Fix: La regeneration des factures doit se faire sur la liste des factures du paiement.
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@ -314,14 +314,16 @@ class Paiement
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function valide()
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{
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$sql = 'UPDATE '.MAIN_DB_PREFIX.'paiement SET statut = 1 WHERE rowid = '.$this->id;
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dolibarr_syslog('Paiement::valide sql='.$sql);
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$result = $this->db->query($sql);
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if ($result)
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{
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return 0;
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return 1;
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}
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else
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{
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dolibarr_syslog('Paiement::Valide Error -1');
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dolibarr_syslog('Paiement::valide Error -1');
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return -1;
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}
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}
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@ -337,6 +339,7 @@ class Paiement
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$sql .= ' FROM '.MAIN_DB_PREFIX.'paiement as c';
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$sql .= ' WHERE c.rowid = '.$id;
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dolibarr_syslog('Paiement::info sql='.$sql);
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$result = $this->db->query($sql);
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if ($result)
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