Merge branch 'develop' of https://github.com/Dolibarr/dolibarr.git into
develop_ldap Conflicts: htdocs/core/class/comment.class.php
This commit is contained in:
commit
8a79198769
@ -419,7 +419,7 @@ class AccountancyExport
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/**
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* Export format : Agiris
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* Export format : Agiris Isacompta
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*
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* @param array $objectLines data
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*
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@ -433,30 +433,23 @@ class AccountancyExport
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$date = dol_print_date($line->doc_date, '%d%m%Y');
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print $line->id . $this->separator;
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print '"'.dol_trunc($line->piece_num,15,'right','UTF-8',1).'"'.$this->separator;
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print $line->piece_num . $this->separator;
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print $line->label_operation . $this->separator;
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print $date . $this->separator;
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print '"'.dol_trunc($line->piece_num,15,'right','UTF-8',1).'"'.$this->separator;
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print $line->label_operation . $this->separator;
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if (empty($line->subledger_account)) {
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print length_accountg($line->numero_compte) . $this->separator;
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} else {
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// FIXME Because the subledger_account is already an accounting account, does we really need
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// to concat 4011 or 401 to it ?
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if (substr($line->numero_compte, 0, 1) == 'C' || substr($line->numero_compte, 0, 1) == '9') {
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print '411' . substr(str_replace(" ", "", $line->subledger_account), 0, 5) . $this->separator;
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}
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if (substr($line->numero_compte, 0, 1) == 'F' || substr($line->numero_compte, 0, 1) == '0') {
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print '401' . substr(str_replace(" ", "", $line->subledger_account), 0, 5) . $this->separator;
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}
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print length_accounta($line->subledger_account) . $this->separator;
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}
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print length_accounta($line->subledger_account) . $this->separator;
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print $line->doc_ref . $this->separator;
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print price($line->debit) . $this->separator;
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print price($line->credit) . $this->separator;
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print price($line->montant).$this->separator;
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print $line->sens.$this->separator;
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print $line->code_journal . $this->separator;
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print $line->code_journal;
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print $this->end_line;
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}
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}
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@ -136,6 +136,9 @@ class DolibarrApi
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unset($object->table_element_line);
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unset($object->picto);
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unset($object->skip_update_total);
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unset($object->context);
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// Remove the $oldcopy property because it is not supported by the JSON
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// encoder. The following error is generated when trying to serialize
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// it: "Error encoding/decoding JSON: Type is not supported"
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@ -278,7 +278,7 @@ class Proposals extends DolibarrApi
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$request_data->fk_unit,
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$this->element,
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$request_data->id,
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$request_data->pu_ht_devise,
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$request_data->multicurrency_subprice,
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$request_data->fk_remise_except
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);
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@ -316,26 +316,27 @@ class Proposals extends DolibarrApi
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$request_data = (object) $request_data;
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$updateRes = $this->propal->updateline(
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$lineid,
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$request_data->desc,
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$request_data->subprice,
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$request_data->qty,
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$request_data->remise_percent,
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$request_data->tva_tx,
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$request_data->localtax1_tx,
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$request_data->localtax2_tx,
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'HT',
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$request_data->desc,
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'HT',
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$request_data->info_bits,
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$request_data->date_start,
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$request_data->date_end,
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$request_data->product_type,
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$request_data->fk_parent_line,
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0,
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$request_data->fk_fournprice,
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$request_data->pa_ht,
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$request_data->label,
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$request_data->special_code,
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$request_data->fk_parent_line,
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0,
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$request_data->fk_fournprice,
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$request_data->pa_ht,
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$request_data->label,
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$request_data->product_type,
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$request_data->date_start,
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$request_data->date_end,
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$request_data->array_options,
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$request_data->fk_unit
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$request_data->fk_unit,
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$request_data->multicurrency_subprice
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);
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if ($updateRes > 0) {
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@ -508,4 +509,23 @@ class Proposals extends DolibarrApi
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}
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return $propal;
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}
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/**
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* Clean sensible object datas
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*
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* @param object $object Object to clean
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* @return array Array of cleaned object properties
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*/
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function _cleanObjectDatas($object) {
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$object = parent::_cleanObjectDatas($object);
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unset($object->name);
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unset($object->lastname);
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unset($object->firstname);
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unset($object->civility_id);
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unset($object->address);
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return $object;
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}
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}
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@ -639,6 +639,7 @@ class Propal extends CommonObject
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$pa_ht=price2num($pa_ht);
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if (empty($qty) && empty($special_code)) $special_code=3; // Set option tag
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if (! empty($qty) && $special_code == 3) $special_code=0; // Remove option tag
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if (empty($type)) $type=0;
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if ($this->statut == self::STATUS_DRAFT)
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{
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@ -213,7 +213,7 @@ if (empty($reshook))
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// TODO Move this into mass action include
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if ($massaction == 'confirm_createbills') {
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$orders = GETPOST('toselect');
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$orders = GETPOST('toselect','array');
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$createbills_onebythird = GETPOST('createbills_onebythird', 'int');
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$validate_invoices = GETPOST('valdate_invoices', 'int');
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@ -224,13 +224,13 @@ if (empty($reshook))
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$db->begin();
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foreach($orders as $id_order) {
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foreach($orders as $id_order)
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{
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$cmd = new Commande($db);
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if($cmd->fetch($id_order) <= 0) continue;
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if ($cmd->fetch($id_order) <= 0) continue;
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$object = new Facture($db);
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if(!empty($createbills_onebythird) && !empty($TFactThird[$cmd->socid])) $object = $TFactThird[$cmd->socid]; // If option "one bill per third" is set, we use already created order.
