From 5bb3b5c07450a2322110e8bfd6f445452dcf9eca Mon Sep 17 00:00:00 2001
From: florian HENRY <florian.henry@atm-consulting.fr>
Date: Wed, 10 Aug 2016 09:47:25 +0200
Subject: [PATCH] FIX : MULTICURRENCY if value is 1,56 then GETPOST 'int' check
return ''
---
htdocs/comm/propal/card.php | 34 +++++------
htdocs/commande/card.php | 46 +++++++--------
htdocs/compta/facture.php | 98 +++++++++++++++----------------
htdocs/fourn/commande/card.php | 90 ++++++++++++++--------------
htdocs/fourn/facture/card.php | 94 ++++++++++++++---------------
htdocs/supplier_proposal/card.php | 38 ++++++------
6 files changed, 200 insertions(+), 200 deletions(-)
diff --git a/htdocs/comm/propal/card.php b/htdocs/comm/propal/card.php
index 25337446b5b..8a46079955b 100644
--- a/htdocs/comm/propal/card.php
+++ b/htdocs/comm/propal/card.php
@@ -279,7 +279,7 @@ if (empty($reshook))
if ($socid < 1) {
setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Customer")), null, 'errors');
-
+
$action = 'create';
$error ++;
}
@@ -345,7 +345,7 @@ if (empty($reshook))
$object->origin = GETPOST('origin');
$object->origin_id = GETPOST('originid');
-
+
// Multicurrency
if (!empty($conf->multicurrency->enabled))
{
@@ -718,7 +718,7 @@ if (empty($reshook))
$tva_tx = get_default_tva($mysoc, $object->thirdparty, $prod->id);
$tva_npr = get_default_npr($mysoc, $object->thirdparty, $prod->id);
if (empty($tva_tx)) $tva_npr=0;
-
+
$pu_ht = $prod->price;
$pu_ttc = $prod->price_ttc;
$price_min = $prod->price_min;
@@ -932,7 +932,7 @@ if (empty($reshook))
// Add buying price
$fournprice = price2num(GETPOST('fournprice') ? GETPOST('fournprice') : '');
- $buyingprice = price2num(GETPOST('buying_price') != '' ? GETPOST('buying_price') : ''); // If buying_price is '0', we muste keep this value
+ $buyingprice = price2num(GETPOST('buying_price') != '' ? GETPOST('buying_price') : ''); // If buying_price is '0', we muste keep this value
$date_start = dol_mktime(GETPOST('date_starthour'), GETPOST('date_startmin'), GETPOST('date_startsec'), GETPOST('date_startmonth'), GETPOST('date_startday'), GETPOST('date_startyear'));
$date_end = dol_mktime(GETPOST('date_endhour'), GETPOST('date_endmin'), GETPOST('date_endsec'), GETPOST('date_endmonth'), GETPOST('date_endday'), GETPOST('date_endyear'));
@@ -1082,7 +1082,7 @@ if (empty($reshook))
// Multicurrency rate
else if ($action == 'setmulticurrencyrate' && $user->rights->propal->creer) {
- $result = $object->setMulticurrencyRate(GETPOST('multicurrency_tx', 'int'));
+ $result = $object->setMulticurrencyRate(price2num(GETPOST('multicurrency_tx')));
}
// bank account
@@ -1167,12 +1167,12 @@ if (empty($reshook))
}
}
}
-
+
// Actions to build doc
$upload_dir = $conf->propal->dir_output;
$permissioncreate=$user->rights->propal->creer;
include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
-
+
}
@@ -1432,11 +1432,11 @@ if ($action == 'create')
print '<tr>';
print '<td>'.fieldLabel('Currency','multicurrency_code').'</td>';
print '<td colspan="3" class="maxwidthonsmartphone">';
- $currency_code = (!empty($soc->multicurrency_code) ? $soc->multicurrency_code : ($object->multicurrency_code ? $object->multicurrency_code : $conf->currency));
+ $currency_code = (!empty($soc->multicurrency_code) ? $soc->multicurrency_code : ($object->multicurrency_code ? $object->multicurrency_code : $conf->currency));
print $form->selectMultiCurrency($currency_code, 'multicurrency_code', 0);
print '</td></tr>';
}
-
+
// Public note
print '<tr>';
print '<td class="border" valign="top">' . $langs->trans('NotePublic') . '</td>';
@@ -1934,7 +1934,7 @@ if ($action == 'create')
$form->form_multicurrency_code($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_code, 'none');
}
print '</td></tr>';
-
+
// Multicurrency rate
print '<tr>';
print '<td width="25%">';
@@ -2053,7 +2053,7 @@ if ($action == 'create')
print '<td class="nowrap" colspan="2">' . price($object->total_ht, '', $langs, 0, - 1, - 1, $conf->currency) . '</td>';
// Margin Infos
- if (! empty($conf->margin->enabled))
+ if (! empty($conf->margin->enabled))
{
$rowspan=4;
if ($mysoc->localtax1_assuj == "1" || $object->total_localtax1 != 0) $rowspan++;
@@ -2087,25 +2087,25 @@ if ($action == 'create')
print '<tr><td height="10">' . $langs->trans('AmountTTC') . '</td>';
print '<td class="nowrap" colspan="2">' . price($object->total_ttc, '', $langs, 0, - 1, - 1, $conf->currency) . '</td>';
print '</tr>';
-
+
if (!empty($conf->multicurrency->enabled))
{
// Multicurrency Amount HT
print '<tr><td height="10">' . fieldLabel('MulticurrencyAmountHT','multicurrency_total_ht') . '</td>';
print '<td class="nowrap" colspan="2">' . price($object->multicurrency_total_ht, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
print '</tr>';
-
+
// Multicurrency Amount VAT
print '<tr><td height="10">' . fieldLabel('MulticurrencyAmountVAT','multicurrency_total_tva') . '</td>';
print '<td class="nowrap" colspan="2">' . price($object->multicurrency_total_tva, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
print '</tr>';
-
+
// Multicurrency Amount TTC
print '<tr><td height="10">' . fieldLabel('MulticurrencyAmountTTC','multicurrency_total_ttc') . '</td>';
print '<td class="nowrap" colspan="2">' . price($object->multicurrency_total_ttc, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
- print '</tr>';
+ print '</tr>';
}
-
+
// Statut
print '<tr><td height="10">' . $langs->trans('Status') . '</td><td align="left" colspan="2">' . $object->getLibStatut(4) . '</td></tr>';
@@ -2397,7 +2397,7 @@ if ($action == 'create')
{
include DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
$formmail->frommail=dolAddEmailTrackId($formmail->frommail, 'pro'.$object->id);
- }
+ }
$formmail->withfrom = 1;
$liste = array();
foreach ($object->thirdparty->thirdparty_and_contact_email_array(1) as $key => $value)
diff --git a/htdocs/commande/card.php b/htdocs/commande/card.php
index bf1925ed061..8409eb47e9e 100644
--- a/htdocs/commande/card.php
+++ b/htdocs/commande/card.php
@@ -262,14 +262,14 @@ if (empty($reshook))
$object->location_incoterms = GETPOST('location_incoterms', 'alpha');
$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
$object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
-
+
// Fill array 'array_options' with data from add form
if (! $error)
{
$ret = $extrafields->setOptionalsFromPost($extralabels, $object);
if ($ret < 0) $error++;
}
-
+
// If creation from another object of another module (Example: origin=propal, originid=1)
if (! empty($origin) && ! empty($originid))
{
@@ -388,7 +388,7 @@ if (empty($reshook))
}
$sqlcontact = "SELECT code, fk_socpeople FROM ".MAIN_DB_PREFIX."element_contact as ec, ".MAIN_DB_PREFIX."c_type_contact as ctc";
$sqlcontact.= " WHERE element_id = ".$originidforcontact." AND ec.fk_c_type_contact = ctc.rowid AND ctc.element = '".$originforcontact."'";
-
+
$resqlcontact = $db->query($sqlcontact);
if ($resqlcontact)
{
@@ -400,14 +400,14 @@ if (empty($reshook))
}
else dol_print_error($resqlcontact);
}
-
+
// Hooks
