develop_ldap

Conflicts:
	htdocs/core/class/comment.class.php
This commit is contained in:
Regis Houssin 2017-10-04 20:00:39 +02:00
commit 8a79198769
22 changed files with 350 additions and 319 deletions

View File

@ -419,7 +419,7 @@ class AccountancyExport
/**
* Export format : Agiris
* Export format : Agiris Isacompta
*
* @param array $objectLines data
*
@ -433,30 +433,23 @@ class AccountancyExport
$date = dol_print_date($line->doc_date, '%d%m%Y');
print $line->id . $this->separator;
print '"'.dol_trunc($line->piece_num,15,'right','UTF-8',1).'"'.$this->separator;
print $line->piece_num . $this->separator;
print $line->label_operation . $this->separator;
print $date . $this->separator;
print '"'.dol_trunc($line->piece_num,15,'right','UTF-8',1).'"'.$this->separator;
print $line->label_operation . $this->separator;
if (empty($line->subledger_account)) {
print length_accountg($line->numero_compte) . $this->separator;
} else {
// FIXME Because the subledger_account is already an accounting account, does we really need
// to concat 4011 or 401 to it ?
if (substr($line->numero_compte, 0, 1) == 'C' || substr($line->numero_compte, 0, 1) == '9') {
print '411' . substr(str_replace(" ", "", $line->subledger_account), 0, 5) . $this->separator;
}
if (substr($line->numero_compte, 0, 1) == 'F' || substr($line->numero_compte, 0, 1) == '0') {
print '401' . substr(str_replace(" ", "", $line->subledger_account), 0, 5) . $this->separator;
}
print length_accounta($line->subledger_account) . $this->separator;
}
print length_accounta($line->subledger_account) . $this->separator;
print $line->doc_ref . $this->separator;
print price($line->debit) . $this->separator;
print price($line->credit) . $this->separator;
print price($line->montant).$this->separator;
print $line->sens.$this->separator;
print $line->code_journal . $this->separator;
print $line->code_journal;
print $this->end_line;
}
}

View File

@ -136,6 +136,9 @@ class DolibarrApi
unset($object->table_element_line);
unset($object->picto);
unset($object->skip_update_total);
unset($object->context);
// Remove the $oldcopy property because it is not supported by the JSON
// encoder. The following error is generated when trying to serialize
// it: "Error encoding/decoding JSON: Type is not supported"

View File

@ -278,7 +278,7 @@ class Proposals extends DolibarrApi
$request_data->fk_unit,
$this->element,
$request_data->id,
$request_data->pu_ht_devise,
$request_data->multicurrency_subprice,
$request_data->fk_remise_except
);
@ -316,26 +316,27 @@ class Proposals extends DolibarrApi
$request_data = (object) $request_data;
$updateRes = $this->propal->updateline(
$lineid,
$request_data->desc,
$request_data->subprice,
$request_data->qty,
$request_data->remise_percent,
$request_data->tva_tx,
$request_data->localtax1_tx,
$request_data->localtax2_tx,
'HT',
$request_data->desc,
'HT',
$request_data->info_bits,
$request_data->date_start,
$request_data->date_end,
$request_data->product_type,
$request_data->fk_parent_line,
0,
$request_data->fk_fournprice,
$request_data->pa_ht,
$request_data->label,
$request_data->special_code,
$request_data->fk_parent_line,
0,
$request_data->fk_fournprice,
$request_data->pa_ht,
$request_data->label,
$request_data->product_type,
$request_data->date_start,
$request_data->date_end,
$request_data->array_options,
$request_data->fk_unit
$request_data->fk_unit,
$request_data->multicurrency_subprice
);
if ($updateRes > 0) {
@ -508,4 +509,23 @@ class Proposals extends DolibarrApi
}
return $propal;
}
/**
* Clean sensible object datas
*
* @param object $object Object to clean
* @return array Array of cleaned object properties
*/
function _cleanObjectDatas($object) {
$object = parent::_cleanObjectDatas($object);
unset($object->name);
unset($object->lastname);
unset($object->firstname);
unset($object->civility_id);
unset($object->address);
return $object;
}
}

View File

@ -639,6 +639,7 @@ class Propal extends CommonObject
$pa_ht=price2num($pa_ht);
if (empty($qty) && empty($special_code)) $special_code=3; // Set option tag
if (! empty($qty) && $special_code == 3) $special_code=0; // Remove option tag
if (empty($type)) $type=0;
if ($this->statut == self::STATUS_DRAFT)
{

