diff --git a/htdocs/admin/tools/dolibarr_import.php b/htdocs/admin/tools/dolibarr_import.php index 29bfe5c12a4..77dea6f23ab 100644 --- a/htdocs/admin/tools/dolibarr_import.php +++ b/htdocs/admin/tools/dolibarr_import.php @@ -207,6 +207,9 @@ if (in_array($type, array('mysql', 'mysqli'))) { //if (empty($_GET["showpass"]) && $dolibarr_main_db_pass) print '
'.$langs->trans("UnHidePassword").''; //else print '
'.$langs->trans("HidePassword").''; print ''; + + print '
'; + print ''; } diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php index 509ab85634d..ab1ab9f5dd7 100644 --- a/htdocs/compta/facture/card.php +++ b/htdocs/compta/facture/card.php @@ -3857,13 +3857,14 @@ if ($action == 'create') { $totalpaye = $object->getSommePaiement(); $totalcreditnotes = $object->getSumCreditNotesUsed(); $totaldeposits = $object->getSumDepositsUsed(); - // print "totalpaye=".$totalpaye." totalcreditnotes=".$totalcreditnotes." totaldeposts=".$totaldeposits." + //print "totalpaye=".$totalpaye." totalcreditnotes=".$totalcreditnotes." totaldeposts=".$totaldeposits." // selleruserrevenuestamp=".$selleruserevenustamp; // We can also use bcadd to avoid pb with floating points // For example print 239.2 - 229.3 - 9.9; does not return 0. // $resteapayer=bcadd($object->total_ttc,$totalpaye,$conf->global->MAIN_MAX_DECIMALS_TOT); // $resteapayer=bcadd($resteapayer,$totalavoir,$conf->global->MAIN_MAX_DECIMALS_TOT); + $resteapayer = price2num($object->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits, 'MT'); // Multicurrency @@ -5120,10 +5121,9 @@ if ($action == 'create') { // Remainder to pay print ''; print ''; - if ($resteapayeraffiche >= 0) { - print $langs->trans('RemainderToPay'); - } else { - print $langs->trans('ExcessReceived'); + print $langs->trans('RemainderToPay'); + if ($resteapayeraffiche < 0) { + print ' ('.$langs->trans('NegativeIfExcessReceived').')'; } print ''; print ''; @@ -5133,10 +5133,9 @@ if ($action == 'create') { if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) { print ''; print ''; - if ($resteapayeraffiche >= 0) { - print $langs->trans('RemainderToPayMulticurrency'); - } else { - print $langs->trans('ExcessReceivedMulticurrency'); + print $langs->trans('RemainderToPayMulticurrency'); + if ($resteapayeraffiche < 0) { + print ' ('.$langs->trans('NegativeIfExcessReceived').')'; } print ''; print ''; @@ -5164,33 +5163,33 @@ if ($action == 'create') { print ' :'.price($retainedWarranty).' '; } } else { // Credit note + $resteapayeraffiche = $resteapayer; $cssforamountpaymentcomplete = 'amountpaymentneutral'; // Total already paid back print ''; - print $langs->trans('AlreadyPaidBack'); - print ' :'.price($sign * $totalpaye).' '; + print ''.$langs->trans('AlreadyPaidBack').''; + print ''.price($sign * $totalpaye).' '; // Billed - print ''.$langs->trans("Billed").' :'.price($sign * $object->total_ttc).' '; + print ''.$langs->trans("Billed").''.price($sign * $object->total_ttc).' '; // Remainder to pay back print ''; - print $langs->trans('RemainderToPayBack'); + print ''.$langs->trans('RemainderToPayBack'); if ($resteapayeraffiche > 0) { - print ' ('.$langs->trans('ExcessPaid').')'; + print ' ('.$langs->trans('NegativeIfExcessRefunded').')'; } - print ' :'; - print ''.price($sign * $resteapayeraffiche).' '; + print ''; + print ''.price($sign * $resteapayeraffiche).''; + print ' '; // Remainder to pay back Multicurrency if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) { print ''; - print ''; - if ($resteapayeraffiche <= 0) { - print $langs->trans('RemainderToPayBackMulticurrency'); - } else { - print $langs->trans('ExcessPaidMulticurrency'); + print ''.