$parameters = array('objFrom' => $srcobject);
$reshook = $hookmanager->executeHooks('createFrom', $parameters, $object, $action); // Note that $action and $object may have been
// modified by hook
if ($reshook < 0)
$error++;
-
+
} else {
setEventMessages($object->error, $object->errors, 'errors');
$error++;
@@ -475,12 +475,12 @@ if (empty($reshook))
else if ($action == 'classifyunbilled' && $user->rights->commande->creer)
{
$ret=$object->classifyUnBilled();
-
+
if ($ret < 0) {
setEventMessages($object->error, $object->errors, 'errors');
}
}
-
+
// Positionne ref commande client
else if ($action == 'set_ref_client' && $user->rights->commande->creer) {
$object->set_ref_client($user, GETPOST('ref_client'));
@@ -525,7 +525,7 @@ if (empty($reshook))
if ($result < 0)
setEventMessages($object->error, $object->errors, 'errors');
}
-
+
// Multicurrency Code
else if ($action == 'setmulticurrencycode' && $user->rights->commande->creer) {
$result = $object->setMulticurrencyCode(GETPOST('multicurrency_code', 'alpha'));
@@ -533,9 +533,9 @@ if (empty($reshook))
// Multicurrency rate
else if ($action == 'setmulticurrencyrate' && $user->rights->commande->creer) {
- $result = $object->setMulticurrencyRate(GETPOST('multicurrency_tx', 'int'));
+ $result = $object->setMulticurrencyRate(price2num(GETPOST('multicurrency_tx')));
}
-
+
else if ($action == 'setavailability' && $user->rights->commande->creer) {
$result = $object->availability(GETPOST('availability_id'));
if ($result < 0)
@@ -1334,7 +1334,7 @@ if ($action == 'create' && $user->rights->commande->creer)
$remise_absolue = 0;
$currency_code = $conf->currency;
-
+
if (! empty($origin) && ! empty($originid)) {
// Parse element/subelement (ex: project_task)
$element = $subelement = $origin;
@@ -1405,7 +1405,7 @@ if ($action == 'create' && $user->rights->commande->creer)
if (!empty($conf->multicurrency->enabled))
{
if (!empty($objectsrc->multicurrency_code)) $currency_code = $objectsrc->multicurrency_code;
- if (!empty($conf->global->MULTICURRENCY_USE_ORIGIN_TX) && !empty($objectsrc->multicurrency_tx)) $currency_tx = $objectsrc->multicurrency_tx;
+ if (!empty($conf->global->MULTICURRENCY_USE_ORIGIN_TX) && !empty($objectsrc->multicurrency_tx)) $currency_tx = $objectsrc->multicurrency_tx;
}
$note_private = $object->getDefaultCreateValueFor('note_private', (! empty($objectsrc->note_private) ? $objectsrc->note_private : null));
@@ -1428,7 +1428,7 @@ if ($action == 'create' && $user->rights->commande->creer)
$remise_absolue = 0;
$dateorder = empty($conf->global->MAIN_AUTOFILL_DATE_ORDER)?-1:'';
$projectid = 0;
-
+
if (!empty($conf->multicurrency->enabled) && !empty($soc->multicurrency_code)) $currency_code = $soc->multicurrency_code;
$note_private = $object->getDefaultCreateValueFor('note_private');
@@ -1696,12 +1696,12 @@ if ($action == 'create' && $user->rights->commande->creer)
}
print '<tr><td>' . $langs->trans('TotalTTC') . '</td><td colspan="2">' . price($objectsrc->total_ttc) . "</td></tr>";
-
+
if (!empty($conf->multicurrency->enabled))
{
print '<tr><td>' . $langs->trans('MulticurrencyTotalHT') . '</td><td colspan="2">' . price($objectsrc->multicurrency_total_ht) . '</td></tr>';
print '<tr><td>' . $langs->trans('MulticurrencyTotalVAT') . '</td><td colspan="2">' . price($objectsrc->multicurrency_total_tva) . "</td></tr>";
- print '<tr><td>' . $langs->trans('MulticurrencyTotalTTC') . '</td><td colspan="2">' . price($objectsrc->multicurrency_total_ttc) . "</td></tr>";
+ print '<tr><td>' . $langs->trans('MulticurrencyTotalTTC') . '</td><td colspan="2">' . price($objectsrc->multicurrency_total_ttc) . "</td></tr>";
}
}
else
@@ -1747,7 +1747,7 @@ if ($action == 'create' && $user->rights->commande->creer)
print ' ';
print '<input type="button" class="button" value="' . $langs->trans("Cancel") . '" onClick="javascript:history.go(-1)">';
print '</div>';
-
+
print '</form>';
// Show origin lines
@@ -2018,7 +2018,7 @@ if ($action == 'create' && $user->rights->commande->creer)
print '</td>';
print '</tr>';
}
-
+
// Relative and absolute discounts
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
$filterabsolutediscount = "fk_facture_source IS NULL"; // If we want deposit to be substracted to payments only and not to total of final
@@ -2203,7 +2203,7 @@ if ($action == 'create' && $user->rights->commande->creer)
$form->form_multicurrency_code($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_code, 'none');
}
print '</td></tr>';
-
+
// Multicurrency rate
print '<tr>';
print '<td width="25%">';
@@ -2269,8 +2269,8 @@ if ($action == 'create' && $user->rights->commande->creer)
print ' / ';
print showDimensionInBestUnit($totalVolume, 0, "volume", $langs, isset($conf->global->MAIN_VOLUME_DEFAULT_ROUND)?$conf->global->MAIN_VOLUME_DEFAULT_ROUND:-1, isset($conf->global->MAIN_VOLUME_DEFAULT_UNIT)?$conf->global->MAIN_VOLUME_DEFAULT_UNIT:'no');
print '</td></tr>';
- }
-
+ }
+
// TODO How record was recorded OrderMode (llx_c_input_method)
// Project
@@ -2385,16 +2385,16 @@ if ($action == 'create' && $user->rights->commande->creer)
print '<tr><td height="10">' . fieldLabel('MulticurrencyAmountHT','multicurrency_total_ht') . '</td>';
print '<td class="nowrap" colspan="2">' . price($object->multicurrency_total_ht, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
print '</tr>';
-
+
// Multicurrency Amount VAT
print '<tr><td height="10">' . fieldLabel('MulticurrencyAmountVAT','multicurrency_total_tva') . '</td>';
print '<td class="nowrap" colspan="2">' . price($object->multicurrency_total_tva, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
print '</tr>';
-
+
// Multicurrency Amount TTC
print '<tr><td height="10">' . fieldLabel('MulticurrencyAmountTTC','multicurrency_total_ttc') . '</td>';
print '<td class="nowrap" colspan="2">' . price($object->multicurrency_total_ttc, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
- print '</tr>';
+ print '</tr>';
}
// Statut
diff --git a/htdocs/compta/facture.php b/htdocs/compta/facture.php
index c2dbb5996a7..8586a5d77a5 100644
--- a/htdocs/compta/facture.php
+++ b/htdocs/compta/facture.php
@@ -141,7 +141,7 @@ if (empty($reshook))
$object->fetch_thirdparty();
$result = $object->add_object_linked('commande', GETPOST('linkedOrder'));
}
-
+
// Action clone object
if ($action == 'confirm_clone' && $confirm == 'yes' && $user->rights->facture->creer) {
// if (1 == 0 && empty($_REQUEST["clone_content"]) && empty($_REQUEST["clone_receivers"])) {
@@ -290,9 +290,9 @@ if (empty($reshook))
// Multicurrency rate
else if ($action == 'setmulticurrencyrate' && $user->rights->facture->creer) {
- $result = $object->setMulticurrencyRate(GETPOST('multicurrency_tx', 'int'));
+ $result = $object->setMulticurrencyRate(price2num(GETPOST('multicurrency_tx')));
}
-
+
else if ($action == 'setinvoicedate' && $user->rights->facture->creer)
{
$object->fetch($id);
@@ -320,7 +320,7 @@ if (empty($reshook))
$result = $object->update($user);
if ($result < 0) dol_print_error($db, $object->error);
}
-
+
