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