Doc

Fix extrafieldsline insert

.travis.yml

@@ -2,6 +2,7 @@
 # from Dolibarr GitHub repository.
 # For syntax, see http://about.travis-ci.org/docs/user/languages/php/
 
+dist: precise
 sudo: required
 
 language: php
@@ -10,7 +11,7 @@ php:
 - '5.3'
 - '5.4'
 - '5.5'
-- '5.6'
+- '5.6.29'
 - '7.0'
 - '7.1'
 - nightly

ChangeLog

@@ -2,6 +2,126 @@
 English Dolibarr ChangeLog
 --------------------------------------------------------------
 
+***** ChangeLog for 5.0.6 compared to 5.0.5 *****
+FIX: Removed a bad symbolic link into custom directory.
+FIX: Renaming a resouce ref rename also the directory of attached files.
+
+***** ChangeLog for 5.0.5 compared to 5.0.4 *****
+FIX: #7075 : bad path for document
+FIX: #7156
+FIX: #7173
+FIX: #7224
+FIX: #7226
+FIX: #7239
+FIX: add supplierproposaldet without price (new product)
+FIX: amount overlap other amount when a pagebreak is done due to an image at the bottom of page.
+FIX: Bad tax calculation with expense report
+FIX: Best buy price calculation
+FIX: Buying prices must always be in positive value.
+FIX: calculate correct remain to pay for planned bank transactions
+FIX: delete linked element on facture rec
+FIX: edit sociale was emptying label
+FIX: Error when updating thirdparty not returned
+FIX: holidays with postgresql like on rowid integer
+FIX: id of user not saved when making a payment of expense report
+FIX: invoice page list
+FIX: invoice situation VAT total rounding into PDF crabe
+FIX: PgSQL compatibility.
+FIX: remove order rights on invoice page
+FIX: status were wrong on product referent list
+FIX: supplier id was not passed to hooks
+FIX: Support of vat code when using price per customer
+FIX: User id correction on holiday request
+FIX: value of user id filled to 0 in llx_bank_url when recording an expense report.
+FIX: we have to check if contact doesn't already exist on add_contact() function
+FIX: We should be able to insert data with value '0' into const
+FIX: install process with DoliWamp
+
+***** ChangeLog for 5.0.4 compared to 5.0.3 *****
+FIX: #5640 Prices of a predefined product/service were incorrect under certain circumstances
+FIX: #6541 since 4.0.4 to 5.0.0 autofill zip/town not working
+FIX: #6880 #6925
+FIX: #6885
+FIX: #6926
+FIX: #7003
+FIX: #7012
+FIX: #7040
+FIX: #7048 #6075
+FIX: Can set supplier invoice to billed.
+FIX: Can't create invoice if PO disapproved
+FIX: contratligne update
+FIX: CVE-2017-7886
+FIX: default param
+FIX: Line of invoices not inserted when using POS module and VAT NPR.
+FIX: origin & originid on supplierproposal
+FIX: Redirect to payment page from member subscription page failed if a unique security key was defined.
+FIX: REST api to get project when user has permission to read all.
+FIX: situation_progress param default value must be 100 and not 0
+FIX: SQL injection on user/index.php parameter search_statut.
+FIX: vat code not saved during product creation.
+FIX: Warnings
+
+***** ChangeLog for 5.0.3 compared to 5.0.2 *****
+FIX: #6677 Expired contracts dashboard box does not show the name of the thirdparty
+FIX: #6813
+FIX: 6863
+FIX: #6877
+FIX: #6881
+FIX: Better sanitizing of search all parameter.
+FIX: Correction with author and validator user on orders
+FIX: dialog window with md theme must not be hidden by left menu part.
+FIX: doactions hook missing in invoice model page
+FIX: Fullname when member is a moral entity with no name.
+FIX: Link to files on bank account tab broken with multicompany FIX: Link to preview on thirdparty broken with multicompany
+FIX: New vat code not correctly implemented if "1 price per customer".
+FIX: Pagination of invoices
+FIX: pagination on resources
+FIX: REST API not possible to add agendaevents
+FIX: situation invoice broken due to the all percent application form inside addline form
+FIX: SQL injection on user/index.php parameter search_statut.
+FIX: XSS
+
+***** ChangeLog for 5.0.2 compared to 5.0.1 *****
+FIX: #6468 + Fix missing translation
+FIX: #6517 #6525 Autocompletion of thirdparty after n chars not implemented
+FIX: #6613 Default subject for Supplier proposal emails is filled with a non-existing key
+FIX: #6614
+FIX: #6619 Template invoices list do not respect restricted thirdparty user rights
+FIX: #6621 Documents tab shows greyed out upload form even if the option to show actions not available is disabled
+FIX: #6623 User card shows "Return to list" link even if the user has no rights to list users
+FIX: #6636 Complete fix
+FIX: #6669 User with no permission to edit customer invoices can see a edit button in project entry
+FIX: #6671 Cannot remove thirdparty type with "#" in its name
+FIX: #6673 Missing "nature" table header in thirdparty list
+FIX: #6675 Restricted user with no agenda permissions can see a button to create appointment in thirdparty contact list
+FIX: #6679 User with restricted supplier invoice permissions can edit project, payment conditions, payment mode
+FIX: #6680 User with restricted supplier invoice permissions sees "reopen" button even if he has no permission to do it
+FIX: #6718 Bug: Discount amount is not locally formatted in CommonObject View
+FIX: #6767 serious critical error, no login possible with postgresql and ipv6.
+FIX: #6795 #6796
+FIX: Add option MAIN_MAIL_USE_MULTI_PART to include text content into HTML email and add option MAIN_MAIL_ADD_INLINE_IMAGES_IF_IN_MEDIAS to restore the inline images feature.
+FIX: ajax autocomplete on clone
+FIX: A non admin user can not download files attached to user.
+FIX: Can't download delivery receipts (function dol_check_secure_access_document)
+FIX: complete hourly rate when not defined into table of time spent
+FIX: dont get empty "Incoterms : - " string if no incoterm
+FIX: dont lose supplier ref if no supplier price in database
+FIX: Enter a direct bank transaction
+FIX: extrafield css for boolean type
+FIX: forgotten parameter for right multicompany use
+FIX: Found duplicate line when it is not.
+FIX: global $dateSelector isn't the good one, then date selector on objectline_create tpl was hidden
+FIX: Journal code of bank must be visible of accountaing module on.
+FIX: length_accounta return variable name
+FIX: limit+1 dosn't show Total line
+FIX: No filter on company when showing the link to elements.
+FIX: overwrapping of weight/volume on rouget template
+FIX: Several bugs in accounting module.
+FIX: shared bank account with multicompany not visible in invoice setup
+FIX: spaces not allowed into vat code
+FIX: supplier default condition not retrieved on create
+FIX: supplier order line were always created with rang = 0
+
 ***** ChangeLog for 5.0.1 compared to 5.0.0 *****
 FIX: #6503: SQL error in "Last pending payment invoices"
 FIX: #6505 Project elements page shows greyed-out links even if the option to show actions not available is disabled
@@ -173,9 +293,67 @@ Dolibarr better:
 - Method commande->set_availability(user, availability_id) removed from commande class, use method commande->availability(availability_id, notrigger).
 
 Dolibarr 5.0 was frozen before PHP 7.1 was released. Unit tests are successful on PHP 7.1 but we don't have enough
-feedback to confirm all application is compatible. Current officiel supported PHP versions are PHP 5.3 to 7.0.
+feedback to confirm whole application is compatible. Current officiel supported PHP versions are PHP 5.3 to 7.0.
 
 
+***** ChangeLog for 4.0.6 to 4.0.5 *****
+FIX: #6613 Default subject for Supplier proposal emails is filled with a non-existing key
+FIX: #6623 User card shows "Return to list" link even if the user has no rights to list users
+FIX: #6636 Complete fix
+FIX: #6669 User with no permission to edit customer invoices can see a edit button in project entry
+FIX: #6671 Cannot remove thirdparty type with "#" in its name
+FIX: #6673 Missing "nature" table header in thirdparty list
+FIX: #6675 Restricted user with no agenda permissions can see a button to create appointment in thirdparty contact list
+FIX: #6677 Expired contracts dashboard box does not show the name of the thirdparty
+FIX: #6679 User with restricted supplier invoice permissions can edit project, payment conditions, payment mode
+FIX: #6680 User with restricted supplier invoice permissions sees "reopen" button even if he has no permission to do it
+FIX: #6813
+FIX: Correction with author and validator user on orders
+FIX: doactions hook missing in invoice model page
+FIX: dont get empty "Incoterms : - " string if no incoterm
+FIX: dont lose supplier ref if no supplier price in database
+FIX: forgotten parameter for right multicompany use
+FIX: global $dateSelector isn't the good one, then date selector on objectline_create tpl was hidden
+FIX: limit+1 dosn't show Total line
+FIX: supplier order line were always created with rang = 0
+
+
+***** ChangeLog for 4.0.5 to 4.0.4 *****
+FIX: #6234
+FIX: #6259
+FIX: #6330
+FIX: #6360
+FIX: #6411
+FIX: #6443
+FIX: #6444
+FIX: #6453
+FIX: #6503: SQL error in "Last pending payment invoices"
+FIX: #6505 Project elements page shows greyed-out links even if the option to show actions not available is disabled
+FIX: #6507: Statistics counter show wrong total Contract numbers when the user does not have full access
+FIX: #6533 #6590
+FIX: #6619 Template invoices list do not respect restricted thirdparty user rights
+FIX: #6621 Documents tab shows greyed out upload form even if the option to show actions not available is disabled
+FIX: add entity param to document link
+FIX: Can use quote into supplier ref on order line add
+FIX: Change the customer code only if error on duplicate
+FIX: Creation of credit note on invoice with deposit stole the discount.
+FIX: delete bank class lines when we delete bank_categ
+FIX: deletion of bank tag
+FIX: detail of deposit and credit not was not visible into final invoice
+FIX: Error management during bank account creation
+FIX: error management in bank account deletion.
+FIX: event status is not modified when assign an user
+FIX: forgotten fk_facture_fourn attribute on supplierinvoice line object
+FIX: If bank module on, field must be required to register payment of expense report.
+FIX: load multicurrency informations on supplier order and bill lines fetch
+FIX: Missing total on project overview.
+FIX: multicurrency_subprice
+FIX: param billed when we change page
+FIX: protection against infinite loop on hierarchy
+FIX: Supplier Order list filter by project
+FIX: the dolCopyDir fails if target dir does not exists.
+FIX: use param for http links
+
 ***** ChangeLog for 4.0.4 to 4.0.3 *****
 FIX: #6227 Document models table header "Unit" is shown in 2 lines in Spanish
 FIX: #6230
@@ -363,7 +541,7 @@ NEW: Disabled users are striked.
 NEW: Enhance navigation of project module
 NEW: fichinter lines ordered by rang AND DATE
 NEW: hidden conf to use input file multiple from mail form
-NEW: hidden feature: SUPPLIERORDER_WITH_NOPRICEDEFINED allow supplier order even if no supplier price defined
+NEW: hidden feature: SUPPLIER_ORDER_WITH_NOPRICEDEFINED allow supplier order even if no supplier price defined
 NEW: Hidden option MAIN_LANDING_PAGE to choose the first page to show after login works as a "global" option (llx_const) and as a "per user" option (llx_user_param).
 NEW: Holiday is a now a RH module. All RH module provides by default visilibity on users of its hierarchy.
 NEW: If error is reported during migration process, you can ignore it to avoid to be locked.

build/debian/control

@@ -10,12 +10,13 @@ Build-Depends: debhelper (>= 9), po-debconf
  
 Package: dolibarr
 Architecture: all
-Depends: libapache2-mod-php | libapache2-mod-phpfilter | php-cgi | php-fpm | php,
-    php-cli, 
+# For debian 7 or 8 or 9
+Depends: libapache2-mod-php5 | libapache2-mod-php5filter | php5-cgi | php5-fpm | php5 | libapache2-mod-php | libapache2-mod-phpfilter | php-cgi | php-fpm | php,
+    php5-cli | php-cli,
 # Required PHP extensions
-    php-mysql | php-mysqli, php-curl, php-gd, php-ldap,
+    php5-mysql | php5-mysqli | php-mysql | php-mysqli, php5-curl | php-curl, php5-gd | php-gd, php5-ldap | php-gd,
 # Required PHP libraries
-    php-pear, php-mail-mime, php-xml, php-mbstring,
+    php-pear, php-mail-mime,
 #    php-tcpdf,
 #    libfpdf-tpl-php, php-fpdf,
 #    libphp-adodb,
@@ -30,7 +31,9 @@ Depends: libapache2-mod-php | libapache2-mod-phpfilter | php-cgi | php-fpm | php
     ${misc:Depends},
     ${perl:Depends}
 Recommends: apache2 | lighttpd | httpd,
-    mariadb-server | virtual-mysql-server
+    mariadb-server | virtual-mysql-server,
+# Required PHP extensions for debian 9 but we can't add them into a Depends, it does not exists on debian 7 and 8
+    php-xml, php-mbstring
 Suggests: www-browser, php5-geoip
 Description: Web based software to manage a company or foundation
  Dolibarr ERP & CRM is an easy to use open source/free software package for 

build/debian/dolibarr.postinst

@@ -61,7 +61,7 @@ apache_install() {
 	# Enable dolibarr conf
 	if which a2enconf >/dev/null 2>&1 ;then
 		# a2enconf exists for ubuntu only
-		echo "Enable link for Apache config file with a3enconf"
+		echo "Enable link for Apache config file with a2enconf"
 		a2enconf dolibarr
 	else 
 		if [ -d /etc/$webserver/conf.d ] && [ ! -e /etc/$webserver/conf.d/dolibarr.conf ]; then

build/debian/install.forced.php.install

@@ -7,7 +7,7 @@
 //
 
 $force_install_packager='deb';
-$force_install_noedit=2;
+$force_install_noedit=1;
 $force_install_message='KeepDefaultValuesDeb';
 #$force_install_main_data_root='/usr/share/dolibarr/documents';
 $force_install_main_data_root='/var/lib/dolibarr/documents';

build/debian/source/lintian-overrides

@@ -4,7 +4,12 @@ dolibarr: source-contains-prebuilt-javascript-object htdocs/includes/jsgantt/*
 dolibarr: source-contains-prebuilt-javascript-object htdocs/includes/jstz/*
 # Those are false positives, the files are their own sources since
 # they are not minified
-source-is-missing htdocs/includes/jsgantt/jsgantt.js *
-source-is-missing htdocs/includes/jquery/plugins/colorpicker/jquery.colorpicker.js *
-source-is-missing htdocs/includes/jquery/plugins/select2/select2.js *
-source-is-missing htdocs/includes/jquery/plugins/select2/select2_locale_ar.js *
+source-is-missing htdocs/includes/ckeditor/ckeditor/plugins/a11yhelp/dialogs/lang/*.js
+source-is-missing htdocs/includes/ckeditor/ckeditor/plugins/specialchar/dialogs/lang/*.js
+source-is-missing htdocs/includes/ckeditor/ckeditor/lang/*.js
+source-is-missing htdocs/includes/ckeditor/ckeditor/plugins/*/dialogs/*.js
+source-is-missing htdocs/includes/ckeditor/ckeditor/plugins/*/filter/*.js
+source-is-missing htdocs/includes/ckeditor/ckeditor/plugins/templates/templates/default.js
+source-is-missing htdocs/includes/mobiledetect/mobiledetectlib/Mobile_Detect.json
+source-is-missing htdocs/includes/restler/framework/Luracast/Restler/explorer/lib/*.js
+

build/exe/doliwamp/doliwamp.iss

@@ -353,10 +353,12 @@ begin
     begin
       // TODO Copy file or ask to install package ?
       //CustomMessage('YouWillInstallDoliWamp')+#13#13
-      MsgBox('The package vcredist_x86.exe must have been installed first. It seems it is not. Please install it first from <a href="http://ccc">http://www.microsoft.com/en-us/download/details.aspx?id=30679</a> then restart DoliWamp installation/upgrade.',mbInformation,MB_OK);
+      MsgBox('The package vcredist_x86.exe must have been installed first. It seems it is not. Please install it first from <a href="http://www.microsoft.com/en-us/download/details.aspx?id=30679">http://www.microsoft.com/en-us/download/details.aspx?id=30679</a> then restart DoliWamp installation/upgrade.',mbInformation,MB_OK);
     end;
-
-
+	// Pb seems similar with msvcp110.dll
+	//vcredist_x64.exe
+	
+	
     // If we have a new database version, we should only copy old my.ini file into new directory
     // and change only all basedir= strings to use new version. Like this, data dir is still correct.
     // Install of service and stop/start scripts are already rebuild by installer.

