Debug multicurrency
This commit is contained in:
parent
fbd57eb248
commit
78e8ab64aa
@ -262,23 +262,6 @@ if ($action == 'setforcedate')
|
|||||||
}
|
}
|
||||||
}
|
}
|
||||||
|
|
||||||
if ($action == 'set_INVOICE_AUTO_FILLJS')
|
|
||||||
{
|
|
||||||
$freetext = GETPOST('INVOICE_AUTO_FILLJS'); // No alpha here, we want exact string
|
|
||||||
|
|
||||||
$res = dolibarr_set_const($db, "INVOICE_AUTO_FILLJS",$freetext,'chaine',0,'',$conf->entity);
|
|
||||||
|
|
||||||
if (! $res > 0) $error++;
|
|
||||||
|
|
||||||
if (! $error)
|
|
||||||
{
|
|
||||||
setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
|
|
||||||
}
|
|
||||||
else
|
|
||||||
{
|
|
||||||
setEventMessages($langs->trans("Error"), null, 'errors');
|
|
||||||
}
|
|
||||||
}
|
|
||||||
|
|
||||||
|
|
||||||
/*
|
/*
|
||||||
@ -750,20 +733,6 @@ print '<input type="submit" class="button" value="'.$langs->trans("Modify").'" /
|
|||||||
print "</td></tr>\n";
|
print "</td></tr>\n";
|
||||||
print '</form>';
|
print '</form>';
|
||||||
|
|
||||||
// Add js auto fill amount on paiement form
|
|
||||||
$var=! $var;
|
|
||||||
print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
|
|
||||||
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'" />';
|
|
||||||
print '<input type="hidden" name="action" value="set_INVOICE_AUTO_FILLJS" />';
|
|
||||||
print '<tr '.$bc[$var].'><td>';
|
|
||||||
print $langs->trans("JSOnPaimentBill");
|
|
||||||
print '</td><td width="60" align="center">';
|
|
||||||
print $form->selectyesno("INVOICE_AUTO_FILLJS",$conf->global->INVOICE_AUTO_FILLJS,1);
|
|
||||||
print '</td><td align="right">';
|
|
||||||
print '<input type="submit" class="button" value="'.$langs->trans("Modify").'" />';
|
|
||||||
print "</td></tr>\n";
|
|
||||||
print '</form>';
|
|
||||||
|
|
||||||
$var=! $var;
|
$var=! $var;
|
||||||
print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
|
print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
|
||||||
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'" />';
|
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'" />';
|
||||||
|
|||||||
@ -69,7 +69,7 @@ if ($action == 'setmod')
|
|||||||
dolibarr_set_const($db, "PAYMENT_ADDON",$value,'chaine',0,'',$conf->entity);
|
dolibarr_set_const($db, "PAYMENT_ADDON",$value,'chaine',0,'',$conf->entity);
|
||||||
}
|
}
|
||||||
|
|
||||||
if ($action == 'set_FACTURE_PAYMENTS_ON_DIFFERENT_THIRDPARTIES_BILLS')
|
if ($action == 'setparams')
|
||||||
{
|
{
|
||||||
$freetext = GETPOST('FACTURE_PAYMENTS_ON_DIFFERENT_THIRDPARTIES_BILLS'); // No alpha here, we want exact string
|
$freetext = GETPOST('FACTURE_PAYMENTS_ON_DIFFERENT_THIRDPARTIES_BILLS'); // No alpha here, we want exact string
|
||||||
|
|
||||||
@ -77,16 +77,31 @@ if ($action == 'set_FACTURE_PAYMENTS_ON_DIFFERENT_THIRDPARTIES_BILLS')
|
|||||||
|
|
||||||
if (! $res > 0) $error++;
|
if (! $res > 0) $error++;
|
||||||
|
|
||||||
|
if ($error)
|
||||||
|
{
|
||||||
|
setEventMessages($langs->trans("Error"), null, 'errors');
|
||||||
|
}
|
||||||
|
|
||||||
|
/*
|
||||||
|
