Merge branch 'develop' of https://github.com/Dolibarr/dolibarr into NEW_blockedlog_reset_warning

This commit is contained in:
Alexis Algoud 2017-12-05 18:08:53 +01:00
commit cc9b55cb45
7 changed files with 126 additions and 32 deletions

View File

@ -2931,7 +2931,9 @@ else if ($id > 0 || ! empty($ref))
$resteapayer = price2num($object->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits, 'MT');
if ($object->paye)
{
$resteapayer = 0;
}
$resteapayeraffiche = $resteapayer;
if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { // Never use this

View File

@ -144,6 +144,9 @@ class FactureRec extends CommonInvoice
$sql.= ", nb_gen_max";
$sql.= ", auto_validate";
$sql.= ", generate_pdf";
$sql.= ", fk_multicurrency";
$sql.= ", multicurrency_code";
$sql.= ", multicurrency_tx";
$sql.= ") VALUES (";
$sql.= "'".$this->db->escape($this->titre)."'";
$sql.= ", ".$facsrc->socid;
@ -168,12 +171,20 @@ class FactureRec extends CommonInvoice
$sql.= ", ".$this->nb_gen_max;
$sql.= ", ".$this->auto_validate;
$sql.= ", ".$this->generate_pdf;
$sql.= ", ".$facsrc->fk_multicurrency;
$sql.= ", '".$facsrc->multicurrency_code."'";
$sql.= ", ".$facsrc->multicurrency_tx;
$sql.= ")";
if ($this->db->query($sql))
{
$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."facture_rec");
// Fields used into addline later
$this->fk_multicurrency = $facsrc->fk_multicurrency;
$this->multicurrency_code = $facsrc->multicurrency_code;
$this->multicurrency_tx = $facsrc->multicurrency_tx;
// Add lines
$num=count($facsrc->lines);
for ($i = 0; $i < $num; $i++)
@ -198,7 +209,8 @@ class FactureRec extends CommonInvoice
$facsrc->lines[$i]->rang,
$facsrc->lines[$i]->special_code,
$facsrc->lines[$i]->label,
$facsrc->lines[$i]->fk_unit
$facsrc->lines[$i]->fk_unit,
$facsrc->lines[$i]->multicurrency_subprice
);
if ($result_insert < 0)
@ -287,7 +299,8 @@ class FactureRec extends CommonInvoice
$sql.= ', f.fk_account';
$sql.= ', f.frequency, f.unit_frequency, f.date_when, f.date_last_gen, f.nb_gen_done, f.nb_gen_max, f.usenewprice, f.auto_validate';
$sql.= ', f.generate_pdf';
$sql.= ', p.code as mode_reglement_code, p.libelle as mode_reglement_libelle';
$sql.= ", f.fk_multicurrency, f.multicurrency_code, f.multicurrency_tx, f.multicurrency_total_ht, f.multicurrency_total_tva, f.multicurrency_total_ttc";
$sql.= ', p.code as mode_reglement_code, p.libelle as mode_reglement_libelle';
$sql.= ', c.code as cond_reglement_code, c.libelle as cond_reglement_libelle, c.libelle_facture as cond_reglement_libelle_doc';
//$sql.= ', el.fk_source';
$sql.= ' FROM '.MAIN_DB_PREFIX.'facture_rec as f';
@ -358,6 +371,14 @@ class FactureRec extends CommonInvoice
$this->auto_validate = $obj->auto_validate;
$this->generate_pdf = $obj->generate_pdf;
// Multicurrency
$this->fk_multicurrency = $obj->fk_multicurrency;
$this->multicurrency_code = $obj->multicurrency_code;
$this->multicurrency_tx = $obj->multicurrency_tx;
$this->multicurrency_total_ht = $obj->multicurrency_total_ht;
$this->multicurrency_total_tva = $obj->multicurrency_total_tva;
$this->multicurrency_total_ttc = $obj->multicurrency_total_ttc;
if ($this->statut == self::STATUS_DRAFT) $this->brouillon = 1;
// Retreive all extrafield for thirdparty
@ -413,6 +434,12 @@ class FactureRec extends CommonInvoice
{
$this->lines=array();
// Retreive all extrafield for line