View File

@ -213,7 +213,7 @@ if (empty($reshook))
// TODO Move this into mass action include
if ($massaction == 'confirm_createbills') {
$orders = GETPOST('toselect');
$orders = GETPOST('toselect','array');
$createbills_onebythird = GETPOST('createbills_onebythird', 'int');
$validate_invoices = GETPOST('valdate_invoices', 'int');
@ -224,13 +224,13 @@ if (empty($reshook))
$db->begin();
foreach($orders as $id_order) {
foreach($orders as $id_order)
{
$cmd = new Commande($db);
if($cmd->fetch($id_order) <= 0) continue;
if ($cmd->fetch($id_order) <= 0) continue;
$object = new Facture($db);
if(!empty($createbills_onebythird) && !empty($TFactThird[$cmd->socid])) $object = $TFactThird[$cmd->socid]; // If option "one bill per third" is set, we use already created order.
if (!empty($createbills_onebythird) && !empty($TFactThird[$cmd->socid])) $object = $TFactThird[$cmd->socid]; // If option "one bill per third" is set, we use already created order.
else {
$object->socid = $cmd->socid;
@ -252,12 +252,10 @@ if (empty($reshook))
$res = $object->create($user);
if($res > 0) $nb_bills_created++;
}
if($object->id > 0) {
$db->begin();
if ($object->id > 0)
{
$sql = "INSERT INTO ".MAIN_DB_PREFIX."element_element (";
$sql.= "fk_source";
$sql.= ", sourcetype";
@ -270,115 +268,113 @@ if (empty($reshook))
$sql.= ", '".$object->element."'";
$sql.= ")";
if ($db->query($sql))
if (! $db->query($sql))
{
$db->commit();
}
else
{
$db->rollback();
$error++;
}
$lines = $cmd->lines;
if (empty($lines) && method_exists($cmd, 'fetch_lines'))
if (! $error)
{
$cmd->fetch_lines();
$lines = $cmd->lines;
$lines = $cmd->lines;
if (empty($lines) && method_exists($cmd, 'fetch_lines'))
{
$cmd->fetch_lines();
$lines = $cmd->lines;
}
$fk_parent_line=0;
$num=count($lines);
for ($i=0;$i<$num;$i++)
{
$desc=($lines[$i]->desc?$lines[$i]->desc:$lines[$i]->libelle);
if ($lines[$i]->subprice < 0)
{
// Negative line, we create a discount line
$discount = new DiscountAbsolute($db);
$discount->fk_soc=$object->socid;
$discount->amount_ht=abs($lines[$i]->total_ht);
$discount->amount_tva=abs($lines[$i]->total_tva);
$discount->amount_ttc=abs($lines[$i]->total_ttc);
$discount->tva_tx=$lines[$i]->tva_tx;
$discount->fk_user=$user->id;
$discount->description=$desc;
$discountid=$discount->create($user);
if ($discountid > 0)
{
$result=$object->insert_discount($discountid);
//$result=$discount->link_to_invoice($lineid,$id);
}
else
{
setEventMessages($discount->error, $discount->errors, 'errors');
$error++;
break;
}
}
else
{
// Positive line
$product_type=($lines[$i]->product_type?$lines[$i]->product_type:0);
// Date start
$date_start=false;
if ($lines[$i]->date_debut_prevue) $date_start=$lines[$i]->date_debut_prevue;
if ($lines[$i]->date_debut_reel) $date_start=$lines[$i]->date_debut_reel;
if ($lines[$i]->date_start) $date_start=$lines[$i]->date_start;
//Date end
$date_end=false;
if ($lines[$i]->date_fin_prevue) $date_end=$lines[$i]->date_fin_prevue;
if ($lines[$i]->date_fin_reel) $date_end=$lines[$i]->date_fin_reel;
if ($lines[$i]->date_end) $date_end=$lines[$i]->date_end;
// Reset fk_parent_line for no child products and special product
if (($lines[$i]->product_type != 9 && empty($lines[$i]->fk_parent_line)) || $lines[$i]->product_type == 9)
{
$fk_parent_line = 0;
}
$result = $object->addline(
$desc,
$lines[$i]->subprice,
$lines[$i]->qty,
$lines[$i]->tva_tx,
$lines[$i]->localtax1_tx,
$lines[$i]->localtax2_tx,
$lines[$i]->fk_product,
$lines[$i]->remise_percent,
$date_start,
$date_end,
0,
$lines[$i]->info_bits,
$lines[$i]->fk_remise_except,
'HT',
0,
$product_type,
$ii,
$lines[$i]->special_code,
$object->origin,
$lines[$i]->rowid,