build/exe/doliwamp/install.forced.php.install

@@ -5,7 +5,7 @@
 // during install process to be used.
 //
 //
-$force_install_noedit=2;
+$force_install_noedit=2;		// 1=To block vars specific to distrib, 2 to block all technical parameters
 $force_install_message='KeepDefaultValuesWamp';
 $force_install_main_data_root='WAMPROOT/dolibarr_documents';
 $force_install_type='mysqli';

build/generate_filelist_xml.php

@@ -40,7 +40,7 @@ require_once(DOL_DOCUMENT_ROOT."/core/lib/files.lib.php");
  * Main
  */
 
-if (empty($argv[1])) 
+if (empty($argv[1]))
 {
     print "Usage: ".$script_file." release=x.y.z\n";
     exit -1;
@@ -54,7 +54,7 @@ if ($release != DOL_VERSION)
 }
 
 //$outputfile=dirname(__FILE__).'/../htdocs/install/filelist-'.$release.'.xml';
-$outputdir=dirname(__FILE__).'/../htdocs/install';
+$outputdir=dirname(dirname(__FILE__)).'/htdocs/install';
 print 'Delete current files '.$outputdir.'/filelist*.xml'."\n";
 dol_delete_file($outputdir.'/filelist*.xml',0,1,1);
 

build/makepack-dolibarr.pl

@@ -14,12 +14,12 @@
 #----------------------------------------------------------------------------
 
 use Cwd;
-
+use Term::ANSIColor;
 
 # Change this to defined target for option 98 and 99
 $PROJECT="dolibarr";
 $PUBLISHSTABLE="eldy,dolibarr\@frs.sourceforge.net:/home/frs/project/dolibarr";
-$PUBLISHBETARC="ldestailleur\@asso.dolibarr.org:/home/dolibarr/dolibarr.org/httpdocs/files";
+$PUBLISHBETARC="ldestailleur\@vmprod.dolibarr.org:/home/dolibarr/dolibarr.org/httpdocs/files";
 
 
 #@LISTETARGET=("TGZ","ZIP","RPM_GENERIC","RPM_FEDORA","RPM_MANDRIVA","RPM_OPENSUSE","DEB","APS","EXEDOLIWAMP","SNAPSHOT");   # Possible packages
@@ -313,20 +313,6 @@ foreach my $target (sort keys %CHOOSEDTARGET) {
 
 print "\n";
 
-# Build xml check file
-#-----------------------
-if ($CHOOSEDTARGET{'-CHKSUM'})
-{
-   	print 'Create xml check file with md5 checksum with command php '.$SOURCE.'/build/generate_filecheck_xml.php release='.$MAJOR.'.'.$MINOR.'.'.$BUILD."\n";
-  	$ret=`php $SOURCE/build/generate_filelist_xml.php release=$MAJOR.$MINOR.$BUILD`;
-  	print $ret."\n";
-  	# Copy to final dir
-  	$NEWDESTI=$DESTI;
-	print "Copy \"$SOURCE/htdocs/install/filelist-$MAJOR.$MINOR.$BUILD.xml\" to $NEWDESTI/signatures/filelist-$MAJOR.$MINOR.$BUILD.xml\n";
-    use File::Copy qw(copy);
-    copy "$SOURCE/htdocs/install/filelist-$MAJOR.$MINOR.$BUILD.xml", "$NEWDESTI/signatures/filelist-$MAJOR.$MINOR.$BUILD.xml";
-}
-
 
 #print join(',',sort keys %CHOOSEDTARGET)."\n";
 
@@ -335,7 +321,10 @@ if ($CHOOSEDTARGET{'-CHKSUM'})
 $nboftargetok=0;
 $nboftargetneedbuildroot=0;
 $nbofpublishneedtag=0;
+$nbofpublishneedchangelog=0;
+
 foreach my $target (sort keys %CHOOSEDTARGET) {
+	if ($target eq '-CHKSUM') { $nbofpublishneedchangelog++; }
 	if ($CHOOSEDTARGET{$target} < 0) { next; }
 	if ($target ne 'EXE' && $target ne 'EXEDOLIWAMP' && $target ne '-CHKSUM') 
 	{
@@ -345,34 +334,31 @@ foreach my $target (sort keys %CHOOSEDTARGET) {
 }
 foreach my $target (sort keys %CHOOSEDPUBLISH) {
 	if ($CHOOSEDPUBLISH{$target} < 0) { next; }
-	if ($target eq 'ASSO') { $nbofpublishneedtag++; }
-	if ($target eq 'SF') { $nbofpublishneedtag++; }
+	if ($target eq 'ASSO') { $nbofpublishneedchangelog++; }
+	if ($target eq 'SF') { $nbofpublishneedchangelog++; $nbofpublishneedtag++; }
 	$nboftargetok++;
 }
 
+
 if ($nboftargetok) {
 
-	# Update GIT tag if required
-	#---------------------------
-	if ($nbofpublishneedtag)
+	# Check Changelog
+	#----------------
+	if ($nbofpublishneedchangelog)
 	{
-		print "Go to directory $SOURCE\n";
-		$olddir=getcwd();
-		chdir("$SOURCE");
-		
 		# Test that the ChangeLog is ok
 		$TMPBUILDTOCHECKCHANGELOG=$BUILD;
 		$TMPBUILDTOCHECKCHANGELOG =~ s/\-rc\d*//;
 		$TMPBUILDTOCHECKCHANGELOG =~ s/\-beta\d*//;
-		print "Check if ChangeLog is ok for version $MAJOR.$MINOR\.$TMPBUILDTOCHECKCHANGELOG\n";
+		print "\nCheck if ChangeLog is ok for version $MAJOR.$MINOR\.$TMPBUILDTOCHECKCHANGELOG\n";
 		$ret=`grep "ChangeLog for $MAJOR.$MINOR\.$TMPBUILDTOCHECKCHANGELOG" "$SOURCE/ChangeLog" 2>&1`;
 		if (! $ret)
 		{
-			print "Error: The ChangeLogFile was not updated. Run the following command before building package for $MAJOR.$MINOR.$BUILD:\n";
+			print color("yellow"), "Error: The ChangeLogFile was not updated. Run the following command before building package for $MAJOR.$MINOR.$BUILD:\n", color('reset');
 		}
 		else
 		{
-			print "ChangeLog for $MAJOR.$MINOR\.$BUILD was found into '$SOURCE/ChangeLog. But you can regenerate it with commande:'\n";
+			print "ChangeLog for $MAJOR.$MINOR\.$BUILD was found into '$SOURCE/ChangeLog. But you can regenerate it with command:'\n";
 		}
 		if (! $BUILD || $BUILD eq '0-rc')	# For a major version
 		{
@@ -385,9 +371,39 @@ if ($nboftargetok) {
 		print "\n";
 		if (! $ret)
 		{
-			exit;
+			print "\nPress F to force and continue anyway (or other key to stop)... ";
+			my $WAITKEY=<STDIN>;
+			chomp($WAITKEY);
+			if ($WAITKEY ne 'F')
+			{
+				print "Canceled.\n";
+				exit;
+			}
 		}
-			
+	}
+		
+	# Build xml check file
+	#-----------------------
+	if ($CHOOSEDTARGET{'-CHKSUM'})
+	{
+	   	print 'Create xml check file with md5 checksum with command php '.$SOURCE.'/build/generate_filecheck_xml.php release='.$MAJOR.'.'.$MINOR.'.'.$BUILD."\n";
+	  	$ret=`php $SOURCE/build/generate_filelist_xml.php release=$MAJOR.$MINOR.$BUILD`;
+	  	print $ret."\n";
+	  	# Copy to final dir
+	  	$NEWDESTI=$DESTI;
+		print "Copy \"$SOURCE/htdocs/install/filelist-$MAJOR.$MINOR.$BUILD.xml\" to $NEWDESTI/signatures/filelist-$MAJOR.$MINOR.$BUILD.xml\n";
+	    use File::Copy qw(copy);
+	    copy "$SOURCE/htdocs/install/filelist-$MAJOR.$MINOR.$BUILD.xml", "$NEWDESTI/signatures/filelist-$MAJOR.$MINOR.$BUILD.xml";
+	}
+
+	# Update GIT tag if required
+	#---------------------------
+	if ($nbofpublishneedtag)
+	{
+		print "Go to directory $SOURCE\n";
+		$olddir=getcwd();
+		chdir("$SOURCE");
+		
 		print 'Run git tag -a -m "'.$MAJOR.'.'.$MINOR.'.'.$BUILD.'" "'.$MAJOR.'.'.$MINOR.'.'.$BUILD.'"'."\n";
 		$ret=`git tag -a -m "$MAJOR.$MINOR.$BUILD" "$MAJOR.$MINOR.$BUILD" 2>&1`;
 		if ($ret =~ /(already exists|existe déjà)/)
@@ -509,7 +525,6 @@ if ($nboftargetok) {
 		$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/documents`;
 
 		# Removed known external modules to avoid any error when packaging from env where external modules are tested 
-	    $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/custom/*`;	# For custom we want to keep dir
 		$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/allscreens*`;
 		$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/ancotec*`;
 	    $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/cabinetmed*`;
@@ -518,6 +533,7 @@ if ($nboftargetok) {
 		$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/dolimed*`;
 		$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/dolimod*`;
 		$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/factory*`;
+		$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/forceproject*`;
 		$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/lead*`;
 		$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/management*`;
 		$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/multicompany*`;
@@ -554,6 +570,7 @@ if ($nboftargetok) {
         $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/mike42/escpos-php/doc`;
         $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/mike42/escpos-php/example`;
         $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/mike42/escpos-php/test`;
+        $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/mobiledetect/mobiledetectlib/.gitmodules`;
         $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/nusoap/lib/Mail`;
         $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/nusoap/samples`;
         $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/php-iban/docs`;
@@ -574,6 +591,12 @@ if ($nboftargetok) {
         $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/tecnickcom/tcpdf/tools`;
         $ret=`rm -f  $BUILDROOT/$PROJECT/htdocs/includes/tecnickcom/tcpdf/LICENSE.TXT`;
         $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/savant`;
+        
+        print "Remove subdir of custom dir\n";
+   	    print "find $BUILDROOT/$PROJECT/htdocs/custom/* -type d -exec rm -fr {} \\;\n";
+   	    $ret=`find $BUILDROOT/$PROJECT/htdocs/custom/* -type d -exec rm -fr {} \\; >/dev/null 2>&1`;	# For custom we want to keep files only
+   	    print "find $BUILDROOT/$PROJECT/htdocs/custom/* -type l -exec rm -fr {} \\;\n";
+   	    $ret=`find $BUILDROOT/$PROJECT/htdocs/custom/* -type l -exec rm -fr {} \\; >/dev/null 2>&1`;	# For custom we want to keep files only
 	}
 
 	# Build package for each target

build/rpm/dolibarr_fedora.spec

@@ -173,6 +173,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/contrat
 %_datadir/dolibarr/htdocs/core
 %_datadir/dolibarr/htdocs/cron
+%_datadir/dolibarr/htdocs/custom
 %_datadir/dolibarr/htdocs/don
 %_datadir/dolibarr/htdocs/ecm
 %_datadir/dolibarr/htdocs/expedition

build/rpm/dolibarr_generic.spec

@@ -253,6 +253,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/contrat
 %_datadir/dolibarr/htdocs/core
 %_datadir/dolibarr/htdocs/cron
+%_datadir/dolibarr/htdocs/custom
 %_datadir/dolibarr/htdocs/don
 %_datadir/dolibarr/htdocs/ecm
 %_datadir/dolibarr/htdocs/expedition

build/rpm/dolibarr_mandriva.spec

@@ -170,6 +170,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/contrat
 %_datadir/dolibarr/htdocs/core
 %_datadir/dolibarr/htdocs/cron
+%_datadir/dolibarr/htdocs/custom
 %_datadir/dolibarr/htdocs/don
 %_datadir/dolibarr/htdocs/ecm
 %_datadir/dolibarr/htdocs/expedition

build/rpm/dolibarr_opensuse.spec

@@ -181,6 +181,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/contrat
 %_datadir/dolibarr/htdocs/core
 %_datadir/dolibarr/htdocs/cron
+%_datadir/dolibarr/htdocs/custom
 %_datadir/dolibarr/htdocs/don
 %_datadir/dolibarr/htdocs/ecm
 %_datadir/dolibarr/htdocs/expedition

build/rpm/install.forced.php.fedora

@@ -1,7 +1,7 @@
 <?php
 
 $force_install_packager='rpmfedora';
-$force_install_noedit=1;	# 1 to block var specific to distrib, 2 to block every technical parameters
+$force_install_noedit=1;	// 1 to block var specific to distrib, 2 to block every technical parameters
 $force_install_message='KeepDefaultValuesDeb';
 $force_install_main_data_root='/var/lib/dolibarr/documents';
 $force_install_type='mysqli';

build/rpm/install.forced.php.generic

@@ -1,7 +1,7 @@
 <?php
 
 $force_install_packager='rpmgeneric';
-$force_install_noedit=1;	# 1 to block var specific to distrib, 2 to block every technical parameters
+$force_install_noedit=1;	// 1 to block var specific to distrib, 2 to block every technical parameters
 $force_install_message='KeepDefaultValuesDeb';
 $force_install_main_data_root='/var/lib/dolibarr/documents';
 $force_install_type='mysqli';

build/rpm/install.forced.php.mandriva

@@ -1,7 +1,7 @@
 <?php
 
 $force_install_packager='rpmmandriva';
-$force_install_noedit=1;	# 1 to block var specific to distrib, 2 to block every technical parameters
+$force_install_noedit=1;	// 1 to block var specific to distrib, 2 to block every technical parameters
 $force_install_message='KeepDefaultValuesDeb';
 $force_install_main_data_root='/var/lib/dolibarr/documents';
 $force_install_type='mysqli';

build/rpm/install.forced.php.opensuse

@@ -1,7 +1,7 @@
 <?php
 
 $force_install_packager='rpmopensuse';
-$force_install_noedit=1;	# 1 to block var specific to distrib, 2 to block every technical parameters
+$force_install_noedit=1;	// 1 to block var specific to distrib, 2 to block every technical parameters
 $force_install_message='KeepDefaultValuesDeb';
 $force_install_main_data_root='/var/lib/dolibarr/documents';
 $force_install_type='mysqli';

dev/skeletons/build_class_from_table.php

@@ -1,6 +1,7 @@
 #!/usr/bin/env php
 <?php
 /* Copyright (C) 2008-2014 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2017 Nicolas ZABOURI  <info@inovea-conseil.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -251,7 +252,7 @@ $cleanparam='';
 $i=0;
 foreach($property as $key => $prop)
 {
-	$i++;
+	
 	$addfield=1;
 	if ($prop['field'] == 'tms') $addfield=0;	// This is a field of type timestamp edited automatically
 	if ($prop['extra'] == 'auto_increment') $addfield=0;
@@ -263,6 +264,7 @@ foreach($property as $key => $prop)
 		$varprop.="';";
 		$varprop.="\n";
 	}
+	$i++;
 }
 $targetcontent=preg_replace('/\$sql \.= \' field1,\';/', $varprop, $targetcontent);
 $targetcontent=preg_replace('/\$sql \.= \' field2\';/', '', $targetcontent);
@@ -648,7 +650,7 @@ foreach ($skeletonfiles as $skeletonfile => $outfile)
     {
     	if ($prop['field'] != 'rowid' && $prop['field'] != 'id' && ! $prop['istime'])
     	{
-    	    $varprop.="print '<tr><td class=\"fieldrequired\">'.\$langs->trans(\"Field".$prop['field']."\").'</td><td>\$object->".$prop['field']."</td></tr>';\n";
+    	    $varprop.="print '<tr><td class=\"fieldrequired\">'.\$langs->trans(\"Field".$prop['field']."\").'</td><td>'.\$object->".$prop['field'].".'</td></tr>';\n";
     	}
     }
     $targetcontent=preg_replace('/LIST_OF_TD_LABEL_FIELDS_VIEW/', $varprop, $targetcontent);

dev/skeletons/skeleton_card.php

@@ -297,9 +297,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 {
     $res = $object->fetch_optionals($object->id, $extralabels);
 
