Withdrawals: Visual enhancements. Solve payment date pb.
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@ -1,7 +1,7 @@
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<?php
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/* Copyright (C) 2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2005-2009 Regis Houssin <regis@dolibarr.fr>
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* Copyright (C) 2010 Juanjo Menent <jmenent@2byte.es>
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* Copyright (C) 2010-2011 Juanjo Menent <jmenent@2byte.es>
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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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@ -39,29 +39,39 @@ class RejetPrelevement
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/**
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* \brief Constructeur de la classe
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* \param DB Handler acces base de donnees
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* \param user Utilisateur
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* Class constructor
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* @param DB Database Handler access
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* @param user User
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*/
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function RejetPrelevement($DB, $user)
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{
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global $langs;
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$this->db = $DB ;
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$this->user = $user;
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$this->motifs = array();
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/* $this->motifs[0] = "Non renseigne";
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$this->motifs[1] = "Provision insuffisante";
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$this->motifs[2] = "Tirage conteste";
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$this->motifs[3] = "Pas de bon <20> payer";
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$this->motifs[4] = "Opposition sur compte";
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$this->motifs[5] = "RIB inexploitable";
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$this->motifs[6] = "Compte solde";
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$this->motifs[7] = "Decision judiciaire";
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$this->motifs[8] = "Autre motif";*/
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$this->facturer = array();
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$this->motifs[0] = $langs->trans("StatusMotif0");
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$this->motifs[1] = $langs->trans("StatusMotif1");
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$this->motifs[2] = $langs->trans("StatusMotif2");
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$this->motifs[3] = $langs->trans("StatusMotif3");
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$this->motifs[4] = $langs->trans("StatusMotif4");
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$this->motifs[5] = $langs->trans("StatusMotif5");
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$this->motifs[6] = $langs->trans("StatusMotif6");
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$this->motifs[7] = $langs->trans("StatusMotif7");
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$this->motifs[8] = $langs->trans("StatusMotif8");
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$this->facturer[0]=$langs->trans("NoInvoiceRefused");
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$this->facturer[1]=$langs->trans("InvoiceRefused");
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}
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function create($user, $id, $motif, $date_rejet, $bonid, $facturation=0)
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{
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global $langs;
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$error = 0;
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$this->id = $id;
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$this->bon_id = $bonid;
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@ -72,9 +82,7 @@ class RejetPrelevement
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$this->db->begin();
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/* Insert la ligne de rejet dans la base */
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// Insert refused line into database
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$sql = "INSERT INTO ".MAIN_DB_PREFIX."prelevement_rejet (";
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$sql.= "fk_prelevement_lignes";
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$sql.= ", date_rejet";
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@ -100,8 +108,7 @@ class RejetPrelevement
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$error++;
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}
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/* Tag la ligne de prev comme rejetee */
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// Tag the line to refused
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$sql = " UPDATE ".MAIN_DB_PREFIX."prelevement_lignes ";
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$sql.= " SET statut = 3";
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$sql.= " WHERE rowid = ".$id;
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@ -118,39 +125,39 @@ class RejetPrelevement
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$fac = new Facture($this->db);
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$fac->fetch($facs[$i]);
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/* Emet un paiement negatif */
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// Make a negative payment
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$pai = new Paiement($this->db);
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$pai->amounts = array();
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// On remplace la virgule eventuelle par un point sinon
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// certaines install de PHP renvoie uniquement la partie
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// entiere negative
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/*
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* We replace the comma with a point otherwise some
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* PHP installs sends only the part integer negative
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*/
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$pai->amounts[$facs[$i]] = price2num($fac->total_ttc * -1);
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$pai->datepaye = $this->db->idate($date_rejet);
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$pai->paiementid = 3; // prelevement
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$pai->num_paiement = "Rejet";
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$pai->datepaye = $date_rejet;
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$pai->paiementid = 3; // type of payment: withdrawal
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$pai->num_paiement = $langs->trans("StatusRefused");
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if ($pai->create($this->user, 1) == -1) // on appelle en no_commit
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if ($pai->create($this->user, 1) == -1) // we call with no_commit
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{
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$error++;
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dol_syslog("RejetPrelevement::Create Erreur creation paiement facture ".$facs[$i]);
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}
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/* Valide le paiement */
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// Payment validation
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if ($pai->valide() < 0)
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{
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$error++;
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dol_syslog("RejetPrelevement::Create Erreur validation du paiement");
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}
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/* Tag la facture comme impayee */
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// Tag invoice as unpaid
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dol_syslog("RejetPrelevement::Create set_unpaid fac ".$fac->ref);
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$fac->set_unpaid($fac->id, $user);
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/* Envoi un email <20> l'emetteur de la demande de prev */
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// Send email to sender of the standing order request
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$this->_send_email($fac);
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}
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@ -168,8 +175,8 @@ class RejetPrelevement
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}
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/**
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* \brief Envoi mail
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* \param fac Invoice object
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* Envoi mail
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* @param fac Invoice object
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*/
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function _send_email($fac)
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{
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@ -240,20 +247,16 @@ class RejetPrelevement
