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Current File : /home/happyrenas/old/huissier-express.fr/administration/panel/compta_xml.php

<?
session_start();
$page="compta";
include("../../config.php");
$departement_id		=		$_REQUEST['departement_id'];
$pnp		=		$_REQUEST['pnp'];
$constat_id		=		$_REQUEST['constat_id'];
$annee		=		$_REQUEST['annee'];

?>
<!DOCTYPE html>
<!--[if IE 8]> <html lang="en" class="ie8 no-js"> <![endif]-->
<!--[if IE 9]> <html lang="en" class="ie9 no-js"> <![endif]-->
<!--[if !IE]><!-->
<html lang="fr">
<!--<![endif]-->
<!-- BEGIN HEAD -->
<head>
<meta charset="utf-8"/>
<title>ADMINISTRATION</title>
<meta http-equiv="X-UA-Compatible" content="IE=edge">
<meta content="width=device-width, initial-scale=1.0" name="viewport"/>
<meta http-equiv="Content-type" content="text/html; charset=utf-8">
<meta content="" name="description"/>
<meta content="" name="author"/>
<!-- BEGIN GLOBAL MANDATORY STYLES -->
<link href="https://fonts.googleapis.com/css?family=Open+Sans:400,300,600,700&subset=all" rel="stylesheet" type="text/css" />
<link href="../assets/global/plugins/font-awesome/css/font-awesome.min.css" rel="stylesheet" type="text/css" />
<link href="../assets/global/plugins/simple-line-icons/simple-line-icons.min.css" rel="stylesheet" type="text/css" />
<link href="../assets/global/plugins/bootstrap/css/bootstrap.min.css" rel="stylesheet" type="text/css" />
<link href="../assets/global/plugins/bootstrap-switch/css/bootstrap-switch.min.css" rel="stylesheet" type="text/css" />
<!-- END GLOBAL MANDATORY STYLES -->
<!-- BEGIN PAGE LEVEL PLUGINS -->
<link href="../assets/global/plugins/fancybox/source/jquery.fancybox.css" rel="stylesheet" type="text/css" />
<link href="../assets/global/plugins/jquery-file-upload/blueimp-gallery/blueimp-gallery.min.css" rel="stylesheet" type="text/css" />
<link href="../assets/global/plugins/jquery-file-upload/css/jquery.fileupload.css" rel="stylesheet" type="text/css" />
<link href="../assets/global/plugins/jquery-file-upload/css/jquery.fileupload-ui.css" rel="stylesheet" type="text/css" />
<!-- END PAGE LEVEL PLUGINS -->
<!-- BEGIN THEME GLOBAL STYLES -->
<link href="../assets/global/css/components.min.css" rel="stylesheet" id="style_components" type="text/css" />
<link href="../assets/global/css/plugins.min.css" rel="stylesheet" type="text/css" />
<!-- END THEME GLOBAL STYLES -->
<!-- BEGIN THEME LAYOUT STYLES -->
<link href="../assets/layouts/layout2/css/layout.min.css" rel="stylesheet" type="text/css" />
<link href="../assets/layouts/layout2/css/themes/grey.css" rel="stylesheet" type="text/css" id="style_color" />
<link href="../assets/layouts/layout2/css/custom.min.css" rel="stylesheet" type="text/css" />
<!-- END THEME STYLES -->
<link rel="shortcut icon" href="../../images/favicon.ico">

</head>
<!-- END HEAD -->
<!-- BEGIN BODY -->
<!-- DOC: Apply "page-header-fixed-mobile" and "page-footer-fixed-mobile" class to body element to force fixed header or footer in mobile devices -->
<!-- DOC: Apply "page-sidebar-closed" class to the body and "page-sidebar-menu-closed" class to the sidebar menu element to hide the sidebar by default -->
<!-- DOC: Apply "page-sidebar-hide" class to the body to make the sidebar completely hidden on toggle -->
<!-- DOC: Apply "page-sidebar-closed-hide-logo" class to the body element to make the logo hidden on sidebar toggle -->
<!-- DOC: Apply "page-sidebar-hide" class to body element to completely hide the sidebar on sidebar toggle -->
<!-- DOC: Apply "page-sidebar-fixed" class to have fixed sidebar -->
<!-- DOC: Apply "page-footer-fixed" class to the body element to have fixed footer -->
<!-- DOC: Apply "page-sidebar-reversed" class to put the sidebar on the right side -->
<!-- DOC: Apply "page-full-width" class to the body element to have full width page without the sidebar menu -->
<body class="page-header-fixed page-sidebar-closed-hide-logo page-container-bg-solid">