-	$head = commande_prepare_head($object);
-	dol_fiche_head($head, 'order', $langs->trans("CustomerOrder"), 0, 'order');
-		
+			
 	print load_fiche_titre($langs->trans("MyModule"));
     
 	dol_fiche_head();

dev/skeletons/skeleton_list.php

@@ -2,6 +2,7 @@
 /* Copyright (C) 2007-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2014-2016 Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2016      Jean-François Ferry	<jfefe@aternatik.fr>
+ * Copyright (C) 2017      Nicolas ZABOURI	<info@inovea-conseil.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -440,17 +441,14 @@ while ($i < min($num, $limit))
         // Show here line of result
         print '<tr '.$bc[$var].'>';
         // LIST_OF_TD_FIELDS_LIST
-        /*
-        if (! empty($arrayfields['t.field1']['checked'])) 
-        {
-            print '<td>'.$obj->field1.'</td>';
-		    if (! $i) $totalarray['nbfield']++;
+        foreach ($arrayfields as $key => $value) {
+        	if (!empty($arrayfields[$key]['checked'])) {
+                	$key2 = str_replace('t.', '', $key);
+                	print '<td>' . $obj->$key2 . '</td>';
+                	if (!$i)
+                    	$totalarray['nbfield'] ++;
+            	}
         }
-        if (! empty($arrayfields['t.field2']['checked'])) 
-        {
-            print '<td>'.$obj->field2.'</td>';
-		    if (! $i) $totalarray['nbfield']++;
-        }*/
     	// Extra fields
 		if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label))
 		{
@@ -523,7 +521,7 @@ if (isset($totalarray['totalhtfield']))
         $i++;
         if ($i == 1)
         {
-            if ($num < $limit) print '<td align="left">'.$langs->trans("Total").'</td>';
+            if ($num < $limit && empty($offset)) print '<td align="left">'.$langs->trans("Total").'</td>';
             else print '<td align="left">'.$langs->trans("Totalforthispage").'</td>';
         }
         elseif ($totalarray['totalhtfield'] == $i) print '<td align="right">'.price($totalarray['totalht']).'</td>';

dev/translation/sanity_check_en_langfiles.php

@@ -300,6 +300,8 @@ if ((! empty($_REQUEST['unused']) && $_REQUEST['unused'] == 'true') || (isset($a
 	    if (preg_match('/^BoxTitleLatest/', $value)) $qualifiedforclean=0;
 	    // install.lang
 	    if (preg_match('/^KeepDefaultValues/', $value)) $qualifiedforclean=0;
+		// mail.lang
+	    if (preg_match('/MailingModuleDesc/i', $value)) $qualifiedforclean=0;
 	    // main.lang
 	    if (preg_match('/^Duration/', $value)) $qualifiedforclean=0;
 	    if (preg_match('/^FormatDate/', $value)) $qualifiedforclean=0;

htdocs/.gitignore

@@ -4,6 +4,7 @@
 /dolimed*
 /ecommerce*
 /extensions*
+/forceproject*
 /google*
 /lead
 /multicompany*

htdocs/accountancy/journal/bankjournal.php

@@ -83,9 +83,9 @@ if ($user->societe_id > 0 && empty($id_bank_account))
 /*
  * Actions
  */
-	
+
 $error = 0;
-	
+
 $year_current = strftime("%Y", dol_now());
 $pastmonth = strftime("%m", dol_now()) - 1;
 $pastmonthyear = $year_current;
@@ -106,7 +106,7 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end
 $p = explode(":", $conf->global->MAIN_INFO_SOCIETE_COUNTRY);
 $idpays = $p[0];
 
-$sql  = "SELECT b.rowid , b.dateo as do, b.datev as dv, b.amount, b.label, b.rappro, b.num_releve, b.num_chq, b.fk_type,";
+$sql  = "SELECT b.rowid, b.dateo as do, b.datev as dv, b.amount, b.label, b.rappro, b.num_releve, b.num_chq, b.fk_type,";
 $sql .= " ba.courant, ba.ref as baref, ba.account_number,";
 $sql .= " soc.code_compta, soc.code_compta_fournisseur, soc.rowid as socid, soc.nom as name, bu1.type as typeop,";
 $sql .= " u.accountancy_code, u.rowid as userid, u.lastname as name, u.firstname as firstname, bu2.type as typeop";
@@ -163,15 +163,16 @@ if ($result) {
 	// one line for bank jounral = tabbq
 	// one line for thirdparty journal = tabtp
 	$i = 0;
-	while ( $i < $num ) 
+	while ( $i < $num )
 	{
 		$obj = $db->fetch_object($result);
 
 		// Set accountancy code (for bank and thirdparty)
 		$compta_bank = $obj->account_number;
-		if ($obj->label == '(SupplierInvoicePayment)')
+		$compta_soc = 'NotDefined';
+		if ($obj->label == '(SupplierInvoicePayment)' || $obj->label == '(SupplierInvoicePaymentBack)')
 			$compta_soc = (! empty($obj->code_compta_fournisseur) ? $obj->code_compta_fournisseur : $account_supplier);
-		if ($obj->label == '(CustomerInvoicePayment)')
+		if ($obj->label == '(CustomerInvoicePayment)' || $obj->label == '(CustomerInvoicePaymentBack)')
 			$compta_soc = (! empty($obj->code_compta) ? $obj->code_compta : $account_customer);
 
 		$tabcompany[$obj->rowid] = array (
@@ -179,7 +180,7 @@ if ($result) {
 				'name' => $obj->name,
 		        'code_compta' => $compta_soc,
 		);
-		
+
 		$compta_user = (! empty($obj->accountancy_code) ? $obj->accountancy_code : $account_employee);
 
 		$tabuser[$obj->rowid] = array (
@@ -205,10 +206,10 @@ if ($result) {
 		if (is_array($links)) {
 		    // Now loop on each link of record in bank.
 			foreach ( $links as $key => $val ) {
-			    
+
 			    if (in_array($links[$key]['type'], array('sc', 'payment_sc', 'payment', 'payment_supplier', 'payment_vat', 'payment_expensereport')))     // So we excluded 'company' here
 			    {
-			        // We save tabtype for a future use, to remember what kind of payment it is 
+			        // We save tabtype for a future use, to remember what kind of payment it is
 			        $tabtype[$obj->rowid] = $links[$key]['type'];
 			    }
 
@@ -225,12 +226,12 @@ if ($result) {
 					$societestatic->id = $links[$key]['url_id'];
 					$societestatic->name = $links[$key]['label'];
 					$tabpay[$obj->rowid]["soclib"] = $societestatic->getNomUrl(1, '', 30);
-					$tabtp[$obj->rowid][$compta_soc] += $obj->amount;
+					if ($compta_soc) $tabtp[$obj->rowid][$compta_soc] += $obj->amount;
 				} else if ($links[$key]['type'] == 'user') {
 					$userstatic->id = $links[$key]['url_id'];
 					$userstatic->name = $links[$key]['label'];
 					$tabpay[$obj->rowid]["soclib"] = $userstatic->getNomUrl(1, '', 30);
-					$tabtp[$obj->rowid][$compta_user] += $obj->amount;
+					if ($compta_user) $tabtp[$obj->rowid][$compta_user] += $obj->amount;
 				} else if ($links[$key]['type'] == 'sc') {
 					$chargestatic->id = $links[$key]['url_id'];
 					$chargestatic->ref = $links[$key]['url_id'];
@@ -290,7 +291,7 @@ if ($result) {
 
 		$tabbq[$obj->rowid][$compta_bank] += $obj->amount;
 
-		
+
 		// Check account number is ok
 		/*if ($action == 'writebookkeeping')        // Make test now in such a case
 		{
@@ -309,7 +310,7 @@ if ($result) {
     	        setEventMessages($langs->trans('ErrorAccountancyCodeOnThirdPartyNotDefined'), null, 'errors');
     		}
 		}*/
-		
+
 		// if($obj->socid)$tabtp[$obj->rowid][$compta_soc] += $obj->amount;
 
 		$i ++;
@@ -330,162 +331,175 @@ if (! $error && $action == 'writebookkeeping') {
 
 	$error = 0;
 	foreach ( $tabpay as $key => $val ) {      // $key is rowid into llx_bank
-		
+
 	    $errorforline = 0;
-	    
+
 	    $db->begin();
-	    
+
 		// Bank
 		if (! $errorforline)
 		{
 		    // Line into bank account
-    		foreach ( $tabbq[$key] as $k => $mt ) 
+    		foreach ( $tabbq[$key] as $k => $mt )
     		{
-    			$bookkeeping = new BookKeeping($db);
-    			$bookkeeping->doc_date = $val["date"];
-    			$bookkeeping->doc_ref = $val["ref"];
-    			$bookkeeping->doc_type = 'bank';
-    			$bookkeeping->fk_doc = $key;
-    			$bookkeeping->fk_docdet = $val["fk_bank"];
-    			$bookkeeping->numero_compte = $k;
-    			$bookkeeping->label_compte = $compte->label;
-    			$bookkeeping->montant = ($mt < 0 ? - $mt : $mt);
-    			$bookkeeping->sens = ($mt >= 0) ? 'D' : 'C';
-    			$bookkeeping->debit = ($mt >= 0 ? $mt : 0);
-    			$bookkeeping->credit = ($mt < 0 ? - $mt : 0);
-    			$bookkeeping->code_journal = $journal;
-    			$bookkeeping->fk_user_author = $user->id;
-    			$bookkeeping->date_create = $now;
-    
-    			if ($tabtype[$key] == 'payment') {
-    			    $bookkeeping->code_tiers = $tabcompany[$key]['code_compta'];
+    			if ($mt) {
+        		    $bookkeeping = new BookKeeping($db);
+        			$bookkeeping->doc_date = $val["date"];
+        			$bookkeeping->doc_ref = $val["ref"];
+        			$bookkeeping->doc_type = 'bank';
+        			$bookkeeping->fk_doc = $key;
+        			$bookkeeping->fk_docdet = $val["fk_bank"];
+        			$bookkeeping->numero_compte = $k;
+        			$bookkeeping->label_compte = $compte->label;
+        			$bookkeeping->montant = ($mt < 0 ? - $mt : $mt);
+        			$bookkeeping->sens = ($mt >= 0) ? 'D' : 'C';
+        			$bookkeeping->debit = ($mt >= 0 ? $mt : 0);
+        			$bookkeeping->credit = ($mt < 0 ? - $mt : 0);
+        			$bookkeeping->code_journal = $journal;
+        			$bookkeeping->fk_user_author = $user->id;
+        			$bookkeeping->date_create = $now;
 
-    				$sqlmid = 'SELECT fac.facnumber';
-    				$sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture fac";
-    				$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement_facture as payfac ON payfac.fk_facture=fac.rowid";
-    				$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement as pay ON  payfac.fk_paiement=pay.rowid";
-    				$sqlmid .= " WHERE pay.fk_bank=" . $key;
-    				dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
-    				$resultmid = $db->query($sqlmid);
-    				if ($resultmid) {
-    					$objmid = $db->fetch_object($resultmid);
-    					$bookkeeping->doc_ref = $objmid->facnumber;    // Ref of invoice
-    				}
-    			} else if ($tabtype[$key] == 'payment_supplier') {
-    			    $bookkeeping->code_tiers = $tabcompany[$key]['code_compta'];
+        			if ($tabtype[$key] == 'payment') {
+        			    $bookkeeping->code_tiers = $tabcompany[$key]['code_compta'];
 
-    				$sqlmid = 'SELECT facf.ref_supplier, facf.ref';
-    				$sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture_fourn facf";
-    				$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as payfacf ON payfacf.fk_facturefourn=facf.rowid";
-    				$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn as payf ON  payfacf.fk_paiementfourn=payf.rowid";
-    				$sqlmid .= " WHERE payf.fk_bank=" . $key;
-    				dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
-    				$resultmid = $db->query($sqlmid);
-    				if ($resultmid) {
-    					$objmid = $db->fetch_object($resultmid);
-    					$bookkeeping->doc_ref = $objmid->ref_supplier . ' (' . $objmid->ref . ')'; // Ref on invoice
-    				}
-    			} else if ($tabtype[$key] == 'payment_expensereport') {
-    			    $bookkeeping->code_tiers = $tabuser[$key]['accountancy_code'];
+        				$sqlmid = 'SELECT fac.facnumber';
+        				$sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture fac";
+        				$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement_facture as payfac ON payfac.fk_facture=fac.rowid";
+        				$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement as pay ON  payfac.fk_paiement=pay.rowid";
+        				$sqlmid .= " WHERE pay.fk_bank=" . $key;
+        				dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
+        				$resultmid = $db->query($sqlmid);
+        				if ($resultmid) {
+        					$objmid = $db->fetch_object($resultmid);
+        					$bookkeeping->doc_ref = $objmid->facnumber;    // Ref of invoice
+        				}
+        			} else if ($tabtype[$key] == 'payment_supplier') {
+        			    $bookkeeping->code_tiers = $tabcompany[$key]['code_compta'];
 