else if ($action == 'setconditions' && $user->rights->facture->creer)
{
$object->fetch($id);
@@ -713,7 +713,7 @@ if (empty($reshook))
}
$date_pointoftax = dol_mktime(12, 0, 0, $_POST['date_pointoftaxmonth'], $_POST['date_pointoftaxday'], $_POST['date_pointoftaxyear']);
-
+
if (! $error) {
// This is a replacement invoice
$result = $object->fetch($_POST['fac_replacement']);
@@ -766,7 +766,7 @@ if (empty($reshook))
}
$date_pointoftax = dol_mktime(12, 0, 0, $_POST['date_pointoftaxmonth'], $_POST['date_pointoftaxday'], $_POST['date_pointoftaxyear']);
-
+
if (! $error)
{
$object->socid = GETPOST('socid','int');
@@ -788,7 +788,7 @@ if (empty($reshook))
$object->location_incoterms = GETPOST('location_incoterms', 'alpha');
$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
$object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
-
+
// Proprietes particulieres a facture avoir
$object->fk_facture_source = $sourceinvoice > 0 ? $sourceinvoice : '';
$object->type = Facture::TYPE_CREDIT_NOTE;
@@ -875,7 +875,7 @@ if (empty($reshook))
}
$date_pointoftax = dol_mktime(12, 0, 0, $_POST['date_pointoftaxmonth'], $_POST['date_pointoftaxday'], $_POST['date_pointoftaxyear']);
-
+
if (! $error)
{
$object->socid = GETPOST('socid','int');
@@ -899,7 +899,7 @@ if (empty($reshook))
$object->location_incoterms = GETPOST('location_incoterms', 'alpha');
$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
$object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
-
+
// Source facture
$object->fac_rec = GETPOST('fac_rec');
@@ -924,7 +924,7 @@ if (empty($reshook))
}
$date_pointoftax = dol_mktime(12, 0, 0, $_POST['date_pointoftaxmonth'], $_POST['date_pointoftaxday'], $_POST['date_pointoftaxyear']);
-
+
if (! $error)
{
// Si facture standard
@@ -1206,9 +1206,9 @@ if (empty($reshook))
$object->add_contact($objcontact->fk_socpeople, $objcontact->code);
}
}
- else dol_print_error($resqlcontact);
+ else dol_print_error($resqlcontact);
}
-
+
// Hooks
$parameters = array('objFrom' => $srcobject);
$reshook = $hookmanager->executeHooks('createFrom', $parameters, $object, $action); // Note that $action and $object may have been
@@ -1218,7 +1218,7 @@ if (empty($reshook))
setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
$error++;
}
-
+
} else {
setEventMessages($object->error, $object->errors, 'errors');
$error++;
@@ -1250,7 +1250,7 @@ if (empty($reshook))
}
$date_pointoftax = dol_mktime(12, 0, 0, $_POST['date_pointoftaxmonth'], $_POST['date_pointoftaxday'], $_POST['date_pointoftaxyear']);
-
+
if (!($_POST['situations'] > 0)) {
$error++;
$mesg = '<div class="error">' . $langs->trans("ErrorFieldRequired", $langs->trans("InvoiceSituation")) . '</div>';
@@ -1265,8 +1265,8 @@ if (empty($reshook))
{
$object->origin = $origin;
$object->origin_id = $originid;
-
- foreach ($object->lines as &$line)
+
+ foreach ($object->lines as &$line)
{
$line->origin = $object->origin;
$line->origin_id = $line->id;
@@ -1612,7 +1612,7 @@ if (empty($reshook))
$pu_ht = GETPOST('price_ht');
$vat_rate = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0);
$qty = GETPOST('qty');
-
+
// Define info_bits
$info_bits = 0;
if (preg_match('/\*/', $vat_rate))
@@ -1797,7 +1797,7 @@ if (empty($reshook))
$upload_dir = $conf->facture->dir_output;
$permissioncreate=$user->rights->facture->creer;
include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
-
+
if ($action == 'update_extras') {
// Fill array 'array_options' with data from add form
@@ -1904,7 +1904,7 @@ if ($action == 'create')
$res = $soc->fetch($socid);
$currency_code = $conf->currency;
-
+
// Load objectsrc
$remise_absolue = 0;
@@ -1976,9 +1976,9 @@ if ($action == 'create')
if (!empty($conf->multicurrency->enabled))
{
if (!empty($objectsrc->multicurrency_code)) $currency_code = $objectsrc->multicurrency_code;
- if (!empty($conf->global->MULTICURRENCY_USE_ORIGIN_TX) && !empty($objectsrc->multicurrency_tx)) $currency_tx = $objectsrc->multicurrency_tx;
+ if (!empty($conf->global->MULTICURRENCY_USE_ORIGIN_TX) && !empty($objectsrc->multicurrency_tx)) $currency_tx = $objectsrc->multicurrency_tx;
}
-
+
// Replicate extrafields
$objectsrc->fetch_optionals($originid);
$object->array_options = $objectsrc->array_options;
@@ -1992,7 +1992,7 @@ if ($action == 'create')
$remise_percent = $soc->remise_percent;
$remise_absolue = 0;
$dateinvoice = (empty($dateinvoice)?(empty($conf->global->MAIN_AUTOFILL_DATE)?-1:''):$dateinvoice); // Do not set 0 here (0 for a date is 1970)
-
+
if (!empty($conf->multicurrency->enabled) && !empty($soc->multicurrency_code)) $currency_code = $soc->multicurrency_code;
}
@@ -2018,7 +2018,7 @@ if ($action == 'create')
}
print info_admin($text, 0, 0, 0).'<br>';
}
-
+
print '<form name="add" action="' . $_SERVER["PHP_SELF"] . '" method="POST">';
print '<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">';
print '<input type="hidden" name="action" value="add">';
@@ -2029,7 +2029,7 @@ if ($action == 'create')
print '<input type="hidden" name="origin" value="' . $origin . '">';
print '<input type="hidden" name="originid" value="' . $originid . '">';
if (!empty($currency_tx)) print '<input type="hidden" name="originmulticurrency_tx" value="' . $currency_tx . '">';
-
+
dol_fiche_head('');
print '<table class="border" width="100%">';
@@ -2083,7 +2083,7 @@ if ($action == 'create')
{
$invoice_predefined = new FactureRec($db);
$invoice_predefined->fetch(GETPOST('fac_rec','int'));
-
+
$dateinvoice = $invoice_predefined->date_when; // To use next gen date by default later
$sql = 'SELECT r.rowid, r.titre, r.total_ttc';
@@ -2349,7 +2349,7 @@ if ($action == 'create')
$desc = $form->textwithpicto($text, $langs->transnoentities("YouMustCreateStandardInvoiceFirstDesc"), 1, 'help', '', 0, 3);
print $desc;
print '</div></div>';
-
+
print '</div>';
print '</td></tr>';
@@ -2388,7 +2388,7 @@ if ($action == 'create')
print $form->select_date($date_pointoftax?$date_pointoftax:-1, 'date_pointoftax', '', '', '', "add", 1, 1, 1);
print '</td></tr>';
}
-
+
// Payment term
print '<tr><td class="nowrap">' . $langs->trans('PaymentConditionsShort') . '</td><td colspan="2">';
$form->select_conditions_paiements(isset($_POST['cond_reglement_id']) ? $_POST['cond_reglement_id'] : $cond_reglement_id, 'cond_reglement_id');
@@ -2453,7 +2453,7 @@ if ($action == 'create')
print $form->selectMultiCurrency($currency_code, 'multicurrency_code');
print '</td></tr>';
}
-
+
// Public note
print '<tr>';
print '<td class="border" valign="top">' . $langs->trans('NotePublic') . '</td>';
@@ -2536,12 +2536,12 @@ if ($action == 'create')
print '<tr><td>' . $langs->transcountry("AmountLT2", $mysoc->country_code) . '</td><td colspan="2">' . price($objectsrc->total_localtax2) . "</td></tr>";
}
print '<tr><td>' . $langs->trans('TotalTTC') . '</td><td colspan="2">' . price($objectsrc->total_ttc) . "</td></tr>";
-
+
if (!empty($conf->multicurrency->enabled))
{
print '<tr><td>' . $langs->trans('MulticurrencyTotalHT') . '</td><td colspan="2">' . price($objectsrc->multicurrency_total_ht) . '</td></tr>';
