%@LANGUAGE="VBSCRIPT" CODEPAGE="1252"%>
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<%
IDJ = Request.QueryString("IDJ")
IDV = Request.QueryString("IDV")
PrenomJ = DLookUp("Joueurs_club", "Prenom", "id=" & IDJ)
NomJ = DLookUp("Joueurs_club", "Nom", "id=" & IDJ)
NomVente = DLookUp("Ventes_club", "Description", "id=" & IDV)
PrixVente = DLookUp("Ventes_club", "PrixVente", "id=" & idV)
APayer = Request.QueryString("APayer")
If Request.QueryString("idRelJVCModif") <> "" then
idRelJVCModif = Request.QueryString("idRelJVCModif")
montantPaye = Request.QueryString("montantPaye")
PayDay = Request.QueryString("PayDay")
PayMonth = Request.QueryString("PayMonth")
PayYear = Request.QueryString("PayYear")
datePaiement = PayYear & "-" & PayMonth & "-" & PayDay
typePaiement = Request.QueryString("typePaiement")
Communication = Request.QueryString("Communication")
Set rsModifRelJVC = Server.CreateObject("ADODB.Recordset")
sqlModifRelJVC = "UPDATE RelVenteJoueurCompte_club SET " & _
"typePaiement=" & ToSQL(typePaiement, "Text") & ", " & _
"datePaiement='" & datePaiement & "', " & _
"montantPaye=" & ToSQL(montantPaye, "Number") & ", " & _
"Communication=" & ToSQL(Communication, "Text") & " " & _
"WHERE id=" & idRelJVCModif
openrs rsModifRelJVC, sqlModifRelJVC
Set rsCalculApayer = Server.CreateObject("ADODB.Recordset")
sqlCalculApayer = "SELECT * FROM RelVenteJoueur_club WHERE idJ=" & IDJ & " AND idV=" & IDV
ChkTotalApayer = 0
openrs rsCalculApayer, sqlCalculApayer
While not rsCalculApayer.eof
ChkTotalApayer = ChkTotalApayer + (rsCalculApayer("NbPces") * PrixVente)
rsCalculApayer.movenext
Wend
rsCalculApayer.close
set rsCalculApayer = nothing
Set rsCalculPaye = Server.CreateObject("ADODB.Recordset")
sqlCalculPaye = "SELECT * FROM RelVenteJoueurCompte_club WHERE idJ=" & IDJ & " AND idV=" & IDV
ChkTotalPaye = 0
openrs rsCalculPaye, sqlCalculPaye
While not rsCalculPaye.eof
ChkTotalPaye = ChkTotalPaye + rsCalculPaye("montantPaye")
rsCalculPaye.movenext
Wend
rsCalculPaye.close
set rsCalculPaye = nothing
APayer = ChkTotalApayer - ChkTotalPaye
''' !!!! Calcul reste à payer après mise à jour !!!!!!!!! ''''''
end if
Response.Write("Vente " & NomVente & "") Response.Write("Paiements " & NomJ & " " & PrenomJ & "") Set rsVentesJCompte = Server.CreateObject("ADODB.Recordset") sqlVentesJCompte = "SELECT * FROM RelVenteJoueurCompte_club WHERE idJ=" & IDJ & " AND idV=" & IDV & " ORDER BY DatePaiement" openrs rsVentesJCompte, sqlVentesJCompte If not rsVentesJCompte.eof then %>
<% end if ShowForm = 0 If APayer <> 0 then ShowForm = 1 PayDay = Day(Date()) PayMonth = Month(Date()) PayYear = Year(Date()) Response.Write(" " & APayer & " € à payer") end if If Request.QueryString("idRelJVC") <> "" then ShowForm = 1 idRelJVC = Request.QueryString("idRelJVC") TitreForm = "Modifier paiement" Set rsRelJVC = Server.CreateObject("ADODB.Recordset") sqlRelJVC = "SELECT * FROM RelVenteJoueurCompte_club WHERE id=" & idRelJVC openrs rsRelJVC, sqlRelJVC APayer = rsRelJVC("montantPaye") datePaiement = rsRelJVC("datePaiement") PayDay = Day(datePaiement) PayMonth = Month(datePaiement) PayYear = Year(datePaiement) typePaiement = rsRelJVC("typePaiement") Communication = rsRelJVC("Communication") targetform = "mypayventeadmin.asp" submitvalue = "Modifier" else TitreForm = "Ajouter paiement" targetform = "addmypayvente.asp" submitvalue = "Ajouter" end if If ShowForm = 1 then %><% end if %> Retour au recapitulatif des ventes |
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