Fix: Generated doc in wrong dir

This commit is contained in:
Laurent Destailleur 2011-03-06 23:45:47 +00:00
parent 5311001ae2
commit 0317ae75de
3 changed files with 11 additions and 11 deletions

View File

@ -128,7 +128,7 @@ class FormFile
/**
* Show the box with list of available documents for object
* @param modulepart propal, facture, facture_fourn, ...
* @param filename Sub dir to scan (Example: '9/9', 'FA9999'). Use '' if filedir already complete)
* @param filename Sub dir to scan (Example: '0/1/10', 'FA/DD/MM/YY/9999'). Use '' if filedir already complete)
* @param filedir Dir to scan
* @param urlsource Url of origin page (for return)
* @param genallowed Generation is allowed (1/0 or array of formats)
@ -161,7 +161,7 @@ class FormFile
$forcenomultilang=0;
}
$filename = dol_sanitizeFileName($filename);
//$filename = dol_sanitizeFileName($filename); //Must be sanitized before calling show_documents
$headershown=0;
$showempty=0;
$i=0;

View File

@ -1402,13 +1402,13 @@ else
if ($mysoc->localtax1_assuj=="1") //Localtax1 RE
{
print '<tr><td>'.$langs->transcountry("AmountLT1",$mysoc->pays_code).'</td>';
print '<td align="right">'.price($propal->total_localtax1).'</td>';
print '<td align="right">'.price($fac->total_localtax1).'</td>';
print '<td>'.$langs->trans("Currency".$conf->monnaie).'</td></tr>';
}
if ($mysoc->localtax2_assuj=="1") //Localtax2 IRPF
{
print '<tr><td>'.$langs->transcountry("AmountLT2",$mysoc->pays_code).'</td>';
print '<td align="right">'.price($propal->total_localtax2).'</td>';
print '<td align="right">'.price($fac->total_localtax2).'</td>';
print '<td>'.$langs->trans("Currency".$conf->monnaie).'</td></tr>';
}
}
@ -1794,16 +1794,15 @@ else
* Documents generes
*/
$facfournref=dol_sanitizeFileName($fac->ref);
$file=$conf->fournisseur->dir_output.'/facture/'. $facfournref . '/' . $facfournref . '.pdf';
$relativepath = $facfournref.'/'.$facfournref.'.pdf';
$filedir = $conf->fournisseur->dir_output . '/facture/' . $facfournref;
$ref=dol_sanitizeFileName($fac->ref);
$subdir = get_exdir($fac->id,2).$ref;
$filedir = $conf->fournisseur->facture->dir_output.'/'.get_exdir($fac->id,2).$ref;
$urlsource=$_SERVER['PHP_SELF'].'?facid='.$fac->id;
$genallowed=$user->rights->fournisseur->facture->creer;
$delallowed=$user->rights->fournisseur->facture->supprimer;
print '<br>';
$somethingshown=$formfile->show_documents('facture_fournisseur',$facfournref,$filedir,$urlsource,$genallowed,$delallowed,$fac->modelpdf);
$somethingshown=$formfile->show_documents('facture_fournisseur',$subdir,$filedir,$urlsource,$genallowed,$delallowed,$fac->modelpdf);
$object=$fac;
@ -1840,7 +1839,7 @@ else
if ($_GET['action'] == 'presend')
{
$ref = dol_sanitizeFileName($fac->ref);
$file = $conf->fournisseur->facture->dir_output . '/' . $ref . '/' . $ref . '.pdf';
$file = $conf->fournisseur->facture->dir_output.'/'.get_exdir($fac->id,2).$ref.'.pdf';
print '<br>';
print_titre($langs->trans('SendBillByMail'));

View File

@ -133,7 +133,7 @@ class pdf_canelle extends ModelePDFSuppliersInvoices
else
{
$objectref = dol_sanitizeFileName($object->ref);
$dir = $conf->fournisseur->dir_output . "/facture/" . $objectref;
$dir = $conf->fournisseur->facture->dir_output.'/'.get_exdir($object->id,2).$objectref;
$file = $dir . "/" . $objectref . ".pdf";
}
@ -382,6 +382,7 @@ class pdf_canelle extends ModelePDFSuppliersInvoices
*/
function _tableau_tot(&$pdf, $object, $deja_regle, $posy, $outputlangs)
{
global $conf,$mysoc;
$default_font_size = pdf_getPDFFontSize($outputlangs);
$tab2_top = $posy;