$freetext = GETPOST('INVOICE_AUTO_FILLJS'); // No alpha here, we want exact string
|
||||||
|
|
||||||
|
$res = dolibarr_set_const($db, "INVOICE_AUTO_FILLJS",$freetext,'chaine',0,'',$conf->entity);
|
||||||
|
|
||||||
|
if (! $res > 0) $error++;
|
||||||
|
|
||||||
|
if ($error)
|
||||||
|
{
|
||||||
|
setEventMessages($langs->trans("Error"), null, 'errors');
|
||||||
|
}*/
|
||||||
|
|
||||||
if (! $error)
|
if (! $error)
|
||||||
{
|
{
|
||||||
setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
|
setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
|
||||||
}
|
}
|
||||||
else
|
|
||||||
{
|
|
||||||
setEventMessages($langs->trans("Error"), null, 'errors');
|
|
||||||
}
|
|
||||||
}
|
}
|
||||||
|
|
||||||
|
|
||||||
/*
|
/*
|
||||||
* View
|
* View
|
||||||
*/
|
*/
|
||||||
@ -235,6 +250,10 @@ print "<br />";
|
|||||||
|
|
||||||
print load_fiche_titre($langs->trans("OtherOptions"),'','');
|
print load_fiche_titre($langs->trans("OtherOptions"),'','');
|
||||||
|
|
||||||
|
print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
|
||||||
|
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'" />';
|
||||||
|
print '<input type="hidden" name="action" value="setparams" />';
|
||||||
|
|
||||||
print '<table class="noborder" width="100%">';
|
print '<table class="noborder" width="100%">';
|
||||||
print '<tr class="liste_titre">';
|
print '<tr class="liste_titre">';
|
||||||
print '<td>'.$langs->trans("Parameter").'</td>';
|
print '<td>'.$langs->trans("Parameter").'</td>';
|
||||||
@ -244,20 +263,32 @@ print "</tr>\n";
|
|||||||
|
|
||||||
// Allow payments on different thirdparties bills but same parent company
|
// Allow payments on different thirdparties bills but same parent company
|
||||||
$var=! $var;
|
$var=! $var;
|
||||||
print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
|
|
||||||
print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'" />';
|
|
||||||
print '<input type="hidden" name="action" value="set_FACTURE_PAYMENTS_ON_DIFFERENT_THIRDPARTIES_BILLS" />';
|
|
||||||
print '<tr '.$bc[$var].'><td>';
|
print '<tr '.$bc[$var].'><td>';
|
||||||
print $langs->trans("PaymentOnDifferentThirdBills");
|
print $langs->trans("PaymentOnDifferentThirdBills");
|
||||||
print '</td><td width="60" align="center">';
|
print '</td><td width="60" align="center">';
|
||||||
print $form->selectyesno("FACTURE_PAYMENTS_ON_DIFFERENT_THIRDPARTIES_BILLS",$conf->global->FACTURE_PAYMENTS_ON_DIFFERENT_THIRDPARTIES_BILLS,1);
|
print $form->selectyesno("FACTURE_PAYMENTS_ON_DIFFERENT_THIRDPARTIES_BILLS",$conf->global->FACTURE_PAYMENTS_ON_DIFFERENT_THIRDPARTIES_BILLS,1);
|
||||||
print '</td><td align="right">';
|
print '</td><td align="right">';
|
||||||
print '<input type="submit" class="button" value="'.$langs->trans("Modify").'" />';
|
|
||||||
print "</td></tr>\n";
|
print "</td></tr>\n";
|
||||||
print '</form>';
|
|
||||||
|
// Add js auto fill amount on paiement form
|
||||||
|
/* always on now
|
||||||
|
$var=! $var;
|
||||||
|
print '<tr '.$bc[$var].'><td>';
|
||||||
|
print $langs->trans("JSOnPaimentBill");
|
||||||
|