print '<tr><td>' . $langs->trans('MulticurrencyTotalVAT') . '</td><td colspan="2">' . price($objectsrc->multicurrency_total_tva) . "</td></tr>";
- print '<tr><td>' . $langs->trans('MulticurrencyTotalTTC') . '</td><td colspan="2">' . price($objectsrc->multicurrency_total_ttc) . "</td></tr>";
+ print '<tr><td>' . $langs->trans('MulticurrencyTotalTTC') . '</td><td colspan="2">' . price($objectsrc->multicurrency_total_ttc) . "</td></tr>";
}
}
else
@@ -3153,13 +3153,13 @@ else if ($id > 0 || ! empty($ref))
$nbrows ++;
if (! empty($conf->multicurrency->enabled)) $nbrows+=5;
if (! empty($conf->incoterm->enabled)) $nbrows+=1;
-
+
print '<td rowspan="' . $nbrows . '" colspan="2" valign="top">';
if ($object->type == Facture::TYPE_SITUATION && !empty($conf->global->INVOICE_USE_SITUATION))
{
if (count($object->tab_previous_situation_invoice) > 0 || count($object->tab_next_situation_invoice) > 0) print '<table class="nobordernopadding paymenttable" width="100%">';
-
+
if (count($object->tab_previous_situation_invoice) > 0)
{
//List of previous invoices
@@ -3172,7 +3172,7 @@ else if ($id > 0 || ! empty($ref))
print '<td align="right">' . $langs->trans('AmountTTC') . '</td>';
print '<td width="18"> </td>';
print '</tr>';
-
+
$total_prev_ht = $total_prev_ttc = 0;
$var = true;
foreach ($object->tab_previous_situation_invoice as $prev_invoice)
@@ -3189,10 +3189,10 @@ else if ($id > 0 || ! empty($ref))
print '<td align="right">' . price($prev_invoice->total_ttc) . '</td>';
print '<td align="right">'.$prev_invoice->getLibStatut(3, $totalpaye).'</td>';
print '</tr>';
-
+
$var = !$var;
}
-
+
print '<tr '.$bc [$var].'>';
print '<td colspan="2" align="right"></td>';
print '<td align="right"><b>' . price($total_prev_ht) . '</b></td>';
@@ -3200,7 +3200,7 @@ else if ($id > 0 || ! empty($ref))
print '<td width="18"> </td>';
print '</tr>';
}
-
+
if (count($object->tab_next_situation_invoice) > 0)
{
//List of next invoices
@@ -3213,9 +3213,9 @@ else if ($id > 0 || ! empty($ref))
print '<td align="right">' . $langs->trans('AmountTTC') . '</td>';
print '<td width="18"> </td>';
print '</tr>';
-
+
$total_next_ht = $total_next_ttc = 0;
-
+
$var = true;
foreach ($object->tab_next_situation_invoice as $next_invoice)
{
@@ -3231,10 +3231,10 @@ else if ($id > 0 || ! empty($ref))
print '<td align="right">' . price($next_invoice->total_ttc) . '</td>';
print '<td align="right">'.$next_invoice->getLibStatut(3, $totalpaye).'</td>';
print '</tr>';
-
+
$var = !$var;
}
-
+
print '<tr '.$bc [$var].'>';
print '<td colspan="2" align="right"></td>';
print '<td align="right"><b>' . price($total_next_ht) . '</b></td>';
@@ -3242,7 +3242,7 @@ else if ($id > 0 || ! empty($ref))
print '<td width="18"> </td>';
print '</tr>';
}
-
+
if (count($object->tab_previous_situation_invoice) > 0 || count($object->tab_next_situation_invoice) > 0) print '</table>';
}
@@ -3469,7 +3469,7 @@ else if ($id > 0 || ! empty($ref))
print dol_print_date($object->date_pointoftax, 'daytext');
}
print '</td></tr>';
- }
+ }
// Conditions de reglement
print '<tr><td>';
@@ -3554,7 +3554,7 @@ else if ($id > 0 || ! empty($ref))
$form->form_multicurrency_code($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_code, 'none');
}
print '</td></tr>';
-
+
// Multicurrency rate
print '<tr>';
print '<td>';
@@ -3695,16 +3695,16 @@ else if ($id > 0 || ! empty($ref))
print '<tr><td height="10">' . fieldLabel('MulticurrencyAmountHT','multicurrency_total_ht') . '</td>';
print '<td class="nowrap" colspan="2">' . price($object->multicurrency_total_ht, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
print '</tr>';
-
+
// Multicurrency Amount VAT
print '<tr><td height="10">' . fieldLabel('MulticurrencyAmountVAT','multicurrency_total_tva') . '</td>';
print '<td class="nowrap" colspan="2">' . price($object->multicurrency_total_tva, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
print '</tr>';
-
+
// Multicurrency Amount TTC
print '<tr><td height="10">' . fieldLabel('MulticurrencyAmountTTC','multicurrency_total_ttc') . '</td>';
print '<td class="nowrap" colspan="2">' . price($object->multicurrency_total_ttc, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
- print '</tr>';
+ print '</tr>';
}
// Statut
@@ -4003,7 +4003,7 @@ else if ($id > 0 || ! empty($ref))
}
// Classify 'closed not completely paid' (possible si validee et pas encore classee payee)
-
+
if ($object->statut == 1 && $object->paye == 0 && $resteapayer > 0 && $user->rights->facture->paiement)
{
if ($totalpaye > 0 || $totalcreditnotes > 0)
@@ -4015,11 +4015,11 @@ else if ($id > 0 || ! empty($ref))
{
if ( empty($conf->global->INVOICE_CAN_NEVER_BE_CANCELED))
{
- if ($objectidnext)
+ if ($objectidnext)
{
print '<div class="inline-block divButAction"><span class="butActionRefused" title="' . $langs->trans("DisabledBecauseReplacedInvoice") . '">' . $langs->trans('ClassifyCanceled') . '</span></div>';
}
- else
+ else
{
print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?facid=' . $object->id . '&action=canceled">' . $langs->trans('ClassifyCanceled') . '</a></div>';
}
diff --git a/htdocs/fourn/commande/card.php b/htdocs/fourn/commande/card.php
index d5be9002241..7eb60259d74 100644
--- a/htdocs/fourn/commande/card.php
+++ b/htdocs/fourn/commande/card.php
@@ -165,7 +165,7 @@ if (empty($reshook))
$result = $object->setPaymentMethods(GETPOST('mode_reglement_id','int'));
if ($result < 0) setEventMessages($object->error, $object->errors, 'errors');
}
-
+
// Multicurrency Code
else if ($action == 'setmulticurrencycode' && $user->rights->fournisseur->commande->creer) {
$result = $object->setMulticurrencyCode(GETPOST('multicurrency_code', 'alpha'));
@@ -173,7 +173,7 @@ if (empty($reshook))
// Multicurrency rate
else if ($action == 'setmulticurrencyrate' && $user->rights->fournisseur->commande->creer) {
- $result = $object->setMulticurrencyRate(GETPOST('multicurrency_tx', 'int'));
+ $result = $object->setMulticurrencyRate(price2num(GETPOST('multicurrency_tx')));
}
// bank account
@@ -218,13 +218,13 @@ if (empty($reshook))
//$newstatus=3; // Submited
// TODO If there is at least one reception, we can set to Received->Received partially
$newstatus=4; // Received partially
-
+
}
else if ($object->statut == 6) $newstatus=2; // Canceled->Approved
else if ($object->statut == 7) $newstatus=3; // Canceled->Process running
else if ($object->statut == 9) $newstatus=1; // Refused->Validated
else $newstatus = 2;
-
+
//print "old status = ".$object->statut.' new status = '.$newstatus;
$db->begin();
@@ -237,7 +237,7 @@ if (empty($reshook))
$sql.= ' WHERE rowid = '.$object->id;
$resql=$db->query($sql);
-
+
if ($newstatus == 0)
{
$sql = 'UPDATE '.MAIN_DB_PREFIX.'commande_fournisseur';
@@ -351,7 +351,7 @@ if (empty($reshook))
$idprod=0;
if (GETPOST('idprodfournprice') == -1 || GETPOST('idprodfournprice') == '') $idprod=-99; // Same behaviour than with combolist. When not select idprodfournprice is now -99 (to avoid conflict with next action that may return -1, -2, ...)
