lainwir3d/dolibarr
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

Clean code

Browse Source
This commit is contained in:
Laurent Destailleur 2021-02-04 10:58:07 +01:00
parent 4efdbc71e0
commit 445e7a1e0c
2 changed files with 16 additions and 18 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

6
htdocs/compta/facture/card-rec.php
View File

@ -933,8 +933,7 @@ $companystatic = new Societe($db);
$invoicerectmp = new FactureRec($db);
$now = dol_now();
$tmparray = dol_getdate($now);
$today = dol_mktime(23, 59, 59, $tmparray['mon'], $tmparray['mday'], $tmparray['year']); // Today is last second of current day
$nowlasthour = dol_last_hour($now);
/*
@ -1668,8 +1667,7 @@ if ($action == 'create')
{
print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("MaxGenerationReached")).'">'.$langs->trans("CreateBill").'</a></div>';
} else {
if (empty($object->frequency) || $object->date_when <= $today)
{
if (empty($object->frequency) || $object->date_when <= $nowlasthour) {
print '<div class="inline-block divButAction"><a class="butAction" href="'.DOL_URL_ROOT.'/compta/facture/card.php?action=create&socid='.$object->thirdparty->id.'&fac_rec='.$object->id.'">'.$langs->trans("CreateBill").'</a></div>';
} else {
print '<div class="inline-block divButAction"><a class="butActionRefused classfortooltip" href="#" title="'.dol_escape_htmltag($langs->trans("DateIsNotEnough")).'">'.$langs->trans("CreateBill").'</a></div>';

28
htdocs/compta/facture/card.php
View File

@ -970,7 +970,7 @@ if (empty($reshook))
if ($ret < 0) $error++;
// Replacement invoice
if ($_POST['type'] == Facture::TYPE_REPLACEMENT)
if (GETPOST('type') == Facture::TYPE_REPLACEMENT)
{
$dateinvoice = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
if (empty($dateinvoice)) {
@ -1253,7 +1253,7 @@ if (empty($reshook))
}
// Standard invoice or Deposit invoice, created from a Predefined template invoice
if (($_POST['type'] == Facture::TYPE_STANDARD || $_POST['type'] == Facture::TYPE_DEPOSIT) && GETPOST('fac_rec', 'int') > 0)
if ((GETPOST('type') == Facture::TYPE_STANDARD || GETPOST('type') == Facture::TYPE_DEPOSIT) && GETPOST('fac_rec', 'int') > 0)
{
$dateinvoice = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
if (empty($dateinvoice)) {
@ -1299,7 +1299,7 @@ if (empty($reshook))
}
// Standard or deposit or proforma invoice, not from a Predefined template invoice
if (($_POST['type'] == Facture::TYPE_STANDARD || $_POST['type'] == Facture::TYPE_DEPOSIT || $_POST['type'] == Facture::TYPE_PROFORMA || ($_POST['type'] == Facture::TYPE_SITUATION && empty($_POST['situations']))) && GETPOST('fac_rec') <= 0)
if ((GETPOST('type') == Facture::TYPE_STANDARD || GETPOST('type') == Facture::TYPE_DEPOSIT || GETPOST('type') == Facture::TYPE_PROFORMA || (GETPOST('type') == Facture::TYPE_SITUATION && !GETPOST('situations'))) && GETPOST('fac_rec') <= 0)
{
if (GETPOST('socid', 'int') < 1)
{
@ -1319,7 +1319,7 @@ if (empty($reshook))
$action = 'create';
}
$date_pointoftax = dol_mktime(12, 0, 0, $_POST['date_pointoftaxmonth'], $_POST['date_pointoftaxday'], $_POST['date_pointoftaxyear']);
$date_pointoftax = dol_mktime(12, 0, 0, GETPOST('date_pointoftaxmonth', 'int'), GETPOST('date_pointoftaxday', 'int'), GETPOST('date_pointoftaxyear', 'int'));
if (!$error)
{
@ -1717,12 +1717,12 @@ if (empty($reshook))
$id = $object->create($user);
for ($i = 1; $i <= $NBLINES; $i++) {
if ($_POST['idprod'.$i]) {
if (GETPOST('idprod'.$i, 'int')) {
$product = new Product($db);
$product->fetch($_POST['idprod'.$i]);
$startday = dol_mktime(12, 0, 0, $_POST['date_start'.$i.'month'], $_POST['date_start'.$i.'day'], $_POST['date_start'.$i.'year']);
$endday = dol_mktime(12, 0, 0, $_POST['date_end'.$i.'month'], $_POST['date_end'.$i.'day'], $_POST['date_end'.$i.'year']);
$result = $object->addline($product->description, $product->price, $_POST['qty'.$i], $product->tva_tx, $product->localtax1_tx, $product->localtax2_tx, $_POST['idprod'.$i], $_POST['remise_percent'.$i], $startday, $endday, 0, 0, '', $product->price_base_type, $product->price_ttc, $product->type, -1, 0, '', 0, 0, null, 0, '', 0, 100, '', $product->fk_unit);
$product->fetch(GETPOST('idprod'.$i, 'int'));
$startday = dol_mktime(12, 0, 0, GETPOST('date_start'.$i.'month'), GETPOST('date_start'.$i.'day'), GETPOST('date_start'.$i.'year'));
$endday = dol_mktime(12, 0, 0, GETPOST('date_end'.$i.'month'), GETPOST('date_end'.$i.'day'), GETPOST('date_end'.$i.'year'));
$result = $object->addline($product->description, $product->price, price2num(GETPOST('qty'.$i), 'MS'), $product->tva_tx, $product->localtax1_tx, $product->localtax2_tx, $_POST['idprod'.$i], $_POST['remise_percent'.$i], $startday, $endday, 0, 0, '', $product->price_base_type, $product->price_ttc, $product->type, -1, 0, '', 0, 0, null, 0, '', 0, 100, '', $product->fk_unit);
}
}
}
@ -1730,7 +1730,7 @@ if (empty($reshook))
}
// Situation invoices
if (GETPOST('type') == Facture::TYPE_SITUATION && (!empty($_POST['situations'])))
if (GETPOST('type') == Facture::TYPE_SITUATION && GETPOST('situations'))
{
$dateinvoice = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
if (empty($dateinvoice)) {
@ -1743,9 +1743,9 @@ if (empty($reshook))
$action = 'create';
}
$date_pointoftax = dol_mktime(12, 0, 0, $_POST['date_pointoftaxmonth'], $_POST['date_pointoftaxday'], $_POST['date_pointoftaxyear']);
$date_pointoftax = dol_mktime(12, 0, 0, GETPOST('date_pointoftaxmonth', 'int'), GETPOST('date_pointoftaxday', 'int'), GETPOST('date_pointoftaxyear', 'int'));
if (!($_POST['situations'] > 0)) {
if (!(GETPOST('situations', 'int') > 0)) {
$error++;
$mesg = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("InvoiceSituation"));
setEventMessages($mesg, null, 'errors');
@ -1753,8 +1753,8 @@ if (empty($reshook))
}
if (!$error) {
$result = $object->fetch($_POST['situations']);
$object->fk_facture_source = $_POST['situations'];
$result = $object->fetch(GETPOST('situations', 'int'));
$object->fk_facture_source = GETPOST('situations', 'int');
$object->type = Facture::TYPE_SITUATION;
if (!empty($origin) && !empty($originid))