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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.
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else {
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$object->socid = $cmd->socid;
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@ -252,12 +252,10 @@ if (empty($reshook))
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$res = $object->create($user);
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if($res > 0) $nb_bills_created++;
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}
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if($object->id > 0) {
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$db->begin();
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if ($object->id > 0)
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{
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$sql = "INSERT INTO ".MAIN_DB_PREFIX."element_element (";
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$sql.= "fk_source";
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$sql.= ", sourcetype";
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@ -270,115 +268,113 @@ if (empty($reshook))
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$sql.= ", '".$object->element."'";
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$sql.= ")";
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if ($db->query($sql))
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if (! $db->query($sql))
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{
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$db->commit();
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}
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else
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{
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$db->rollback();
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$error++;
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}
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$lines = $cmd->lines;
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if (empty($lines) && method_exists($cmd, 'fetch_lines'))
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if (! $error)
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{
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$cmd->fetch_lines();
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$lines = $cmd->lines;
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$lines = $cmd->lines;
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if (empty($lines) && method_exists($cmd, 'fetch_lines'))
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{
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$cmd->fetch_lines();
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$lines = $cmd->lines;
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}
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$fk_parent_line=0;
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$num=count($lines);
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for ($i=0;$i<$num;$i++)
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{
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$desc=($lines[$i]->desc?$lines[$i]->desc:$lines[$i]->libelle);
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if ($lines[$i]->subprice < 0)
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{
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// Negative line, we create a discount line
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$discount = new DiscountAbsolute($db);
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$discount->fk_soc=$object->socid;
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$discount->amount_ht=abs($lines[$i]->total_ht);
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$discount->amount_tva=abs($lines[$i]->total_tva);
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$discount->amount_ttc=abs($lines[$i]->total_ttc);
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$discount->tva_tx=$lines[$i]->tva_tx;
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$discount->fk_user=$user->id;
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$discount->description=$desc;
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$discountid=$discount->create($user);
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if ($discountid > 0)
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{
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$result=$object->insert_discount($discountid);
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//$result=$discount->link_to_invoice($lineid,$id);
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}
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else
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{
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setEventMessages($discount->error, $discount->errors, 'errors');
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$error++;
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break;
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}
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}
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else
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{
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// Positive line
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$product_type=($lines[$i]->product_type?$lines[$i]->product_type:0);
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// Date start
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$date_start=false;
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if ($lines[$i]->date_debut_prevue) $date_start=$lines[$i]->date_debut_prevue;
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if ($lines[$i]->date_debut_reel) $date_start=$lines[$i]->date_debut_reel;
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if ($lines[$i]->date_start) $date_start=$lines[$i]->date_start;
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//Date end
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$date_end=false;
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if ($lines[$i]->date_fin_prevue) $date_end=$lines[$i]->date_fin_prevue;
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if ($lines[$i]->date_fin_reel) $date_end=$lines[$i]->date_fin_reel;
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if ($lines[$i]->date_end) $date_end=$lines[$i]->date_end;
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// Reset fk_parent_line for no child products and special product
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if (($lines[$i]->product_type != 9 && empty($lines[$i]->fk_parent_line)) || $lines[$i]->product_type == 9)
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{
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$fk_parent_line = 0;
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}
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$result = $object->addline(
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$desc,
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$lines[$i]->subprice,
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$lines[$i]->qty,
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$lines[$i]->tva_tx,
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$lines[$i]->localtax1_tx,
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$lines[$i]->localtax2_tx,
