diff --git a/htdocs/compta/facture.php b/htdocs/compta/facture.php
index 04951cbb6cd4b6d5f01e7af0357d170bdc8a7352..659bcaae7c4613adc570b89db7f4dd20717e6615 100644
--- a/htdocs/compta/facture.php
+++ b/htdocs/compta/facture.php
@@ -407,7 +407,7 @@ if (empty($reshook))
}
}
}
-
+
$qualified_for_stock_change = 0;
if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
$qualified_for_stock_change = $object->hasProductsOrServices(2);
@@ -962,7 +962,7 @@ if (empty($reshook))
dol_syslog("Try to find source object origin=" . $object->origin . " originid=" . $object->origin_id . " to add lines or deposit lines");
$result = $srcobject->fetch($object->origin_id);
-
+
// If deposit invoice
if ($_POST['type'] == Facture::TYPE_DEPOSIT)
{
@@ -1130,7 +1130,7 @@ if (empty($reshook))
$error ++;
}
}
-
+
// Now we create same links to contact than the ones found on origin object
if (empty($conf->global->INVOICE_NO_PROPAGATE_CONTACTS_FROM_ORIGIN))
{
@@ -1143,24 +1143,24 @@ 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 ($resqlcontact)
{
while($objcontact = $db->fetch_object($resqlcontact))
{
- //print $objcontact->code.'-'.$objcontact->fk_socpeople."\n";
+ //print $objcontact->code.'-'.$objcontact->fk_socpeople."\n";
$object->add_contact($objcontact->fk_socpeople, $objcontact->code);
}
}
- else dol_print_error($resqlcontact);
- }
+ else dol_print_error($resqlcontact);
+ }
} else {
setEventMessages($object->error, $object->errors, 'errors');
$error ++;
}
- }
- else
+ }
+ else
{ // If some invoice's lines coming from page
$id = $object->create($user);
@@ -1317,7 +1317,7 @@ if (empty($reshook))
// Ecrase $txtva par celui du produit
// Ecrase $base_price_type par celui du produit
// Replaces $fk_unit with the product's
- if (! empty($idprod))
+ if (! empty($idprod))
{
$prod = new Product($db);
$prod->fetch($idprod);
@@ -1328,7 +1328,7 @@ 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 = $prod->price_min;
@@ -1375,13 +1375,13 @@ if (empty($reshook))
}
// On reevalue prix selon taux tva car taux tva transaction peut etre different
// de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur).
- elseif ($tva_tx != $prod->tva_tx)
+ elseif ($tva_tx != $prod->tva_tx)
{
- if ($price_base_type != 'HT')
+ if ($price_base_type != 'HT')
{
$pu_ht = price2num($pu_ttc / (1 + ($tva_tx / 100)), 'MU');
}
- else
+ else
{
$pu_ttc = price2num($pu_ht * (1 + ($tva_tx / 100)), 'MU');
}
@@ -1443,7 +1443,7 @@ if (empty($reshook))
// Local Taxes
$localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty, $mysoc, $tva_npr);
$localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty, $mysoc, $tva_npr);
-
+
$info_bits = 0;
if ($tva_npr)
$info_bits |= 0x01;
@@ -1546,7 +1546,7 @@ if (empty($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
-
+
// Extrafields
$extrafieldsline = new ExtraFields($db);
$extralabelsline = $extrafieldsline->fetch_name_optionals_label($object->table_element_line);
@@ -2028,7 +2028,7 @@ if ($action == 'create')
{
$invoice_predefined = new FactureRec($db);
$invoice_predefined->fetch(GETPOST('fac_rec','int'));
-
+
$sql = 'SELECT r.rowid, r.titre, r.total_ttc';
$sql .= ' FROM ' . MAIN_DB_PREFIX . 'facture_rec as r';
$sql .= ' WHERE r.fk_soc = ' . $invoice_predefined->socid;
@@ -2983,7 +2983,7 @@ else if ($id > 0 || ! empty($ref))
// Remise dispo de type avoir
if (! $absolute_discount)
print '<br>';
- // $form->form_remise_dispo($_SERVER["PHP_SELF"].'?facid='.$object->id, 0, 'remise_id_for_payment', $soc->id, $absolute_creditnote, $filtercreditnote, $resteapayer
+ // $form->form_remise_dispo($_SERVER["PHP_SELF"].'?facid='.$object->id, 0, 'remise_id_for_payment', $soc->id, $absolute_creditnote, $filtercreditnote, $resteapayer
$more=' ('.$addcreditnote.')';
$form->form_remise_dispo($_SERVER["PHP_SELF"] . '?facid=' . $object->id, 0, 'remise_id_for_payment', $soc->id, $absolute_creditnote, $filtercreditnote, 0, $more); // We allow credit note even if amount is higher
}
@@ -3316,7 +3316,7 @@ else if ($id > 0 || ! empty($ref))
print '<table width="100%" class="nobordernopadding"><tr><td class="nowrap">';
print $langs->trans('BankAccount');
print '<td>';
- if (($action != 'editbankaccount') && $user->rights->commande->creer && ! empty($object->brouillon))
+ if (($action != 'editbankaccount') && $user->rights->facture->creer && ! empty($object->brouillon))
print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editbankaccount&id='.$object->id.'">'.img_edit($langs->trans('SetBankAccount'),1).'</a></td>';
print '</tr></table>';
print '</td><td colspan="3">';
@@ -3754,7 +3754,7 @@ else if ($id > 0 || ! empty($ref))
print '<div class="inline-block divButAction"><a class="butAction" href="facture/fiche-rec.php?facid=' . $object->id . '&action=create">' . $langs->trans("ChangeIntoRepeatableInvoice") . '</a></div>';
}
}
-
+
// Create a credit note
if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $object->statut > 0 && $user->rights->facture->creer)
{
@@ -3912,7 +3912,7 @@ else if ($id > 0 || ! empty($ref))
{
include DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
$formmail->frommail=dolAddEmailTrackId($formmail->frommail, 'inv'.$object->id);
- }
+ }
$formmail->withfrom = 1;
$liste = array();
foreach ($object->thirdparty->thirdparty_and_contact_email_array(1) as $key => $value) {