$fk_parent_line,
$lines[$i]->fk_fournprice,
$lines[$i]->pa_ht,
$lines[$i]->label
);
if ($result > 0)
{
$lineid=$result;
}
else
{
$lineid=0;
$error++;
break;
}
// Defined the new fk_parent_line
if ($result > 0 && $lines[$i]->product_type == 9)
{
$fk_parent_line = $result;
}
}
}
}
$fk_parent_line=0;
$num=count($lines);
for ($i=0;$i<$num;$i++)
{
$desc=($lines[$i]->desc?$lines[$i]->desc:$lines[$i]->libelle);
if ($lines[$i]->subprice < 0)
{
// Negative line, we create a discount line
$discount = new DiscountAbsolute($db);
$discount->fk_soc=$object->socid;
$discount->amount_ht=abs($lines[$i]->total_ht);
$discount->amount_tva=abs($lines[$i]->total_tva);
$discount->amount_ttc=abs($lines[$i]->total_ttc);
$discount->tva_tx=$lines[$i]->tva_tx;
$discount->fk_user=$user->id;
$discount->description=$desc;
$discountid=$discount->create($user);
if ($discountid > 0)
{
$result=$object->insert_discount($discountid);
//$result=$discount->link_to_invoice($lineid,$id);
}
else
{
setEventMessages($discount->error, $discount->errors, 'errors');
$error++;
break;
}
}
else
{
// Positive line
$product_type=($lines[$i]->product_type?$lines[$i]->product_type:0);
// Date start
$date_start=false;
if ($lines[$i]->date_debut_prevue) $date_start=$lines[$i]->date_debut_prevue;
if ($lines[$i]->date_debut_reel) $date_start=$lines[$i]->date_debut_reel;
if ($lines[$i]->date_start) $date_start=$lines[$i]->date_start;
//Date end
$date_end=false;
if ($lines[$i]->date_fin_prevue) $date_end=$lines[$i]->date_fin_prevue;
if ($lines[$i]->date_fin_reel) $date_end=$lines[$i]->date_fin_reel;
if ($lines[$i]->date_end) $date_end=$lines[$i]->date_end;
// Reset fk_parent_line for no child products and special product
if (($lines[$i]->product_type != 9 && empty($lines[$i]->fk_parent_line)) || $lines[$i]->product_type == 9)
{
$fk_parent_line = 0;
}
$result = $object->addline(
$desc,
$lines[$i]->subprice,
$lines[$i]->qty,
$lines[$i]->tva_tx,
$lines[$i]->localtax1_tx,
$lines[$i]->localtax2_tx,
$lines[$i]->fk_product,
$lines[$i]->remise_percent,
$date_start,
$date_end,
0,
$lines[$i]->info_bits,
$lines[$i]->fk_remise_except,
'HT',
0,
$product_type,
$ii,
$lines[$i]->special_code,
$object->origin,
$lines[$i]->rowid,
$fk_parent_line,
$lines[$i]->fk_fournprice,
$lines[$i]->pa_ht,
$lines[$i]->label
);
if ($result > 0)
{
$lineid=$result;
}
else
{
$lineid=0;
$error++;
break;
}
// Defined the new fk_parent_line
if ($result > 0 && $lines[$i]->product_type == 9)
{
$fk_parent_line = $result;
}
}
}
}
//$cmd->classifyBilled($user); // Disabled. This behavior must be set or not using the workflow module.
@ -391,27 +387,29 @@ if (empty($reshook))
$TAllFact = empty($createbills_onebythird) ? $TFact : $TFactThird;
$toselect = array();
if(!empty($validate_invoices)) {
if (! $error && $validate_invoices)
{
$massaction = $action = 'builddoc';
foreach($TAllFact as &$object)
{
$result = $object->validate($user);
if ($result <= 0)
{
$error++;
setEventMessages($object->error, $object->errors, 'errors');
break;
}
foreach($TAllFact as &$object) {
$object->validate($user);
$toselect[] = $object->id; // For builddoc action
$id = $object->id; // For builddoc action
// Fac builddoc
$donotredirect = 1;
$upload_dir = $conf->facture->dir_output;
$permissioncreate=$user->rights->facture->creer;
include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
}
$objectclass='Facture';
$objectlabel='Invoice';
$permtoread = $user->rights->facture->lire;
$permtodelete = $user->rights->facture->supprimer;
$uploaddir = $conf->facture->dir_output;
include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php';
$massaction = $action = 'confirm_createbills';
}
if (! $error)