print '</td><td width="60" align="center">';
|
||||||
|
print $form->selectyesno("INVOICE_AUTO_FILLJS",$conf->global->INVOICE_AUTO_FILLJS,1);
|
||||||
|
print '</td><td align="right">';
|
||||||
|
print "</td></tr>\n";
|
||||||
|
*/
|
||||||
|
|
||||||
print '</table>';
|
print '</table>';
|
||||||
|
|
||||||
|
print '<center>';
|
||||||
|
print '<input type="submit" class="button" value="'.$langs->trans("Modify").'" />';
|
||||||
|
print '</center>';
|
||||||
|
|
||||||
|
print '</form>';
|
||||||
|
|
||||||
dol_fiche_end();
|
dol_fiche_end();
|
||||||
|
|
||||||
|
|
||||||
|
|||||||
@ -38,6 +38,7 @@ require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
|
|||||||
$langs->load('companies');
|
$langs->load('companies');
|
||||||
$langs->load('bills');
|
$langs->load('bills');
|
||||||
$langs->load('banks');
|
$langs->load('banks');
|
||||||
|
$langs->load('multicurrency');
|
||||||
|
|
||||||
$action = GETPOST('action','alpha');
|
$action = GETPOST('action','alpha');
|
||||||
$confirm = GETPOST('confirm');
|
$confirm = GETPOST('confirm');
|
||||||
@ -433,7 +434,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
|
|||||||
';
|
';
|
||||||
|
|
||||||
print ' });'."\n";
|
print ' });'."\n";
|
||||||
if(!empty($conf->global->INVOICE_AUTO_FILLJS)){
|
if (!empty($conf->use_javascript_ajax)){
|
||||||
//Add js for AutoFill
|
//Add js for AutoFill
|
||||||
print ' $(document).ready(function () {';
|
print ' $(document).ready(function () {';
|
||||||
print ' $(".AutoFillAmout").on(\'click touchstart\', function(){
|
print ' $(".AutoFillAmout").on(\'click touchstart\', function(){
|
||||||
@ -515,10 +516,12 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
|
|||||||
|
|
||||||
dol_fiche_end();
|
dol_fiche_end();
|
||||||
|
|
||||||
|
|
||||||
/*
|
/*
|
||||||
* List of unpaid invoices
|
* List of unpaid invoices
|
||||||
*/
|
*/
|
||||||
$sql = 'SELECT f.rowid as facid, f.facnumber, f.total_ttc, f.multicurrency_total_ttc, f.type, ';
|
|
||||||
|
$sql = 'SELECT f.rowid as facid, f.facnumber, f.total_ttc, f.multicurrency_code, f.multicurrency_total_ttc, f.type, ';
|
||||||
$sql.= ' f.datef as df, f.fk_soc as socid';
|
$sql.= ' f.datef as df, f.fk_soc as socid';
|
||||||
$sql.= ' FROM '.MAIN_DB_PREFIX.'facture as f';
|
$sql.= ' FROM '.MAIN_DB_PREFIX.'facture as f';
|
||||||
|
|
||||||
@ -572,12 +575,13 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
|
|||||||
print '<tr class="liste_titre">';
|
print '<tr class="liste_titre">';
|
||||||
print '<td>'.$arraytitle.'</td>';
|
print '<td>'.$arraytitle.'</td>';
|
||||||
print '<td align="center">'.$langs->trans('Date').'</td>';
|
print '<td align="center">'.$langs->trans('Date').'</td>';
|
||||||
print '<td align="right">'.$langs->trans('AmountTTC').'</td>';
|
if (!empty($conf->multicurrency->enabled)) print '<td>'.$langs->trans('Currency').'</td>';
|
||||||
if (!empty($conf->multicurrency->enabled)) print '<td align="right">'.$langs->trans('MulticurrencyAmountTTC').'</td>';
|
if (!empty($conf->multicurrency->enabled)) print '<td align="right">'.$langs->trans('MulticurrencyAmountTTC').'</td>';