}
-
+
if (GETPOST('idprodfournprice') > 0)
{
$idprod=$productsupplier->get_buyprice(GETPOST('idprodfournprice'), $qty); // Just to see if a price exists for the quantity. Not used to found vat.
@@ -367,7 +367,7 @@ if (empty($reshook))
if (trim($product_desc) != trim($desc)) $desc = dol_concatdesc($desc, $product_desc);
$type = $productsupplier->type;
-
+
$tva_tx = get_default_tva($object->thirdparty, $mysoc, $productsupplier->id, GETPOST('idprodfournprice'));
$tva_npr = get_default_npr($object->thirdparty, $mysoc, $productsupplier->id, GETPOST('idprodfournprice'));
if (empty($tva_tx)) $tva_npr=0;
@@ -763,7 +763,7 @@ if (empty($reshook))
$result = $object->commande($user, $_REQUEST["datecommande"], $_REQUEST["methode"], $_REQUEST['comment']);
if ($result > 0)
{
- if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
+ if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
{
$outputlangs = $langs;
$newlang = '';
@@ -870,10 +870,10 @@ if (empty($reshook))
if ($action == 'builddoc' && $user->rights->fournisseur->commande->creer) // En get ou en post
{
// Build document
-
+
// Save last template used to generate document
if (GETPOST('model')) $object->setDocModel($user, GETPOST('model','alpha'));
-
+
$outputlangs = $langs;
if (GETPOST('lang_id'))
{
@@ -899,7 +899,7 @@ if (empty($reshook))
if ($ret) setEventMessages($langs->trans("FileWasRemoved", GETPOST('urlfile')), null, 'mesgs');
else setEventMessages($langs->trans("ErrorFailToDeleteFile", GETPOST('urlfile')), null, 'errors');
}
-
+
if ($action == 'update_extras')
{
// Fill array 'array_options' with data from add form
@@ -972,7 +972,7 @@ if (empty($reshook))
$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
$object->multicurrency_tx = GETPOST('originmulticurrency_tx', 'int');
$object->fk_project = GETPOST('projectid');
-
+
// Fill array 'array_options' with data from add form
if (! $error)
{
@@ -994,7 +994,7 @@ if (empty($reshook))
$element = 'supplier_proposal';
$subelement = 'supplier_proposal';
}
-
+
$object->origin = $origin;
$object->origin_id = $originid;
@@ -1031,7 +1031,7 @@ if (empty($reshook))
$num = count($lines);
$productsupplier = new ProductFournisseur($db);
-
+
for($i = 0; $i < $num; $i ++)
{
@@ -1041,12 +1041,12 @@ if (empty($reshook))
$label = (! empty($lines[$i]->label) ? $lines[$i]->label : '');
$desc = (! empty($lines[$i]->desc) ? $lines[$i]->desc : $lines[$i]->libelle);
$product_type = (! empty($lines[$i]->product_type) ? $lines[$i]->product_type : 0);
-
+
// Reset fk_parent_line for no child products and special product
if (($lines[$i]->product_type != 9 && empty($lines[$i]->fk_parent_line)) || $lines[$i]->product_type == 9) {
$fk_parent_line = 0;
}
-
+
// Extrafields
if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && method_exists($lines[$i], 'fetch_optionals')) // For avoid conflicts if
// trigger used
@@ -1056,17 +1056,17 @@ if (empty($reshook))
}
$result = $productsupplier->find_min_price_product_fournisseur($lines[$i]->fk_product, $lines[$i]->qty);
- if ($result>=0)
+ if ($result>=0)
{
$tva_tx = $lines[$i]->tva_tx;
-
+
if ($origin=="commande")
{
$soc=new societe($db);
$soc->fetch($socid);
$tva_tx=get_default_tva($soc, $mysoc, $lines[$i]->fk_product, $productsupplier->product_fourn_price_id);
}
-
+
$result = $object->addline(
$desc,
$lines[$i]->subprice,
@@ -1089,7 +1089,7 @@ if (empty($reshook))
$lines[$i]->fk_unit
);
}
-
+
if ($result < 0) {
$error++;
break;
@@ -1102,8 +1102,8 @@ if (empty($reshook))
}
// Add link between elements
-
-
+
+
// Hooks
$parameters = array('objFrom' => $srcobject);
$reshook = $hookmanager->executeHooks('createFrom', $parameters, $object, $action); // Note that $action and $object may have been
@@ -1149,14 +1149,14 @@ if (empty($reshook))
/*
* Send mail
*/
-
+
// Actions to send emails
$actiontypecode='AC_SUP_ORD';
$trigger_name='ORDER_SUPPLIER_SENTBYMAIL';
$paramname='id';
$mode='emailfromsupplierorder';
include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php';
-
+
if ($action == 'webservice' && GETPOST('mode', 'alpha') == "send" && ! GETPOST('cancel'))
{
@@ -1380,9 +1380,9 @@ if ($action=='create')
if (!empty($conf->multicurrency->enabled))
{
if (!empty($objectsrc->multicurrency_code)) $currency_code = $objectsrc->multicurrency_code;
- if (!empty($conf->global->MULTICURRENCY_USE_ORIGIN_TX) && !empty($objectsrc->multicurrency_tx)) $currency_tx = $objectsrc->multicurrency_tx;
+ if (!empty($conf->global->MULTICURRENCY_USE_ORIGIN_TX) && !empty($objectsrc->multicurrency_tx)) $currency_tx = $objectsrc->multicurrency_tx;
}
-
+
$note_private = $object->getDefaultCreateValueFor('note_private', (! empty($objectsrc->note_private) ? $objectsrc->note_private : null));
$note_public = $object->getDefaultCreateValueFor('note_public', (! empty($objectsrc->note_public) ? $objectsrc->note_public : null));
@@ -1394,9 +1394,9 @@ if ($action=='create')
{
$cond_reglement_id = $societe->cond_reglement_supplier_id;
$mode_reglement_id = $societe->mode_reglement_supplier_id;
-
+
if (!empty($conf->multicurrency->enabled) && !empty($soc->multicurrency_code)) $currency_code = $soc->multicurrency_code;
-
+
$note_private = $object->getDefaultCreateValueFor('note_private');
$note_public = $object->getDefaultCreateValueFor('note_public');
}
@@ -1409,7 +1409,7 @@ if ($action=='create')
print '<input type="hidden" name="origin" value="' . $origin . '">';
print '<input type="hidden" name="originid" value="' . $originid . '">';
if (!empty($currency_tx)) print '<input type="hidden" name="originmulticurrency_tx" value="' . $currency_tx . '">';
-
+
dol_fiche_head('');
print '<table class="border" width="100%">';
@@ -1497,7 +1497,7 @@ if ($action=='create')
print $form->selectMultiCurrency($currency_code, 'multicurrency_code');
print '</td></tr>';
}
-
+
print '<tr><td>'.$langs->trans('NotePublic').'</td>';
print '<td>';
$doleditor = new DolEditor('note_public', isset($note_public) ? $note_public : GETPOST('note_public'), '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, 70);
@@ -1539,12 +1539,12 @@ if ($action=='create')
}
print '<tr><td>' . $langs->trans('TotalTTC') . '</td><td colspan="2">' . price($objectsrc->total_ttc) . "</td></tr>";
-
+
if (!empty($conf->multicurrency->enabled))
{
print '<tr><td>' . $langs->trans('MulticurrencyTotalHT') . '</td><td colspan="2">' . price($objectsrc->multicurrency_total_ht) . '</td></tr>';
print '<tr><td>' . $langs->trans('MulticurrencyTotalVAT') . '</td><td colspan="2">' . price($objectsrc->multicurrency_total_tva) . '</td></tr>';
