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FIX new invoice with generic thirdparty in takepos

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by default, new invoice should always create with default thirdparty and avoid errors : creating new invoice with last customer and forget to change it...
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ptibogxiv 2019-09-10 14:58:55 +02:00 committed by GitHub
parent ba33369af6
commit 48419da769
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1 changed files with 3 additions and 1 deletions
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htdocs/takepos/invoice.php
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@ -280,8 +280,10 @@ if ($action == "delete") {
$resql1 = $db->query($sql); $resql1 = $db->query($sql);
$sql = "DELETE FROM " . MAIN_DB_PREFIX . "facturedet where fk_facture = ".$placeid; $sql = "DELETE FROM " . MAIN_DB_PREFIX . "facturedet where fk_facture = ".$placeid;
$resql2 = $db->query($sql); $resql2 = $db->query($sql);
$sql="UPDATE ".MAIN_DB_PREFIX."facture set fk_soc=".$conf->global->{'CASHDESK_ID_THIRDPARTY'.$_SESSION["takeposterminal"]}." where ref='(PROV-POS".$_SESSION["takeposterminal"]."-".$place.")'";
$resql3 = $db->query($sql);
if ($resql1 && $resql2) if ($resql1 && $resql2 && $resql3)
{ {
$db->commit(); $db->commit();
} }