lainwir3d/dolibarr
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

Gestion du facid en get et post.

Browse Source
This commit is contained in:
Laurent Destailleur 2004-03-04 22:53:03 +00:00
parent bf59ba32b7
commit 9a57d560d0
1 changed files with 5 additions and 2 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

7
htdocs/compta/paiement.php
View File

@ -27,6 +27,9 @@ include_once(DOL_DOCUMENT_ROOT."/compta/bank/account.class.php");
*
*/
$facid=isset($_GET["facid"])?$_GET["facid"]:$_POST["facid"];
if ($HTTP_POST_VARS["action"] == 'add_paiement')
{
@ -66,7 +69,7 @@ if ($HTTP_POST_VARS["action"] == 'add_paiement')
if ( $paiement->fetch($paiement_id) )
{
$fac = new Facture($db);
$fac->fetch($HTTP_POST_VARS["facid"]);
$fac->fetch($facid);
$fac->fetch_client();
$label = "Règlement facture";
@ -116,7 +119,7 @@ llxHeader();
if ($_GET["action"] == 'create')
{
$facture = new Facture($db);
$facture->fetch($_GET["facid"]);
$facture->fetch($facid);
$sql = "SELECT s.nom,s.idp, f.amount, f.total_ttc as total, f.facnumber";
$sql .= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."facture as f WHERE f.fk_soc = s.idp";