$langs->trans('RemainderToPayBackMulticurrency'); + if ($resteapayeraffiche > 0) { + print ' ('.$langs->trans('NegativeIfExcessRefunded').')'; } print ''; print ''; diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php index 04c1383c4a5..bc53081650c 100644 --- a/htdocs/compta/facture/class/facture.class.php +++ b/htdocs/compta/facture/class/facture.class.php @@ -3299,8 +3299,8 @@ class Facture extends CommonInvoice $this->line->desc = $desc; $this->line->ref_ext = $ref_ext; - $this->line->qty = ($this->type == self::TYPE_CREDIT_NOTE ?abs($qty) : $qty); // For credit note, quantity is always positive and unit price negative - $this->line->subprice = ($this->type == self::TYPE_CREDIT_NOTE ?-abs($pu_ht) : $pu_ht); // For credit note, unit price always negative, always positive otherwise + $this->line->qty = ($this->type == self::TYPE_CREDIT_NOTE ? abs($qty) : $qty); // For credit note, quantity is always positive and unit price negative + $this->line->subprice = ($this->type == self::TYPE_CREDIT_NOTE ? -abs($pu_ht) : $pu_ht); // For credit note, unit price always negative, always positive otherwise $this->line->vat_src_code = $vat_src_code; $this->line->tva_tx = $txtva; @@ -3309,11 +3309,11 @@ class Facture extends CommonInvoice $this->line->localtax1_type = empty($localtaxes_type[0]) ? '' : $localtaxes_type[0]; $this->line->localtax2_type = empty($localtaxes_type[2]) ? '' : $localtaxes_type[2]; - $this->line->total_ht = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ?-abs($total_ht) : $total_ht); // For credit note and if qty is negative, total is negative - $this->line->total_ttc = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ?-abs($total_ttc) : $total_ttc); // For credit note and if qty is negative, total is negative - $this->line->total_tva = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ?-abs($total_tva) : $total_tva); // For credit note and if qty is negative, total is negative - $this->line->total_localtax1 = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ?-abs($total_localtax1) : $total_localtax1); // For credit note and if qty is negative, total is negative - $this->line->total_localtax2 = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ?-abs($total_localtax2) : $total_localtax2); // For credit note and if qty is negative, total is negative + $this->line->total_ht = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs($total_ht) : $total_ht); // For credit note and if qty is negative, total is negative + $this->line->total_ttc = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs($total_ttc) : $total_ttc); // For credit note and if qty is negative, total is negative + $this->line->total_tva = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs($total_tva) : $total_tva); // For credit note and if qty is negative, total is negative + $this->line->total_localtax1 = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs($total_localtax1) : $total_localtax1); // For credit note and if qty is negative, total is negative + $this->line->total_localtax2 = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs($total_localtax2) : $total_localtax2); // For credit note and if qty is negative, total is negative $this->line->fk_product = $fk_product; $this->line->product_type = $product_type; @@ -3340,10 +3340,11 @@ class Facture extends CommonInvoice // Multicurrency $this->line->fk_multicurrency = $this->fk_multicurrency; $this->line->multicurrency_code = $this->multicurrency_code; - $this->line->multicurrency_subprice = $pu_ht_devise; - $this->line->multicurrency_total_ht = $multicurrency_total_ht; - $this->line->multicurrency_total_tva = $multicurrency_total_tva; - $this->line->multicurrency_total_ttc = $multicurrency_total_ttc; + $this->line->multicurrency_subprice = ($this->type == self::TYPE_CREDIT_NOTE ? -abs($pu_ht_devise) : $pu_ht_devise); // For credit note, unit price always negative, always positive otherwise + + $this->line->multicurrency_total_ht = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs($multicurrency_total_ht) : $multicurrency_total_ht); // For credit note and if qty is negative, total is negative + $this->line->multicurrency_total_tva = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs($multicurrency_total_tva) : $multicurrency_total_tva); // For credit note and if qty is negative, total is negative + $this->line->multicurrency_total_ttc = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs($multicurrency_total_ttc) : $multicurrency_total_ttc); // For credit note and if qty is negative, total is negative if (is_array($array_options) && count($array_options) > 0) { $this->line->array_options = $array_options; diff --git a/htdocs/fourn/class/fournisseur.facture.class.php b/htdocs/fourn/class/fournisseur.facture.class.php index ccaa7db60fa..6419d233d43 100644 --- a/htdocs/fourn/class/fournisseur.facture.class.php +++ b/htdocs/fourn/class/fournisseur.facture.class.php @@ -1957,8 +1957,8 @@ class FactureFournisseur extends CommonInvoice $this->line->desc = $desc; $this->line->ref_supplier = $ref_supplier; - $this->line->qty = ($this->type == self::TYPE_CREDIT_NOTE ?abs($qty) : $qty); // For credit note, quantity is always positive and unit price negative - $this->line->subprice = ($this->type == self::TYPE_CREDIT_NOTE ?-abs($pu_ht) : $pu_ht); // For credit note, unit price always negative, always positive otherwise + $this->line->qty = ($this->type == self::TYPE_CREDIT_NOTE ? abs($qty) : $qty); // For credit note, quantity is always positive and unit price negative + $this->line->subprice = ($this->type == self::TYPE_CREDIT_NOTE ? -abs($pu_ht) : $pu_ht); // For credit note, unit price always negative, always positive otherwise $this->line->vat_src_code = $vat_src_code; $this->line->tva_tx = $txtva; @@ -1967,11 +1967,11 @@ class FactureFournisseur extends CommonInvoice $this->line->localtax1_type = empty($localtaxes_type[0]) ? '' : $localtaxes_type[0]; $this->line->localtax2_type = empty($localtaxes_type[2]) ? '' : $localtaxes_type[2]; - $this->line->total_ht = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ?-abs($total_ht) : $total_ht); // For credit note and if qty is negative, total is negative - $this->line->total_tva = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ?-abs($total_tva) : $total_tva); - $this->line->total_localtax1 = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ?-abs($total_localtax1) : $total_localtax1); - $this->line->total_localtax2 = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ?-abs($total_localtax2) : $total_localtax2); - $this->line->total_ttc = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ?