New: Ajout onglet info sur fiche facture fournisseur
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@ -1,6 +1,6 @@
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<?php
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<?php
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/* Copyright (C) 2002-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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/* Copyright (C) 2002-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2004-2005 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2004-2006 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2004 Sebastien Di Cintio <sdicintio@ressource-toi.org>
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* Copyright (C) 2004 Sebastien Di Cintio <sdicintio@ressource-toi.org>
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* Copyright (C) 2004 Benoit Mortier <benoit.mortier@opensides.be>
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* Copyright (C) 2004 Benoit Mortier <benoit.mortier@opensides.be>
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* Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.com>
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* Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.com>
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@ -1,6 +1,6 @@
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<?php
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<?php
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/* Copyright (C) 2002-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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/* Copyright (C) 2002-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2004-2005 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2004-2006 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2004 Christophe Combelles <ccomb@free.fr>
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* Copyright (C) 2004 Christophe Combelles <ccomb@free.fr>
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* Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.fr>
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* Copyright (C) 2005 Marc Barilley / Ocebo <marc@ocebo.fr>
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*
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*
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@ -24,7 +24,7 @@
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/**
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/**
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\file htdocs/fourn/facture/fiche.php
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\file htdocs/fourn/facture/fiche.php
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\ingroup facture
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\ingroup facture, fournisseur
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\brief Page des la fiche facture fournisseur
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\brief Page des la fiche facture fournisseur
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\version $Revision$
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\version $Revision$
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*/
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*/
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@ -82,7 +82,7 @@ if($_GET['action'] == 'deletepaiement')
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if ($_POST['action'] == 'modif_libelle')
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if ($_POST['action'] == 'modif_libelle')
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{
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{
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$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture_fourn set libelle = \''.$form_libelle.'\' WHERE rowid = '.$_GET['facid'];
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$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture_fourn set libelle = \''.addslashes($form_libelle).'\' WHERE rowid = '.$_GET['facid'];
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$result = $db->query( $sql);
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$result = $db->query( $sql);
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}
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}
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@ -93,8 +93,8 @@ if ($_POST['action'] == 'update')
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$date_echeance = $db->idate(mktime(12,0,0,$_POST['echmonth'],$_POST['echday'],$_POST['echyear']));
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$date_echeance = $db->idate(mktime(12,0,0,$_POST['echmonth'],$_POST['echday'],$_POST['echyear']));
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$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture_fourn set ';
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$sql = 'UPDATE '.MAIN_DB_PREFIX.'facture_fourn set ';
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$sql .= " facnumber='".trim($_POST['facnumber'])."'";
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$sql .= " facnumber='".addslashes(trim($_POST['facnumber']))."'";
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$sql .= ", libelle='".trim($_POST['libelle'])."'";
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$sql .= ", libelle='".addslashes(trim($_POST['libelle']))."'";
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$sql .= ", note='".$_POST['note']."'";
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$sql .= ", note='".$_POST['note']."'";
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$sql .= ", datef = '$datefacture'";
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$sql .= ", datef = '$datefacture'";
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$sql .= ", date_lim_reglement = '$date_echeance'";
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$sql .= ", date_lim_reglement = '$date_echeance'";
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@ -318,6 +318,7 @@ else
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$addons[0][0] = DOL_URL_ROOT.'/fourn/fiche.php?socid='.$fac->socidp;
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$addons[0][0] = DOL_URL_ROOT.'/fourn/fiche.php?socid='.$fac->socidp;
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$addons[0][1] = $societe->nom;
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$addons[0][1] = $societe->nom;
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}
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}
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llxHeader('','', $addons);
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llxHeader('','', $addons);
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if ($mesg) { print '<br>'.$mesg.'<br>'; }
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if ($mesg) { print '<br>'.$mesg.'<br>'; }
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@ -325,7 +326,7 @@ else
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if ($_GET['action'] == 'edit')
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if ($_GET['action'] == 'edit')
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{
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{
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print_titre($langs->trans('Bill').': '.$fac->ref);
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print_titre($langs->trans('SupplierInvoice'));
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print '<form name="update" action="fiche.php?facid='.$fac->id.'" method="post">';
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print '<form name="update" action="fiche.php?facid='.$fac->id.'" method="post">';
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print '<input type="hidden" name="action" value="update">';
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print '<input type="hidden" name="action" value="update">';
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@ -440,7 +441,11 @@ else
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$hselected = $h;
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$hselected = $h;
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$h++;
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$h++;
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$titre=$langs->trans('SupplierBill').': '.$fac->ref;
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$head[$h][0] = 'info.php?facid='.$fac->id;
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$head[$h][1] = $langs->trans('Info');
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$h++;
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$titre=$langs->trans('SupplierInvoice');
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dolibarr_fiche_head($head, $hselected, $titre);
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dolibarr_fiche_head($head, $hselected, $titre);
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76
htdocs/fourn/facture/info.php
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76
htdocs/fourn/facture/info.php
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<?php
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/* Copyright (C) 2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2004-2006 Laurent Destailleur <eldy@users.sourceforge.net>
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*
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* This program is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation; either version 2 of the License, or
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* (at your option) any later version.