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@ -2097,6 +2097,10 @@ class Facture extends CommonInvoice
$error=0;
dol_syslog(get_class($this).'::validate user='.$user->id.', force_number='.$force_number.', idwarehouse='.$idwarehouse);
// Force to have object complete for checks
$this->fetch_thirdparty();
$this->fetch_lines();
// Check parameters
if (! $this->brouillon)
{
@ -2119,9 +2123,6 @@ class Facture extends CommonInvoice
$this->db->begin();
$this->fetch_thirdparty();
$this->fetch_lines();
// Check parameters
if ($this->type == self::TYPE_REPLACEMENT) // si facture de remplacement
{

View File

@ -91,10 +91,13 @@ if ($action == 'builddoc' && $permissioncreate)
}
else
{
setEventMessages($langs->trans("FileGenerated"), null);
if (empty($donotredirect)) // This is se when include is done by bulk action "Bill Orders"
{
setEventMessages($langs->trans("FileGenerated"), null);
header('Location: '.$_SERVER['REQUEST_URI'].'#builddoc');
exit;
header('Location: '.$_SERVER['REQUEST_URI'].'#builddoc');
exit;
}
}
}
}

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@ -1,5 +1,4 @@
<?php
/**
* Class to manage comment
*/
@ -286,9 +285,9 @@ class Comment extends CommonObject
/**
* Load comments linked with current task
*
* @param alpha $element_type Type of Element
* @param int $fk_element Id of Element
* @return array Comment array
* @param string $element_type Element type
* @param int $fk_element Id of element
* @return array Comment array
*/
public static function fetchAllFor($element_type, $fk_element)
{

View File

@ -308,7 +308,7 @@ abstract class CommonObject
* @var CommonObjectLine[]
*/
public $lines;
/**
* @var mixed Contains comments
* @see fetchComments()
@ -4644,13 +4644,19 @@ abstract class CommonObject
{
$out .= '<tr '.$class.$csstyle.' class="'.$this->element.'_extras_'.$key.'">';
}
// Convert date into timestamp format
// Convert date into timestamp format (value in memory must be a timestamp)
if (in_array($extrafields->attribute_type[$key],array('date','datetime')))
{
$value = isset($_POST["options_".$key])?dol_mktime($_POST["options_".$key."hour"], $_POST["options_".$key."min"], 0, $_POST["options_".$key."month"], $_POST["options_".$key."day"], $_POST["options_".$key."year"]):$this->db->jdate($this->array_options['options_'.$key]);
}
// Convert float submited string into real php numeric (value in memory must be a php numeric)
if (in_array($extrafields->attribute_type[$key],array('price','double')))
{
$value = isset($_POST["options_".$key])?price2num($_POST["options_".$key]):$this->array_options['options_'.$key];
}
$labeltoshow = $langs->trans($label);
if($extrafields->attribute_required[$key])
{
$labeltoshow = '<span'.($mode != 'view' ? ' class="fieldrequired"':'').'>'.$labeltoshow.'</span>';
@ -5294,7 +5300,7 @@ abstract class CommonObject
// TODO...
}
/**
* Load comments linked with current task
* @return boolean 1 if ok
@ -5302,12 +5308,12 @@ abstract class CommonObject
public function fetchComments()
{
require_once DOL_DOCUMENT_ROOT.'/core/class/comment.class.php';
$comment = new Comment($this->db);
$this->comments = Comment::fetchAllFor($this->element, $this->id);
return 1;
}
/**
* Return nb comments already posted
*

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@ -804,7 +804,7 @@ class ExtraFields
* Return HTML string to put an input field into a page
*
* @param string $key Key of attribute
* @param string $value Preselected value to show (for date type it must be in timestamp format)
* @param string $value Preselected value to show (for date type it must be in timestamp format, for amount or price it must be a php numeric value)
* @param string $moreparam To add more parametes on html input tag
* @param string $keyprefix Prefix string to add into name and id of field (can be used to avoid duplicate names)
* @param string $keysuffix Suffix string to add into name and id of field (can be used to avoid duplicate names)
@ -927,11 +927,14 @@ class ExtraFields
}
elseif ($type == 'price')
{
$out='<input type="text" class="flat '.$showsize.' maxwidthonsmartphone" name="'.$keysuffix.'options_'.$key.$keyprefix.'" value="'.price2num($value).'" '.($moreparam?$moreparam:'').'> '.$langs->getCurrencySymbol($conf->currency);
if (!empty($value)) { // $value in memory is a php numeric, we format it into user number format.
$value=price($value);
}
$out.='<input type="text" class="flat '.$showsize.' maxwidthonsmartphone" name="'.$keysuffix.'options_'.$key.$keyprefix.'" value="'.$value.'" '.($moreparam?$moreparam:'').'> '.$langs->getCurrencySymbol($conf->currency);
}
elseif ($type == 'double')
{
if (!empty($value)) {
if (!empty($value)) { // $value in memory is a php numeric, we format it into user number format.
$value=price($value);
}
$out='<input type="text" class="flat '.$showsize.' maxwidthonsmartphone" name="'.$keysuffix.'options_'.$key.$keyprefix.'" value="'.$value.'" '.($moreparam?$moreparam:'').'> ';