<!-- BEGIN HEADER -->
<?include("header_top.php");?>
<!-- END HEADER -->
<!-- BEGIN CONTAINER -->
        <div class="page-container">
            <!-- BEGIN SIDEBAR -->
            <div class="page-sidebar-wrapper">
			<!-- DOC: Set data-auto-scroll="false" to disable the sidebar from auto scrolling/focusing -->
			<!-- DOC: Change data-auto-speed="200" to adjust the sub menu slide up/down speed -->
                <div class="page-sidebar navbar-collapse collapse">
				<?include("header_left.php");?>
				</div>
			</div>
		<!-- END SIDEBAR -->
		<!-- BEGIN CONTENT -->
		<div class="page-content-wrapper">
			<div class="page-content">
				<!-- BEGIN SAMPLE PORTLET CONFIGURATION MODAL FORM-->
				
				<!-- /.modal -->
				<!-- END SAMPLE PORTLET CONFIGURATION MODAL FORM-->
				<!-- BEGIN STYLE CUSTOMIZER -->
				
				<!-- END STYLE CUSTOMIZER -->
				<!-- BEGIN PAGE HEADER-->
				<div class="page-bar">
					<ul class="page-breadcrumb">
						<li>
							<i class="fa fa-home"></i>
							<a href="index.php">Accueil</a>
				
				
							<i class="fa fa-angle-right"></i>
						</li>
						<li>
							Tableau de comptabilité <b><?echo $annee;?></b>
						</li>
						
					</ul>
					<div class="page-toolbar">
						<div class="btn-group pull-right">
							<a href="#">
							<button onclick="return confirm('Confirmez vous la génération du fichier XML lié ? ' )"  type="submit" form="affectation" class="btn btn-fit-height blue-steel">
							VALIDER LA SELECTION ET GENERER LE XML PERSONNALISE
							</button>
							</a>
						</div>
					</div>
				</div>
				<!-- END PAGE HEADER-->
				<!-- BEGIN PAGE CONTENT-->
				<?
				$tableau_groupage_affectation = $_REQUEST['groupage_affectation'];
				if($tableau_groupage_affectation)
				{
					foreach ( $tableau_groupage_affectation as $key => $value)
					{
					$montant=0;
					$myquery = "SELECT * from facture where id=".$value;
					$facture = $db->get_row($myquery);
	
					$lemontant= $constat->tarif - $facture->facture_montant;
					$virement_nombre=$virement_nombre+1;
					$virement_montant=$virement_montant+$lemontant;
					}
					
				
					$date1 = new DateTime(date("Y-m-d"));
					$date2 = new DateTime(date("Y")."-01-01");
					$diff = $date2->diff($date1)->format("%a");
					$reference_globale="HR/".date("Y")."/".$diff;


					$virement_date = date('Y-m-d', strtotime('+3 days')); 
					$virement_date = date('Y-m-d', strtotime('+0 days'));
					
					$message="";
					$message.= "<?xml version=\"1.0\" encoding=\"UTF-8\" standalone=\"no\"?> \n";
					$message.= "<Document xmlns=\"urn:iso:std:iso:20022:tech:xsd:pain.001.001.03\">\n";
					$message.= "<CstmrCdtTrfInitn>\n";
					$message.= "	<GrpHdr>\n";
					$message.= "		<MsgId>".$reference_globale."</MsgId>\n";
					$message.= "		<CreDtTm>".date("Y-m-d")."T".date("H:i:s")."</CreDtTm>\n";
					$message.= "		<NbOfTxs>".$virement_nombre."</NbOfTxs>\n";
					$message.= "		<CtrlSum>".$virement_montant."</CtrlSum>\n";
					$message.= "		<InitgPty>\n";
					$message.= "			<Nm>Huissier Express</Nm>\n";
					$message.= "		</InitgPty>\n";
					$message.= "	</GrpHdr>\n";
					$message.= "			<PmtInf>\n";
					$message.= "				<PmtInfId>HE/".$diff."</PmtInfId>\n";
					$message.= "				<PmtMtd>TRF</PmtMtd>\n";
					$message.= "				<BtchBookg>false</BtchBookg>\n";
					$message.= "				<NbOfTxs>".$virement_nombre."</NbOfTxs>\n";
					$message.= "				<CtrlSum>".$virement_montant."</CtrlSum>\n";
					$message.= "				<PmtTpInf>\n";
					$message.= "					<SvcLvl>\n";
					$message.= "						<Cd>SEPA</Cd>\n";
					$message.= "					</SvcLvl>\n";
					$message.= "				</PmtTpInf>\n";
					$message.= "				<ReqdExctnDt>".$virement_date."</ReqdExctnDt>\n";
					$message.= "				<Dbtr>\n";
					$message.= "					<Nm>Huissier-Express</Nm>\n";
					$message.= "				</Dbtr>\n";
					$message.= "				<DbtrAcct>\n";
					$message.= "					<Id>\n";
					$message.= "						<IBAN>FR7610057192950002003160258</IBAN>\n";
					$message.= "					</Id>\n";
					$message.= "				</DbtrAcct>\n";
					$message.= "				<DbtrAgt>\n";
					$message.= "					<FinInstnId>\n";
					$message.= "						<BIC>CMCIFRPP</BIC>\n";
					$message.= "					</FinInstnId>\n";
					$message.= "				</DbtrAgt>\n";
					$message.= "				<ChrgBr>SLEV</ChrgBr>\n";
					
