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noalyss_ynh/sources/scenario/ach-new.php

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<?php
//@description:ACH Encodage d'une vente
$_GET=array (
'gDossier' => '42',
'ac' => 'COMPTA/MENUACH/ACH',
);
$_POST=array (
'gDossier' => '42',
'nb_item' => '1',
'p_jrn' => '3',
'e_date' => '01.03.2016',
'e_ech' => '',
'e_client' => 'IMMOB',
'e_pj' => 'ACH1',
'e_pj_suggest' => 'ACH1',
'e_comm' => 'Loyer',
'e_march0' => 'LOYER',
'e_march0_price' => '2560',
'e_quant0' => '1',
'htva_march0' => '2560',
'e_march0_tva_id' => '4',
'e_march0_tva_amount' => '0',
'tva_march0' => '0',
'tvac_march0' => '2560',
'jrn_type' => 'ACH',
'p_action' => 'ach',
'sa' => 'p',
'e_mp' => '0',
'view_invoice' => 'Enregistrer',
);
$_POST['gDossier']=$gDossierLogInput;
$_GET['gDossier']=$gDossierLogInput;
$_REQUEST=array_merge($_GET,$_POST);
include 'compta_ach.inc.php';