelforaddpayment, $bankaccount, '', '');
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if ($result < 0)
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{
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$error++;
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