-    				$sqlmid = 'SELECT e.ref';
-    				$sqlmid .= " FROM " . MAIN_DB_PREFIX . "expensereport as e";
-    				$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "payment_expensereport as payer ON payer.fk_expensereport=e.rowid";
-    				$sqlmid .= " WHERE payer.fk_expensereport=" . $val["fk_expensereport"];
-    				dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
-    				$resultmid = $db->query($sqlmid);
-    				if ($resultmid) {
-    					$objmid = $db->fetch_object($resultmid);
-    					$bookkeeping->doc_ref = $objmid->ref; // Ref of expensereport
-    				}
-    			}
-    
-    			$result = $bookkeeping->create($user);
-    			if ($result < 0) {
-    				if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists')	// Already exists
-    				{
-    					$error++;
-    					$errorforline++;
-    					//setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->doc_ref.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
-    				}
-    				else
-    				{
-	    				$error++;
-	    				$errorforline++;
-	    				setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
-    				}
+        				$sqlmid = 'SELECT facf.ref_supplier, facf.ref';
+        				$sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture_fourn facf";
+        				$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as payfacf ON payfacf.fk_facturefourn=facf.rowid";
+        				$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn as payf ON  payfacf.fk_paiementfourn=payf.rowid";
+        				$sqlmid .= " WHERE payf.fk_bank=" . $key;
+        				dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
+        				$resultmid = $db->query($sqlmid);
+        				if ($resultmid) {
+        					$objmid = $db->fetch_object($resultmid);
+        					$bookkeeping->doc_ref = $objmid->ref_supplier . ' (' . $objmid->ref . ')'; // Ref on invoice
+        				}
+        			} else if ($tabtype[$key] == 'payment_expensereport') {
+        			    $bookkeeping->code_tiers = $tabuser[$key]['accountancy_code'];
+
+        				$sqlmid = 'SELECT e.ref';
+        				$sqlmid .= " FROM " . MAIN_DB_PREFIX . "expensereport as e";
+        				$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "payment_expensereport as payer ON payer.fk_expensereport=e.rowid";
+        				$sqlmid .= " WHERE payer.fk_expensereport=" . $val["fk_expensereport"];
+        				dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
+        				$resultmid = $db->query($sqlmid);
+        				if ($resultmid) {
+        					$objmid = $db->fetch_object($resultmid);
+        					$bookkeeping->doc_ref = $objmid->ref; // Ref of expensereport
+        				}
+        			}
+
+        			$result = $bookkeeping->create($user);
+        			if ($result < 0) {
+        				if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists')	// Already exists
+        				{
+        					$error++;
+        					$errorforline++;
+        					//setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->doc_ref.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
+        				}
+        				else
+        				{
+    	    				$error++;
+    	    				$errorforline++;
+    	    				setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
+        				}
+        			}
     			}
     		}
 		}
-		
+
 		// Third party
 		if (! $errorforline)
 		{
 		    // Line into thirdparty account
     		foreach ( $tabtp[$key] as $k => $mt ) {
-    			$bookkeeping = new BookKeeping($db);
-    			$bookkeeping->doc_date = $val["date"];
-    			$bookkeeping->doc_ref = $val["ref"];
-    			$bookkeeping->doc_type = 'bank';
-    			$bookkeeping->fk_doc = $key;
-    			$bookkeeping->fk_docdet = $val["fk_bank"];
-    			$bookkeeping->label_compte = $tabcompany[$key]['name'];
-    			$bookkeeping->montant = ($mt < 0 ? - $mt : $mt);
-    			$bookkeeping->sens = ($mt < 0) ? 'D' : 'C';
-    			$bookkeeping->debit = ($mt < 0 ? - $mt : 0);
-    			$bookkeeping->credit = ($mt >= 0) ? $mt : 0;
-    			$bookkeeping->code_journal = $journal;
-    			$bookkeeping->fk_user_author = $user->id;
-    			$bookkeeping->date_create = $now;
-    
-    			if (in_array($tabtype[$key], array('sc', 'payment_sc'))) {   // If payment is payment of social contribution
-    				$bookkeeping->code_tiers = '';
-    				$bookkeeping->numero_compte = $k;
-    			} else if ($tabtype[$key] == 'payment') {    // If payment is payment of customer invoice, we get ref of invoice
-    				$sqlmid = 'SELECT fac.facnumber';
-    				$sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture fac ";
-    				$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement_facture as payfac ON  payfac.fk_facture=fac.rowid";
-    				$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement as pay ON  payfac.fk_paiement=pay.rowid";
-    				$sqlmid .= " WHERE pay.fk_bank=" . $key;
-    				dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
-    				$resultmid = $db->query($sqlmid);
-    				if ($resultmid) {
-    					$objmid = $db->fetch_object($resultmid);
-    					$bookkeeping->doc_ref = $objmid->facnumber;
-    				}
-    				$bookkeeping->code_tiers = $tabcompany[$key]['code_compta'];
-    				$bookkeeping->numero_compte = $k;
-    			} else if ($tabtype[$key] == 'payment_supplier') {           // If payment is payment of supplier invoice, we get ref of invoice
-    
-    				$sqlmid = 'SELECT facf.ref_supplier,facf.ref';
-    				$sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture_fourn facf ";
-    				$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as payfacf ON  payfacf.fk_facturefourn=facf.rowid";
-    				$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn as payf ON  payfacf.fk_paiementfourn=payf.rowid";
-    				$sqlmid .= " WHERE payf.fk_bank=" . $key;
-    				dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
-    				$resultmid = $db->query($sqlmid);
-    				if ($resultmid) {
-    					$objmid = $db->fetch_object($resultmid);
-    					$bookkeeping->doc_ref = $objmid->ref_supplier . ' (' . $objmid->ref . ')';
-    				}
-                    $bookkeeping->code_tiers = $tabcompany[$key]['code_compta'];
-    				$bookkeeping->numero_compte = $k;
-    			} else {
-    			    // FIXME Should be a temporary account ???
-    				$bookkeeping->doc_ref = $k;
-    				//$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER;
-    				$bookkeeping->numero_compte = 'CodeNotDef';
-    			}
-    
-    			$result = $bookkeeping->create($user);
-    			if ($result < 0) {
-    				$error++;
-    				$errorforline++;
-    				setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
+    			if ($mt) {
+        		    $bookkeeping = new BookKeeping($db);
+        			$bookkeeping->doc_date = $val["date"];
+        			$bookkeeping->doc_ref = $val["ref"];
+        			$bookkeeping->doc_type = 'bank';
+        			$bookkeeping->fk_doc = $key;
+        			$bookkeeping->fk_docdet = $val["fk_bank"];
+        			$bookkeeping->label_compte = $tabcompany[$key]['name'];
+        			$bookkeeping->montant = ($mt < 0 ? - $mt : $mt);
+        			$bookkeeping->sens = ($mt < 0) ? 'D' : 'C';
+        			$bookkeeping->debit = ($mt < 0 ? - $mt : 0);
+        			$bookkeeping->credit = ($mt >= 0) ? $mt : 0;
+        			$bookkeeping->code_journal = $journal;
+        			$bookkeeping->fk_user_author = $user->id;
+        			$bookkeeping->date_create = $now;
+
+        			if (in_array($tabtype[$key], array('sc', 'payment_sc'))) {   // If payment is payment of social contribution
+        				$bookkeeping->code_tiers = '';
+        				$bookkeeping->numero_compte = $k;
+        			} else if ($tabtype[$key] == 'payment') {    // If payment is payment of customer invoice, we get ref of invoice
+        				$sqlmid = 'SELECT fac.facnumber';
+        				$sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture fac ";
+        				$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement_facture as payfac ON  payfac.fk_facture=fac.rowid";
+        				$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement as pay ON  payfac.fk_paiement=pay.rowid";
+        				$sqlmid .= " WHERE pay.fk_bank=" . $key;
+        				dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
+        				$resultmid = $db->query($sqlmid);
+        				if ($resultmid) {
+        					$objmid = $db->fetch_object($resultmid);
+        					$bookkeeping->doc_ref = $objmid->facnumber;
+        				}
+        				$bookkeeping->code_tiers = $tabcompany[$key]['code_compta'];
+        				$bookkeeping->numero_compte = $k;
+        			} else if ($tabtype[$key] == 'payment_supplier') {           // If payment is payment of supplier invoice, we get ref of invoice
+
+        				$sqlmid = 'SELECT facf.ref_supplier,facf.ref';
+        				$sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture_fourn facf ";
+        				$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as payfacf ON  payfacf.fk_facturefourn=facf.rowid";
+        				$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn as payf ON  payfacf.fk_paiementfourn=payf.rowid";
+        				$sqlmid .= " WHERE payf.fk_bank=" . $key;
+        				dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
+        				$resultmid = $db->query($sqlmid);
+        				if ($resultmid) {
+        					$objmid = $db->fetch_object($resultmid);
+        					$bookkeeping->doc_ref = $objmid->ref_supplier . ' (' . $objmid->ref . ')';
+        				}
+                        $bookkeeping->code_tiers = $tabcompany[$key]['code_compta'];
+        				$bookkeeping->numero_compte = $k;
+        			} else {
+        			    // FIXME Should be a temporary account ???
+        				$bookkeeping->doc_ref = $k;
+        				//$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER;
+        				$bookkeeping->numero_compte = 'CodeNotDef';
+        			}
+
+        			$result = $bookkeeping->create($user);
+        			if ($result < 0) {
+        				if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists')	// Already exists
+        				{
+        					$error++;
+        					$errorforline++;
+        					//setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->doc_ref.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
+        				}
+        				else
+        				{
+    	    				$error++;
+    	    				$errorforline++;
+    	    				setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
+        				}
+        			}
     			}
     		}
 		}
-		
+
 		if (! $errorforline)
 		{
             $db->commit();
@@ -507,7 +521,7 @@ if (! $error && $action == 'writebookkeeping') {
 	{
 	    setEventMessages($langs->trans("GeneralLedgerSomeRecordWasNotRecorded"), null, 'warnings');
 	}
-	
+
 	$action = '';
 }
 
@@ -529,10 +543,10 @@ if ($action == 'export_csv') {
 			$date = dol_print_date($db->jdate($val["date"]), '%d%m%Y');
 
 			$reflabel = $val["ref"];
-			if ($reflabel == '(SupplierInvoicePayment)') {
+			if ($reflabel == '(SupplierInvoicePayment)' || $reflabel == '(SupplierInvoicePaymentBack)') {
 				$reflabel = $langs->trans('Supplier');
 			}
-			if ($reflabel == '(CustomerInvoicePayment)') {
+			if ($reflabel == '(CustomerInvoicePayment)' || $reflabel == '(CustomerInvoicePaymentBack)') {
 				$reflabel = $langs->trans('Customer');
 			}
 			if ($reflabel == '(SocialContributionPayment)') {
@@ -547,7 +561,7 @@ if ($action == 'export_csv') {
 			if ($reflabel == '(ExpenseReportPayment)') {
 				$reflabel = $langs->trans('Employee');
 			}
-			
+
 			$companystatic->id = $tabcompany[$key]['id'];
 			$companystatic->name = $tabcompany[$key]['name'];
 
@@ -681,7 +695,6 @@ if ($action == 'export_csv') {
 
 
 
-
 /*
  * View
  */
@@ -692,7 +705,7 @@ if (empty($action) || $action == 'view') {
 	$invoicestatic = new Facture($db);
 	$invoicesupplierstatic = new FactureFournisseur($db);
 	$expensereportstatic = new ExpenseReport($db);
-	
+
 	llxHeader('', $langs->trans("FinanceJournal"));
 
 	$nom = $langs->trans("FinanceJournal") . ' - ' . $bank_code_journal->getNomUrl(1);
@@ -702,17 +715,18 @@ if (empty($action) || $action == 'view') {
 	$period = $form->select_date($date_start, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end, 'date_end', 0, 0, 0, '', 1, 0, 1);
 
 	$varlink = 'id_account=' . $id_bank_account;
-	report_header($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array (
-			'action' => ''
-	), '', $varlink);
 
-	if ($conf->global->ACCOUNTING_EXPORT_MODELCSV != 1 && $conf->global->ACCOUNTING_EXPORT_MODELCSV != 2) {
+	report_header($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => ''), '', $varlink);
+
+	/*if ($conf->global->ACCOUNTING_EXPORT_MODELCSV != 1 && $conf->global->ACCOUNTING_EXPORT_MODELCSV != 2) {
 		print '<input type="button" class="butActionRefused" style="float: right;" value="' . $langs->trans('Export') . '" disabled="disabled" title="' . $langs->trans('ExportNotSupported') . '"/>';
 	} else {
 		print '<input type="button" class="butAction" style="float: right;" value="' . $langs->trans("Export") . '" onclick="launch_export();" />';
-	}
+	}*/
 
+    print '<div class="tabsAction">';
 	print '<input type="button" class="butAction" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writebookkeeping();" />';
+    print '</div>';
 
 	// TODO Avoid using js. We can use a direct link with $param
 	print '
@@ -734,7 +748,7 @@ if (empty($action) || $action == 'view') {
 	/*
 	 * Show result array
 	 */
-	print '<br><br>';
+	print '<br>';
 
 	$i = 0;
 	print "<table class=\"noborder\" width=\"100%\">";
@@ -756,12 +770,12 @@ if (empty($action) || $action == 'view') {
 		$date = dol_print_date($db->jdate($val["date"]), 'day');
 
 		$reflabel = $val["ref"];
-		if ($reflabel == '(SupplierInvoicePayment)') {
+		if ($reflabel == '(SupplierInvoicePayment)' || $reflabel == '(SupplierInvoicePaymentBack)') {
 			$reflabel = $langs->trans('Supplier');
 		}
-		if ($reflabel == '(CustomerInvoicePayment)') {
+		if ($reflabel == '(CustomerInvoicePayment)' || $reflabel == '(CustomerInvoicePaymentBack)') {
 			$reflabel = $langs->trans('Customer');
-		}		
+		}
 		if ($reflabel == '(SocialContributionPayment)') {
 			$reflabel = $langs->trans('SocialContribution');
 		}
@@ -774,7 +788,7 @@ if (empty($action) || $action == 'view') {
 		if ($reflabel == '(ExpenseReportPayment)') {
 			$reflabel = $langs->trans('Employee');
 		}
-		
+
 		$ref=$reflabel;
 		if ($tabtype[$key] == 'payment')
 		{
@@ -824,7 +838,7 @@ if (empty($action) || $action == 'view') {
 		$invoicestatic->ref = $val["ref"];
 		$invoicestatic->type = $val["type"];*/
 		// Bank
-		foreach ( $tabbq[$key] as $k => $mt ) 
+		foreach ( $tabbq[$key] as $k => $mt )
 		{
 		    print "<tr " . $bc[$var] . ">";
 		    print "<td><!-- Bank bank.rowid=".$key."--></td>";
@@ -883,7 +897,7 @@ if (empty($action) || $action == 'view') {
         		{
         		    print '<span class="error">'.$langs->trans("WaitAccountNotDefined").'</span>';
         		}
-				else print length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE); 
+				else print length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE);
 				print "</td>";
 				print "<td>" . $reflabel . "</td>";
 				print "<td>&nbsp;</td>";

htdocs/accountancy/journal/expensereportsjournal.php

@@ -157,100 +157,140 @@ if ($action == 'writebookkeeping') {
 	{
 		$errorforline = 0;
 
-		foreach ( $tabttc[$key] as $k => $mt ) {
-			// get compte id and label
-
-			$bookkeeping = new BookKeeping($db);
-			$bookkeeping->doc_date = $val["date"];
-			$bookkeeping->doc_ref = $val["ref"];
-			$bookkeeping->date_create = $now;
-			$bookkeeping->doc_type = 'expense_report';
-			$bookkeeping->fk_doc = $key;
-			$bookkeeping->fk_docdet = $val["fk_expensereportdet"];
-			$bookkeeping->code_tiers = $tabuser[$key]['user_accountancy_code'];
-			$bookkeeping->label_compte = $tabuser[$key]['name'];
-			$bookkeeping->numero_compte = $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT;
-			$bookkeeping->montant = $mt;
-			$bookkeeping->sens = ($mt >= 0) ? 'C' : 'D';
-			$bookkeeping->debit = ($mt <= 0) ? $mt : 0;
-			$bookkeeping->credit = ($mt > 0) ? $mt : 0;
-			$bookkeeping->code_journal = $conf->global->ACCOUNTING_EXPENSEREPORT_JOURNAL;
-			$bookkeeping->fk_user_author = $user->id;
-
-			$result = $bookkeeping->create($user);
-			if ($result < 0) {
-				$error++;
-				$errorforline++;
-				setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
-			}
-		}
-
-		// Fees
-		foreach ( $tabht[$key] as $k => $mt ) {
-			$accountingaccount = new AccountingAccount($db);
-			$accountingaccount->fetch(null, $k, true);
-			if ($mt) {
-				// get compte id and label
-				$accountingaccount = new AccountingAccount($db);
-				if ($accountingaccount->fetch(null, $k, true)) {
-					$bookkeeping = new BookKeeping($db);
-					$bookkeeping->doc_date = $val["date"];
-					$bookkeeping->doc_ref = $val["ref"];
-					$bookkeeping->date_create = $now;
-					$bookkeeping->doc_type = 'expense_report';
-					$bookkeeping->fk_doc = $key;
-					$bookkeeping->fk_docdet = $val["fk_expensereportdet"];
-					$bookkeeping->code_tiers = '';
-					$bookkeeping->label_compte = $accountingaccount->label;
-					$bookkeeping->numero_compte = $k;
-					$bookkeeping->montant = $mt;
-					$bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
-					$bookkeeping->debit = ($mt > 0) ? $mt : 0;
-					$bookkeeping->credit = ($mt <= 0) ? $mt : 0;
-					$bookkeeping->code_journal = $conf->global->ACCOUNTING_EXPENSEREPORT_JOURNAL;
-					$bookkeeping->fk_user_author = $user->id;
-
-					$result = $bookkeeping->create($user);
-					if ($result < 0) {
-						$error++;
-						$errorforline++;
-						setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
-					}
-				}
-			}
-		}
-
-		// VAT
-		// var_dump($tabtva);
-		foreach ( $tabtva[$key] as $k => $mt ) {
-			if ($mt) {
-				// get compte id and label
-				$bookkeeping = new BookKeeping($db);
-				$bookkeeping->doc_date = $val["date"];
-				$bookkeeping->doc_ref = $val["ref"];
-				$bookkeeping->date_create = $now;
-				$bookkeeping->doc_type = 'expense_report';
-				$bookkeeping->fk_doc = $key;
-				$bookkeeping->fk_docdet = $val["fk_expensereportdet"];
-				$bookkeeping->code_tiers = '';
-				$bookkeeping->label_compte = $langs->trans("VAT"). ' '.$def_tva[$key];
-				$bookkeeping->numero_compte = $k;
-				$bookkeeping->montant = $mt;
-				$bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
-				$bookkeeping->debit = ($mt > 0) ? $mt : 0;
-				$bookkeeping->credit = ($mt <= 0) ? $mt : 0;
-				$bookkeeping->code_journal = $conf->global->ACCOUNTING_EXPENSEREPORT_JOURNAL;
-				$bookkeeping->fk_user_author = $user->id;
-
-				$result = $bookkeeping->create($user);
-				if ($result < 0) {
-					$error++;
-					$errorforline++;
-					setEventMessages($object->error, $object->errors, 'errors');
-				}
-			}
-		}
-
+	    $db->begin();
+	     
+        if (! $errorforline)
+        {
+    	    foreach ( $tabttc[$key] as $k => $mt ) {
+    			if ($mt) {
+        	        // get compte id and label
+        
+        			$bookkeeping = new BookKeeping($db);
+        			$bookkeeping->doc_date = $val["date"];
+        			$bookkeeping->doc_ref = $val["ref"];
+        			$bookkeeping->date_create = $now;
+        			$bookkeeping->doc_type = 'expense_report';
+        			$bookkeeping->fk_doc = $key;
+        			$bookkeeping->fk_docdet = $val["fk_expensereportdet"];
+        			$bookkeeping->code_tiers = $tabuser[$key]['user_accountancy_code'];
+        			$bookkeeping->label_compte = $tabuser[$key]['name'];
+        			$bookkeeping->numero_compte = $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT;
+        			$bookkeeping->montant = $mt;
+        			$bookkeeping->sens = ($mt >= 0) ? 'C' : 'D';
+        			$bookkeeping->debit = ($mt <= 0) ? $mt : 0;
+        			$bookkeeping->credit = ($mt > 0) ? $mt : 0;
+        			$bookkeeping->code_journal = $conf->global->ACCOUNTING_EXPENSEREPORT_JOURNAL;
+        			$bookkeeping->fk_user_author = $user->id;
+        
+        			$result = $bookkeeping->create($user);
+        			if ($result < 0) {
+        			    if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists')	// Already exists
+        			    {
+        			        $error++;
+        			        $errorforline++;
+        			        //setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->doc_ref.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
+        			    }
+        			    else
+        			    {
+        			        $error++;
+        			        $errorforline++;
+        			        setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
+        			    }
+        			}
+    			}
+    		}
+        }
+        
+        if (! $errorforline)
+        {
+            // Fees
+    		foreach ( $tabht[$key] as $k => $mt ) {
+    			$accountingaccount = new AccountingAccount($db);
+    			$accountingaccount->fetch(null, $k, true);
+    			if ($mt) {
+    				// get compte id and label
+    				$accountingaccount = new AccountingAccount($db);
+    				if ($accountingaccount->fetch(null, $k, true)) {
+    					$bookkeeping = new BookKeeping($db);
+    					$bookkeeping->doc_date = $val["date"];
+    					$bookkeeping->doc_ref = $val["ref"];
+    					$bookkeeping->date_create = $now;
+    					$bookkeeping->doc_type = 'expense_report';
+    					$bookkeeping->fk_doc = $key;
+    					$bookkeeping->fk_docdet = $val["fk_expensereportdet"];
+    					$bookkeeping->code_tiers = '';
+    					$bookkeeping->label_compte = $accountingaccount->label;
+    					$bookkeeping->numero_compte = $k;
+    					$bookkeeping->montant = $mt;
+    					$bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
+    					$bookkeeping->debit = ($mt > 0) ? $mt : 0;
+    					$bookkeeping->credit = ($mt <= 0) ? $mt : 0;
+    					$bookkeeping->code_journal = $conf->global->ACCOUNTING_EXPENSEREPORT_JOURNAL;
+    					$bookkeeping->fk_user_author = $user->id;
+    
+    					$result = $bookkeeping->create($user);
+	        			if ($result < 0) {
+            			    if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists')	// Already exists
+            			    {
+            			        $error++;
+            			        $errorforline++;
+            			        //setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->doc_ref.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
+            			    }
+            			    else
+            			    {
+            			        $error++;
+            			        $errorforline++;
+            			        setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
+            			    }
+	        			}
+    				}
+    			}
+    		}
+        }
+        
+        if (! $errorforline)
+        {
+            // VAT
+    		// var_dump($tabtva);
+    		foreach ( $tabtva[$key] as $k => $mt ) {
+    			if ($mt) {
+    				// get compte id and label
+    				$bookkeeping = new BookKeeping($db);
+    				$bookkeeping->doc_date = $val["date"];
+    				$bookkeeping->doc_ref = $val["ref"];
+    				$bookkeeping->date_create = $now;
+    				$bookkeeping->doc_type = 'expense_report';
+    				$bookkeeping->fk_doc = $key;
+    				$bookkeeping->fk_docdet = $val["fk_expensereportdet"];
+    				$bookkeeping->code_tiers = '';
+    				$bookkeeping->label_compte = $langs->trans("VAT"). ' '.$def_tva[$key];
+    				$bookkeeping->numero_compte = $k;
+    				$bookkeeping->montant = $mt;
+    				$bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
+    				$bookkeeping->debit = ($mt > 0) ? $mt : 0;
+    				$bookkeeping->credit = ($mt <= 0) ? $mt : 0;
+    				$bookkeeping->code_journal = $conf->global->ACCOUNTING_EXPENSEREPORT_JOURNAL;
+    				$bookkeeping->fk_user_author = $user->id;
+    
+    				$result = $bookkeeping->create($user);
+    				if ($result < 0) {
+           			    if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists')	// Already exists
+        			    {
+        			        $error++;
+        			        $errorforline++;
+        			        //setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->doc_ref.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
+        			    }
+        			    else
+        			    {
+        			        $error++;
+        			        $errorforline++;
+        			        setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
+        			    }
+    				}
+    			}
+    		}
+        }
+        
 		if (! $errorforline)
 		{
 		    $db->commit();
@@ -406,18 +446,19 @@ if (empty($action) || $action == 'view') {
 	$description.= $langs->trans("DescJournalOnlyBindedVisible").'<br>';
 