|
||||||
print '<td align="right">'.$alreadypayedlabel.'</td>';
|
|
||||||
if (!empty($conf->multicurrency->enabled)) print '<td align="right">'.$multicurrencyalreadypayedlabel.'</td>';
|
if (!empty($conf->multicurrency->enabled)) print '<td align="right">'.$multicurrencyalreadypayedlabel.'</td>';
|
||||||
print '<td align="right">'.$remaindertopay.'</td>';
|
|
||||||
if (!empty($conf->multicurrency->enabled)) print '<td align="right">'.$multicurrencyremaindertopay.'</td>';
|
if (!empty($conf->multicurrency->enabled)) print '<td align="right">'.$multicurrencyremaindertopay.'</td>';
|
||||||
|
print '<td align="right">'.$langs->trans('AmountTTC').'</td>';
|
||||||
|
print '<td align="right">'.$alreadypayedlabel.'</td>';
|
||||||
|
print '<td align="right">'.$remaindertopay.'</td>';
|
||||||
print '<td align="right">'.$langs->trans('PaymentAmount').'</td>';
|
print '<td align="right">'.$langs->trans('PaymentAmount').'</td>';
|
||||||
if (!empty($conf->multicurrency->enabled)) print '<td align="right">'.$langs->trans('MulticurrencyPaymentAmount').'</td>';
|
if (!empty($conf->multicurrency->enabled)) print '<td align="right">'.$langs->trans('MulticurrencyPaymentAmount').'</td>';
|
||||||
print '<td align="right"> </td>';
|
print '<td align="right"> </td>';
|
||||||
@ -625,11 +629,34 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
|
|||||||
// Date
|
// Date
|
||||||
print '<td align="center">'.dol_print_date($db->jdate($objp->df),'day')."</td>\n";
|
print '<td align="center">'.dol_print_date($db->jdate($objp->df),'day')."</td>\n";
|
||||||
|
|
||||||
// Price
|
// currency
|
||||||
print '<td align="right">'.price($sign * $objp->total_ttc).'</td>';
|
print '<td align="center">'.$objp->multicurrency_code."</td>\n";
|
||||||
|
|
||||||
// Multicurrency Price
|
// Multicurrency Price
|
||||||
if (!empty($conf->multicurrency->enabled)) print '<td align="right">'.price($sign * $objp->multicurrency_total_ttc).'</td>';
|
if (!empty($conf->multicurrency->enabled))
|
||||||
|
{
|
||||||
|
print '<td align="right">';
|
||||||
|
if ($objp->multicurrency_code != $conf->currency) print price($sign * $objp->multicurrency_total_ttc);
|
||||||
|
print '</td>';
|
||||||
|
|
||||||
|
// Multicurrency Price
|
||||||
|
print '<td align="right">';
|
||||||
|
if ($objp->multicurrency_code != $conf->currency)
|
||||||
|
{
|
||||||
|
print price($sign * $multicurrency_payment);
|
||||||
|
if ($multicurrency_creditnotes) print '+'.price($multicurrency_creditnotes);
|
||||||
|
if ($multicurrency_deposits) print '+'.price($multicurrency_deposits);
|
||||||
|
}
|
||||||
|
print '</td>';
|
||||||
|
|
||||||
|
// Multicurrency Price
|
||||||
|
print '<td align="right">';
|
||||||
|
if ($objp->multicurrency_code != $conf->currency) print price($sign * $multicurrency_remaintopay);
|
||||||
|
print '</td>';
|
||||||
|
}
|
||||||
|
|
||||||
|
// Price
|
||||||
|
print '<td align="right">'.price($sign * $objp->total_ttc).'</td>';
|
||||||
|
|
||||||
// Received or paid back
|
// Received or paid back
|
||||||
