Bugfix lors dans set_credite

This commit is contained in:
Rodolphe Quiedeville 2005-01-21 16:08:45 +00:00
parent d2ccddc16d
commit d6fea5ef44

View File

@ -150,7 +150,7 @@ class BonPrelevement
$fac = new Facture($this->db); $fac = new Facture($this->db);
/* Tag la facture comme impayée */ /* 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]); $fac->set_payed($facs[$i]);
} }
} }
@ -309,9 +309,9 @@ class BonPrelevement
* dans un bon de prélèvement * dans un bon de prélèvement
*/ */
$sql = "SELECT f.rowid as facid"; $sql = "SELECT fk_facture";
$sql .= " FROM ".MAIN_DB_PREFIX."prelevement_facture as pf"; $sql .= " FROM ".MAIN_DB_PREFIX."prelevement_facture";
$sql .= " WHERE pf.fk_prelevement = ".$this->id; $sql .= " WHERE fk_prelevement = ".$this->id;
$result=$this->db->query($sql); $result=$this->db->query($sql);
if ($result) if ($result)
@ -332,7 +332,7 @@ class BonPrelevement
} }
else else
{ {
dolibarr_syslog("Prelevement Erreur"); dolibarr_syslog("Bon-Prelevement::_get_list_factures Erreur");
} }
return $arr; return $arr;