Update invoice.php
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@ -47,18 +47,22 @@ $invoice = new Facture($db);
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$ret = $invoice->fetch('', '(PROV-POS-'.$place.')');
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$ret = $invoice->fetch('', '(PROV-POS-'.$place.')');
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if ($ret > 0) $placeid = $invoice->id;
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if ($ret > 0) $placeid = $invoice->id;
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$paycode = $pay;
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if ($pay == 'cash') $paycode = 'LIQ';
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if ($pay == 'card') $paycode = 'CB';
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if ($pay == 'cheque') $paycode = 'CHQ';
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// Retrieve paiementid
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// Retrieve paiementid
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$sql = "SELECT id FROM ".MAIN_DB_PREFIX."c_paiement";
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$sql = "SELECT id FROM ".MAIN_DB_PREFIX."c_paiement";
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$sql.= " WHERE entity IN (".getEntity('c_paiement').")";
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$sql.= " WHERE entity IN (".getEntity('c_paiement').")";
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$sql.= " AND code = '$pay'";
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$sql.= " AND code = '".$paycode."'";
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$resql = $db->query($sql);
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$resql = $db->query($sql);
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$codes = $db->fetch_array($resql);
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$codes = $db->fetch_array($resql);
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$paiementid=$codes[0];
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$paiementid=$codes[0];
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/*
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/*
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* Actions
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* Actions
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*/
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*/
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if ($action == 'valid' && $user->rights->facture->creer)
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if ($action == 'valid' && $user->rights->facture->creer)
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{
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{
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