Merge remote-tracking branch 'origin/3.3' into develop
Conflicts: htdocs/commande/fiche.php htdocs/core/modules/facture/doc/pdf_crabe.modules.php
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commit
c86f3ef4b4
@ -118,7 +118,7 @@ class Facturation
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}
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// Define part of HT, VAT, TTC
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$resultarray=calcul_price_total($this->qte,$this->prix(),$this->remisePercent(),$vat_rate,0,0,0,'HT',$product->type);
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$resultarray=calcul_price_total($this->qte,$this->prix(),$this->remisePercent(),$vat_rate,0,0,0,'HT',$product->type,0);
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// Calcul du total ht sans remise
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$total_ht = $resultarray[0];
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@ -730,6 +730,8 @@ else if ($action == 'addline' && $user->rights->commande->creer)
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if ($result > 0)
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{
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$ret=$object->fetch($object->id); // Reload to get new records
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if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
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{
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// Define output language
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@ -742,7 +744,6 @@ else if ($action == 'addline' && $user->rights->commande->creer)
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$outputlangs->setDefaultLang($newlang);
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}
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$ret=$object->fetch($object->id); // Reload to get new records
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commande_pdf_create($db, $object, $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref);
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}
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@ -622,7 +622,7 @@ class Translate
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$newdir=dol_osencode($dir);
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// Check if directory exists
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if (! dol_is_dir($dir)) continue;
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if (! is_dir($newdir)) continue; // We must not use dol_is_dir here, function may not be loaded
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$fonc='numberwords';
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if (file_exists($newdir.'/functions_'.$fonc.'.lib.php'))
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@ -871,7 +871,7 @@ class pdf_crabe extends ModelePDFFactures
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$tvakey=str_replace('*','',$tvakey);
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$tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")";
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}
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$totalvat = $outputlangs->transcountrynoentities("TotalLT1",$mysoc->country_code).' ';
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$totalvat.=vatrate(abs($tvakey),1).$tvacompl;
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$pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1);
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@ -301,6 +301,8 @@ TotalHT=Total (net of tax)
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TotalTTC=Total (inc. tax)
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TotalTTCToYourCredit=Total (inc. tax) to your credit
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TotalVAT=Total tax
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TotalLT1=Total tax 2
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TotalLT2=Total tax 3
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TotalLT1ES=Total RE
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TotalLT2ES=Total IRPF
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IncludedVAT=Included tax
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@ -303,6 +303,8 @@ TotalHT=Total HT
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TotalTTC=Total TTC
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TotalTTCToYourCredit=Total TTC à votre crédit
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TotalVAT=Total TVA
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TotalLT1=Total Taxe 2
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TotalLT2=Total Taxe 3
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TotalLT1ES=Total RE
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TotalLT2ES=Total IRPF
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IncludedVAT=Dont TVA
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