// fetch optionals attributes and labels
require_once(DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php');
$extrafieldsline=new ExtraFields($line->db);
$extrafieldsline=$extrafieldsline->fetch_name_optionals_label($line->table_element,true);
$sql = 'SELECT l.rowid, l.fk_product, l.product_type, l.label as custom_label, l.description, l.product_type, l.price, l.qty, l.vat_src_code, l.tva_tx, ';
$sql.= ' l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise, l.remise_percent, l.subprice,';
$sql.= ' l.info_bits, l.total_ht, l.total_tva, l.total_ttc,';
@ -421,7 +448,7 @@ class FactureRec extends CommonInvoice
$sql.= ' l.rang, l.special_code,';
//$sql.= ' l.info_bits, l.total_ht, l.total_tva, l.total_localtax1, l.total_localtax2, l.total_ttc, l.fk_code_ventilation, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht,';
$sql.= ' l.fk_unit, l.fk_contract_line,';
//$sql.= ' l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc,';
$sql.= ' l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc,';
$sql.= ' p.ref as product_ref, p.fk_product_type as fk_product_type, p.label as product_label, p.description as product_desc';
$sql.= ' FROM '.MAIN_DB_PREFIX.'facturedet_rec as l';
$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON l.fk_product = p.rowid';
@ -477,13 +504,15 @@ class FactureRec extends CommonInvoice
$line->price = $objp->price;
$line->remise = $objp->remise;
// Retreive all extrafield for thirdparty
// fetch optionals attributes and labels
require_once(DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php');
$extrafieldsline=new ExtraFields($line->db);
$extrafieldsline=$extrafieldsline->fetch_name_optionals_label($line->table_element,true);
$extralabelsline = $line->fetch_optionals($line->id,$extrafieldsline);
// Multicurrency
$line->fk_multicurrency = $objp->fk_multicurrency;
$line->multicurrency_code = $objp->multicurrency_code;
$line->multicurrency_subprice = $objp->multicurrency_subprice;
$line->multicurrency_total_ht = $objp->multicurrency_total_ht;
$line->multicurrency_total_tva = $objp->multicurrency_total_tva;
$line->multicurrency_total_ttc = $objp->multicurrency_total_ttc;
$this->lines[$i] = $line;
@ -575,15 +604,16 @@ class FactureRec extends CommonInvoice
* @param int $special_code Special code
* @param string $label Label of the line
* @param string $fk_unit Unit
* @param double $pu_ht_devise Unit price in currency
* @return int <0 if KO, Id of line if OK
*/
function addline($desc, $pu_ht, $qty, $txtva, $txlocaltax1=0, $txlocaltax2=0, $fk_product=0, $remise_percent=0, $price_base_type='HT', $info_bits=0, $fk_remise_except='', $pu_ttc=0, $type=0, $rang=-1, $special_code=0, $label='', $fk_unit=null)
function addline($desc, $pu_ht, $qty, $txtva, $txlocaltax1=0, $txlocaltax2=0, $fk_product=0, $remise_percent=0, $price_base_type='HT', $info_bits=0, $fk_remise_except='', $pu_ttc=0, $type=0, $rang=-1, $special_code=0, $label='', $fk_unit=null, $pu_ht_devise=0)
{
global $mysoc;
$facid=$this->id;
dol_syslog(get_class($this)."::addline facid=$facid,desc=$desc,pu_ht=$pu_ht,qty=$qty,txtva=$txtva,txlocaltax1=$txlocaltax1,txlocaltax2=$txlocaltax2,fk_product=$fk_product,remise_percent=$remise_percent,info_bits=$info_bits,fk_remise_except=$fk_remise_except,price_base_type=$price_base_type,pu_ttc=$pu_ttc,type=$type,fk_unit=$fk_unit", LOG_DEBUG);