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}
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}
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/**
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* \brief Recupere la liste des factures concernees
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* Retrieve the list of invoices
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*/
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function _get_list_factures()
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{
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global $conf;
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$arr = array();
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/*
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* Renvoie toutes les factures associ<EFBFBD>e <EFBFBD> un pr<EFBFBD>l<EFBFBD>vement
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*
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*/
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//Returns all invoices of a withdrawal
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$sql = "SELECT f.rowid as facid";
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$sql.= " FROM ".MAIN_DB_PREFIX."prelevement_facture as pf";
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$sql.= ", ".MAIN_DB_PREFIX."facture as f";
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@ -287,16 +290,14 @@ class RejetPrelevement
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}
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/**
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* \brief Recupere l'objet prelevement
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* \param rowid id de la facture a recuperer
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* Retrieve withdrawal object
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* @param rowid id of invoice to retrieve
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*/
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function fetch($rowid)
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{
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$sql = "SELECT pr.date_rejet as dr, motif";
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$sql = "SELECT pr.date_rejet as dr, motif, afacturer";
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$sql.= " FROM ".MAIN_DB_PREFIX."prelevement_rejet as pr";
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$sql.= " WHERE pr.fk_prelevement_lignes =".$rowid;
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@ -310,6 +311,7 @@ class RejetPrelevement
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$this->id = $rowid;
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$this->date_rejet = $this->db->jdate($obj->dr);
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$this->motif = $this->motifs[$obj->motif];
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$this->invoicing = $this->facturer[$obj->afacturer];
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$this->db->free($resql);
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@ -94,7 +94,7 @@ if ($_GET["id"])
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}
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else
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{
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print "Erreur";
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dol_print_error($db);
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}
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}
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@ -1,7 +1,7 @@
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<?PHP
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/* Copyright (C) 2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2005-2010 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2010 Juanjo Menent <jmenent@2byte.es>
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* Copyright (C) 2010-2011 Juanjo Menent <jmenent@2byte.es>
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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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@ -125,8 +125,6 @@ if ($_GET["id"])
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print '<div class="error">'.$bon->ReadError($_GET["error"]).'</div>';
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}
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if ($_GET["action"] == 'credite')
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{
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$ret=$html->form_confirm("fiche.php?id=".$bon->id,$langs->trans("ClassCredited"),$langs->trans("ClassCreditedConfirm"),"confirm_credite",'',1,1);
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@ -165,12 +163,12 @@ if ($_GET["id"])
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}
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if($bon->date_credit <> 0)
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{
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print '<tr><td width="20%">'.$langs->trans('CreditDate').'</td><td>';
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print '<tr><td width="20%">'.$langs->trans('CreditDate').'</td>>';
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print dol_print_date($bon->date_credit,'day');
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print '</td></tr>';
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}
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print '</table><br>';
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print '</table>';
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if($bon->date_trans == 0)
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{
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@ -188,10 +186,10 @@ if ($_GET["id"])
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print '<input type="hidden" name="max_file_size" value="'.$conf->maxfilesize.'">';
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print '<input class="flat" type="file" name="userfile" size="80"><br>';
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print '</td></tr>';
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print '<tr><td colspan="2" align="center">';
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print '<input type="submit" class="button" value="'.$langs->trans("Send").'">';
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print '</td></tr>';
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print '</table></form>';
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print '</table>';
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dol_fiche_end();
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print '<center><input type="submit" class="button" value="'.$langs->trans("Send").'">';
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print '</form>';
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}
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if($bon->date_trans <> 0 && $bon->date_credit == 0)
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@ -203,12 +201,11 @@ if ($_GET["id"])
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print '<tr><td width="20%">'.$langs->trans('CreditDate').'</td><td>';
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print $html->select_date('','','','','',"infocredit");
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print '</td></tr>';
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print '<tr><td colspan="2" align="center">';
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print '<input type="submit" class="button" value="'.$langs->trans("Send").'">';
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print '</td></tr>';
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print '</table></form>';
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print '</table>';
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dol_fiche_end();
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print '<center><input type="submit" class="button" value="'.$langs->trans("Send").'">';
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print '</form>';
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}
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}
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else
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{
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@ -216,24 +213,22 @@ if ($_GET["id"])
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}
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}
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/* ************************************************************************** */
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/* */
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/* Barre d'action */
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/* */
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/* ************************************************************************** */
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/*
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print "\n</div>\n<div class=\"tabsAction\">\n";
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/*if ($bon->statut == 0)
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if ($bon->statut == 0)
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{
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print "<a class=\"butAction\" href=\"fiche.php?action=credite&id=$bon->id\">".$langs->trans("ClassCredited")."</a>";
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}*/
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}
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*/
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print "</div>";
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$db->close();
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llxFooter('$Date$ - $Revision$');
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