print '<td align="right">'.price($sign * $paiement);
|
print '<td align="right">'.price($sign * $paiement);
|
||||||
@ -637,25 +664,10 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
|
|||||||
if ($deposits) print '+'.price($deposits);
|
if ($deposits) print '+'.price($deposits);
|
||||||
print '</td>';
|
print '</td>';
|
||||||
|
|
||||||
// Multicurrency Price
|
|
||||||
if (!empty($conf->multicurrency->enabled))
|
|
||||||
{
|
|
||||||
print '<td align="right">'.price($sign * $multicurrency_payment);
|
|
||||||
if ($multicurrency_creditnotes) print '+'.price($multicurrency_creditnotes);
|
|
||||||
if ($multicurrency_deposits) print '+'.price($multicurrency_deposits);
|
|
||||||
print '</td>';
|
|
||||||
}
|
|
||||||
|
|
||||||
// Remain to take or to pay back
|
// Remain to take or to pay back
|
||||||
print '<td align="right">'.price($sign * $remaintopay).'</td>';
|
print '<td align="right">'.price($sign * $remaintopay).'</td>';
|
||||||
//$test= price(price2num($objp->total_ttc - $paiement - $creditnotes - $deposits));
|
//$test= price(price2num($objp->total_ttc - $paiement - $creditnotes - $deposits));
|
||||||
|
|
||||||
// Multicurrency Price
|
|
||||||
if (!empty($conf->multicurrency->enabled))
|
|
||||||
{
|
|
||||||
print '<td align="right">'.price($sign * $multicurrency_remaintopay).'</td>';
|
|
||||||
}
|
|
||||||
|
|
||||||
// Amount
|
// Amount
|
||||||
print '<td align="right">';
|
print '<td align="right">';
|
||||||
|
|
||||||
@ -665,7 +677,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
|
|||||||
|
|
||||||
if ($action != 'add_paiement')
|
if ($action != 'add_paiement')
|
||||||
{
|
{
|
||||||
if(!empty($conf->global->INVOICE_AUTO_FILLJS))
|
if (!empty($conf->use_javascript_ajax))
|
||||||
print img_picto("Auto fill",'rightarrow', "class='AutoFillAmout' data-rowname='".$namef."' data-value='".($sign * $remaintopay)."'");
|
print img_picto("Auto fill",'rightarrow', "class='AutoFillAmout' data-rowname='".$namef."' data-value='".($sign * $remaintopay)."'");
|
||||||
print '<input type=hidden class="remain" name="'.$nameRemain.'" value="'.$remaintopay.'">';
|
print '<input type=hidden class="remain" name="'.$nameRemain.'" value="'.$remaintopay.'">';
|
||||||
print '<input type="text" size="8" class="amount" name="'.$namef.'" value="'.$_POST[$namef].'">';
|
print '<input type="text" size="8" class="amount" name="'.$namef.'" value="'.$_POST[$namef].'">';
|
||||||
@ -688,7 +700,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
|
|||||||
|
|
||||||
if ($action != 'add_paiement')
|
if ($action != 'add_paiement')
|
||||||
{
|
{
|
||||||
if(!empty($conf->global->INVOICE_AUTO_FILLJS))
|
if (!empty($conf->use_javascript_ajax))
|
||||||
print img_picto("Auto fill",'rightarrow', "class='AutoFillAmout' data-rowname='".$namef."' data-value='".($sign * $multicurrency_remaintopay)."'");
|
print img_picto("Auto fill",'rightarrow', "class='AutoFillAmout' data-rowname='".$namef."' data-value='".($sign * $multicurrency_remaintopay)."'");
|
||||||
print '<input type=hidden class="multicurrency_remain" name="'.$nameRemain.'" value="'.$multicurrency_remaintopay.'">';