dol_syslog(get_class($this)."::addline facid=$facid,desc=$desc,pu_ht=$pu_ht,qty=$qty,txtva=$txtva,txlocaltax1=$txlocaltax1,txlocaltax2=$txlocaltax2,fk_product=$fk_product,remise_percent=$remise_percent,info_bits=$info_bits,fk_remise_except=$fk_remise_except,price_base_type=$price_base_type,pu_ttc=$pu_ttc,type=$type,fk_unit=$fk_unit,pu_ht_devise=$pu_ht_devise", LOG_DEBUG);
include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
// Check parameters
@ -629,13 +659,19 @@ class FactureRec extends CommonInvoice
// TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker
// la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva.
$tabprice=calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $type, $mysoc, $localtaxes_type);
$tabprice=calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $type, $mysoc, $localtaxes_type, 100, $this->multicurrency_tx, $pu_ht_devise);
$total_ht = $tabprice[0];
$total_tva = $tabprice[1];
$total_ttc = $tabprice[2];
$total_localtax1=$tabprice[9];
$total_localtax2=$tabprice[10];
$pu_ht = $tabprice[3];
// MultiCurrency
$multicurrency_total_ht = $tabprice[16];
$multicurrency_total_tva = $tabprice[17];
$multicurrency_total_ttc = $tabprice[18];
$pu_ht_devise = $tabprice[19];
$product_type=$type;
if ($fk_product)
@ -670,6 +706,7 @@ class FactureRec extends CommonInvoice
$sql.= ", rang";
$sql.= ", special_code";
$sql.= ", fk_unit";
$sql.= ', fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc';
$sql.= ") VALUES (";
$sql.= "'".$facid."'";
$sql.= ", ".(! empty($label)?"'".$this->db->escape($label)."'":"null");
@ -694,7 +731,14 @@ class FactureRec extends CommonInvoice
$sql.= ", ".price2num($total_ttc);
$sql.= ", ".$rang;
$sql.= ", ".$special_code;
$sql.= ", ".($fk_unit?"'".$this->db->escape($fk_unit)."'":"null").")";
$sql.= ", ".($fk_unit?"'".$this->db->escape($fk_unit)."'":"null");
$sql.= ", ".(int) $this->fk_multicurrency;
$sql.= ", '".$this->db->escape($this->multicurrency_code)."'";
$sql.= ", ".price2num($pu_ht_devise);
$sql.= ", ".price2num($multicurrency_total_ht);
$sql.= ", ".price2num($multicurrency_total_tva);
$sql.= ", ".price2num($multicurrency_total_ttc);
$sql.= ")";
dol_syslog(get_class($this)."::addline", LOG_DEBUG);
if ($this->db->query($sql))
@ -733,15 +777,17 @@ class FactureRec extends CommonInvoice
* @param int $special_code Special code
* @param string $label Label of the line
* @param string $fk_unit Unit
* @param double $pu_ht_devise Unit price in currency
* @param int $notrigger disable line update trigger
* @return int <0 if KO, Id of line if OK
*/
function updateline($rowid, $desc, $pu_ht, $qty, $txtva, $txlocaltax1=0, $txlocaltax2=0, $fk_product=0, $remise_percent=0, $price_base_type='HT', $info_bits=0, $fk_remise_except='', $pu_ttc=0, $type=0, $rang=-1, $special_code=0, $label='', $fk_unit=null)
function updateline($rowid, $desc, $pu_ht, $qty, $txtva, $txlocaltax1=0, $txlocaltax2=0, $fk_product=0, $remise_percent=0, $price_base_type='HT', $info_bits=0, $fk_remise_except='', $pu_ttc=0, $type=0, $rang=-1, $special_code=0, $label='', $fk_unit=null, $pu_ht_devise = 0, $notrigger=0)
{
global $mysoc;
$facid=$this->id;
dol_syslog(get_class($this)."::updateline facid=".$facid." rowid=$rowid,desc=$desc,pu_ht=$pu_ht,qty=$qty,txtva=$txtva,txlocaltax1=$txlocaltax1,txlocaltax2=$txlocaltax2,fk_product=$fk_product,remise_percent=$remise_percent,info_bits=$info_bits,fk_remise_except=$fk_remise_except,price_base_type=$price_base_type,pu_ttc=$pu_ttc,type=$type,fk_unit=$fk_unit", LOG_DEBUG);
