valider fiche pour un comptable
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@@ -38,6 +38,24 @@ switch ($_GET['action']) {
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//mise a jour de la fiche remboursement
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$pdoNewFiche->updateRemboursement($nbJustif, $mttValid);
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break;
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case 'valid':
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$mttValid = 0;
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//FRAIS FORFAITAIRES
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foreach ($_REQUEST['fraisF'] as $value) {
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$mttValid = $mttValid + $value['montant'];
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$pdoNewFiche->updateFraisF(
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$value['quantité'],
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intval($value['montant']),
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$value['id']
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);
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}
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$nbJustif = $_REQUEST['nbJustif'];
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//mise a jour de la fiche remboursement
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$pdoNewFiche->updateRemboursement($nbJustif, $mttValid);
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$pdoNewFiche->validSheet();
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break;
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case 'suprFraisHF':
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$pdoNewFiche->suprLigneHF($_GET['idFrais']);
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