-abs($total_ttc) : $total_ttc); + $this->line->total_ht = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs($total_ht) : $total_ht); // For credit note and if qty is negative, total is negative + $this->line->total_tva = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs($total_tva) : $total_tva); // For credit note and if qty is negative, total is negative + $this->line->total_localtax1 = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs($total_localtax1) : $total_localtax1); // For credit note and if qty is negative, total is negative + $this->line->total_localtax2 = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs($total_localtax2) : $total_localtax2); // For credit note and if qty is negative, total is negative + $this->line->total_ttc = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs($total_ttc) : $total_ttc); // For credit note and if qty is negative, total is negative $this->line->fk_product = $fk_product; $this->line->product_type = $type; @@ -1992,10 +1992,11 @@ class FactureFournisseur extends CommonInvoice // Multicurrency $this->line->fk_multicurrency = $this->fk_multicurrency; $this->line->multicurrency_code = $this->multicurrency_code; - $this->line->multicurrency_subprice = $pu_ht_devise; - $this->line->multicurrency_total_ht = $multicurrency_total_ht; - $this->line->multicurrency_total_tva = $multicurrency_total_tva; - $this->line->multicurrency_total_ttc = $multicurrency_total_ttc; + $this->line->multicurrency_subprice = ($this->type == self::TYPE_CREDIT_NOTE ? -abs($pu_ht_devise) : $pu_ht_devise); // For credit note, unit price always negative, always positive otherwise + + $this->line->multicurrency_total_ht = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs($multicurrency_total_ht) : $multicurrency_total_ht); // For credit note and if qty is negative, total is negative + $this->line->multicurrency_total_tva = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs($multicurrency_total_tva) : $multicurrency_total_tva); // For credit note and if qty is negative, total is negative + $this->line->multicurrency_total_ttc = (($this->type == self::TYPE_CREDIT_NOTE || $qty < 0) ? -abs($multicurrency_total_ttc) : $multicurrency_total_ttc); // For credit note and if qty is negative, total is negative if (is_array($array_options) && count($array_options) > 0) { $this->line->array_options = $array_options; diff --git a/htdocs/install/mysql/migration/13.0.0-14.0.0.sql b/htdocs/install/mysql/migration/13.0.0-14.0.0.sql index 03110b4425e..ac032d3541d 100644 --- a/htdocs/install/mysql/migration/13.0.0-14.0.0.sql +++ b/htdocs/install/mysql/migration/13.0.0-14.0.0.sql @@ -87,6 +87,26 @@ DELETE FROM llx_user_param where param = 'MAIN_THEME' and value in ('auguria', ' -- For v14 +--Fix bad sign on multicompany column for customer invoice lines +UPDATE llx_facturedet SET multicurrency_subprice = -multicurrency_subprice WHERE ((multicurrency_subprice < 0 and subprice > 0) OR (multicurrency_subprice > 0 and subprice < 0)); +UPDATE llx_facturedet SET multicurrency_total_ht = -multicurrency_total_ht WHERE ((multicurrency_total_ht < 0 and total_ht > 0) OR (multicurrency_total_ht > 0 and total_ht < 0)); +UPDATE llx_facturedet SET multicurrency_total_tva = -multicurrency_total_tva WHERE ((multicurrency_total_tva < 0 and total_tva > 0) OR (multicurrency_total_tva > 0 and total_tva < 0)); +UPDATE llx_facturedet SET multicurrency_total_ttc = -multicurrency_total_ttc WHERE ((multicurrency_total_ttc < 0 and total_ttc > 0) OR (multicurrency_total_ttc > 0 and total_ttc < 0)); +--Fix bad sign on multicompany column for customer invoices +UPDATE llx_facture SET multicurrency_total_ht = -multicurrency_total_ht WHERE ((multicurrency_total_ht < 0 and total_ht > 0) OR (multicurrency_total_ht > 0 and total_ht < 0)); +UPDATE llx_facture SET multicurrency_total_tva = -multicurrency_total_tva WHERE ((multicurrency_total_tva < 0 and total_tva > 0) OR (multicurrency_total_tva > 0 and total_tva < 0)); +UPDATE llx_facture SET multicurrency_total_ttc = -multicurrency_total_ttc WHERE ((multicurrency_total_ttc < 0 and total_ttc > 0) OR (multicurrency_total_ttc > 0 and total_ttc < 0)); +--Fix bad sign on multicurrency column for supplier invoice lines +UPDATE llx_facture_fourn_det SET multicurrency_subprice = -multicurrency_subprice WHERE ((multicurrency_subprice < 0 and pu_ht > 0) OR (multicurrency_subprice > 0 and pu_ht < 0)); +UPDATE llx_facture_fourn_det SET multicurrency_total_ht = -multicurrency_total_ht WHERE ((multicurrency_total_ht < 0 and total_ht > 0) OR (multicurrency_total_ht > 0 and total_ht < 0)); +UPDATE llx_facture_fourn_det SET multicurrency_total_tva = -multicurrency_total_tva WHERE ((multicurrency_total_tva < 0 and tva > 0) OR (multicurrency_total_tva > 0 and tva < 0)); +UPDATE llx_facture_fourn_det SET multicurrency_total_ttc = -multicurrency_total_ttc WHERE ((multicurrency_total_ttc < 0 and total_ttc > 0) OR (multicurrency_total_ttc > 0 and total_ttc < 0)); +--Fix bad sign on multicompany column for customer invoices +UPDATE llx_facture_fourn SET multicurrency_total_ht = -multicurrency_total_ht WHERE ((multicurrency_total_ht < 0 and total_ht > 0) OR (multicurrency_total_ht > 0 and total_ht < 0)); +UPDATE llx_facture_fourn SET multicurrency_total_tva = -multicurrency_total_tva WHERE ((multicurrency_total_tva < 0 and total_tva > 0) OR (multicurrency_total_tva > 0 and total_tva < 0)); +UPDATE llx_facture_fourn SET multicurrency_total_ttc = -multicurrency_total_ttc WHERE ((multicurrency_total_ttc < 0 and total_ttc > 0) OR (multicurrency_total_ttc > 0 and total_ttc < 0)); + + UPDATE llx_c_ticket_type set label = 'Issue or bug' WHERE code = 'ISSUE'; INSERT INTO llx_c_ticket_type (code, pos, label, active, use_default, description) VALUES('PROBLEM', '22', 'Problem', 0, 0, NULL); diff --git a/htdocs/install/mysql/migration/14.0.0-15.0.0.sql b/htdocs/install/mysql/migration/14.0.0-15.0.0.sql index 960b8010d51..0a8be50ee92 100644 --- a/htdocs/install/mysql/migration/14.0.0-15.0.0.sql +++ b/htdocs/install/mysql/migration/14.0.0-15.0.0.sql @@ -78,6 +78,26 @@ INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, active, topic, content, content_lines, enabled, joinfiles) values (0, '', 'conferenceorbooth', '', 0, null, null, '(EventOrganizationMassEmailSpeakers)', 60, 1, '[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationMassEmailSpeakers)__', '__(Hello)__,

__(OrganizationEventBulkMailToSpeakers)__

__(Sincerely)__
__USER_SIGNATURE__', null, '1', null); +--Fix bad sign on multicompany column for customer invoice lines +UPDATE llx_facturedet SET multicurrency_subprice = -multicurrency_subprice WHERE ((multicurrency_subprice < 0 and subprice > 0) OR (multicurrency_subprice > 0 and subprice < 0)); +UPDATE llx_facturedet SET multicurrency_total_ht = -multicurrency_total_ht WHERE ((multicurrency_total_ht < 0 and total_ht > 0) OR (multicurrency_total_ht > 0 and total_ht < 0)); +UPDATE llx_facturedet SET multicurrency_total_tva = -multicurrency_total_tva WHERE ((multicurrency_total_tva < 0 and total_tva > 0) OR (multicurrency_total_tva > 0 and total_tva < 0)); +UPDATE llx_facturedet SET multicurrency_total_ttc = -multicurrency_total_ttc WHERE ((multicurrency_total_ttc < 0 and total_ttc > 0) OR (multicurrency_total_ttc > 0 and total_ttc < 0)); +--Fix bad sign on multicompany column for customer invoices +UPDATE llx_facture SET multicurrency_total_ht = -multicurrency_total_ht WHERE ((multicurrency_total_ht < 0 and total_ht > 0) OR (multicurrency_total_ht > 0 and total_ht < 0)); +UPDATE llx_facture SET multicurrency_total_tva = -multicurrency_total_tva WHERE ((multicurrency_total_tva < 0 and total_tva > 0) OR (multicurrency_total_tva > 0 and total_tva < 0)); +UPDATE llx_facture SET multicurrency_total_ttc = -multicurrency_total_ttc WHERE ((multicurrency_total_ttc < 0 and total_ttc > 0) OR (multicurrency_total_ttc > 0 and total_ttc < 0)); +--Fix bad sign on multicurrency column for supplier invoice lines +UPDATE llx_facture_fourn_det SET multicurrency_subprice = -multicurrency_subprice WHERE ((multicurrency_subprice < 0 and pu_ht > 0) OR (multicurrency_subprice > 0 and pu_ht < 0)); +UPDATE llx_facture_fourn_det SET multicurrency_total_ht = -multicurrency_total_ht WHERE ((multicurrency_total_ht < 0 and total_ht > 0) OR (multicurrency_total_ht > 0 and total_ht < 0)); +UPDATE llx_facture_fourn_det SET multicurrency_total_tva = -multicurrency_total_tva WHERE ((multicurrency_total_tva < 0 and tva > 0) OR (multicurrency_total_tva > 0 and tva < 0)); +UPDATE llx_facture_fourn_det SET multicurrency_total_ttc = -multicurrency_total_ttc WHERE ((multicurrency_total_ttc < 0 and total_ttc > 0) OR (multicurrency_total_ttc > 0 and total_ttc < 0)); +--Fix bad sign on multicompany column for customer invoices +UPDATE llx_facture_fourn SET multicurrency_total_ht = -multicurrency_total_ht WHERE ((multicurrency_total_ht < 0 and total_ht > 0) OR (multicurrency_total_ht > 0 and total_ht < 0)); +UPDATE llx_facture_fourn SET multicurrency_total_tva = -multicurrency_total_tva WHERE ((multicurrency_total_tva < 0 and total_tva > 0) OR (multicurrency_total_tva > 0 and total_tva < 0)); +UPDATE llx_facture_fourn SET multicurrency_total_ttc = -multicurrency_total_ttc WHERE ((multicurrency_total_ttc < 0 and total_ttc > 0) OR (multicurrency_total_ttc > 0 and total_ttc < 0)); + + -- v15 ALTER TABLE llx_c_partnership_type ADD UNIQUE INDEX uk_c_partnership_type(entity, code); diff --git a/htdocs/install/mysql/migration/repair.sql b/htdocs/install/mysql/migration/repair.sql index 59f04fdb2ca..5208a733769 100644 --- a/htdocs/install/mysql/migration/repair.sql +++ b/htdocs/install/mysql/migration/repair.sql @@ -501,6 +501,25 @@ UPDATE llx_accounting_bookkeeping set date_creation = tms where date_creation IS -- UPDATE llx_facturedet_rec set label = NULL WHERE label IS NOT NULL; +--Fix bad sign on multicompany column for customer invoice lines +UPDATE llx_facturedet SET multicurrency_subprice = -multicurrency_subprice WHERE ((multicurrency_subprice < 0 and subprice > 0) OR (multicurrency_subprice > 0 and subprice < 0)); +UPDATE llx_facturedet SET multicurrency_total_ht = -multicurrency_total_ht WHERE ((multicurrency_total_ht < 0 and total_ht > 0) OR (multicurrency_total_ht > 0 and total_ht < 0)); +UPDATE llx_facturedet SET multicurrency_total_tva = -multicurrency_total_tva WHERE ((multicurrency_total_tva < 0 and total_tva > 0) OR (multicurrency_total_tva > 0 and total_tva < 0)); +UPDATE llx_facturedet SET multicurrency_total_ttc = -multicurrency_total_ttc WHERE ((multicurrency_total_ttc < 0 and total_ttc > 0) OR (multicurrency_total_ttc > 0 and total_ttc < 0)); +--Fix bad sign on multicompany column for customer invoices +UPDATE llx_facture SET multicurrency_total_ht = -multicurrency_total_ht WHERE ((multicurrency_total_ht < 0 and total_ht > 0) OR (multicurrency_total_ht > 0 and total_ht < 0)); +UPDATE