					
					
					foreach ( $tableau_groupage_affectation as $key => $value)
					{
					$myquery = "SELECT * from facture where id=".$value;
					$facture = $db->get_row($myquery);
					
					if ($facture->constat_id)
					{
					$myquery = "SELECT * from constat where id=".$facture->constat_id;
					$constat = $db->get_row($myquery);
					
					$montant= $constat->tarif - $facture->facture_montant;
					$myquery 	= 	"SELECT * from huissier where id=".$constat->attribution_id;
					$huissier 	= 	$db->get_row($myquery);
					$iban		= 	"";
					$iban		=	str_replace(" ","",$huissier->iban);
					$iban		=	str_replace(" ","",$iban);
					$iban		=	str_replace(" ","",$iban);
					$iban		=	str_replace(" ","",$iban);
					$iban		=	strtoupper($iban);
					$bic		= 	"";
					$bic		=	str_replace(" ","",$huissier->bic);

					$constat->nom = html_entity_decode($constat->nom);
					$huissier->huissier = html_entity_decode($huissier->huissier);
					$huissier->huissier = str_replace("&"," et ",$huissier->huissier);

					$message.= "			<CdtTrfTxInf>\n";
					$message.= "				<PmtId>\n";
					$message.= "					<InstrId>".$huissier->id."/".$constat->id."</InstrId>\n";
					$message.= "					<EndToEndId>HEConstat/".str_replace(" ","",$constat->nom)."</EndToEndId>\n";
					$message.= "				</PmtId>\n";
					$message.= "				<Amt>\n";
					$message.= "					<InstdAmt Ccy=\"EUR\">".$montant."</InstdAmt>\n";
					$message.= "				</Amt>\n";
					$message.= "				<CdtrAgt>\n";
					$message.= "					<FinInstnId>\n";
					$message.= "						<BIC>".$bic."</BIC>\n";
					$message.= "					</FinInstnId>\n";
					$message.= "				</CdtrAgt>\n";
					$message.= "				<Cdtr>\n";
					$message.= "					<Nm>".$huissier->huissier."</Nm>\n";
					$message.= "				</Cdtr>\n";
					$message.= "				<CdtrAcct>\n";
					$message.= "					<Id>\n";
					$message.= "						<IBAN>".$iban."</IBAN>\n";
					$message.= "					</Id>\n";
					$message.= "				</CdtrAcct>\n";
					$message.= "				<RgltryRptg>\n";
					$message.= "					<Dtls>\n";
					$message.= "						<Cd>150</Cd>\n";
					$message.= "					</Dtls>\n";
					$message.= "				</RgltryRptg>\n";
					$message.= "				<RmtInf>\n";
					$message.= "					<Ustrd>".$constat->id."</Ustrd>\n";
					$message.= "				</RmtInf>\n";
					$message.= "			</CdtTrfTxInf>\n";
					}
					
					
					if ($facture->impaye_id)
					{
					$myquery = "SELECT * from impaye where id=".$facture->impaye_id;
					$impayes = $db->get_row($myquery);
					