|
print '<input type=hidden class="multicurrency_remain" name="'.$nameRemain.'" value="'.$multicurrency_remaintopay.'">';
|
||||||
print '<input type="text" size="8" class="multicurrency_amount" name="'.$namef.'" value="'.$_POST[$namef].'">';
|
print '<input type="text" size="8" class="multicurrency_amount" name="'.$namef.'" value="'.$_POST[$namef].'">';
|
||||||
@ -727,16 +739,16 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
|
|||||||
{
|
{
|
||||||
// Print total
|
// Print total
|
||||||
print '<tr class="liste_total">';
|
print '<tr class="liste_total">';
|
||||||
print '<td colspan="2" align="left">'.$langs->trans('TotalTTC').'</td>';
|
print '<td colspan="3" align="left">'.$langs->trans('TotalTTC').'</td>';
|
||||||
print '<td align="right"><b>'.price($sign * $total_ttc).'</b></td>';
|
|
||||||
if (!empty($conf->multicurrency->enabled)) print '<td></td>';
|
if (!empty($conf->multicurrency->enabled)) print '<td></td>';
|
||||||
|
if (!empty($conf->multicurrency->enabled)) print '<td></td>';
|
||||||
|
if (!empty($conf->multicurrency->enabled)) print '<td></td>';
|
||||||
|
print '<td align="right"><b>'.price($sign * $total_ttc).'</b></td>';
|
||||||
print '<td align="right"><b>'.price($sign * $totalrecu);
|
print '<td align="right"><b>'.price($sign * $totalrecu);
|
||||||
if ($totalrecucreditnote) print '+'.price($totalrecucreditnote);
|
if ($totalrecucreditnote) print '+'.price($totalrecucreditnote);
|
||||||
if ($totalrecudeposits) print '+'.price($totalrecudeposits);
|
if ($totalrecudeposits) print '+'.price($totalrecudeposits);
|
||||||
print '</b></td>';
|
print '</b></td>';
|
||||||
if (!empty($conf->multicurrency->enabled)) print '<td></td>';
|
|
||||||
print '<td align="right"><b>'.price($sign * price2num($total_ttc - $totalrecu - $totalrecucreditnote - $totalrecudeposits,'MT')).'</b></td>';
|
print '<td align="right"><b>'.price($sign * price2num($total_ttc - $totalrecu - $totalrecucreditnote - $totalrecudeposits,'MT')).'</b></td>';
|
||||||
if (!empty($conf->multicurrency->enabled)) print '<td></td>';
|
|
||||||
print '<td align="right" id="result" style="font-weight: bold;"></td>';
|
print '<td align="right" id="result" style="font-weight: bold;"></td>';
|
||||||
if (!empty($conf->multicurrency->enabled)) print '<td align="right" id="multicurrency_result" style="font-weight: bold;"></td>';
|
if (!empty($conf->multicurrency->enabled)) print '<td align="right" id="multicurrency_result" style="font-weight: bold;"></td>';
|
||||||
print '<td align="center"> </td>';
|
print '<td align="center"> </td>';
|
||||||
|
|||||||
@ -4101,6 +4101,11 @@ class Form
|
|||||||
$out='';
|
$out='';
|
||||||
$out.= '<select class="flat" name="'.$htmlname.'" id="'.$htmlname.'">';
|
$out.= '<select class="flat" name="'.$htmlname.'" id="'.$htmlname.'">';
|
||||||
if ($useempty) $out .= '<option value=""></option>';
|
if ($useempty) $out .= '<option value=""></option>';
|
||||||
|
// If company current currency not in table, we add it into list. Should always be available.