dol_syslog(get_class($this)."::updateline facid=".$facid." rowid=$rowid, desc=$desc, pu_ht=$pu_ht, qty=$qty, txtva=$txtva, txlocaltax1=$txlocaltax1, txlocaltax2=$txlocaltax2, fk_product=$fk_product, remise_percent=$remise_percent, info_bits=$info_bits, fk_remise_except=$fk_remise_except, price_base_type=$price_base_type, pu_ttc=$pu_ttc, type=$type, fk_unit=$fk_unit, pu_ht_devise=$pu_ht_devise", LOG_DEBUG);
include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
// Clean parameters
@ -771,6 +817,13 @@ class FactureRec extends CommonInvoice
$txtva=price2num($txtva);
$txlocaltax1 = price2num($txlocaltax1);
$txlocaltax2 = price2num($txlocaltax2);
if (empty($txlocaltax1)) $txlocaltax1=0;
if (empty($txlocaltax2)) $txlocaltax2=0;
if (empty($this->multicurrency_subprice)) $this->multicurrency_subprice=0;
if (empty($this->multicurrency_total_ht)) $this->multicurrency_total_ht=0;
if (empty($this->multicurrency_total_tva)) $this->multicurrency_total_tva=0;
if (empty($this->multicurrency_total_ttc)) $this->multicurrency_total_ttc=0;
if ($price_base_type=='HT')
{
@ -785,13 +838,22 @@ class FactureRec extends CommonInvoice
// qty, pu, remise_percent et txtva
// TRES IMPORTANT: C'est au moment de l'insertion ligne qu'on doit stocker
// la part ht, tva et ttc, et ce au niveau de la ligne qui a son propre taux tva.
$tabprice=calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $type, $mysoc, $localtaxes_type);
$tabprice=calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $type, $mysoc, $localtaxes_type, 100, $this->multicurrency_tx, $pu_ht_devise);
$total_ht = $tabprice[0];
$total_tva = $tabprice[1];
$total_ttc = $tabprice[2];
$total_localtax1=$tabprice[9];
$total_localtax2=$tabprice[10];
$pu_ht = $tabprice[3];
$pu_tva = $tabprice[4];
$pu_ttc = $tabprice[5];
// MultiCurrency
$multicurrency_total_ht = $tabprice[16];
$multicurrency_total_tva = $tabprice[17];
$multicurrency_total_ttc = $tabprice[18];
$pu_ht_devise = $tabprice[19];
$product_type=$type;
if ($fk_product)
@ -809,9 +871,9 @@ class FactureRec extends CommonInvoice
$sql.= ", qty=".price2num($qty);
$sql.= ", tva_tx=".price2num($txtva);
$sql.= ", vat_src_code='".$this->db->escape($vat_src_code)."'";
$sql.= ", localtax1_tx=".price2num($txlocaltax1);
$sql.= ", localtax1_tx=".$txlocaltax1;
$sql.= ", localtax1_type='".$this->db->escape($localtaxes_type[0])."'";
$sql.= ", localtax2_tx=".price2num($txlocaltax2);
$sql.= ", localtax2_tx=".$txlocaltax2;
$sql.= ", localtax2_type='".$this->db->escape($localtaxes_type[2])."'";
$sql.= ", fk_product=".(! empty($fk_product)?"'".$fk_product."'":"null");
$sql.= ", product_type=".$product_type;
@ -825,6 +887,10 @@ class FactureRec extends CommonInvoice
$sql.= ", rang=".$rang;
$sql.= ", special_code=".$special_code;
$sql.= ", fk_unit=".($fk_unit?"'".$this->db->escape($fk_unit)."'":"null");
$sql.= ', multicurrency_subprice = '.$pu_ht_devise;
$sql.= ', multicurrency_total_ht = '.$multicurrency_total_ht;
$sql.= ', multicurrency_total_tva = '.$multicurrency_total_tva;
$sql.= ', multicurrency_total_ttc = '.$multicurrency_total_ttc;
$sql.= " WHERE rowid = ".$rowid;
dol_syslog(get_class($this)."::updateline", LOG_DEBUG);