					$montant	=	6;
					$myquery = "SELECT * from huissier where id=".$impayes->attribution_id;
					$huissier = $db->get_row($myquery);
					$message.= "			<CdtTrfTxInf>\n";
					$message.= "				<PmtId>\n";
					$message.= "					<InstrId>".$huissier->id."/".$impayes->id."</InstrId>\n";
					$message.= "					<EndToEndId>HEImpaye/".str_replace(" ","",$impayes->client_nom)."</EndToEndId>\n";
					$message.= "				</PmtId>\n";
					$message.= "				<Amt>\n";
					$message.= "					<InstdAmt Ccy=\"EUR\">".$montant."</InstdAmt>\n";
					$message.= "				</Amt>\n";
					$message.= "				<CdtrAgt>\n";
					$message.= "					<FinInstnId>\n";
					$message.= "						<BIC>".$huissier->bic."</BIC>\n";
					$message.= "					</FinInstnId>\n";
					$message.= "				</CdtrAgt>\n";
					$message.= "				<Cdtr>\n";
					$message.= "					<Nm>".html_entity_decode($huissier->huissier)."</Nm>\n";
					$message.= "				</Cdtr>\n";
					$message.= "				<CdtrAcct>\n";
					$message.= "					<Id>\n";
					$message.= "						<IBAN>".strtoupper($huissier->iban)."</IBAN>\n";
					$message.= "					</Id>\n";
					$message.= "				</CdtrAcct>\n";
					$message.= "				<RgltryRptg>\n";
					$message.= "					<Dtls>\n";
					$message.= "						<Cd>150</Cd>\n";
					$message.= "					</Dtls>\n";
					$message.= "				</RgltryRptg>\n";
					$message.= "				<RmtInf>\n";
					$message.= "					<Ustrd>".$impayes->id."</Ustrd>\n";
					$message.= "				</RmtInf>\n";
					$message.= "			</CdtTrfTxInf>\n";
					}
					
					
					
					if ($facture->urgence_id)
					{
					$myquery = "SELECT * from huissier where id=".$facture->huissier_id;
					$huissier = $db->get_row($myquery);
					
					$montant	=	24;
					$message.= "			<CdtTrfTxInf>\n";
					$message.= "				<PmtId>\n";
					$message.= "					<InstrId>".$huissier->id."/".$urgence->id."</InstrId>\n";
					$message.= "					<EndToEndId>HEImpaye/".str_replace(" ","",$urgence->client_nom)."</EndToEndId>\n";
					$message.= "				</PmtId>\n";
					$message.= "				<Amt>\n";
					$message.= "					<InstdAmt Ccy=\"EUR\">".$montant."</InstdAmt>\n";
					$message.= "				</Amt>\n";
					$message.= "				<CdtrAgt>\n";
					$message.= "					<FinInstnId>\n";
					$message.= "						<BIC>".$huissier->bic."</BIC>\n";
					$message.= "					</FinInstnId>\n";
					$message.= "				</CdtrAgt>\n";
					$message.= "				<Cdtr>\n";
					$message.= "					<Nm>".html_entity_decode($huissier->huissier)."</Nm>\n";
					$message.= "				</Cdtr>\n";
					$message.= "				<CdtrAcct>\n";
					$message.= "					<Id>\n";
					$message.= "						<IBAN>".strtoupper($huissier->iban)."</IBAN>\n";
					$message.= "					</Id>\n";
					$message.= "				</CdtrAcct>\n";
					$message.= "				<RgltryRptg>\n";
					$message.= "					<Dtls>\n";
					$message.= "						<Cd>150</Cd>\n";
					$message.= "					</Dtls>\n";
					$message.= "				</RgltryRptg>\n";
					$message.= "				<RmtInf>\n";
					$message.= "					<Ustrd>".$urgence->id."</Ustrd>\n";
					$message.= "				</RmtInf>\n";
					$message.= "			</CdtTrfTxInf>\n";
					}
					
					
					if ($montant==0)
					{
					$myquery = "SELECT * from huissier where id=".$facture->huissier_id;
					$huissier = $db->get_row($myquery);
					