 	$period = $form->select_date($date_start, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end, 'date_end', 0, 0, 0, '', 1, 0, 1);
-	report_header($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array (
-			'action' => ''
-	));
 
-	if ($conf->global->ACCOUNTING_EXPORT_MODELCSV != 1 && $conf->global->ACCOUNTING_EXPORT_MODELCSV != 2) {
+	report_header($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => ''));
+
+	/*if ($conf->global->ACCOUNTING_EXPORT_MODELCSV != 1 && $conf->global->ACCOUNTING_EXPORT_MODELCSV != 2) {
 		print '<input type="button" class="butActionRefused" style="float: right;" value="' . $langs->trans("Export") . '" disabled="disabled" title="' . $langs->trans('ExportNotSupported') . '"/>';
 	} else {
 		print '<input type="button" class="butAction" style="float: right;" value="' . $langs->trans("Export") . '" onclick="launch_export();" />';
-	}
+	}*/
 
+    print '<div class="tabsAction">';
 	print '<input type="button" class="butAction" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writebookkeeping();" />';
-
+    print '</div>';
+    
 	print '
 	<script type="text/javascript">
 		function launch_export() {
@@ -435,7 +476,7 @@ if (empty($action) || $action == 'view') {
 	/*
 	 * Show result array
 	 */
-	print '<br><br>';
+	print '<br>';
 
 	$i = 0;
 	print "<table class=\"noborder\" width=\"100%\">";
@@ -512,11 +553,11 @@ if (empty($action) || $action == 'view') {
 				print "</tr>";
 			}
 		}
-		print "<tr " . $bc[$var] . ">";
 
 		// Third party
 		foreach ( $tabttc[$key] as $k => $mt ) {
-			print "<td><!-- Thirdparty --></td>";
+		    print "<tr " . $bc[$var] . ">";
+		    print "<td><!-- Thirdparty --></td>";
 		    print "<td>" . $date . "</td>";
 			print "<td>" . $expensereportstatic->getNomUrl(1) . "</td>";
 			$userstatic->id = $tabuser[$key]['id'];
@@ -532,9 +573,9 @@ if (empty($action) || $action == 'view') {
 			print "<td>" . $userstatic->getNomUrl(0, 'user', 16) . ' - ' . $langs->trans("Code_tiers") . "</td>";
 			print '<td align="right">' . ($mt < 0 ? - price(- $mt) : '') . "</td>";
 			print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
+		    print "</tr>";
 		}
-		print "</tr>";
-
+		
 		$var = ! $var;
 	}
 

htdocs/accountancy/journal/purchasesjournal.php

@@ -109,6 +109,7 @@ dol_syslog('accountancy/journal/purchasesjournal.php:: $sql=' . $sql);
 $result = $db->query($sql);
 if ($result) {
 	$num = $db->num_rows($result);
+
 	// les variables
 	$cptfour = (! empty($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER)) ? $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER : $langs->trans("CodeNotDef");
 	$cpttva = (! empty($conf->global->ACCOUNTING_VAT_BUY_ACCOUNT)) ? $conf->global->ACCOUNTING_VAT_BUY_ACCOUNT : $langs->trans("CodeNotDef");
@@ -123,8 +124,10 @@ if ($result) {
 	$i = 0;
 	while ( $i < $num ) {
 		$obj = $db->fetch_object($result);
+
 		// contrôles
 		$compta_soc = (! empty($obj->code_compta_fournisseur)) ? $obj->code_compta_fournisseur : $cptfour;
+		
 		$compta_prod = $obj->compte;
 		if (empty($compta_prod)) {
 			if ($obj->product_type == 0)
@@ -144,14 +147,21 @@ if ($result) {
 
 		$tabfac[$obj->rowid]["type"] = $obj->type;
 		$tabfac[$obj->rowid]["description"] = $obj->description;
-		$tabfac[$obj->rowid]["fk_facturefourndet"] = $obj->fdid;
+		//$tabfac[$obj->rowid]["fk_facturefourndet"] = $obj->fdid;
+		
+        // Avoid warnings
+        if (! isset($tabttc[$obj->rowid][$compta_soc])) $tabttc[$obj->rowid][$compta_soc] = 0;
+        if (! isset($tabht[$obj->rowid][$compta_prod])) $tabht[$obj->rowid][$compta_prod] = 0;
+        if (! isset($tabtva[$obj->rowid][$compta_tva])) $tabtva[$obj->rowid][$compta_tva] = 0;
+
 		$tabttc[$obj->rowid][$compta_soc] += $obj->total_ttc;
 		$tabht[$obj->rowid][$compta_prod] += $obj->total_ht;
 		$tabtva[$obj->rowid][$compta_tva] += $obj->total_tva;
 		$tabcompany[$obj->rowid] = array (
 				'id' => $obj->socid,
 				'name' => $obj->name,
-				'code_fournisseur' => $obj->code_compta_fournisseur
+				'code_fournisseur' => $obj->code_fournisseur,
+				'code_compta_fournisseur' => $compta_soc
 		);
 
 		$i ++;
@@ -165,7 +175,7 @@ if ($action == 'writebookkeeping') {
 	$now = dol_now();
 	$error = 0;
 
-	foreach ($tabfac as $key => $val)
+	foreach ($tabfac as $key => $val)  // Loop on each invoice
 	{
 	    $errorforline = 0;
 	     
@@ -188,101 +198,136 @@ if ($action == 'writebookkeeping') {
 		$companystatic->code_fournisseur = $tabcompany[$key]['code_fournisseur'];
 		$companystatic->client = $tabcompany[$key]['code_client'];
 
-		foreach ( $tabttc[$key] as $k => $mt ) {
-			// get compte id and label
-
-			$bookkeeping = new BookKeeping($db);
-			$bookkeeping->doc_date = $val["date"];
-			$bookkeeping->doc_ref = $val["ref"];
-			$bookkeeping->date_create = $now;
-			$bookkeeping->doc_type = 'supplier_invoice';
-			$bookkeeping->fk_doc = $key;
-			$bookkeeping->fk_docdet = $val["fk_facturefourndet"];
-			$bookkeeping->code_tiers = $tabcompany[$key]['code_fournisseur'];
-			$bookkeeping->label_compte = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $langs->trans("Code_tiers");
-			$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER;
-			$bookkeeping->montant = $mt;
-			$bookkeeping->sens = ($mt >= 0) ? 'C' : 'D';
-			$bookkeeping->debit = ($mt <= 0) ? $mt : 0;
-			$bookkeeping->credit = ($mt > 0) ? $mt : 0;
-			$bookkeeping->code_journal = $conf->global->ACCOUNTING_PURCHASE_JOURNAL;
-			$bookkeeping->fk_user_author = $user->id;
-
-			$result = $bookkeeping->create($user);
-			if ($result < 0) {
-			    $error++;
-			    $errorforline++;
-			    setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
-			}
-		}
-
+        if (! $errorforline)
+        {
+    		foreach ( $tabttc[$key] as $k => $mt ) {
+    			// get compte id and label
+    		    if ($mt) {
+        			$bookkeeping = new BookKeeping($db);
+        			$bookkeeping->doc_date = $val["date"];
+        			$bookkeeping->doc_ref = $val["ref"];
+        			$bookkeeping->date_create = $now;
+        			$bookkeeping->doc_type = 'supplier_invoice';
+        			$bookkeeping->fk_doc = $key;
+        			$bookkeeping->fk_docdet = 0;    // Useless, can be several lines that are source of this record to add
+        			$bookkeeping->code_tiers = $tabcompany[$key]['code_fournisseur'];
+        			$bookkeeping->label_compte = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $langs->trans("Code_tiers");
+        			$bookkeeping->numero_compte = $tabcompany[$key]['code_compta_fournisseur'];
+        			$bookkeeping->montant = $mt;
+        			$bookkeeping->sens = ($mt >= 0) ? 'C' : 'D';
+        			$bookkeeping->debit = ($mt <= 0) ? $mt : 0;
+        			$bookkeeping->credit = ($mt > 0) ? $mt : 0;
+        			$bookkeeping->code_journal = $conf->global->ACCOUNTING_PURCHASE_JOURNAL;
+        			$bookkeeping->fk_user_author = $user->id;
+        
+        			$result = $bookkeeping->create($user);
+           			if ($result < 0) {
+                        if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists')	// Already exists
+                        {
+                            $error++;
+                            $errorforline++;
+                            //setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->doc_ref.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
+                        }
+                        else
+                        {
+                            $error++;
+                            $errorforline++;
+                            setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
+                        }
+        			}
+    		    }
+    		}
+        }
+        
 		// Product / Service
-		foreach ( $tabht[$key] as $k => $mt ) {
-			$accountingaccount = new AccountingAccount($db);
-			$accountingaccount->fetch(null, $k, true);
-			if ($mt) {
-				// get compte id and label
-				$accountingaccount = new AccountingAccount($db);
-				if ($accountingaccount->fetch(null, $k, true)) {
-					$bookkeeping = new BookKeeping($db);
-					$bookkeeping->doc_date = $val["date"];
-					$bookkeeping->doc_ref = $val["ref"];
-					$bookkeeping->date_create = $now;
-					$bookkeeping->doc_type = 'supplier_invoice';
-					$bookkeeping->fk_doc = $key;
-					$bookkeeping->fk_docdet = $val["fk_facturefourndet"];
-					$bookkeeping->code_tiers = '';
-					$bookkeeping->label_compte = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $accountingaccount->label;
-					$bookkeeping->numero_compte = $k;
-					$bookkeeping->montant = $mt;
-					$bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
-					$bookkeeping->debit = ($mt > 0) ? $mt : 0;
-					$bookkeeping->credit = ($mt <= 0) ? $mt : 0;
-					$bookkeeping->code_journal = $conf->global->ACCOUNTING_PURCHASE_JOURNAL;
-					$bookkeeping->fk_user_author = $user->id;
-
-					$result = $bookkeeping->create($user);
-					if ($result < 0) {
-						$error++;
-						$errorforline++;
-						setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
-					}
-				}
-			}
-		}
-
+        if (! $errorforline)
+        {
+            foreach ( $tabht[$key] as $k => $mt ) {
+    			$accountingaccount = new AccountingAccount($db);
+    			$accountingaccount->fetch(null, $k, true);
+    			if ($mt) {
+    				// get compte id and label
+    				$accountingaccount = new AccountingAccount($db);
+    				if ($accountingaccount->fetch(null, $k, true)) {
+    					$bookkeeping = new BookKeeping($db);
+    					$bookkeeping->doc_date = $val["date"];
+    					$bookkeeping->doc_ref = $val["ref"];
+    					$bookkeeping->date_create = $now;
+    					$bookkeeping->doc_type = 'supplier_invoice';
+    					$bookkeeping->fk_doc = $key;
+    					$bookkeeping->fk_docdet = 0;    // Useless, can be several lines that are source of this record to add
+    					$bookkeeping->code_tiers = '';
+    					$bookkeeping->label_compte = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $accountingaccount->label;
+    					$bookkeeping->numero_compte = $k;
+    					$bookkeeping->montant = $mt;
+    					$bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
+    					$bookkeeping->debit = ($mt > 0) ? $mt : 0;
+    					$bookkeeping->credit = ($mt <= 0) ? $mt : 0;
+    					$bookkeeping->code_journal = $conf->global->ACCOUNTING_PURCHASE_JOURNAL;
+    					$bookkeeping->fk_user_author = $user->id;
+    
+    					$result = $bookkeeping->create($user);
+    					if ($result < 0) {
+    					    if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists')	// Already exists
+            			    {
+            			        $error++;
+            			        $errorforline++;
+            			        //setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->doc_ref.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
+            			    }
+            			    else
+            			    {
+            			        $error++;
+            			        $errorforline++;
+            			        setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
+            			    }
+    					}
+    				}
+    			}
+    		}
+        }
+        
 		// VAT
 		// var_dump($tabtva);
-		foreach ( $tabtva[$key] as $k => $mt ) {
-			if ($mt) {
-				// get compte id and label
-				$bookkeeping = new BookKeeping($db);
-				$bookkeeping->doc_date = $val["date"];
-				$bookkeeping->doc_ref = $val["ref"];
-				$bookkeeping->date_create = $now;
-				$bookkeeping->doc_type = 'supplier_invoice';
-				$bookkeeping->fk_doc = $key;
-				$bookkeeping->fk_docdet = $val["fk_facturefourndet"];
-				$bookkeeping->code_tiers = '';
-				$bookkeeping->label_compte = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $langs->trans("VAT"). ' '.$def_tva[$key];
-				$bookkeeping->numero_compte = $k;
-				$bookkeeping->montant = $mt;
-				$bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
-				$bookkeeping->debit = ($mt > 0) ? $mt : 0;
-				$bookkeeping->credit = ($mt <= 0) ? $mt : 0;
-				$bookkeeping->code_journal = $conf->global->ACCOUNTING_PURCHASE_JOURNAL;
-				$bookkeeping->fk_user_author = $user->id;
-
-				$result = $bookkeeping->create($user);
-				if ($result < 0) {
-					$error++;
-					$errorforline++;
-					setEventMessages($object->error, $object->errors, 'errors');
-				}
-			}
-		}
-		
-
+        if (! $errorforline)
+        {
+            foreach ( $tabtva[$key] as $k => $mt ) {
+    			if ($mt) {
+    				// get compte id and label
+    				$bookkeeping = new BookKeeping($db);
+    				$bookkeeping->doc_date = $val["date"];
+    				$bookkeeping->doc_ref = $val["ref"];
+    				$bookkeeping->date_create = $now;
+    				$bookkeeping->doc_type = 'supplier_invoice';
+    				$bookkeeping->fk_doc = $key;
+    				$bookkeeping->fk_docdet = 0;    // Useless, can be several lines that are source of this record to add
+    				$bookkeeping->code_tiers = '';
+    				$bookkeeping->label_compte = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $langs->trans("VAT"). ' '.$def_tva[$key];
+    				$bookkeeping->numero_compte = $k;
+    				$bookkeeping->montant = $mt;
+    				$bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
+    				$bookkeeping->debit = ($mt > 0) ? $mt : 0;
+    				$bookkeeping->credit = ($mt <= 0) ? $mt : 0;
+    				$bookkeeping->code_journal = $conf->global->ACCOUNTING_PURCHASE_JOURNAL;
+    				$bookkeeping->fk_user_author = $user->id;
+    
+    				$result = $bookkeeping->create($user);
+    				if ($result < 0) {
+    				    if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists')	// Already exists
+    				    {
+    				        $error++;
+    				        $errorforline++;
+    				        //setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->doc_ref.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
+    				    }
+    				    else
+    				    {
+    				        $error++;
+    				        $errorforline++;
+    				        setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
+    				    }
+    				}
+    			}
+    		}
+        }
 
 		if (! $errorforline)
 		{
@@ -456,18 +501,19 @@ if (empty($action) || $action == 'view') {
 	}
 