- print '<tr><td>' . $langs->trans('MulticurrencyTotalTTC') . '</td><td colspan="2">' . price($objectsrc->multicurrency_total_ttc) . '</td></tr>';
+ print '<tr><td>' . $langs->trans('MulticurrencyTotalTTC') . '</td><td colspan="2">' . price($objectsrc->multicurrency_total_ttc) . '</td></tr>';
}
}
@@ -1571,7 +1571,7 @@ if ($action=='create')
print "</form>\n";
// Show origin lines
- if (! empty($origin) && ! empty($originid) && is_object($objectsrc))
+ if (! empty($origin) && ! empty($originid) && is_object($objectsrc))
{
$title = $langs->trans('ProductsAndServices');
print load_fiche_titre($title);
@@ -1631,7 +1631,7 @@ elseif (! empty($object->id))
$object->date_commande=dol_now();
// We check if number is temporary number
- if (preg_match('/^[\(]?PROV/i',$object->ref) || empty($object->ref)) // empty should not happened, but when it occurs, the test save life
+ if (preg_match('/^[\(]?PROV/i',$object->ref) || empty($object->ref)) // empty should not happened, but when it occurs, the test save life
{
$newref = $object->getNextNumRef($object->thirdparty);
}
@@ -1841,7 +1841,7 @@ elseif (! empty($object->id))
$form->form_modes_reglement($_SERVER['PHP_SELF'].'?id='.$object->id,$object->mode_reglement_id,'none');
}
print '</td></tr>';
-
+
// Multicurrency
if (! empty($conf->multicurrency->enabled))
{
@@ -1861,7 +1861,7 @@ elseif (! empty($object->id))
$form->form_multicurrency_code($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_code, 'none');
}
print '</td></tr>';
-
+
// Multicurrency rate
print '<tr>';
print '<td width="25%">';
@@ -2021,16 +2021,16 @@ elseif (! empty($object->id))
print '<tr><td height="10">' . fieldLabel('MulticurrencyAmountHT','multicurrency_total_ht') . '</td>';
print '<td class="nowrap" colspan="2">' . price($object->multicurrency_total_ht, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
print '</tr>';
-
+
// Multicurrency Amount VAT
print '<tr><td height="10">' . fieldLabel('MulticurrencyAmountVAT','multicurrency_total_tva') . '</td>';
print '<td class="nowrap" colspan="2">' . price($object->multicurrency_total_tva, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
print '</tr>';
-
+
// Multicurrency Amount TTC
print '<tr><td height="10">' . fieldLabel('MulticurrencyAmountTTC','multicurrency_total_ttc') . '</td>';
print '<td class="nowrap" colspan="2">' . price($object->multicurrency_total_ttc, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
- print '</tr>';
+ print '</tr>';
}
print "</table><br>";
@@ -2339,7 +2339,7 @@ elseif (! empty($object->id))
{
include DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
$formmail->frommail=dolAddEmailTrackId($formmail->frommail, 'sor'.$object->id);
- }
+ }
$formmail->withfrom=1;
$liste=array();
foreach ($object->thirdparty->thirdparty_and_contact_email_array(1) as $key=>$value) $liste[$key]=$value;
@@ -2615,7 +2615,7 @@ elseif (! empty($object->id))
/**
* Boutons actions
*/
-
+
if ($user->societe_id == 0 && $action != 'editline' && $action != 'delete')
{
print '<div class="tabsAction">';
@@ -2625,7 +2625,7 @@ elseif (! empty($object->id))
// modified by hook
if (empty($reshook))
{
-
+
// Validate
if ($object->statut == 0 && $num > 0)
{
@@ -2771,7 +2771,7 @@ elseif (! empty($object->id))
{
print '<a class="butAction" href="'.DOL_URL_ROOT.'/fourn/facture/card.php?action=create&origin='.$object->element.'&originid='.$object->id.'&socid='.$object->socid.'">'.$langs->trans("CreateBill").'</a>';
}
-
+
if ($user->rights->fournisseur->commande->creer && $object->statut >= 2 && !empty($object->linkedObjectsIds['invoice_supplier']))
{
print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=classifybilled">'.$langs->trans("ClassifyBilled").'</a>';
@@ -2808,7 +2808,7 @@ elseif (! empty($object->id))
}
}
-
+
print "</div>";
}
@@ -2833,7 +2833,7 @@ elseif (! empty($object->id))
// Linked object block
$somethingshown = $form->showLinkedObjectBlock($object);
-
+
// Show links to link elements
//$linktoelem = $form->showLinkToObjectBlock($object);
//if ($linktoelem) print '<br>'.$linktoelem;
diff --git a/htdocs/fourn/facture/card.php b/htdocs/fourn/facture/card.php
index 058c148ce88..c308ff3a57e 100644
--- a/htdocs/fourn/facture/card.php
+++ b/htdocs/fourn/facture/card.php
@@ -118,7 +118,7 @@ if (empty($reshook))
$object->fetch_thirdparty();
$result = $object->add_object_linked('order_supplier', GETPOST('linkedOrder'));
}
-
+
// Action clone object
if ($action == 'confirm_clone' && $confirm == 'yes')
{
@@ -248,7 +248,7 @@ if (empty($reshook))
if ($action == 'setref_supplier' && $user->rights->fournisseur->commande->creer)
{
$object->ref_supplier = GETPOST('ref_supplier', 'alpha');
-
+
if ($object->update($user) < 0) {
setEventMessages($object->error, $object->errors, 'errors');
}
@@ -265,7 +265,7 @@ if (empty($reshook))
{
$result = $object->setPaymentMethods(GETPOST('mode_reglement_id','int'));
}
-
+
// Multicurrency Code
else if ($action == 'setmulticurrencycode' && $user->rights->facture->creer) {
$result = $object->setMulticurrencyCode(GETPOST('multicurrency_code', 'alpha'));
@@ -273,7 +273,7 @@ if (empty($reshook))
// Multicurrency rate
else if ($action == 'setmulticurrencyrate' && $user->rights->facture->creer) {
- $result = $object->setMulticurrencyRate(GETPOST('multicurrency_tx', 'int'));
+ $result = $object->setMulticurrencyRate(price2num(GETPOST('multicurrency_tx')));
}
// bank account
@@ -485,7 +485,7 @@ if (empty($reshook))
break;
}
}
-
+
// Now reload line
$object->fetch_lines();
}
@@ -506,7 +506,7 @@ if (empty($reshook))
{
$error++;
}
-
+
if (! $error)
{
// If some invoice's lines already known
@@ -544,7 +544,7 @@ if (empty($reshook))
{
$langs->load("errors");
$db->rollback();
-
+
setEventMessages($object->error, $object->errors, 'errors');
$action='create';
$_GET['socid']=$_POST['socid'];
@@ -938,14 +938,14 @@ if (empty($reshook))
/*
* Send mail
*/
-
+
// Actions to send emails
$actiontypecode='AC_SUP_INV';
$trigger_name='BILL_SUPPLIER_SENTBYMAIL';
$paramname='id';
$mode='emailfromsupplierinvoice';
include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php';
-
+
// Build document
if ($action == 'builddoc')
@@ -1125,7 +1125,7 @@ if ($action == 'create')
dol_htmloutput_events();
$currency_code = $conf->currency;
-
+
$societe='';
if (GETPOST('socid') > 0)
{
@@ -1133,7 +1133,7 @@ if ($action == 'create')
$societe->fetch(GETPOST('socid','int'));
if (!empty($conf->multicurrency->enabled) && !empty($societe->multicurrency_code)) $currency_code = $societe->multicurrency_code;