llx_facture SET multicurrency_total_tva = -multicurrency_total_tva WHERE ((multicurrency_total_tva < 0 and total_tva > 0) OR (multicurrency_total_tva > 0 and total_tva < 0)); +UPDATE llx_facture SET multicurrency_total_ttc = -multicurrency_total_ttc WHERE ((multicurrency_total_ttc < 0 and total_ttc > 0) OR (multicurrency_total_ttc > 0 and total_ttc < 0)); +--Fix bad sign on multicurrency column for supplier invoice lines +UPDATE llx_facture_fourn_det SET multicurrency_subprice = -multicurrency_subprice WHERE ((multicurrency_subprice < 0 and pu_ht > 0) OR (multicurrency_subprice > 0 and pu_ht < 0)); +UPDATE llx_facture_fourn_det SET multicurrency_total_ht = -multicurrency_total_ht WHERE ((multicurrency_total_ht < 0 and total_ht > 0) OR (multicurrency_total_ht > 0 and total_ht < 0)); +UPDATE llx_facture_fourn_det SET multicurrency_total_tva = -multicurrency_total_tva WHERE ((multicurrency_total_tva < 0 and tva > 0) OR (multicurrency_total_tva > 0 and tva < 0)); +UPDATE llx_facture_fourn_det SET multicurrency_total_ttc = -multicurrency_total_ttc WHERE ((multicurrency_total_ttc < 0 and total_ttc > 0) OR (multicurrency_total_ttc > 0 and total_ttc < 0)); +--Fix bad sign on multicompany column for customer invoices +UPDATE llx_facture_fourn SET multicurrency_total_ht = -multicurrency_total_ht WHERE ((multicurrency_total_ht < 0 and total_ht > 0) OR (multicurrency_total_ht > 0 and total_ht < 0)); +UPDATE llx_facture_fourn SET multicurrency_total_tva = -multicurrency_total_tva WHERE ((multicurrency_total_tva < 0 and total_tva > 0) OR (multicurrency_total_tva > 0 and total_tva < 0)); +UPDATE llx_facture_fourn SET multicurrency_total_ttc = -multicurrency_total_ttc WHERE ((multicurrency_total_ttc < 0 and total_ttc > 0) OR (multicurrency_total_ttc > 0 and total_ttc < 0)); + UPDATE llx_facturedet SET situation_percent = 100 WHERE situation_percent IS NULL AND fk_prev_id IS NULL; diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang index ad59e3690d7..3aaa5465ca0 100644 --- a/htdocs/langs/en_US/bills.lang +++ b/htdocs/langs/en_US/bills.lang @@ -241,10 +241,12 @@ RemainderToTake=Remaining amount to take RemainderToTakeMulticurrency=Remaining amount to take, original currency RemainderToPayBack=Remaining amount to refund RemainderToPayBackMulticurrency=Remaining amount to refund, original currency +NegativeIfExcessRefunded=negative if excess refunded Rest=Pending AmountExpected=Amount claimed ExcessReceived=Excess received ExcessReceivedMulticurrency=Excess received, original currency +NegativeIfExcessReceived=negative if excess received ExcessPaid=Excess paid ExcessPaidMulticurrency=Excess paid, original currency EscompteOffered=Discount offered (payment before term) diff --git a/htdocs/theme/eldy/global.inc.php b/htdocs/theme/eldy/global.inc.php index 31bc0e036b6..3b966359ec4 100644 --- a/htdocs/theme/eldy/global.inc.php +++ b/htdocs/theme/eldy/global.inc.php @@ -1220,7 +1220,7 @@ select.flat.selectlimit { } /* Styles for amount on card */ -table.paymenttable td.amountpaymentcomplete, table.paymenttable td.amountremaintopay { +table.paymenttable td.amountpaymentcomplete, table.paymenttable td.amountremaintopay, table.paymenttable td.amountremaintopayback { padding-top: 0px; padding-bottom: 0px; } diff --git a/test/phpunit/testvirus.txt b/test/phpunit/testvirus.txt new file mode 100644 index 00000000000..a2463df6d64 --- /dev/null +++ b/test/phpunit/testvirus.txt @@ -0,0 +1 @@ +X5O!P%@AP[4\PZX54(P^)7CC)7}$EICAR-STANDARD-ANTIVIRUS-TEST-FILE!$H+H* \ No newline at end of file