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*
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* This program is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with this program; if not, write to the Free Software
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* Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
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*
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* $Id$
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* $Source$
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*/
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/**
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\file htdocs/fourn/facture/info.php
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\ingroup facture, fournisseur
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\brief Page des informations d'une facture fournisseur
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\version $Revision$
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*/
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require("./pre.inc.php");
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require_once(DOL_DOCUMENT_ROOT.'/lib/invoice.lib.php');
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$langs->load("bills");
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llxHeader();
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/*
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* Visualisation de la fiche
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*
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*/
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$fac = new FactureFournisseur($db);
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$fac->fetch($_GET["facid"]);
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$fac->info($_GET["facid"]);
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$soc = new Societe($db, $fac->socidp);
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$soc->fetch($fac->socidp);
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$h=0;
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$head[$h][0] = 'fiche.php?facid='.$fac->id;
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$head[$h][1] = $langs->trans('Card');
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$h++;
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$head[$h][0] = 'info.php?facid='.$fac->id;
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$head[$h][1] = $langs->trans('Info');
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$hselected = $h;
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$h++;
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dolibarr_fiche_head($head, $hselected, $langs->trans("SupplierInvoice"));
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print '<table width="100%"><tr><td>';
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dolibarr_print_object_info($fac);
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print '</td></tr></table>';
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print '</div>';
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// Juste pour éviter bug IE qui réorganise mal div précédents si celui-ci absent
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print '<div class="tabsAction">';
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print '</div>';
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$db->close();
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llxFooter('$Date$ - $Revision$');
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?>
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@ -466,6 +466,48 @@ class FactureFournisseur
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}
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}
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/**
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* \brief Charge les informations d'ordre info dans l'objet facture
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* \param id Id de la facture a charger
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*/
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function info($id)
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{
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$sql = 'SELECT c.rowid, '.$this->db->pdate('datec').' as datec';
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$sql .= ', fk_user_author, fk_user_valid';
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$sql .= ' FROM '.MAIN_DB_PREFIX.'facture_fourn as c';
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$sql .= ' WHERE c.rowid = '.$id;
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$result=$this->db->query($sql);
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if ($result)
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{
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if ($this->db->num_rows($result))
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{
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$obj = $this->db->fetch_object($result);
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$this->id = $obj->rowid;
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if ($obj->fk_user_author)
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{
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$cuser = new User($this->db, $obj->fk_user_author);
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$cuser->fetch();
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$this->user_creation = $cuser;
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}
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if ($obj->fk_user_valid)
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{
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$vuser = new User($this->db, $obj->fk_user_valid);
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$vuser->fetch();
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$this->user_validation = $vuser;
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}
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$this->date_creation = $obj->datec;
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//$this->date_validation = $obj->datev; \todo La date de validation n'est pas encore gérée
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}
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$this->db->free($result);
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}
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else
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{
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dolibarr_print_error($this->db);
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}
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}
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/**
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/**
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* \brief Retourne le libellé du statut d'une facture (brouillon, validée, abandonnée, payée)
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* \brief Retourne le libellé du statut d'une facture (brouillon, validée, abandonnée, payée)
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* \return string Libellé
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* \return string Libellé
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