}
-
+
if (GETPOST('origin') && GETPOST('originid'))
{
// Parse element/subelement (ex: project_task)
@@ -1181,9 +1181,9 @@ if ($action == 'create')
if (!empty($conf->multicurrency->enabled))
{
if (!empty($objectsrc->multicurrency_code)) $currency_code = $objectsrc->multicurrency_code;
- if (!empty($conf->global->MULTICURRENCY_USE_ORIGIN_TX) && !empty($objectsrc->multicurrency_tx)) $currency_tx = $objectsrc->multicurrency_tx;
+ if (!empty($conf->global->MULTICURRENCY_USE_ORIGIN_TX) && !empty($objectsrc->multicurrency_tx)) $currency_tx = $objectsrc->multicurrency_tx;
}
-
+
$datetmp=dol_mktime(12,0,0,$_POST['remonth'],$_POST['reday'],$_POST['reyear']);
$dateinvoice=($datetmp==''?(empty($conf->global->MAIN_AUTOFILL_DATE)?-1:''):$datetmp);
$datetmp=dol_mktime(12,0,0,$_POST['echmonth'],$_POST['echday'],$_POST['echyear']);
@@ -1199,7 +1199,7 @@ if ($action == 'create')
$dateinvoice=($datetmp==''?(empty($conf->global->MAIN_AUTOFILL_DATE)?-1:''):$datetmp);
$datetmp=dol_mktime(12,0,0,$_POST['echmonth'],$_POST['echday'],$_POST['echyear']);
$datedue=($datetmp==''?-1:$datetmp);
-
+
if (!empty($conf->multicurrency->enabled) && !empty($soc->multicurrency_code)) $currency_code = $soc->multicurrency_code;
}
@@ -1210,9 +1210,9 @@ if ($action == 'create')
print '<input type="hidden" name="origin" value="'.GETPOST('origin').'">';
print '<input type="hidden" name="originid" value="'.GETPOST('originid').'">';
if (!empty($currency_tx)) print '<input type="hidden" name="originmulticurrency_tx" value="' . $currency_tx . '">';
-
+
dol_fiche_head();
-
+
print '<table class="border" width="100%">';
// Ref
@@ -1444,12 +1444,12 @@ if ($action == 'create')
}
}
print '<tr><td>'.$langs->trans('TotalTTC').'</td><td colspan="2">'.price($objectsrc->total_ttc)."</td></tr>";
-
+
if (!empty($conf->multicurrency->enabled))
{
print '<tr><td>' . $langs->trans('MulticurrencyTotalHT') . '</td><td colspan="2">' . price($objectsrc->multicurrency_total_ht) . '</td></tr>';
print '<tr><td>' . $langs->trans('MulticurrencyTotalVAT') . '</td><td colspan="2">' . price($objectsrc->multicurrency_total_tva) . "</td></tr>";
- print '<tr><td>' . $langs->trans('MulticurrencyTotalTTC') . '</td><td colspan="2">' . price($objectsrc->multicurrency_total_ttc) . "</td></tr>";
+ print '<tr><td>' . $langs->trans('MulticurrencyTotalTTC') . '</td><td colspan="2">' . price($objectsrc->multicurrency_total_ttc) . "</td></tr>";
}
}
else
@@ -1721,7 +1721,7 @@ else
if (! empty($conf->projet->enabled)) $nbrows++;
if (! empty($conf->banque->enabled)) { $nbrows++; $nbcols++; }
if (! empty($conf->incoterm->enabled)) $nbrows++;
-
+
// Local taxes
if ($societe->localtax1_assuj=="1") $nbrows++;
if ($societe->localtax2_assuj=="1") $nbrows++;
@@ -1896,7 +1896,7 @@ else
$form->form_multicurrency_code($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_code, 'none');
}
print '</td></tr>';
-
+
// Multicurrency rate
print '<tr>';
print '<td>';
@@ -1972,16 +1972,16 @@ else
print '<tr><td height="10">' . fieldLabel('MulticurrencyAmountHT','multicurrency_total_ht') . '</td>';
print '<td class="nowrap" colspan="2">' . price($object->multicurrency_total_ht, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
print '</tr>';
-
+
// Multicurrency Amount VAT
print '<tr><td height="10">' . fieldLabel('MulticurrencyAmountVAT','multicurrency_total_tva') . '</td>';
print '<td class="nowrap" colspan="2">' . price($object->multicurrency_total_tva, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
print '</tr>';
-
+
// Multicurrency Amount TTC
print '<tr><td height="10">' . fieldLabel('MulticurrencyAmountTTC','multicurrency_total_ttc') . '</td>';
print '<td class="nowrap" colspan="2">' . price($object->multicurrency_total_ttc, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
- print '</tr>';
+ print '</tr>';
}
// Project
@@ -2082,7 +2082,7 @@ else
global $forceall, $senderissupplier, $dateSelector, $inputalsopricewithtax;
$forceall=1; $senderissupplier=1; $dateSelector=0; $inputalsopricewithtax=1;
-
+
// Show object lines
if (! empty($object->lines))
$ret = $object->printObjectLines($action, $societe, $mysoc, $lineid, 1);
@@ -2123,15 +2123,15 @@ else
$parameters = array();
$reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been
// modified by hook
- if (empty($reshook))
+ if (empty($reshook))
{
-
+
// Modify a validated invoice with no payments
if ($object->statut == FactureFournisseur::STATUS_VALIDATED && $action != 'edit' && $object->getSommePaiement() == 0 && $user->rights->fournisseur->facture->creer)
{
print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&action=edit">'.$langs->trans('Modify').'</a>';
}
-
+
// Reopen a standard paid invoice
if (($object->type == FactureFournisseur::TYPE_STANDARD || $object->type == FactureFournisseur::TYPE_REPLACEMENT) && ($object->statut == 2 || $object->statut == 3)) // A paid invoice (partially or completely)
{
@@ -2144,7 +2144,7 @@ else
print '<span class="butActionRefused" title="'.$langs->trans("DisabledBecauseReplacedInvoice").'">'.$langs->trans('ReOpen').'</span>';
}
}
-
+
// Send by mail
if (($object->statut == FactureFournisseur::STATUS_VALIDATED || $object->statut == FactureFournisseur::STATUS_CLOSED))
{
@@ -2154,23 +2154,23 @@ else
}
else print '<a class="butActionRefused" href="#">'.$langs->trans('SendByMail').'</a>';
}
-
-
+
+
// Make payments
if ($action != 'edit' && $object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0 && $user->societe_id == 0)
{
print '<a class="butAction" href="paiement.php?facid='.$object->id.'&action=create'.($object->fk_account>0?'&accountid='.$object->fk_account:'').'">'.$langs->trans('DoPayment').'</a>'; // must use facid because id is for payment id not invoice
}
-
+
// Classify paid
if ($action != 'edit' && $object->statut == FactureFournisseur::STATUS_VALIDATED && $object->paye == 0 && $user->societe_id == 0)
{
print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=paid"';
print '>'.$langs->trans('ClassifyPaid').'</a>';
-
+
//print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=paid">'.$langs->trans('ClassifyPaid').'</a>';
}
-
+
// Validate
if ($action != 'edit' && $object->statut == FactureFournisseur::STATUS_DRAFT)
{
@@ -2189,19 +2189,19 @@ else
}
}
}
-
+
// Create event
if ($conf->agenda->enabled && ! empty($conf->global->MAIN_ADD_EVENT_ON_ELEMENT_CARD)) // Add hidden condition because this is not a "workflow" action so should appears somewhere else on page.