|
||||||
|
if (! in_array($conf->currency, $TCurrency))
|
||||||
|
{
|
||||||
|
$TCurrency[$conf->currency] = $conf->currency;
|
||||||
|
}
|
||||||
if (count($TCurrency) > 0)
|
if (count($TCurrency) > 0)
|
||||||
{
|
{
|
||||||
foreach ($langs->cache_currencies as $code_iso => $currency)
|
foreach ($langs->cache_currencies as $code_iso => $currency)
|
||||||
|
|||||||
@ -404,7 +404,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
|
|||||||
$i = 0;
|
$i = 0;
|
||||||
print '<br>';
|
print '<br>';
|
||||||
|
|
||||||
if(!empty($conf->global->INVOICE_AUTO_FILLJS)){
|
if (!empty($conf->use_javascript_ajax)){
|
||||||
//Add js for AutoFill
|
//Add js for AutoFill
|
||||||
print "\n".'<script type="text/javascript" language="javascript">';
|
print "\n".'<script type="text/javascript" language="javascript">';
|
||||||
print ' $(document).ready(function () {';
|
print ' $(document).ready(function () {';
|
||||||
@ -470,7 +470,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
|
|||||||
|
|
||||||
print '<td align="center">';
|
print '<td align="center">';
|
||||||
$namef = 'amount_'.$objp->facid;
|
$namef = 'amount_'.$objp->facid;
|
||||||
if(!empty($conf->global->INVOICE_AUTO_FILLJS))
|
if (!empty($conf->use_javascript_ajax))
|
||||||
print img_picto("Auto fill",'rightarrow', "class='AutoFillAmout' data-rowname='".$namef."' data-value='".($objp->total_ttc - $objp->am)."'");
|
print img_picto("Auto fill",'rightarrow', "class='AutoFillAmout' data-rowname='".$namef."' data-value='".($objp->total_ttc - $objp->am)."'");
|
||||||
print '<input type="text" size="8" name="'.$namef.'" value="'.GETPOST($namef).'">';
|
print '<input type="text" size="8" name="'.$namef.'" value="'.GETPOST($namef).'">';
|
||||||
print "</td>";
|
print "</td>";
|
||||||
@ -480,7 +480,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
|
|||||||
{
|
{
|
||||||
print '<td align="center">';
|
print '<td align="center">';
|
||||||
$namef = 'multicurrency_amount_'.$objp->facid;
|
$namef = 'multicurrency_amount_'.$objp->facid;
|
||||||
if(!empty($conf->global->INVOICE_AUTO_FILLJS))
|
if (!empty($conf->use_javascript_ajax))
|
||||||
print img_picto("Auto fill",'rightarrow', "class='AutoFillAmout' data-rowname='".$namef."' data-value='".($objp->multicurrency_total_ttc - $objp->multicurrency_am)."'");
|
print img_picto("Auto fill",'rightarrow', "class='AutoFillAmout' data-rowname='".$namef."' data-value='".($objp->multicurrency_total_ttc - $objp->multicurrency_am)."'");
|
||||||
print '<input type="text" size="8" class="multicurrency_amount" name="'.$namef.'" value="'.GETPOST($namef).'">';
|
print '<input type="text" size="8" class="multicurrency_amount" name="'.$namef.'" value="'.GETPOST($namef).'">';
|
||||||
print "</td>";
|
print "</td>";
|
||||||
|
|||||||
@ -13,3 +13,6 @@ multicurrency_alternateCurrencySource= Alternate currency souce
|
|||||||
CurrenciesUsed=Currencies used
|
CurrenciesUsed=Currencies used
|
||||||
CurrenciesUsed_help_to_add=Add the differents currencies and rates you need to use on you <b>proposals</b>, <b>orders</b>, etc.
|
CurrenciesUsed_help_to_add=Add the differents currencies and rates you need to use on you <b>proposals</b>, <b>orders</b>, etc.
|
||||||
rate=rate
|
rate=rate
|
||||||
|
MulticurrencyReceived=Received, original currency
|
||||||
|
MulticurrencyRemainderToTake=Remaining amout, original currency
|
||||||
|
MulticurrencyPaymentAmount=Payment amount, original currency
|
||||||
Loading…
Reference in New Issue
Block a user