View File

@ -615,7 +615,8 @@ class Facture extends CommonInvoice
$line->array_options,
$line->situation_percent,
$line->fk_prev_id,
$line->fk_unit
$line->fk_unit,
$line->pu_ht_devise
);
if ($result < 0)
{
@ -673,7 +674,8 @@ class Facture extends CommonInvoice
empty($_facrec->lines[$i]->array_options)?null:$_facrec->lines[$i]->array_options,
$_facrec->lines[$i]->situation_percent,
'',
$_facrec->lines[$i]->fk_unit
$_facrec->lines[$i]->fk_unit,
$_facrec->lines[$i]->pu_ht_devise
);
if ( $result_insert < 0)
@ -1434,6 +1436,8 @@ class Facture extends CommonInvoice
$line->multicurrency_total_tva = $objp->multicurrency_total_tva;
$line->multicurrency_total_ttc = $objp->multicurrency_total_ttc;
// TODO Fetch optional like done in fetch line of facture_rec ?
$this->lines[$i] = $line;
$i++;
@ -2756,7 +2760,7 @@ class Facture extends CommonInvoice
global $mysoc,$langs;
dol_syslog(get_class($this)."::updateline rowid=$rowid, desc=$desc, pu=$pu, qty=$qty, remise_percent=$remise_percent, date_start=$date_start, date_end=$date_end, txtva=$txtva, txlocaltax1=$txlocaltax1, txlocaltax2=$txlocaltax2, price_base_type=$price_base_type, info_bits=$info_bits, type=$type, fk_parent_line=$fk_parent_line pa_ht=$pa_ht, special_code=$special_code fk_unit=$fk_unit", LOG_DEBUG);
dol_syslog(get_class($this)."::updateline rowid=$rowid, desc=$desc, pu=$pu, qty=$qty, remise_percent=$remise_percent, date_start=$date_start, date_end=$date_end, txtva=$txtva, txlocaltax1=$txlocaltax1, txlocaltax2=$txlocaltax2, price_base_type=$price_base_type, info_bits=$info_bits, type=$type, fk_parent_line=$fk_parent_line pa_ht=$pa_ht, special_code=$special_code, fk_unit=$fk_unit, pu_ht_devise=$pu_ht_devise", LOG_DEBUG);
if ($this->brouillon)
{

View File

@ -225,8 +225,8 @@ if (empty($reshook))
$date_next_execution = dol_mktime($rehour, $remin, 0, $remonth, $reday, $reyear);
$object->date_when = $date_next_execution;
// Get first contract linked to invoice used to generate template
if ($id > 0)
// Get first contract linked to invoice used to generate template (facid is id of source invoice)
if (GETPOST('facid','int') > 0)
{
$srcObject = new Facture($db);
$srcObject->fetch(GETPOST('facid','int'));
@ -246,7 +246,7 @@ if (empty($reshook))
$db->begin();
$oldinvoice = new Facture($db);
$oldinvoice->fetch($id);
$oldinvoice->fetch(GETPOST('facid','int'));
$result = $object->create($user, $oldinvoice->id);
if ($result > 0)
@ -288,7 +288,8 @@ if (empty($reshook))
if ($action == 'confirm_deleteinvoice' && $confirm == 'yes' && $user->rights->facture->supprimer)
{
$object->delete($user);
header("Location: " . $_SERVER['PHP_SELF'] );
header("Location: " . DOL_URL_ROOT.'/compta/facture/invoicetemplate_list.php');
exit;
}
@ -784,6 +785,7 @@ if (empty($reshook))
$pu_ht = GETPOST('price_ht');
$vat_rate = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0);
$qty = GETPOST('qty');
$pu_ht_devise = GETPOST('multicurrency_subprice');
// Define info_bits
$info_bits = 0;
@ -898,7 +900,8 @@ if (empty($reshook))
0,
$special_code,
$label,
GETPOST('units')
GETPOST('units'),
$pu_ht_devise
);
if ($result >= 0)