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$lines[$i]->fk_product,
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$lines[$i]->remise_percent,
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$date_start,
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$date_end,
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0,
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$lines[$i]->info_bits,
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$lines[$i]->fk_remise_except,
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'HT',
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0,
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$product_type,
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$ii,
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$lines[$i]->special_code,
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$object->origin,
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$lines[$i]->rowid,
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$fk_parent_line,
|
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$lines[$i]->fk_fournprice,
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$lines[$i]->pa_ht,
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$lines[$i]->label
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);
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if ($result > 0)
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{
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$lineid=$result;
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}
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else
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{
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$lineid=0;
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$error++;
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break;
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}
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// Defined the new fk_parent_line
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if ($result > 0 && $lines[$i]->product_type == 9)
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{
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$fk_parent_line = $result;
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}
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}
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}
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}
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$fk_parent_line=0;
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$num=count($lines);
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for ($i=0;$i<$num;$i++)
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{
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$desc=($lines[$i]->desc?$lines[$i]->desc:$lines[$i]->libelle);
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if ($lines[$i]->subprice < 0)
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{
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// Negative line, we create a discount line
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$discount = new DiscountAbsolute($db);
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$discount->fk_soc=$object->socid;
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$discount->amount_ht=abs($lines[$i]->total_ht);
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$discount->amount_tva=abs($lines[$i]->total_tva);
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$discount->amount_ttc=abs($lines[$i]->total_ttc);
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$discount->tva_tx=$lines[$i]->tva_tx;
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$discount->fk_user=$user->id;
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$discount->description=$desc;
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$discountid=$discount->create($user);
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if ($discountid > 0)
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{
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$result=$object->insert_discount($discountid);
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||||
//$result=$discount->link_to_invoice($lineid,$id);
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||||
}
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||||
else
|
||||
{
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||||
setEventMessages($discount->error, $discount->errors, 'errors');
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||||
$error++;
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||||
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)
|
||||
|
||||
@ -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
|
||||
{
|
||||
|
||||
@ -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;
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
@ -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)
|
||||
{
|
||||
|
||||
@ -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
|
||||
*
|
||||
|
||||
@ -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:'').'> ';
|
||||
|
||||
@ -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 $ret;
|
||||
}
|
||||
|
||||
@ -1491,14 +1491,14 @@ function pdf_getlinevatrate($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) ) )
|
||||
|
||||
@ -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
|
||||
|
||||
@ -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
|
||||
|
||||
@ -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, $outputlangs->transnoentities("VAT"),'','C');
|
||||
}
|
||||
|
||||
@ -2,7 +2,7 @@
|
||||
/* Copyright (C) 2002-2007 Rodolphe Quiedeville <rodolphe@quiedeville.org>
|
||||
* Copyright (C) 2004-2016 Laurent Destailleur <eldy@users.sourceforge.net>
|
||||
* Copyright (C) 2005-2015 Regis Houssin <regis.houssin@capnetworks.com>
|
||||
* Copyright (C) 2011-2013 Juanjo Menent <jmenent@2byte.es>
|
||||
* Copyright (C) 2011-2017 Juanjo Menent <jmenent@2byte.es>
|
||||
* Copyright (C) 2013 Florian Henry <florian.henry@open-concept.pro>
|
||||
* Copyright (C) 2014-2015 Ferran Marcet <fmarcet@2byte.es>
|
||||
* Copyright (C) 2014-2015 Charlie Benke <charlies@patas-monkey.com>
|
||||
@ -743,7 +743,8 @@ if (empty($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++;
|
||||
|
||||
@ -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;
|
||||
|
||||
$this->db->begin();
|
||||
|
||||
|
||||
@ -232,7 +232,7 @@ if (empty($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 (! $error)
|
||||
|
||||
@ -584,7 +584,7 @@ Module3100Desc=Add a Skype button into users / third parties / contacts / member
|
||||
Module3200Name=Non Reversible Logs
|
||||
Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries.
|
||||
Module4000Name=HRM
|
||||
Module4000Desc=Human resources management (mangement of department, employee contracts and feelings)
|
||||
Module4000Desc=Human resources management (management of department, employee contracts and feelings)
|
||||
Module5000Name=Multi-company
|
||||
Module5000Desc=Allows you to manage multiple companies
|
||||
Module6000Name=Workflow
|
||||
|
||||
@ -115,7 +115,7 @@ if ($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>';
|
||||
|
||||
|
||||
@ -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 {
|
||||
|
||||
@ -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 {
|
||||
|
||||
Loading…
Reference in New Issue
Block a user