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@ -3787,7 +3787,7 @@ function print_fleche_navigation($page, $file, $options='', $nextpage=0, $betwee
* @param string $rate Rate value to format ('19.6', '19,6', '19.6%', '19,6%', '19.6 (CODEX)', ...)
* @param boolean $addpercent Add a percent % sign in output
* @param int $info_bits Miscellaneous information on vat (0=Default, 1=French NPR vat)
* @param int $usestarfornpr 1=Use '*' for NPR vat rate intead of MAIN_LABEL_MENTION_NPR
* @param int $usestarfornpr -1=Never show, 0 or 1=Use '*' for NPR vat rates
* @return string String with formated amounts ('19,6' or '19,6%' or '8.5% (NPR)' or '8.5% *' or '19,6 (CODEX)')
*/
function vatrate($rate, $addpercent=false, $info_bits=0, $usestarfornpr=0)
@ -3817,7 +3817,7 @@ function vatrate($rate, $addpercent=false, $info_bits=0, $usestarfornpr=0)
// TODO Split on / and output with a price2num to have clean numbers without ton of 000.
$ret=$rate.($addpercent?'%':'');
}
if ($info_bits & 1) $ret.=' *';
if (($info_bits & 1) && $usestarfornpr >= 0) $ret.=' *';
$ret.=$morelabel;
return $ret;
}

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@ -1491,14 +1491,14 @@ function pdf_getlinevatrate($object,$i,$outputlangs,$hidedetails=0)
{
$tmpresult='';
$tmpresult.=vatrate($object->lines[$i]->tva_tx, 1, $object->lines[$i]->info_bits, 1);
$tmpresult.=vatrate($object->lines[$i]->tva_tx, 0, $object->lines[$i]->info_bits, -1);
if (empty($conf->global->MAIN_PDF_MAIN_HIDE_SECOND_TAX))
{
if ($object->lines[$i]->total_localtax1 != 0)
{
if (preg_replace('/[\s0%]/','',$tmpresult)) $tmpresult.='/';
else $tmpresult='';
$tmpresult.=vatrate(abs($object->lines[$i]->localtax1_tx),1);
$tmpresult.=vatrate(abs($object->lines[$i]->localtax1_tx), 0);
}
}
if (empty($conf->global->MAIN_PDF_MAIN_HIDE_THIRD_TAX))
@ -1507,9 +1507,10 @@ function pdf_getlinevatrate($object,$i,$outputlangs,$hidedetails=0)
{
if (preg_replace('/[\s0%]/','',$tmpresult)) $tmpresult.='/';
else $tmpresult='';
$tmpresult.=vatrate(abs($object->lines[$i]->localtax2_tx),1);
$tmpresult.=vatrate(abs($object->lines[$i]->localtax2_tx), 0);
}
}
$tmpresult.= '%';
$result.=$tmpresult;
}
@ -1820,6 +1821,8 @@ function pdf_getlineremisepercent($object,$i,$outputlangs,$hidedetails=0)
*/
function pdf_getlineprogress($object, $i, $outputlangs, $hidedetails = 0, $hookmanager = null)
{
if (empty($hookmanager)) global $hookmanager;
$reshook=0;
$result='';
//if (is_object($hookmanager) && ( (isset($object->lines[$i]->product_type) && $object->lines[$i]->product_type == 9 && ! empty($object->lines[$i]->special_code)) || ! empty($object->lines[$i]->fk_parent_line) ) )

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@ -140,7 +140,7 @@ class pdf_einstein extends ModelePDFCommandes
}
else
{
$this->posxtva=112;
$this->posxtva=110;
$this->posxup=126;
$this->posxqty=145;
}
@ -431,8 +431,8 @@ class pdf_einstein extends ModelePDFCommandes
if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT) && empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT_COLUMN))
{
$vat_rate = pdf_getlinevatrate($object, $i, $outputlangs, $hidedetails);
$pdf->SetXY($this->posxtva, $curY);
$pdf->MultiCell($this->posxup-$this->posxtva-0.8, 3, $vat_rate, 0, 'R');
$pdf->SetXY($this->posxtva-5, $curY);
$pdf->MultiCell($this->posxup-$this->posxtva+4, 3, $vat_rate, 0, 'R');
}
// Unit price before discount

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@ -125,7 +125,7 @@ class pdf_crabe extends ModelePDFFactures
}
else
{
$this->posxtva=112;
$this->posxtva=110;
$this->posxup=126;
$this->posxqty=145;
}
@ -496,8 +496,8 @@ class pdf_crabe extends ModelePDFFactures
if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT) && empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT_COLUMN))
{
$vat_rate = pdf_getlinevatrate($object, $i, $outputlangs, $hidedetails);
$pdf->SetXY($this->posxtva, $curY);
$pdf->MultiCell($this->posxup-$this->posxtva-0.8, 3, $vat_rate, 0, 'R');
$pdf->SetXY($this->posxtva-5, $curY);
$pdf->MultiCell($this->posxup-$this->posxtva+4, 3, $vat_rate, 0, 'R');
}
// Unit price before discount