 	$period = $form->select_date($date_start, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end, 'date_end', 0, 0, 0, '', 1, 0, 1);
-	report_header($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array (
-			'action' => ''
-	));
+	
+	report_header($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => ''));
 
-	if ($conf->global->ACCOUNTING_EXPORT_MODELCSV != 1 && $conf->global->ACCOUNTING_EXPORT_MODELCSV != 2) {
+	/*if ($conf->global->ACCOUNTING_EXPORT_MODELCSV != 1 && $conf->global->ACCOUNTING_EXPORT_MODELCSV != 2) {
 		print '<input type="button" class="butActionRefused" style="float: right;" value="' . $langs->trans("Export") . '" disabled="disabled" title="' . $langs->trans('ExportNotSupported') . '"/>';
 	} else {
 		print '<input type="button" class="butAction" style="float: right;" value="' . $langs->trans("Export") . '" onclick="launch_export();" />';
-	}
+	}*/
 
+    print '<div class="tabsAction">';
 	print '<input type="button" class="butAction" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writebookkeeping();" />';
-
+    print '</div>';
+    
 	print '
 	<script type="text/javascript">
 		function launch_export() {
@@ -485,7 +531,7 @@ if (empty($action) || $action == 'view') {
 	/*
 	 * Show result array
 	 */
-	print '<br><br>';
+	print '<br>';
 
 	$i = 0;
 	print "<table class=\"noborder\" width=\"100%\">";
@@ -498,7 +544,6 @@ if (empty($action) || $action == 'view') {
 	print "<t><td>" . $langs->trans("Type") . "</td><td align='right'>" . $langs->trans("Debit") . "</td><td align='right'>" . $langs->trans("Credit") . "</td>";
 	print "</tr>\n";
 
-	$var = true;
 	$r = '';
 
 	$invoicestatic = new FactureFournisseur($db);
@@ -563,11 +608,11 @@ if (empty($action) || $action == 'view') {
 				print "</tr>";
 			}
 		}
-		print "<tr " . $bc[$var] . ">";
 
 		// Third party
 		foreach ( $tabttc[$key] as $k => $mt ) {
-			print "<td><!-- Thirdparty --></td>";
+		    print "<tr " . $bc[$var] . ">";
+		    print "<td><!-- Thirdparty --></td>";
 		    print "<td>" . $date . "</td>";
 			print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
 			$companystatic->id = $tabcompany[$key]['id'];
@@ -586,9 +631,9 @@ if (empty($action) || $action == 'view') {
 			// print "</td>";
 			print '<td align="right">' . ($mt < 0 ? - price(- $mt) : '') . "</td>";
 			print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
+		    print "</tr>";
 		}
-		print "</tr>";
-
+		
 		$var = ! $var;
 	}
 

htdocs/accountancy/journal/sellsjournal.php

@@ -100,7 +100,7 @@ $sql .= " JOIN " . MAIN_DB_PREFIX . "societe as s ON s.rowid = f.fk_soc";
 $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_tva as ct ON fd.tva_tx = ct.taux AND ct.fk_pays = '" . $idpays . "'";
 $sql .= " WHERE fd.fk_code_ventilation > 0";
 $sql .= " AND f.entity IN (".getEntity('facture', 0).')';    // We don't share object for accountancy
-$sql .= " AND f.fk_statut > 0";
+$sql .= " AND f.fk_statut > 0"; // TODO Facture annulée ?
 if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
     $sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")";
 } else {
@@ -124,10 +124,12 @@ if ($result) {
     $num = $db->num_rows($result);
     $i = 0;
 
+    $cptcli = (! empty($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER)) ? $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER : $langs->trans("CodeNotDef");
+    
     while ( $i < $num ) {
         $obj = $db->fetch_object($result);
+        
         // les variables
-        $cptcli = (! empty($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER)) ? $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER : $langs->trans("CodeNotDef");
         $compta_soc = (! empty($obj->code_compta)) ? $obj->code_compta : $cptcli;
 
         $compta_prod = $obj->compte;
@@ -164,23 +166,24 @@ if ($result) {
         $tabfac[$obj->rowid]["ref"] = $obj->facnumber;
         $tabfac[$obj->rowid]["type"] = $obj->type;
         $tabfac[$obj->rowid]["description"] = $obj->label_compte;
-        $tabfac[$obj->rowid]["fk_facturedet"] = $obj->fdid;
-        if (! isset($tabttc[$obj->rowid][$compta_soc]))
-            $tabttc[$obj->rowid][$compta_soc] = 0;
-            if (! isset($tabht[$obj->rowid][$compta_prod]))
-                $tabht[$obj->rowid][$compta_prod] = 0;
-                if (! isset($tabtva[$obj->rowid][$compta_tva]))
-                    $tabtva[$obj->rowid][$compta_tva] = 0;
-                    $tabttc[$obj->rowid][$compta_soc] += $obj->total_ttc * $situation_ratio;
-                    $tabht[$obj->rowid][$compta_prod] += $obj->total_ht * $situation_ratio;
-                    $tabtva[$obj->rowid][$compta_tva] += $obj->total_tva * $situation_ratio;
-                    $tabcompany[$obj->rowid] = array (
-                        'id' => $obj->socid,
-                        'name' => $obj->name,
-                        'code_client' => $obj->code_compta
-                    );
+        //$tabfac[$obj->rowid]["fk_facturedet"] = $obj->fdid;
+       
+        // Avoid warnings
+        if (! isset($tabttc[$obj->rowid][$compta_soc])) $tabttc[$obj->rowid][$compta_soc] = 0;
+        if (! isset($tabht[$obj->rowid][$compta_prod])) $tabht[$obj->rowid][$compta_prod] = 0;
+        if (! isset($tabtva[$obj->rowid][$compta_tva])) $tabtva[$obj->rowid][$compta_tva] = 0;
 
-                    $i ++;
+        $tabttc[$obj->rowid][$compta_soc] += $obj->total_ttc * $situation_ratio;
+        $tabht[$obj->rowid][$compta_prod] += $obj->total_ht * $situation_ratio;
+        $tabtva[$obj->rowid][$compta_tva] += $obj->total_tva * $situation_ratio;
+        $tabcompany[$obj->rowid] = array (
+            'id' => $obj->socid,
+            'name' => $obj->name,
+            'code_client' => $obj->code_client,
+            'code_compta' => $compta_soc
+        );
+
+        $i ++;
     }
 } else {
     dol_print_error($db);
@@ -191,7 +194,7 @@ if ($action == 'writebookkeeping') {
     $now = dol_now();
     $error = 0;
 
-    foreach ( $tabfac as $key => $val ) {
+    foreach ( $tabfac as $key => $val ) {   // Loop on each invoice
          
         $errorforline = 0;
 
@@ -211,97 +214,135 @@ if ($action == 'writebookkeeping') {
         $invoicestatic->id = $key;
         $invoicestatic->ref = (string) $val["ref"];
 
-        foreach ( $tabttc[$key] as $k => $mt ) {
-            $bookkeeping = new BookKeeping($db);
-            $bookkeeping->doc_date = $val["date"];
-            $bookkeeping->doc_ref = $val["ref"];
-            $bookkeeping->date_create = $now;
-            $bookkeeping->doc_type = 'customer_invoice';
-            $bookkeeping->fk_doc = $key;
-            $bookkeeping->fk_docdet = $val["fk_facturedet"];
-            $bookkeeping->code_tiers = $tabcompany[$key]['code_client'];
-            $bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER;
-            // $bookkeeping->label_compte = $tabcompany[$key]['name'];
-            $bookkeeping->label_compte = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("Code_tiers");
-            $bookkeeping->montant = $mt;
-            $bookkeeping->sens = ($mt >= 0) ? 'D' : 'C';
-            $bookkeeping->debit = ($mt >= 0) ? $mt : 0;
-            $bookkeeping->credit = ($mt < 0) ? $mt : 0;
-            $bookkeeping->code_journal = $conf->global->ACCOUNTING_SELL_JOURNAL;
-            $bookkeeping->fk_user_author = $user->id;
-
-            $result = $bookkeeping->create($user);
-            if ($result < 0) {
-                $error++;
-                $errorforline++;
-                setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
-            }
-        }
-
-        // Product / Service
-        foreach ( $tabht[$key] as $k => $mt ) {
-            if ($mt) {
-                // get compte id and label
-                $accountingaccount = new AccountingAccount($db);
-                if ($accountingaccount->fetch(null, $k, true)) {
+        // Thirdparty
+        if (! $errorforline)
+        {
+            foreach ( $tabttc[$key] as $k => $mt ) {
+                if ($mt) {
                     $bookkeeping = new BookKeeping($db);
                     $bookkeeping->doc_date = $val["date"];
                     $bookkeeping->doc_ref = $val["ref"];
                     $bookkeeping->date_create = $now;
                     $bookkeeping->doc_type = 'customer_invoice';
                     $bookkeeping->fk_doc = $key;
-                    $bookkeeping->fk_docdet = $val["fk_facturedet"];
+                    $bookkeeping->fk_docdet = 0;    // Useless, can be several lines that are source of this record to add
+                    $bookkeeping->code_tiers = $tabcompany[$key]['code_client'];
+                    $bookkeeping->numero_compte = $tabcompany[$key]['code_compta'];
+                    // $bookkeeping->label_compte = $tabcompany[$key]['name'];
+                    $bookkeeping->label_compte = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("Code_tiers");
+                    $bookkeeping->montant = $mt;
+                    $bookkeeping->sens = ($mt >= 0) ? 'D' : 'C';
+                    $bookkeeping->debit = ($mt >= 0) ? $mt : 0;
+                    $bookkeeping->credit = ($mt < 0) ? $mt : 0;
+                    $bookkeeping->code_journal = $conf->global->ACCOUNTING_SELL_JOURNAL;
+                    $bookkeeping->fk_user_author = $user->id;
+    
+                    $result = $bookkeeping->create($user);
+           			if ($result < 0) {
+                        if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists')	// Already exists
+                        {
+                            $error++;
+                            $errorforline++;
+                            //setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->doc_ref.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
+                        }
+                        else
+                        {
+                            $error++;
+                            $errorforline++;
+                            setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
+                        }
+        			}
+                }
+            }
+        }
+        
+        // Product / Service
+        if (! $errorforline)
+        {
+            foreach ( $tabht[$key] as $k => $mt ) {
+                if ($mt) {
+                    // get compte id and label
+                    $accountingaccount = new AccountingAccount($db);
+                    if ($accountingaccount->fetch(null, $k, true)) {
+                        $bookkeeping = new BookKeeping($db);
+                        $bookkeeping->doc_date = $val["date"];
+                        $bookkeeping->doc_ref = $val["ref"];
+                        $bookkeeping->date_create = $now;
+                        $bookkeeping->doc_type = 'customer_invoice';
+                        $bookkeeping->fk_doc = $key;
+                        $bookkeeping->fk_docdet = 0;    // Useless, can be several lines that are source of this record to add;
+                        $bookkeeping->code_tiers = '';
+                        $bookkeeping->numero_compte = $k;
+                        $bookkeeping->label_compte = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $accountingaccount->label;
+                        $bookkeeping->montant = $mt;
+                        $bookkeeping->sens = ($mt < 0) ? 'D' : 'C';
+                        $bookkeeping->debit = ($mt < 0) ? $mt : 0;
+                        $bookkeeping->credit = ($mt >= 0) ? $mt : 0;
+                        $bookkeeping->code_journal = $conf->global->ACCOUNTING_SELL_JOURNAL;
+                        $bookkeeping->fk_user_author = $user->id;
+    
+                        $result = $bookkeeping->create($user);
+            			if ($result < 0) {
+                            if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists')	// Already exists
+                            {
+                                $error++;
+                                $errorforline++;
+                                //setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->doc_ref.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
+                            }
+                            else
+                            {
+                                $error++;
+                                $errorforline++;
+                                setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
+                            }
+            			}                        
+                    }
+                }
+            }
+        }
+        
+        // VAT
+        // var_dump($tabtva);
+        if (! $errorforline)
+        {
+            foreach ( $tabtva[$key] as $k => $mt ) {
+                if ($mt) {
+                    $bookkeeping = new BookKeeping($db);
+                    $bookkeeping->doc_date = $val["date"];
+                    $bookkeeping->doc_ref = $val["ref"];
+                    $bookkeeping->date_create = $now;
+                    $bookkeeping->doc_type = 'customer_invoice';
+                    $bookkeeping->fk_doc = $key;
+                    $bookkeeping->fk_docdet = 0;    // Useless, can be several lines that are source of this record to add
                     $bookkeeping->code_tiers = '';
                     $bookkeeping->numero_compte = $k;
-                    $bookkeeping->label_compte = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $accountingaccount->label;
+                    $bookkeeping->label_compte = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("VAT").' '.$def_tva[$key];
                     $bookkeeping->montant = $mt;
                     $bookkeeping->sens = ($mt < 0) ? 'D' : 'C';
                     $bookkeeping->debit = ($mt < 0) ? $mt : 0;
                     $bookkeeping->credit = ($mt >= 0) ? $mt : 0;
                     $bookkeeping->code_journal = $conf->global->ACCOUNTING_SELL_JOURNAL;
                     $bookkeeping->fk_user_author = $user->id;
-
+    
                     $result = $bookkeeping->create($user);
                     if ($result < 0) {
-                        $error++;
-                        $errorforline++;
-                        setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
+           			    if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists')	// Already exists
+        			    {
+        			        $error++;
+        			        $errorforline++;
+        			        //setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->doc_ref.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings');
+        			    }
+        			    else
+        			    {
+        			        $error++;
+        			        $errorforline++;
+        			        setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
+        			    }
                     }
                 }
             }
         }
 
-        // VAT
-        // var_dump($tabtva);
-        foreach ( $tabtva[$key] as $k => $mt ) {
-            if ($mt) {
-                $bookkeeping = new BookKeeping($db);
-                $bookkeeping->doc_date = $val["date"];
-                $bookkeeping->doc_ref = $val["ref"];
-                $bookkeeping->date_create = $now;
-                $bookkeeping->doc_type = 'customer_invoice';
-                $bookkeeping->fk_doc = $key;
-                $bookkeeping->fk_docdet = $val["fk_facturedet"];
-                $bookkeeping->code_tiers = '';
-                $bookkeeping->numero_compte = $k;
-                $bookkeeping->label_compte = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("VAT").' '.$def_tva[$key];
-                $bookkeeping->montant = $mt;
-                $bookkeeping->sens = ($mt < 0) ? 'D' : 'C';
-                $bookkeeping->debit = ($mt < 0) ? $mt : 0;
-                $bookkeeping->credit = ($mt >= 0) ? $mt : 0;
-                $bookkeeping->code_journal = $conf->global->ACCOUNTING_SELL_JOURNAL;
-                $bookkeeping->fk_user_author = $user->id;
-
-                $result = $bookkeeping->create($user);
-                if ($result < 0) {
-                    $error++;
-                    $errorforline++;
-                    setEventMessages($object->error, $object->errors, 'errors');
-                }
-            }
-        }
-
-
         if (! $errorforline)
         {
             $db->commit();
@@ -458,6 +499,7 @@ if ($action == 'export_csv') {
     }
 }
 
+
 if (empty($action) || $action == 'view') {
 
 	llxHeader('', $langs->trans("SellsJournal"));
@@ -474,18 +516,18 @@ if (empty($action) || $action == 'view') {
 	else
 		$description .= $langs->trans("DepositsAreIncluded");
 	$period = $form->select_date($date_start, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end, 'date_end', 0, 0, 0, '', 1, 0, 1);
-	report_header($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array (
-			'action' => ''
-	));
+	
+	report_header($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => ''));
 
