Pay Bills

Status: Alpha

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#7 Pay Bills

Status: open

Owner: nobody

Labels: None

Priority: 5

Updated: 2005-02-06

Created: 2005-02-06

Private: No

This patch adds a link to each bill where one is the
creditor to set the status to paid, removing the item,
if all transactions are paid.

In order for this patch to work, a new column needs to
be added to the transactions table:

ALTER TABLE `transactions` ADD `paid` ENUM( '0', '1' )
DEFAULT '0' NOT NULL ;