View File

@ -114,7 +114,7 @@ class pdf_azur extends ModelePDFPropales
}
else
{
$this->posxtva=112;
$this->posxtva=110;
$this->posxup=126;
$this->posxqty=145;
}
@ -505,8 +505,8 @@ class pdf_azur extends ModelePDFPropales
if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT) && empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT_COLUMN))
{
$vat_rate = pdf_getlinevatrate($object, $i, $outputlangs, $hidedetails);
$pdf->SetXY($this->posxtva, $curY);
$pdf->MultiCell($this->posxup-$this->posxtva-0.8, 3, $vat_rate, 0, 'R');
$pdf->SetXY($this->posxtva-5, $curY);
$pdf->MultiCell($this->posxup-$this->posxtva+4, 3, $vat_rate, 0, 'R');
}
// Unit price before discount
@ -1312,6 +1312,7 @@ class pdf_azur extends ModelePDFPropales
$pdf->line($this->posxtva-1, $tab_top, $this->posxtva-1, $tab_top + $tab_height);
if (empty($hidetop))
{
// Not do -3 and +3 instead of -1 -1 to have more space for text 'Sales tax'
$pdf->SetXY($this->posxtva-3, $tab_top+1);
$pdf->MultiCell($this->posxup-$this->posxtva+3,2, $outputlangs->transnoentities("VAT"),'','C');
}

View File

@ -2,7 +2,7 @@
/* Copyright (C) 2002-2007 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2016 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2005-2015 Regis Houssin <regis.houssin@capnetworks.com>
* Copyright (C) 2011-2013 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2011-2017 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2013 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2014-2015 Ferran Marcet <fmarcet@2byte.es>
* Copyright (C) 2014-2015 Charlie Benke <charlies@patas-monkey.com>
@ -743,7 +743,8 @@ if (empty($reshook))
$parameters=array('id'=>$object->id);
$reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks
if (empty($reshook))
{ $result=$object->updateExtraField($_POST["attribute"]);
{
$result=$object->insertExtraFields();
if ($result < 0)
{
$error++;

View File

@ -1090,6 +1090,10 @@ class FactureFournisseur extends CommonInvoice
$error=0;
dol_syslog(get_class($this).'::validate user='.$user->id.', force_number='.$force_number.', idwarehouse='.$idwarehouse);
// Force to have object complete for checks
$this->fetch_thirdparty();
$this->fetch_lines();
// Check parameters
if ($this->statut > self::STATUS_DRAFT) // This is to avoid to validate twice (avoid errors on logs and stock management)
{
@ -2550,15 +2554,10 @@ class SupplierInvoiceLine extends CommonObjectLine
}
// Clean parameters
if (empty($this->tva_tx)) {
$this->tva_tx = 0;
}
if (empty($this->localtax1_tx)) {
$this->localtax1_tx = 0;
}
if (empty($this->localtax2_tx)) {
$this->localtax2_tx = 0;
}
if (empty($this->remise_percent)) $this->remise_percent = 0;
if (empty($this->tva_tx)) $this->tva_tx = 0;
if (empty($this->localtax1_tx)) $this->localtax1_tx = 0;
if (empty($this->localtax2_tx)) $this->localtax2_tx = 0;
$this->db->begin();