					$montant	=	18;
					$message.= "			<CdtTrfTxInf>\n";
					$message.= "				<PmtId>\n";
					$message.= "					<InstrId>".$huissier->id."/".$urgence->id."</InstrId>\n";
					$message.= "					<EndToEndId>HEImpaye/".str_replace(" ","",$urgence->client_nom)."</EndToEndId>\n";
					$message.= "				</PmtId>\n";
					$message.= "				<Amt>\n";
					$message.= "					<InstdAmt Ccy=\"EUR\">".$montant."</InstdAmt>\n";
					$message.= "				</Amt>\n";
					$message.= "				<CdtrAgt>\n";
					$message.= "					<FinInstnId>\n";
					$message.= "						<BIC>".$huissier->bic."</BIC>\n";
					$message.= "					</FinInstnId>\n";
					$message.= "				</CdtrAgt>\n";
					$message.= "				<Cdtr>\n";
					$message.= "					<Nm>".html_entity_decode($huissier->huissier)."</Nm>\n";
					$message.= "				</Cdtr>\n";
					$message.= "				<CdtrAcct>\n";
					$message.= "					<Id>\n";
					$message.= "						<IBAN>".strtoupper($huissier->iban)."</IBAN>\n";
					$message.= "					</Id>\n";
					$message.= "				</CdtrAcct>\n";
					$message.= "				<RgltryRptg>\n";
					$message.= "					<Dtls>\n";
					$message.= "						<Cd>150</Cd>\n";
					$message.= "					</Dtls>\n";
					$message.= "				</RgltryRptg>\n";
					$message.= "				<RmtInf>\n";
					$message.= "					<Ustrd>".$urgence->id."</Ustrd>\n";
					$message.= "				</RmtInf>\n";
					$message.= "			</CdtTrfTxInf>\n";
					}
					
					//echo $value." : ".$montant."<br>";
					
					$requete="UPDATE facture set is_xml=1 		where id				=".$value;
					$db->query($requete);
					
					
					}
					
					$message.= "						</PmtInf>\n";
					$message.= "					</CstmrCdtTrfInitn>\n";
					$message.= "				</Document>\n";

				
				
				$nom_fichier="xml_global".utf8_encode(date("Y-m-d-H-i"));
				$fp = fopen('xml/'.$nom_fichier.'.xml', 'w+');
				fputs($fp, $message);
				?>
				<a target="_blank" href="xml/<?echo $nom_fichier;?>.xml">TELECHARGER LE XML<?echo $nom_fichier;?>.xml</a>
				<?

				}
	
				//echo "<pre>";print_r ($message);
				
				
				
				
				
				
				
				$myquery = "SELECT * from facture where 1 and statut_paiement=1  order by id DESC LIMIT 450";
				if ($annee) {$myquery = "SELECT * from facture where 1 and statut_paiement=1  and year(date_creation)= ".$annee." order by id  desc LIMIT 450";}
				$myquery_calls = $db->get_results($myquery);
				$num = $db->num_rows;
				?>	
				
				<div class="row">
					<div class="col-md-12">
						<!-- BEGIN SAMPLE TABLE PORTLET-->
						<form method="post" id="affectation" action="compta_xml.php">					
						<div class="portlet box blue-steel">
							<div class="portlet-title">
								<div class="caption">
									<i class="fa fa-cogs"></i>Génération XML MULTI SITE : <?echo $num;?>
								</div>
							</div>

							<div class="portlet-body">
								<div class="table-scrollable">
									<table class="table table-bordered table-striped table-condensed flip-content">
									<thead>
									<tr>
										<th width="7%">&nbsp;</th>
										<th width="7%">Réf facture</th>
										<th width="10px;">Réf commande</th>
										<th width="10px;">Destinataire</th>
										
										<th width="10px;">Encaisse TTC</th>
										<th width="10px;"></th>
										
										
									</tr>
									</thead>
									<tbody>
									<?
									if (!empty($myquery_calls))
									{
									foreach ( $myquery_calls as $factures )
									{
									$ref_commande="";
									$compteur=$compteur+1;
									$destinataire="";
									$montant_facture_ht="";
									$montant_tva="";
									$montant_ttc="";
									$montant_total="";
									$montant_total_tva="";
									$montant_total_ttc="";
									$reverse="";
									$pdf_facture="";
									
									
									if ($factures->constat_id)
									{
									$myquery="select  * from constat where id=".$factures->constat_id;
									$constat = $db->get_row($myquery);
									