{
print '<div class="inline-block divButAction"><a class="butAction" href="' . DOL_URL_ROOT . '/comm/action/card.php?action=create&origin=' . $object->element . '&originid=' . $object->id . '&socid=' . $object->socid . '">' . $langs->trans("AddAction") . '</a></div>';
}
-
+
// Clone
if ($action != 'edit' && $user->rights->fournisseur->facture->creer)
{
print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=clone&socid='.$object->socid.'">'.$langs->trans('ToClone').'</a>';
}
-
+
// Delete
if ($action != 'edit' && $user->rights->fournisseur->facture->supprimer)
{
@@ -2213,17 +2213,17 @@ else
}
print '</div>';
print '<br>';
-
+
if ($action != 'edit')
{
print '<div class="fichecenter"><div class="fichehalfleft">';
//print '<table width="100%"><tr><td width="50%" valign="top">';
//print '<a name="builddoc"></a>'; // ancre
-
+
/*
* Documents generes
*/
-
+
$ref=dol_sanitizeFileName($object->ref);
$subdir = get_exdir($object->id,2,0,0,$object,'invoice_supplier').$ref;
$filedir = $conf->fournisseur->facture->dir_output.'/'.get_exdir($object->id,2,0,0,$object,'invoice_supplier').$ref;
@@ -2231,27 +2231,27 @@ else
$genallowed=$user->rights->fournisseur->facture->creer;
$delallowed=$user->rights->fournisseur->facture->supprimer;
$modelpdf=(! empty($object->modelpdf)?$object->modelpdf:(empty($conf->global->INVOICE_SUPPLIER_ADDON_PDF)?'':$conf->global->INVOICE_SUPPLIER_ADDON_PDF));
-
+
print $formfile->showdocuments('facture_fournisseur',$subdir,$filedir,$urlsource,$genallowed,$delallowed,$modelpdf,1,0,0,40,0,'','','',$societe->default_lang);
$somethingshown=$formfile->numoffiles;
-
+
// Linked object block
$somethingshown = $form->showLinkedObjectBlock($object);
-
+
// Show links to link elements
$linktoelem = $form->showLinkToObjectBlock($object,array('supplier_order'));
if ($linktoelem) print '<br>'.$linktoelem;
-
-
+
+
print '</div><div class="fichehalfright"><div class="ficheaddleft">';
//print '</td><td valign="top" width="50%">';
//print '<br>';
-
+
// List of actions on element
include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php';
$formactions=new FormActions($db);
$somethingshown=$formactions->showactions($object,'invoice_supplier',$socid,0,'listaction'.($genallowed?'largetitle':''));
-
+
print '</div></div></div>';
//print '</td></tr></table>';
}
@@ -2318,7 +2318,7 @@ else
{
include DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
$formmail->frommail=dolAddEmailTrackId($formmail->frommail, 'sin'.$object->id);
- }
+ }
$formmail->withfrom=1;
$liste=array();
foreach ($object->thirdparty->thirdparty_and_contact_email_array(1) as $key=>$value) $liste[$key]=$value;
diff --git a/htdocs/supplier_proposal/card.php b/htdocs/supplier_proposal/card.php
index 481981bdabd..75e3ab23110 100644
--- a/htdocs/supplier_proposal/card.php
+++ b/htdocs/supplier_proposal/card.php
@@ -109,13 +109,13 @@ if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'e
if (empty($reshook))
{
if ($cancel) $action='';
-
+
include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once
-
+
include DOL_DOCUMENT_ROOT.'/core/actions_dellink.inc.php'; // Must be include, not include_once
-
+
include DOL_DOCUMENT_ROOT.'/core/actions_lineupdown.inc.php'; // Must be include, not include_once
-
+
// Action clone object
if ($action == 'confirm_clone' && $confirm == 'yes')
{
@@ -130,8 +130,8 @@ if (empty($reshook))
if ($result > 0) {
header("Location: " . $_SERVER['PHP_SELF'] . '?id=' . $result);
exit();
- }
- else
+ }
+ else
{
setEventMessages($object->error, $object->errors, 'errors');
$action = '';
@@ -581,7 +581,7 @@ if (empty($reshook))
$tva_tx = get_default_tva($mysoc, $object->thirdparty, $prod->id);
$tva_npr = get_default_npr($mysoc, $object->thirdparty, $prod->id);
if (empty($tva_tx)) $tva_npr=0;
-
+
//On garde le prix indiqué dans l'input pour la demande de prix fournisseur
//$pu_ht = $prod->price;
$pu_ht = price2num($price_ht, 'MU');
@@ -776,7 +776,7 @@ if (empty($reshook))
// Add buying price
$fournprice = (GETPOST('fournprice') ? GETPOST('fournprice') : '');
- $buyingprice = (GETPOST('buying_price') != '' ? GETPOST('buying_price') : ''); // If buying_price is '0', we muste keep this value
+ $buyingprice = (GETPOST('buying_price') != '' ? GETPOST('buying_price') : ''); // If buying_price is '0', we muste keep this value
// Extrafields
$extrafieldsline = new ExtraFields($db);
@@ -947,7 +947,7 @@ if (empty($reshook))
else if ($action == 'setmode' && $user->rights->supplier_proposal->creer) {
$result = $object->setPaymentMethods(GETPOST('mode_reglement_id', 'int'));
}
-
+
// Multicurrency Code
else if ($action == 'setmulticurrencycode' && $user->rights->supplier_proposal->creer) {
$result = $object->setMulticurrencyCode(GETPOST('multicurrency_code', 'alpha'));
@@ -955,7 +955,7 @@ if (empty($reshook))
// Multicurrency rate
else if ($action == 'setmulticurrencyrate' && $user->rights->supplier_proposal->creer) {
- $result = $object->setMulticurrencyRate(GETPOST('multicurrency_tx', 'int'));
+ $result = $object->setMulticurrencyRate(price2num(GETPOST('multicurrency_tx')));
}
else if ($action == 'update_extras') {
@@ -1142,14 +1142,14 @@ if ($action == 'create')
print '</td>';
print '</tr>';
}
-
+
// Multicurrency
if (! empty($conf->multicurrency->enabled))
{
print '<tr>';
print '<td>'.fieldLabel('Currency','multicurrency_code').'</td>';
print '<td colspan="3" class="maxwidthonsmartphone">';
- $currency_code = (!empty($soc->multicurrency_code) ? $soc->multicurrency_code : ($object->multicurrency_code ? $object->multicurrency_code : $conf->currency));
+ $currency_code = (!empty($soc->multicurrency_code) ? $soc->multicurrency_code : ($object->multicurrency_code ? $object->multicurrency_code : $conf->currency));
print $form->selectMultiCurrency($currency_code, 'multicurrency_code');
print '</td></tr>';
}
@@ -1506,7 +1506,7 @@ if ($action == 'create')
$form->form_multicurrency_code($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_code, 'none');
}
print '</td></tr>';
-
+
// Multicurrency rate
print '<tr>';
print '<td>';
@@ -1560,7 +1560,7 @@ if ($action == 'create')
// Other attributes
$cols = 2;
if (empty($conf->margin->enabled)) $cols++;
-
+
include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php';
// Amount HT
@@ -1609,16 +1609,16 @@ if ($action == 'create')
print '<tr><td height="10">' . fieldLabel('MulticurrencyAmountHT','multicurrency_total_ht') . '</td>';
print '<td class="nowrap" colspan="'.$colspan.'">' . price($object->multicurrency_total_ht, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
print '</tr>';
-
+
// Multicurrency Amount VAT
print '<tr><td height="10">' . fieldLabel('MulticurrencyAmountVAT','multicurrency_total_tva') . '</td>';
print '<td class="nowrap" colspan="'.$colspan.'">' . price($object->multicurrency_total_tva, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
print '</tr>';
-
+
// Multicurrency Amount TTC
print '<tr><td height="10">' . fieldLabel('MulticurrencyAmountTTC','multicurrency_total_ttc') . '</td>';
print '<td class="nowrap" colspan="'.$colspan.'">' . price($object->multicurrency_total_ttc, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
- print '</tr>';
+ print '</tr>';
}
// Statut
@@ -1770,7 +1770,7 @@ if ($action == 'create')
print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '&action=close' . (empty($conf->global->MAIN_JUMP_TAG) ? '' : '#close') . '"';
print '>' . $langs->trans('Close') . '</a></div>';
}
-
+
// Clone
if ($user->rights->supplier_proposal->creer) {
print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?id=' . $object->id . '&socid=' . $object->socid . '&action=clone&object=' . $object->element . '">' . $langs->trans("ToClone") . '</a></div>';
@@ -1884,7 +1884,7 @@ if ($action == 'create')
include DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
$formmail->frommail=dolAddEmailTrackId($formmail->frommail, 'spr'.$object->id);
}
-
+
$formmail->withfrom = 1;
$liste = array();
foreach ($object->thirdparty->thirdparty_and_contact_email_array(1) as $key => $value)
--
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