-	if ($conf->global->ACCOUNTING_EXPORT_MODELCSV != 1 && $conf->global->ACCOUNTING_EXPORT_MODELCSV != 2) {
+	/*if ($conf->global->ACCOUNTING_EXPORT_MODELCSV != 1 && $conf->global->ACCOUNTING_EXPORT_MODELCSV != 2) {
 		print '<input type="button" class="butActionRefused" style="float: right;" value="' . $langs->trans("Export") . '" disabled="disabled" title="' . $langs->trans('ExportNotSupported') . '"/>';
 	} else {
 		print '<input type="button" class="butAction" style="float: right;" value="' . $langs->trans("Export") . '" onclick="launch_export();" />';
-	}
-
+	}*/
+    print '<div class="tabsAction">';
 	print '<input type="button" class="butAction" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writebookkeeping();" />';
-
+    print '</div>';
+    
 	print '
 	<script type="text/javascript">
 		function launch_export() {
@@ -503,7 +545,7 @@ if (empty($action) || $action == 'view') {
 	/*
 	 * Show result array
 	 */
-	print '<br><br>';
+	print '<br>';
 
 	$i = 0;
 	print "<table class=\"noborder\" width=\"100%\">";
@@ -553,8 +595,8 @@ if (empty($action) || $action == 'view') {
 			print "<td>" . $companystatic->getNomUrl(0, 'customer', 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("Code_tiers") . "</td>";
 			print "</td><td align='right'>" . ($mt >= 0 ? price($mt) : '') . "</td>";
 			print "<td align='right'>" . ($mt < 0 ? price(- $mt) : '') . "</td>";
+		    print "</tr>";
 		}
-		print "</tr>";
 
 		// Product / Service
 		foreach ( $tabht[$key] as $k => $mt ) {
@@ -604,7 +646,7 @@ if (empty($action) || $action == 'view') {
 				print "</tr>";
 			}
 		}
-
+		
 		$var = ! $var;
 	}
 

htdocs/adherents/class/adherent.class.php

@@ -439,18 +439,18 @@ class Adherent extends CommonObject
         $sql.= ", town="   .($this->town?"'".$this->db->escape($this->town)."'":"null");
         $sql.= ", country=".($this->country_id>0?"'".$this->country_id."'":"null");
         $sql.= ", state_id=".($this->state_id>0?"'".$this->state_id."'":"null");
-        $sql.= ", email='".$this->email."'";
-        $sql.= ", skype='".$this->skype."'";
+        $sql.= ", email='".$this->db->escape($this->email)."'";
+        $sql.= ", skype='".$this->db->escape($this->skype)."'";
         $sql.= ", phone="   .($this->phone?"'".$this->db->escape($this->phone)."'":"null");
         $sql.= ", phone_perso=" .($this->phone_perso?"'".$this->db->escape($this->phone_perso)."'":"null");
         $sql.= ", phone_mobile=" .($this->phone_mobile?"'".$this->db->escape($this->phone_mobile)."'":"null");
         $sql.= ", note_private=" .($this->note_private?"'".$this->db->escape($this->note_private)."'":"null");
         $sql.= ", note_public=" .($this->note_public?"'".$this->db->escape($this->note_public)."'":"null");
         $sql.= ", photo="   .($this->photo?"'".$this->photo."'":"null");
-        $sql.= ", public='".$this->public."'";
+        $sql.= ", public='".$this->db->escape($this->public)."'";
         $sql.= ", statut="  .$this->statut;
         $sql.= ", fk_adherent_type=".$this->typeid;
-        $sql.= ", morphy='".$this->morphy."'";
+        $sql.= ", morphy='".$this->db->escape($this->morphy)."'";
         $sql.= ", birth="   .($this->birth?"'".$this->db->idate($this->birth)."'":"null");
         if ($this->datefin)   $sql.= ", datefin='".$this->db->idate($this->datefin)."'";		// Must be modified only when deleting a subscription
         if ($this->datevalid) $sql.= ", datevalid='".$this->db->idate($this->datevalid)."'";	// Must be modified only when validating a member
@@ -649,7 +649,7 @@ class Adherent extends CommonObject
         // Search for last subscription id and end date
         $sql = "SELECT rowid, datec as dateop, dateadh as datedeb, datef as datefin";
         $sql.= " FROM ".MAIN_DB_PREFIX."subscription";
-        $sql.= " WHERE fk_adherent='".$this->id."'";
+        $sql.= " WHERE fk_adherent=".$this->id;
         $sql.= " ORDER by dateadh DESC";	// Sort by start subscription date
 
         dol_syslog(get_class($this)."::update_end_date", LOG_DEBUG);

htdocs/adherents/class/adherent_type.class.php

@@ -127,7 +127,7 @@ class AdherentType extends CommonObject
         $sql.= "note = '".$this->db->escape($this->note)."',";
         $sql.= "vote = '".$this->vote."',";
         $sql.= "mail_valid = '".$this->db->escape($this->mail_valid)."'";
-        $sql .= " WHERE rowid =".$this->id;
+        $sql.= " WHERE rowid =".$this->id;
 
         $result = $this->db->query($sql);
         if ($result)
@@ -245,7 +245,7 @@ class AdherentType extends CommonObject
 
         $sql = "SELECT rowid, libelle";
         $sql.= " FROM ".MAIN_DB_PREFIX."adherent_type";
-        $sql.= " WHERE entity = ".$conf->entity;
+	$sql.= " WHERE entity IN (".getEntity('adherent').")";
 
         $resql=$this->db->query($sql);
         if ($resql)

htdocs/adherents/list.php

@@ -57,7 +57,7 @@ $type=GETPOST("type");
 $search_email=GETPOST("search_email");
 $search_categ = GETPOST("search_categ",'int');
 $catid        = GETPOST("catid",'int');
-$sall=GETPOST("sall");
+$sall=GETPOST('sall', 'alphanohtml');
 $optioncss = GETPOST('optioncss','alpha');
 
 if ($statut < -1) $statut = '';

htdocs/adherents/subscription.php

@@ -113,7 +113,6 @@ if ($action == 'confirm_create_thirdparty' && $confirm == 'yes' && $user->rights
 		if ($result < 0)
 		{
 			$langs->load("errors");
-			$errmsg=$langs->trans($company->error);
 			setEventMessages($company->error, $company->errors, 'errors');
 		}
 		else
@@ -123,7 +122,7 @@ if ($action == 'confirm_create_thirdparty' && $confirm == 'yes' && $user->rights
 	}
 	else
 	{
-		$errmsg=$object->error;
+		setEventMessages($object->error, $object->errors, 'errors');
 	}
 }
 
@@ -211,7 +210,7 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && !
     {
         $paymentdate=dol_mktime(0, 0, 0, $_POST["paymentmonth"], $_POST["paymentday"], $_POST["paymentyear"]);
     }
-    $subscription=$_POST["subscription"];	// Amount of subscription
+    $subscription=price2num(GETPOST("subscription",'alpha'));	// Amount of subscription
     $label=$_POST["label"];
 
     // Payment informations
@@ -229,6 +228,7 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && !
         $error++;
         $langs->load("errors");
         $errmsg=$langs->trans("ErrorBadDateFormat",$langs->transnoentitiesnoconv("DateSubscription"));
+        setEventMessages($errmsg, null, 'errors');
         $action='addsubscription';
     }
     if (GETPOST('end') && ! $datesubend)
@@ -236,6 +236,7 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && !
         $error++;
         $langs->load("errors");
         $errmsg=$langs->trans("ErrorBadDateFormat",$langs->transnoentitiesnoconv("DateEndSubscription"));
+        setEventMessages($errmsg, null, 'errors');
         $action='addsubscription';
     }
     if (! $datesubend)
@@ -246,16 +247,20 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && !
     {
         $error++;
         $errmsg=$langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("DatePayment"));
+        setEventMessages($errmsg, null, 'errors');
         $action='addsubscription';
     }
 
+    $amount = price2num(GETPOST("subscription",'alpha'));
+
     // Check if a payment is mandatory or not
     if (! $error && $adht->subscription)	// Member type need subscriptions
     {
-        if (! is_numeric($_POST["subscription"]))
+        if (! is_numeric($amount))
         {
             // If field is '' or not a numeric value
             $errmsg=$langs->trans("ErrorFieldRequired",$langs->transnoentities("Amount"));
+        	setEventMessages($errmsg, null, 'errors');
             $error++;
             $action='addsubscription';
         }
@@ -273,7 +278,11 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && !
                 {
                     if ($_POST["accountid"])   $errmsg=$langs->trans("ErrorDoNotProvideAccountsIfNullAmount");
                 }
-                if ($errmsg) $action='addsubscription';
+                if ($errmsg)
+                {
+        			setEventMessages($errmsg, null, 'errors');
+                	$action='addsubscription';
+                }
             }
         }
     }
@@ -319,6 +328,7 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && !
                         {
                             $error++;
                             $errmsg=$db->lasterror();
+        					setEventMessages($errmsg, null, 'errors');
                         }
                     }
                     else
@@ -326,14 +336,16 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && !
                         $error++;
                         $errmsg=$acct->error;
                         $errmsgs=$acct->errors;
-                    }
+        				setEventMessages($errmsg, $errmsgs, 'errors');
+					}
                 }
                 else
 				{
                     $error++;
                     $errmsg=$acct->error;
                     $errmsgs=$acct->errors;
-                }
+        			setEventMessages($errmsg, $errmsgs, 'errors');
+				}
             }
 
             // If option choosed, we create invoice
@@ -351,6 +363,7 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && !
                 	{
                 		$langs->load("errors");
                 		$errmsg=$langs->trans("ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst");
+        				setEventMessages($errmsg, null, 'errors');
                 		$error++;
                 	}
                 }
@@ -361,6 +374,7 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && !
 	                {
 	                    $errmsg=$customer->error;
 	                    $errmsgs=$acct->errors;
+        				setEventMessages($errmsg, $errmsgs, 'errors');
 	                    $error++;
 	                }
                 }
@@ -378,6 +392,7 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && !
 	                    {
 	                        $error++;
 	                        $errmsg='ErrorNoPaymentTermRECEPFound';
+        					setEventMessages($errmsg, null, 'errors');
 	                    }
 	                }
 	                $invoice->socid=$object->fk_soc;
@@ -389,12 +404,13 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && !
 	                {
 	                    $invoice->linked_objects = array_merge($invoice->linked_objects, $_POST['other_linked_objects']);
 	                }
-	                 
+
 	                $result=$invoice->create($user);
 	                if ($result <= 0)
 	                {
 	                    $errmsg=$invoice->error;
 	                    $errmsgs=$invoice->errors;
+        				setEventMessages($errmsg, $errmsgs, 'errors');
 	                    $error++;
 	                }
                 }
@@ -415,6 +431,7 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && !
 	                if ($result <= 0)
 	                {
 	                    $errmsg=$invoice->error;
+        				setEventMessages($errmsg, null, 'errors');
 	                    $error++;
 	                }
                 }
@@ -427,6 +444,7 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && !
 	                {
 	                    $errmsg=$invoice->error;
 	                    $errmsgs=$invoice->errors;
+        				setEventMessages($errmsg, $errmsgs, 'errors');
 	                    $error++;
 	                }
                 }
@@ -454,6 +472,7 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && !
                         {
                             $errmsg=$paiement->error;
                             $errmsgs=$paiement->errors;
+        					setEventMessages($errmsg, $errmsgs, 'errors');
                             $error++;
                         }
                     }
@@ -535,6 +554,7 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && !
                 if ($result < 0)
                 {
                 	$errmsg=$object->error;
+        			setEventMessages($errmsg, null, 'errors');
                 }
             }
 
@@ -581,12 +601,12 @@ if ($rowid > 0)
     dol_fiche_head($head, 'subscription', $langs->trans("Member"), 0, 'user');
 
     $linkback = '<a href="'.DOL_URL_ROOT.'/adherents/list.php">'.$langs->trans("BackToList").'</a>';
-    
+
     dol_banner_tab($object, 'rowid', $linkback);
-    
+
     print '<div class="fichecenter">';
     print '<div class="fichehalfleft">';
-    
+
     print '<div class="underbanner clearboth"></div>';
     print '<table class="border" width="100%">';
 
@@ -624,13 +644,13 @@ if ($rowid > 0)
 	}
 
     print '</table>';
-    
+
     print '</div>';
     print '<div class="fichehalfright"><div class="ficheaddleft">';
-   
+
     print '<div class="underbanner clearboth"></div>';
     print '<table class="border tableforfield" width="100%">';
-	
+
 	// Birthday
 	print '<tr><td class="titlefield">'.$langs->trans("Birthday").'</td><td class="valeur">'.dol_print_date($object->birth,'day').'</td></tr>';
 
@@ -677,7 +697,7 @@ if ($rowid > 0)
 	    }
 	}
 	print '</td></tr>';
-	
+
 	// Third party Dolibarr
 	if (! empty($conf->societe->enabled))
 	{
@@ -752,7 +772,7 @@ if ($rowid > 0)
 
 	print "</div></div></div>\n";
     print '<div style="clear:both"></div>';
-    
+
     dol_fiche_end();
 
     print '</form>';

htdocs/adherents/subscription/card.php

@@ -145,7 +145,7 @@ if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->adherent-
     $result=$object->delete($user);
     if ($result > 0)
     {
-    	header("Location: card_subscriptions.php?rowid=".$object->fk_adherent);
+    	header("Location: ".DOL_URL_ROOT."/adherents/card.php?rowid=".$object->fk_adherent);
     	exit;
     }
     else

htdocs/admin/agenda_other.php

@@ -40,7 +40,7 @@ $action = GETPOST('action','alpha');
 $value = GETPOST('value','alpha');
 $param = GETPOST('param','alpha');
 $cancel = GETPOST('cancel','alpha');
-$scandir = GETPOST('scandir','alpha');
+$scandir = GETPOST('scan_dir','alpha');
 $type = 'action';
 
 
@@ -286,7 +286,7 @@ if ($conf->global->MAIN_FEATURES_LEVEL >= 2)
             			print '<td align="center">'."\n";
             			if ($conf->global->ACTION_EVENT_ADDON_PDF != "$name")
             			{
-            				print '<a href="'.$_SERVER["PHP_SELF"].'?action=del&amp;value='.$name.'&amp;scandir='.$module->scandir.'&amp;label='.urlencode($module->name).'&amp;type=action">';
+            				print '<a href="'.$_SERVER["PHP_SELF"].'?action=del&amp;value='.$name.'&amp;scan_dir='.$module->scandir.'&amp;label='.urlencode($module->name).'&amp;type=action">';
             				print img_picto($langs->trans("Enabled"),'switch_on');
             				print '</a>';
             			}
@@ -299,7 +299,7 @@ if ($conf->global->MAIN_FEATURES_LEVEL >= 2)
             			else
             			{
             				print '<td align="center">'."\n";
-            				print '<a href="'.$_SERVER["PHP_SELF"].'?action=setmodel&amp;value='.$name.'&amp;scandir='.$module->scandir.'&amp;label='.urlencode($module->name).'&amp;type=action">'.img_picto($langs->trans("Disabled"),'switch_off').'</a>';
+            				print '<a href="'.$_SERVER["PHP_SELF"].'?action=setmodel&amp;value='.$name.'&amp;scan_dir='.$module->scandir.'&amp;label='.urlencode($module->name).'&amp;type=action">'.img_picto($langs->trans("Disabled"),'switch_off').'</a>';
             				print "</td>";
             			}
             			
@@ -311,7 +311,7 @@ if ($conf->global->MAIN_FEATURES_LEVEL >= 2)
             			}
             			else
             			{
-            				print '<a href="'.$_SERVER["PHP_SELF"].'?action=setdoc&amp;value='.$name.'&amp;scandir='.$module->scandir.'&amp;label='.urlencode($module->name).'&amp;type=action"" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'off').'</a>';
+            				print '<a href="'.$_SERVER["PHP_SELF"].'?action=setdoc&amp;value='.$name.'&amp;scan_dir='.$module->scandir.'&amp;label='.urlencode($module->name).'&amp;type=action"" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'off').'</a>';
             			}
             			print '</td>';
             			

htdocs/admin/bank.php

@@ -43,7 +43,7 @@ if (!$user->admin)
 $action = GETPOST('action','alpha');
 $value = GETPOST('value','alpha');
 $label = GETPOST('label','alpha');
-$scandir = GETPOST('scandir','alpha');
+$scandir = GETPOST('scan_dir','alpha');
 $type = 'bankaccount';
 
