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Bugfix lors dans set_credite

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This commit is contained in:
Rodolphe Quiedeville 2005-01-21 16:08:45 +00:00
parent d2ccddc16d
commit d6fea5ef44
1 changed files with 5 additions and 5 deletions
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10
htdocs/bon-prelevement.class.php
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@ -150,7 +150,7 @@ class BonPrelevement
$fac = new Facture($this->db);
/* Tag la facture comme impayée */
dolibarr_syslog("RejetPrelevement::Create set_payed fac ".$facs[$i]);
dolibarr_syslog("BonPrelevement::set_credite set_payed fac ".$facs[$i]);
$fac->set_payed($facs[$i]);
}
}
@ -309,9 +309,9 @@ class BonPrelevement
* dans un bon de prélèvement
*/
$sql = "SELECT f.rowid as facid";
$sql .= " FROM ".MAIN_DB_PREFIX."prelevement_facture as pf";
$sql .= " WHERE pf.fk_prelevement = ".$this->id;
$sql = "SELECT fk_facture";
$sql .= " FROM ".MAIN_DB_PREFIX."prelevement_facture";
$sql .= " WHERE fk_prelevement = ".$this->id;
$result=$this->db->query($sql);
if ($result)
@ -332,7 +332,7 @@ class BonPrelevement
}
else
{
dolibarr_syslog("Prelevement Erreur");
dolibarr_syslog("Bon-Prelevement::_get_list_factures Erreur");
}
return $arr;