manage details of prelevment line for bank transfer

This commit is contained in:
Alexis LAURIER 2022-02-16 10:52:20 +01:00
parent 4b9f71d20e
commit ff8dcdc4b7

View File

@ -268,12 +268,20 @@ if ($id)
$sql .= " FROM ".MAIN_DB_PREFIX."prelevement_bons as p";
$sql .= " , ".MAIN_DB_PREFIX."prelevement_lignes as pl";
$sql .= " , ".MAIN_DB_PREFIX."prelevement_facture as pf";
$sql .= " , ".MAIN_DB_PREFIX."facture as f";
if ($type == 'bank-transfer') {
$sql .= " , ".MAIN_DB_PREFIX."facture_fourn as f";
} else {
$sql .= " , ".MAIN_DB_PREFIX."facture as f";
}
$sql .= " , ".MAIN_DB_PREFIX."societe as s";
$sql .= " WHERE pf.fk_prelevement_lignes = pl.rowid";
$sql .= " AND pl.fk_prelevement_bons = p.rowid";
$sql .= " AND f.fk_soc = s.rowid";
$sql .= " AND pf.fk_facture = f.rowid";
if ($type == 'bank-transfer') {
$sql .= " AND pf.fk_facture_fourn = f.rowid";
} else {
$sql .= " AND pf.fk_facture = f.rowid";
}
$sql .= " AND f.entity IN (".getEntity('invoice').")";
$sql .= " AND pl.rowid=".$id;
if ($socid) $sql .= " AND s.rowid = ".$socid;