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Ajout indo dans actioncomm lors de l'envoi de la facture

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This commit is contained in:
Rodolphe Quiedeville 2003-02-02 15:14:50 +00:00
parent aa593d4af0
commit b0c9670d1a
1 changed files with 4 additions and 1 deletions
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5
htdocs/compta/facture.php3
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@ -145,6 +145,7 @@ if ($action == 'send')
{
$sendto = $soc->contact_get_email($HTTP_POST_VARS["destinataire"]);
$sendtoid = $HTTP_POST_VARS["destinataire"];
if (strlen($sendto))
{
@ -159,8 +160,10 @@ if ($action == 'send')
if ( $mailfile->sendfile() )
{
$sendto = htmlentities($sendto);
$sql = "INSERT INTO actioncomm (datea,fk_action,fk_soc,note,fk_facture) VALUES (now(), 9 ,$fac->socidp ,'Envoyée à $sendndto',$fac->id);";
$sql = "INSERT INTO actioncomm (datea,fk_action,fk_soc,note,fk_facture, fk_contact,fk_user_author, label) VALUES (now(), 9 ,$fac->socidp ,'Envoyée à $sendto',$fac->id, $sendtoid, $user->id, 'Envoi Facture par mail');";
if (! $db->query($sql) )
{