View File

@ -232,7 +232,7 @@ if (empty($reshook))
// TODO Move this into mass action include
if ($massaction == 'confirm_createbills')
{
$orders = GETPOST('toselect');
$orders = GETPOST('toselect','array');
$createbills_onebythird = GETPOST('createbills_onebythird', 'int');
$validate_invoices = GETPOST('valdate_invoices', 'int');
@ -274,9 +274,8 @@ if (empty($reshook))
}
if($object->id > 0) {
$db->begin();
if ($object->id > 0)
{
$sql = "INSERT INTO ".MAIN_DB_PREFIX."element_element (";
$sql.= "fk_source";
$sql.= ", sourcetype";
@ -289,118 +288,116 @@ if (empty($reshook))
$sql.= ", '".$object->element."'";
$sql.= ")";
if ($db->query($sql))
if (! $db->query($sql))
{
$db->commit();
}
else
{
$db->rollback();
$erorr++;
}
$lines = $cmd->lines;
if (empty($lines) && method_exists($cmd, 'fetch_lines'))
if (! $error)
{
$cmd->fetch_lines();
$lines = $cmd->lines;
$lines = $cmd->lines;
if (empty($lines) && method_exists($cmd, 'fetch_lines'))
{
$cmd->fetch_lines();
$lines = $cmd->lines;
}
$fk_parent_line=0;
$num=count($lines);
for ($i=0;$i<$num;$i++)
{
$desc=($lines[$i]->desc?$lines[$i]->desc:$lines[$i]->libelle);
if ($lines[$i]->subprice < 0)
{
// Negative line, we create a discount line
$discount = new DiscountAbsolute($db);
$discount->fk_soc=$object->socid;
$discount->amount_ht=abs($lines[$i]->total_ht);
$discount->amount_tva=abs($lines[$i]->total_tva);
$discount->amount_ttc=abs($lines[$i]->total_ttc);
$discount->tva_tx=$lines[$i]->tva_tx;
$discount->fk_user=$user->id;
$discount->description=$desc;
$discountid=$discount->create($user);
if ($discountid > 0)
{
$result=$object->insert_discount($discountid);
//$result=$discount->link_to_invoice($lineid,$id);
}
else
{
setEventMessages($discount->error, $discount->errors, 'errors');
$error++;
break;
}
}
else
{
// Positive line
$product_type=($lines[$i]->product_type?$lines[$i]->product_type:0);
// Date start
$date_start=false;
if ($lines[$i]->date_debut_prevue) $date_start=$lines[$i]->date_debut_prevue;
if ($lines[$i]->date_debut_reel) $date_start=$lines[$i]->date_debut_reel;
if ($lines[$i]->date_start) $date_start=$lines[$i]->date_start;
//Date end
$date_end=false;
if ($lines[$i]->date_fin_prevue) $date_end=$lines[$i]->date_fin_prevue;
if ($lines[$i]->date_fin_reel) $date_end=$lines[$i]->date_fin_reel;
if ($lines[$i]->date_end) $date_end=$lines[$i]->date_end;
// Reset fk_parent_line for no child products and special product
if (($lines[$i]->product_type != 9 && empty($lines[$i]->fk_parent_line)) || $lines[$i]->product_type == 9)
{
$fk_parent_line = 0;
}
$result = $object->addline(
$desc,
$lines[$i]->subprice,
$lines[$i]->qty,
$lines[$i]->tva_tx,
$lines[$i]->localtax1_tx,
$lines[$i]->localtax2_tx,
$lines[$i]->fk_product,
$lines[$i]->remise_percent,
$date_start,
$date_end,
0,
$lines[$i]->info_bits,
$lines[$i]->fk_remise_except,
'HT',
0,
$product_type,
$ii,
$lines[$i]->special_code,
$object->origin,
$lines[$i]->rowid,
$fk_parent_line,
$lines[$i]->fk_fournprice,
$lines[$i]->pa_ht,
$lines[$i]->label
);
if ($result > 0)
{
$lineid=$result;
}
else
{
$lineid=0;
$error++;
break;
}
// Defined the new fk_parent_line
if ($result > 0 && $lines[$i]->product_type == 9)
{
$fk_parent_line = $result;
}
}
}
}
$fk_parent_line=0;
$num=count($lines);
for ($i=0;$i<$num;$i++)
{
$desc=($lines[$i]->desc?$lines[$i]->desc:$lines[$i]->libelle);
if ($lines[$i]->subprice < 0)
{
// Negative line, we create a discount line
$discount = new DiscountAbsolute($db);
$discount->fk_soc=$object->socid;
$discount->amount_ht=abs($lines[$i]->total_ht);
$discount->amount_tva=abs($lines[$i]->total_tva);
$discount->amount_ttc=abs($lines[$i]->total_ttc);
$discount->tva_tx=$lines[$i]->tva_tx;
$discount->fk_user=$user->id;
$discount->description=$desc;
$discountid=$discount->create($user);
if ($discountid > 0)
{
$result=$object->insert_discount($discountid);
//$result=$discount->link_to_invoice($lineid,$id);
}
else
{
setEventMessages($discount->error, $discount->errors, 'errors');
$error++;
break;
}
}
else
{
// Positive line
$product_type=($lines[$i]->product_type?$lines[$i]->product_type:0);
// Date start
$date_start=false;
if ($lines[$i]->date_debut_prevue) $date_start=$lines[$i]->date_debut_prevue;
if ($lines[$i]->date_debut_reel) $date_start=$lines[$i]->date_debut_reel;
if ($lines[$i]->date_start) $date_start=$lines[$i]->date_start;
//Date end
$date_end=false;
if ($lines[$i]->date_fin_prevue) $date_end=$lines[$i]->date_fin_prevue;
if ($lines[$i]->date_fin_reel) $date_end=$lines[$i]->date_fin_reel;
if ($lines[$i]->date_end) $date_end=$lines[$i]->date_end;
// Reset fk_parent_line for no child products and special product
if (($lines[$i]->product_type != 9 && empty($lines[$i]->fk_parent_line)) || $lines[$i]->product_type == 9)
{
$fk_parent_line = 0;
}
$result = $object->addline(
$desc,
$lines[$i]->subprice,
$lines[$i]->qty,
$lines[$i]->tva_tx,
$lines[$i]->localtax1_tx,
$lines[$i]->localtax2_tx,
$lines[$i]->fk_product,
$lines[$i]->remise_percent,
$date_start,
$date_end,
0,
$lines[$i]->info_bits,
$lines[$i]->fk_remise_except,
'HT',
0,
$product_type,
$ii,
$lines[$i]->special_code,
$object->origin,
$lines[$i]->rowid,
$fk_parent_line,
$lines[$i]->fk_fournprice,
$lines[$i]->pa_ht,
$lines[$i]->label
);
if ($result > 0)
{
$lineid=$result;
}
else
{
$lineid=0;
$error++;
break;
}
// Defined the new fk_parent_line
if ($result > 0 && $lines[$i]->product_type == 9)
{
$fk_parent_line = $result;
}
}
}
}
$cmd->classifyBilled($user);
$cmd->classifyBilled($user); // TODO Move this in workflow like done for customer orders
if(!empty($createbills_onebythird) && empty($TFactThird[$cmd->socid])) $TFactThird[$cmd->socid] = $object;
else $TFact[$object->id] = $object;
@ -410,27 +407,30 @@ if (empty($reshook))
$TAllFact = empty($createbills_onebythird) ? $TFact : $TFactThird;
$toselect = array();
if(!empty($validate_invoices)) {
if (! $error && $validate_invoices) {
$massaction = $action = 'builddoc';
foreach($TAllFact as &$object) {
foreach($TAllFact as &$object)
{
$object->validate($user);
$toselect[] = $object->id; // For builddoc action
if ($result <= 0)
{
$error++;
setEventMessages($object->error, $object->errors, 'errors');
break;
}
$id = $object->id; // For builddoc action
// Fac builddoc
$donotredirect = 1;
$upload_dir = $conf->facture->dir_output;
$permissioncreate=$user->rights->facture->creer;
include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
}
$objectclass='Facture';
$objectlabel='Invoice';
$permtoread = $user->rights->facture->lire;
$permtodelete = $user->rights->facture->supprimer;
$uploaddir = $conf->facture->dir_output;
include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php';
$massaction = $action = 'confirm_createbills';
}
if (! $error)

