From 58e32aa2ff9379c2706d825b1a110e2cb41edec6 Mon Sep 17 00:00:00 2001 From: Tobias Sekan Date: Thu, 21 May 2020 09:31:06 +0200 Subject: [PATCH] Fix not wokring default values for date (re...) --- htdocs/compta/facture/card.php | 10 +++++----- 1 file changed, 5 insertions(+), 5 deletions(-) diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php index ab2262844bf..522d4471daa 100644 --- a/htdocs/compta/facture/card.php +++ b/htdocs/compta/facture/card.php @@ -1025,7 +1025,7 @@ if (empty($reshook)) // Replacement invoice if ($_POST['type'] == Facture::TYPE_REPLACEMENT) { - $dateinvoice = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']); + $dateinvoice = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int')); if (empty($dateinvoice)) { $error++; @@ -1086,7 +1086,7 @@ if (empty($reshook)) $action = 'create'; } - $dateinvoice = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']); + $dateinvoice = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int')); if (empty($dateinvoice)) { $error++; @@ -1269,7 +1269,7 @@ if (empty($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) { - $dateinvoice = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']); + $dateinvoice = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int')); if (empty($dateinvoice)) { $error++; @@ -1320,7 +1320,7 @@ if (empty($reshook)) $action = 'create'; } - $dateinvoice = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']); + $dateinvoice = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int')); if (empty($dateinvoice)) { $error++; @@ -1745,7 +1745,7 @@ if (empty($reshook)) // Situation invoices if (GETPOST('type') == Facture::TYPE_SITUATION && (!empty($_POST['situations']))) { - $datefacture = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']); + $datefacture = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int')); if (empty($datefacture)) { $error++; $mesg = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date"));