Amlioration scurit sur l'dition d'un facture valide
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@ -167,6 +167,25 @@ if ($_GET['action'] == 'modif' && $user->rights->facture->modifier && $conf->glo
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$fac = new Facture($db);
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$fac->fetch($_GET['facid']);
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// On vérifie si la facture a des paiements
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$sql = 'SELECT pf.amount,';
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$sql.= ' FROM '.MAIN_DB_PREFIX.'paiement_facture as pf';
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$sql.= ' WHERE pf.fk_facture = '.$fac->id;
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$result = $db->query($sql);
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if ($result)
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{
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while ($i < $num)
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{
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$objp = $db->fetch_object($result);
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$totalpaye += $objp->amount;
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$i++;
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}
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}
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$resteapayer = $fac->total_ttc - $totalpaye;
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// On vérifie si les lignes de factures ont été exportées en compta et/ou ventilées
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$ventilExportCompta = $fac->getVentilExportCompta();
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