View File

@ -2757,7 +2757,7 @@ class SupplierInvoiceLine extends CommonObjectLine
$sql.= " VALUES (".$this->fk_facture_fourn.",";
$sql.= " ".($this->fk_parent_line>0?"'".$this->db->escape($this->fk_parent_line)."'":"null").",";
$sql.= " ".(! empty($this->label)?"'".$this->db->escape($this->label)."'":"null").",";
$sql.= " '".$this->db->escape($this->desc)."',";
$sql.= " '".$this->db->escape($this->desc ? $this->desc : $this->description)."',";
$sql.= " '".$this->db->escape($this->ref_supplier)."',";
$sql.= " ".price2num($this->qty).",";

View File

@ -464,7 +464,7 @@ if (empty($reshook))
// Credit note invoice
if ($_POST['type'] == FactureFournisseur::TYPE_CREDIT_NOTE)
{
$sourceinvoice = GETPOST('fac_avoir');
$sourceinvoice = GETPOST('fac_avoir','int');
if (! ($sourceinvoice > 0) && empty($conf->global->INVOICE_CREDIT_NOTE_STANDALONE))
{
$error ++;
@ -1921,7 +1921,24 @@ else
// fetch optionals attributes and labels
$extralabels = $extrafields->fetch_name_optionals_label($object->table_element);
$alreadypaid=$object->getSommePaiement();
$totalpaye = $object->getSommePaiement();
$totalcreditnotes = $object->getSumCreditNotesUsed();
$totaldeposits = $object->getSumDepositsUsed();
// print "totalpaye=".$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 - $totaldeposits, 'MT');
if ($object->paye)
{
$resteapayer = 0;
}
$resteapayeraffiche = $resteapayer;
/*
* View card
@ -2119,7 +2136,7 @@ else
}
$morehtmlref.='</div>';
$object->totalpaye = $alreadypaid; // To give a chance to dol_banner_tab to use already paid amount to show correct status
$object->totalpaye = $totalpaye; // To give a chance to dol_banner_tab to use already paid amount to show correct status
dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref);
@ -2609,6 +2626,8 @@ else
}
else // Credit note
{
$cssforamountpaymentcomplete='';
// Total already paid back
print '<tr><td colspan="' . $nbcols . '" align="right">';
print $langs->trans('AlreadyPaidBack');
@ -2624,7 +2643,7 @@ else
else
print $langs->trans('ExcessPaydBack');
print ' :</td>';
print '<td align="right" bgcolor="#f0f0f0"><b>' . price($sign * $resteapayeraffiche) . '</b></td>';
print '<td align="right"'.($resteapayeraffiche?' class="amountremaintopay"':(' class="'.$cssforamountpaymentcomplete.'"')).'>' . price($sign * $resteapayeraffiche) . '</td>';
print '<td class="nowrap">&nbsp;</td></tr>';
// Sold credit note

View File

@ -1121,7 +1121,7 @@ class Holiday extends CommonObject
while ($i < $nbUser)
{
$now_holiday = $this->getCPforUser($users[$i]['rowid'], $val['rowid']);
$new_solde = $now_holiday + $this->getConfCP('nbHolidayEveryMonth');
$new_solde = $now_holiday + $nb_holiday;
// We add a log for each user
$this->addLogCP($user->id, $users[$i]['rowid'], $langs->trans('HolidaysMonthlyUpdate'), $new_solde, $val['rowid']);