									if ($constat->id<=979)  {$pourcentage=0.06;} else {$pourcentage=0.09;}
									$ref_commande="HE/".date("Y", strtotime($constat->date_creation))."/C/".$constat->id;
									$montant_facture_ht	=	round($constat->tarif/1.2,2);
									$montant_tva		=	round($constat->tarif-$montant_facture_ht,2);
									$montant_ttc		=	round($constat->tarif,2);
									$montant_total		= 	round($pourcentage*$montant_facture_ht,2);
									$montant_total_tva	=	round(0.2*$montant_total,2);
									$montant_total_ttc	= $montant_total+$montant_total_tva;
									$reverse=-$montant_total_ttc+$montant_ttc;
									$pdf_facture="../fpdfi/facture.php?constat_id=".$factures->constat_id."&facture_id=".$factures->id."&huissier_id=".$factures->huissier_id."&tva=&save=non";
									}
									if ($factures->impaye_id)
									{
									$myquery="select  * from impaye where id=".$factures->impaye_id;
									$impaye = $db->get_row($myquery);
									$ref_commande="HE/".date("Y", strtotime($impaye->date_creation))."/I/".$impaye->id;
									$montant_facture_ht	=	round(21/1.2,2);
									$montant_tva		=	round(21-$montant_facture_ht,2);
									$montant_ttc		=	round($impaye->tarif,2);
									$montant_total		= 	round($montant_facture_ht,2);
									$montant_total_tva	=	round(0.2*$montant_total,2);
									$montant_total_ttc	= $montant_total+$montant_total_tva;
									$reverse=-$montant_total_ttc+$montant_ttc;
									$pdf_facture="../fpdfi/facture_impaye.php?impaye_id=".$factures->impaye_id."&facture_id=".$factures->id."&huissier_id=".$factures->huissier_id."&tva=&save=non";
									}
									if ($factures->urgence_id)
									{
									
									$myquery="select  * from urgence where id=".$factures->urgence_id;
									$urgence = $db->get_row($myquery);
									$ref_commande="HE/".date("Y", strtotime($urgence->date_creation))."/U/".$urgence->id;
									$montant_facture_ht	=	round(24/1.2,2);
									$montant_tva		=	round(24-$montant_facture_ht,2);
									$montant_ttc		=	round($urgence->tarif,2);
									$montant_total		= 	round($montant_facture_ht,2);
									$montant_total_tva	=	round(0.2*$montant_total,2);
									$montant_total_ttc	= $montant_total+$montant_total_tva;
									$reverse=-$montant_total_ttc+$montant_ttc;
									$pdf_facture="../fpdfi/facture_urgence.php?urgence_id=".$factures->urgence_id."&facture_id=".$factures->id."&huissier_id=".$factures->huissier_id."&tva=&save=non";
									}
									if ($factures->huissier_id)
									{
									$myquery="select  * from huissier where id=".$factures->huissier_id;
									$huissier = $db->get_row($myquery);
									$destinataire=$huissier->huissier;
									}
									if ($ref_commande=="")
									{
									$ref_commande="HE/".date("Y", strtotime($factures->date_creation))."/A/".$huissier->id;
									$montant_total	=	15;
									$montant_total_tva	=	3;
									$montant_total_ttc	= 18;
									$pdf_facture="../fpdfi/facture.php?facture_id=".$factures->id."&huissier_id=".$factures->huissier_id."&tva=&save=non";
									
									}
								?>
									<tr>
										<td  class="text-center"><?echo date("d-m-Y", strtotime($factures->date_creation));?><small> - <?echo $pourcentage;?> %</small></td>
										<td  class="text-center"><?echo $factures->facture_numero;?></td>
										<td  class="text-center"><?echo $ref_commande;?></td>
										<td  class="text-center"><?echo $destinataire;?></td>
										
										<td  class="text-center"><?echo $montant_total_ttc;?></td>
										
										<td  style="<?if ($factures->is_xml==1) {echo "background-color:#5DB2FF;";}?> text-align:center;"><input <?if (is_array($tableau_groupage_affectation)) { if (in_array($factures->id,$tableau_groupage_affectation)) {echo " checked ";}}?>  class="groupage_affectation" name="groupage_affectation[]"  id="groupage_affectation<?echo $compteur;?>" value="<?echo $factures->id;?>"  type="checkbox"> </td>
										
										
									</tr>
									<?
									
									
									
									}
									}
									?>
									
									

									
									</tbody>
									</table>
									
								</div>
							</div>
						</form>
						</div>
						<!-- END SAMPLE TABLE PORTLET-->
					</div>
					
				</div>

				
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		<!-- END CONTENT -->
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	include("footer.php");
	?>
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