View File

@ -584,7 +584,7 @@ Module3100Desc=Add a Skype button into users / third parties / contacts / member
Module3200Name=Non Reversible Logs
Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
Module4000Name=HRM
Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
Module4000Desc=Human resources management (management of department, employee contracts and feelings)
Module5000Name=Multi-company
Module5000Desc=Allows you to manage multiple companies
Module6000Name=Workflow

View File

@ -115,7 +115,7 @@ if ($action == 'order' && isset($_POST['valid']))
$suppliers = array();
for ($i = 0; $i < $linecount; $i++)
{
if (GETPOST($i, 'alpha') === 'on' && GETPOST('fourn' . $i, 'int') > 0)
if (GETPOST('choose' . $i, 'alpha') === 'on' && GETPOST('fourn' . $i, 'int') > 0)
{
//one line
$box = $i;
@ -616,7 +616,7 @@ while ($i < ($limit ? min($num, $limit) : $num))
// Select field
//print '<td><input type="checkbox" class="check" name="' . $i . '"' . $disabled . '></td>';
print '<td><input type="checkbox" class="check" name="'.$i.'"></td>';
print '<td><input type="checkbox" class="check" name="choose'.$i.'"></td>';
print '<td class="nowrap">'.$prod->getNomUrl(1, '').'</td>';

View File

@ -269,7 +269,7 @@ input.select2-input {
.liste_titre input[name=monthvalid], .liste_titre input[name=search_ordermonth], .liste_titre input[name=search_deliverymonth],
.liste_titre input[name=search_smonth], .liste_titre input[name=search_month], .liste_titre input[name=search_emonth], .liste_titre input[name=smonth], .liste_titre input[name=month], .liste_titre select[name=month],
.liste_titre input[name=month_lim] {
.liste_titre input[name=month_lim], .liste_titre input[name=month_create] {
margin-right: 4px;
}
input[type=submit] {
@ -2063,7 +2063,7 @@ div.tabBar {
background: rgb(<?php echo $colorbacktabcard1; ?>);
}
div.tabBar div.titre {
padding-top: 10px;
padding-top: 20px;
}
div.tabBarWithBottom {

View File

@ -284,7 +284,7 @@ textarea.cke_source:focus
.liste_titre input[name=monthvalid], .liste_titre input[name=search_ordermonth], .liste_titre input[name=search_deliverymonth],
.liste_titre input[name=search_smonth], .liste_titre input[name=search_month], .liste_titre input[name=search_emonth], .liste_titre input[name=smonth], .liste_titre input[name=month],
.liste_titre input[name=month_lim] {
.liste_titre input[name=month_lim], .liste_titre input[name=month_create] {
margin-right: 4px;
}
input, input.flat, textarea, textarea.flat, form.flat select, select, select.flat, .dataTables_length label select {