Fix: La regeneration des factures doit se faire sur la liste des factures du paiement.
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@ -74,27 +74,31 @@ if ($_POST['action'] == 'confirm_valide' && $_POST['confirm'] == 'yes' && $user-
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$paiement = new Paiement($db);
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$paiement->id = $_GET['id'];
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if ($paiement->valide() >= 0)
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if ($paiement->valide() > 0)
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{
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$db->commit();
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// régénère le pdf
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$fac = new Facture($db);
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$fac->fetch($_GET['facid']);
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if ($_REQUEST['lang_id'])
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{
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$outputlangs = new Translate(DOL_DOCUMENT_ROOT ."/langs");
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$outputlangs->setDefaultLang($_REQUEST['lang_id']);
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}
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facture_pdf_create($db, $fac->id, '', $fac->modelpdf, $outputlangs);
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$db->commit();
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// \TODO Boucler sur les facture liées à ce paiement et régénèrer le pdf
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$factures=array();
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foreach($factures as $id)
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{
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$fac = new Facture($db);
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$fac->fetch($id);
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if ($_REQUEST['lang_id'])
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{
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$outputlangs = new Translate(DOL_DOCUMENT_ROOT ."/langs");
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$outputlangs->setDefaultLang($_REQUEST['lang_id']);
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}
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facture_pdf_create($db, $fac->id, '', $fac->modelpdf, $outputlangs);
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}
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Header('Location: fiche.php?id='.$paiement->id);
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exit;
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exit;
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}
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else
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{
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$mesg='<div class="error">'.$paiement->error.'</div>';
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$db->rollback();
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$db->rollback();
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}
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}
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