 
@@ -324,7 +324,7 @@ foreach ($dirmodels as $reldir)
                                     print '</td>';
                                 } else {
                                     print '<td align="center">' . "\n";
-                                    print '<a href="' . $_SERVER["PHP_SELF"] . '?action=set&value=' . $name . '&amp;scandir=' . $module->scandir . '&amp;label=' . urlencode($module->name) . '">' . img_picto($langs->trans("Disabled"), 'switch_off') . '</a>';
+                                    print '<a href="' . $_SERVER["PHP_SELF"] . '?action=set&value=' . $name . '&amp;scan_dir=' . $module->scandir . '&amp;label=' . urlencode($module->name) . '">' . img_picto($langs->trans("Disabled"), 'switch_off') . '</a>';
                                     print "</td>";
                                 }
                                 
@@ -333,7 +333,7 @@ foreach ($dirmodels as $reldir)
                                 if ($conf->global->BANKADDON_PDF == $name) {
                                     print img_picto($langs->trans("Default"), 'on');
                                 } else {
-                                    print '<a href="' . $_SERVER["PHP_SELF"] . '?action=setdoc&value=' . $name . '&amp;scandir=' . $module->scandir . '&amp;label=' . urlencode($module->name) . '" alt="' . $langs->trans("Default") . '">' . img_picto($langs->trans("Disabled"), 'off') . '</a>';
+                                    print '<a href="' . $_SERVER["PHP_SELF"] . '?action=setdoc&value=' . $name . '&amp;scan_dir=' . $module->scandir . '&amp;label=' . urlencode($module->name) . '" alt="' . $langs->trans("Default") . '">' . img_picto($langs->trans("Disabled"), 'off') . '</a>';
                                 }
                                 print '</td>';
                                 

htdocs/admin/chequereceipts.php

@@ -189,7 +189,7 @@ foreach ($dirmodels as $reldir)
 							}
 							else
 							{
-								print '<a href="'.$_SERVER["PHP_SELF"].'?action=setmod&value='.preg_replace('/\.php$/','',$file).'&scandir='.$module->scandir.'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'switch_off').'</a>';
+								print '<a href="'.$_SERVER["PHP_SELF"].'?action=setmod&value='.preg_replace('/\.php$/','',$file).'&scan_dir='.$module->scandir.'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'switch_off').'</a>';
 							}
 							print '</td>';
 

htdocs/admin/commande.php

@@ -45,7 +45,7 @@ if (! $user->admin) accessforbidden();
 $action = GETPOST('action','alpha');
 $value = GETPOST('value','alpha');
 $label = GETPOST('label','alpha');
-$scandir = GETPOST('scandir','alpha');
+$scandir = GETPOST('scan_dir','alpha');
 $type = 'order';
 
 
@@ -490,7 +490,7 @@ foreach ($dirmodels as $reldir)
 	                            else
 	                            {
 	                                print '<td align="center">'."\n";
-	                                print '<a href="'.$_SERVER["PHP_SELF"].'?action=set&value='.$name.'&amp;scandir='.$module->scandir.'&amp;label='.urlencode($module->name).'">'.img_picto($langs->trans("Disabled"),'switch_off').'</a>';
+	                                print '<a href="'.$_SERVER["PHP_SELF"].'?action=set&value='.$name.'&amp;scan_dir='.$module->scandir.'&amp;label='.urlencode($module->name).'">'.img_picto($langs->trans("Disabled"),'switch_off').'</a>';
 	                                print "</td>";
 	                            }
 
@@ -502,7 +502,7 @@ foreach ($dirmodels as $reldir)
 	                            }
 	                            else
 	                            {
-	                                print '<a href="'.$_SERVER["PHP_SELF"].'?action=setdoc&value='.$name.'&amp;scandir='.$module->scandir.'&amp;label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'off').'</a>';
+	                                print '<a href="'.$_SERVER["PHP_SELF"].'?action=setdoc&value='.$name.'&amp;scan_dir='.$module->scandir.'&amp;label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'off').'</a>';
 	                            }
 	                            print '</td>';
 

htdocs/admin/contract.php

@@ -36,7 +36,7 @@ if (!$user->admin) accessforbidden();
 $action = GETPOST('action','alpha');
 $value = GETPOST('value','alpha');
 $label = GETPOST('label','alpha');
-$scandir = GETPOST('scandir','alpha');
+$scandir = GETPOST('scan_dir','alpha');
 $type='contract';
 
 if (empty($conf->global->CONTRACT_ADDON))
@@ -425,7 +425,7 @@ foreach ($dirmodels as $reldir)
 	                            else
 	                            {
 	                                print '<td align="center">'."\n";
-	                                print '<a href="'.$_SERVER["PHP_SELF"].'?action=set&value='.$name.'&amp;scandir='.$module->scandir.'&amp;label='.urlencode($module->name).'">'.img_picto($langs->trans("Disabled"),'switch_off').'</a>';
+	                                print '<a href="'.$_SERVER["PHP_SELF"].'?action=set&value='.$name.'&amp;scan_dir='.$module->scandir.'&amp;label='.urlencode($module->name).'">'.img_picto($langs->trans("Disabled"),'switch_off').'</a>';
 	                                print "</td>";
 	                            }
 
@@ -437,7 +437,7 @@ foreach ($dirmodels as $reldir)
 	                            }
 	                            else
 	                            {
-	                                print '<a href="'.$_SERVER["PHP_SELF"].'?action=setdoc&value='.$name.'&amp;scandir='.$module->scandir.'&amp;label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'off').'</a>';
+	                                print '<a href="'.$_SERVER["PHP_SELF"].'?action=setdoc&value='.$name.'&amp;scan_dir='.$module->scandir.'&amp;label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'off').'</a>';
 	                            }
 	                            print '</td>';
 

htdocs/admin/dict.php

@@ -680,7 +680,11 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
 	if ($_POST["accountancy_code"] <= 0) $_POST["accountancy_code"]='';	// If empty, we force to null
 	if ($_POST["accountancy_code_sell"] <= 0) $_POST["accountancy_code_sell"]='';	// If empty, we force to null
 	if ($_POST["accountancy_code_buy"] <= 0) $_POST["accountancy_code_buy"]='';	// If empty, we force to null
-
+    if ($id == 10 && isset($_POST["code"]))  // Spaces are not allowed into code 
+    {
+        $_POST["code"]=preg_replace('/\s/','',$_POST["code"]);
+    }
+    
     // Si verif ok et action add, on ajoute la ligne
     if ($ok && GETPOST('actionadd'))
     {
@@ -937,7 +941,7 @@ print "<br>\n";
 // Confirmation de la suppression de la ligne
 if ($action == 'delete')
 {
-    print $form->formconfirm($_SERVER["PHP_SELF"].'?'.($page?'page='.$page.'&':'').'sortfield='.$sortfield.'&sortorder='.$sortorder.'&rowid='.$rowid.'&code='.$_GET["code"].'&id='.$id, $langs->trans('DeleteLine'), $langs->trans('ConfirmDeleteLine'), 'confirm_delete','',0,1);
+    print $form->formconfirm($_SERVER["PHP_SELF"].'?'.($page?'page='.$page.'&':'').'sortfield='.$sortfield.'&sortorder='.$sortorder.'&rowid='.$rowid.'&id='.$id, $langs->trans('DeleteLine'), $langs->trans('ConfirmDeleteLine'), 'confirm_delete','',0,1);
 }
 //var_dump($elementList);
 

htdocs/admin/expedition.php

@@ -44,7 +44,7 @@ if (! $user->admin)
 $action=GETPOST('action','alpha');
 $value=GETPOST('value','alpha');
 $label = GETPOST('label','alpha');
-$scandir = GETPOST('scandir','alpha');
+$scandir = GETPOST('scan_dir','alpha');
 $type='shipping';
 
 if (empty($conf->global->EXPEDITION_ADDON_NUMBER))
@@ -291,7 +291,7 @@ foreach ($dirmodels as $reldir)
 						}
 						else
 						{
-							print '<a href="'.$_SERVER["PHP_SELF"].'?action=setmodel&amp;value='.$file.'&amp;scandir='.$module->scandir.'&amp;label='.urlencode($module->name).'">';
+							print '<a href="'.$_SERVER["PHP_SELF"].'?action=setmodel&amp;value='.$file.'&amp;scan_dir='.$module->scandir.'&amp;label='.urlencode($module->name).'">';
 							print img_picto($langs->trans("Disabled"),'switch_off');
 							print '</a>';
 						}
@@ -432,7 +432,7 @@ foreach ($dirmodels as $reldir)
 	                            else
 	                            {
 	                                print '<td align="center">'."\n";
-	                                print '<a href="'.$_SERVER["PHP_SELF"].'?action=set&value='.$name.'&amp;scandir='.$module->scandir.'&amp;label='.urlencode($module->name).'">'.img_picto($langs->trans("Disabled"),'switch_off').'</a>';
+	                                print '<a href="'.$_SERVER["PHP_SELF"].'?action=set&value='.$name.'&amp;scan_dir='.$module->scandir.'&amp;label='.urlencode($module->name).'">'.img_picto($langs->trans("Disabled"),'switch_off').'</a>';
 	                                print "</td>";
 	                            }
 
@@ -444,7 +444,7 @@ foreach ($dirmodels as $reldir)
 	                            }
 	                            else
 	                            {
-	                                print '<a href="'.$_SERVER["PHP_SELF"].'?action=setdoc&value='.$name.'&amp;scandir='.$module->scandir.'&amp;label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'off').'</a>';
+	                                print '<a href="'.$_SERVER["PHP_SELF"].'?action=setdoc&value='.$name.'&amp;scan_dir='.$module->scandir.'&amp;label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'off').'</a>';
 	                            }
 	                            print '</td>';
 
@@ -470,7 +470,7 @@ foreach ($dirmodels as $reldir)
 	                            print '<td align="center">';
 	                            if ($module->type == 'pdf')
 	                            {
-	                                print '<a href="'.$_SERVER["PHP_SELF"].'?action=specimen&module='.$name.'&amp;scandir='.$module->scandir.'&amp;label='.urlencode($module->name).'">'.img_object($langs->trans("Preview"),'sending').'</a>';
+	                                print '<a href="'.$_SERVER["PHP_SELF"].'?action=specimen&module='.$name.'&amp;scan_dir='.$module->scandir.'&amp;label='.urlencode($module->name).'">'.img_object($langs->trans("Preview"),'sending').'</a>';
 	                            }
 	                            else
 	                            {

htdocs/admin/expensereport.php

@@ -43,7 +43,7 @@ if (! $user->admin) accessforbidden();
 $action = GETPOST('action','alpha');
 $value = GETPOST('value','alpha');
 $label = GETPOST('label','alpha');
-$scandir = GETPOST('scandir','alpha');
+$scandir = GETPOST('scan_dir','alpha');
 $type='expensereport';
 
 
@@ -423,7 +423,7 @@ foreach ($dirmodels as $reldir)
 		    				if (in_array($name, $def))
 		    				{
 		    					print "<td align=\"center\">\n";
-		    					print '<a href="'.$_SERVER["PHP_SELF"].'?action=del&amp;value='.$name.'&amp;scandir='.$module->scandir.'&amp;label='.urlencode($module->name).'">';
+		    					print '<a href="'.$_SERVER["PHP_SELF"].'?action=del&amp;value='.$name.'&amp;scan_dir='.$module->scandir.'&amp;label='.urlencode($module->name).'">';
 		    					print img_picto($langs->trans("Enabled"),'switch_on');
 		    					print '</a>';
 		    					print "</td>";
@@ -431,7 +431,7 @@ foreach ($dirmodels as $reldir)
 		    				else
 		    				{
 		    					print "<td align=\"center\">\n";
-		    					print '<a href="'.$_SERVER["PHP_SELF"].'?action=set&amp;value='.$name.'&amp;scandir='.$module->scandir.'&amp;label='.urlencode($module->name).'">'.img_picto($langs->trans("Disabled"),'switch_off').'</a>';
+		    					print '<a href="'.$_SERVER["PHP_SELF"].'?action=set&amp;value='.$name.'&amp;scan_dir='.$module->scandir.'&amp;label='.urlencode($module->name).'">'.img_picto($langs->trans("Disabled"),'switch_off').'</a>';
 		    					print "</td>";
 		    				}
 
@@ -443,7 +443,7 @@ foreach ($dirmodels as $reldir)
 		    				}
 		    				else
 		    				{
-		    					print '<a href="'.$_SERVER["PHP_SELF"].'?action=setdoc&amp;value='.$name.'&amp;scandir='.$module->scandir.'&amp;label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'off').'</a>';
+		    					print '<a href="'.$_SERVER["PHP_SELF"].'?action=setdoc&amp;value='.$name.'&amp;scan_dir='.$module->scandir.'&amp;label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'off').'</a>';
 		    				}
 		    				print '</td>';
 

htdocs/admin/facture.php

@@ -638,7 +638,7 @@ if (! empty($conf->banque->enabled))
     $sql.= " FROM ".MAIN_DB_PREFIX."bank_account";
     $sql.= " WHERE clos = 0";
     $sql.= " AND courant = 1";
-    $sql.= " AND entity IN (".getEntity('bank', 1).")";
+    $sql.= " AND entity IN (".getEntity('bank_account', 1).")";
     $resql=$db->query($sql);
     if ($resql)
     {
@@ -683,7 +683,7 @@ $sql = "SELECT rowid, label";
 $sql.= " FROM ".MAIN_DB_PREFIX."bank_account";
 $sql.= " WHERE clos = 0";
 $sql.= " AND courant = 1";
-$sql.= " AND entity IN (".getEntity('bank', 1).")";
+$sql.= " AND entity IN (".getEntity('bank_account', 1).")";
 $var=True;
 $resql=$db->query($sql);
 if ($resql)

htdocs/admin/fichinter.php

@@ -43,7 +43,7 @@ if (! $user->admin) accessforbidden();
 $action = GETPOST('action','alpha');
 $value = GETPOST('value','alpha');
 $label = GETPOST('label','alpha');
-$scandir = GETPOST('scandir','alpha');
+$scandir = GETPOST('scan_dir','alpha');
 $type='ficheinter';
 
 
@@ -458,7 +458,7 @@ foreach ($dirmodels as $reldir)
 		    				if (in_array($name, $def))
 		    				{
 		    					print "<td align=\"center\">\n";
-		    					print '<a href="'.$_SERVER["PHP_SELF"].'?action=del&amp;value='.$name.'&amp;scandir='.$module->scandir.'&amp;label='.urlencode($module->name).'">';
+		    					print '<a href="'.$_SERVER["PHP_SELF"].'?action=del&amp;value='.$name.'&amp;scan_dir='.$module->scandir.'&amp;label='.urlencode($module->name).'">';
 		    					print img_picto($langs->trans("Enabled"),'switch_on');
 		    					print '</a>';
 		    					print "</td>";
@@ -466,7 +466,7 @@ foreach ($dirmodels as $reldir)
 		    				else
 		    				{
 		    					print "<td align=\"center\">\n";
-		    					print '<a href="'.$_SERVER["PHP_SELF"].'?action=set&amp;value='.$name.'&amp;scandir='.$module->scandir.'&amp;label='.urlencode($module->name).'">'.img_picto($langs->trans("Disabled"),'switch_off').'</a>';
+		    					print '<a href="'.$_SERVER["PHP_SELF"].'?action=set&amp;value='.$name.'&amp;scan_dir='.$module->scandir.'&amp;label='.urlencode($module->name).'">'.img_picto($langs->trans("Disabled"),'switch_off').'</a>';
 		    					print "</td>";
 		    				}
 
@@ -478,7 +478,7 @@ foreach ($dirmodels as $reldir)
 		    				}
 		    				else
 		    				{
-		    					print '<a href="'.$_SERVER["PHP_SELF"].'?action=setdoc&amp;value='.$name.'&amp;scandir='.$module->scandir.'&amp;label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'off').'</a>';
+		    					print '<a href="'.$_SERVER["PHP_SELF"].'?action=setdoc&amp;value='.$name.'&amp;scan_dir='.$module->scandir.'&amp;label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'off').'</a>';
 		    				}
 		    				print '</td>';
 

htdocs/admin/livraison.php

@@ -43,7 +43,7 @@ if (!$user->admin) accessforbidden();
 $action  = GETPOST('action','alpha');
 $value   = GETPOST('value','alpha');
 $label   = GETPOST('label','alpha');
-$scandir = GETPOST('scandir','alpha');
+$scandir = GETPOST('scan_dir','alpha');
 $type='delivery';
 
 /*
@@ -412,7 +412,7 @@ foreach ($dirmodels as $reldir)
 		    				if (in_array($name, $def))
 		    				{
 		    					print "<td align=\"center\">\n";
-		    					print '<a href="'.$_SERVER["PHP_SELF"].'?action=del&amp;value='.$name.'&amp;scandir='.$module->scandir.'&amp;label='.urlencode($module->name).'">';
+		    					print '<a href="'.$_SERVER["PHP_SELF"].'?action=del&amp;value='.$name.'&amp;scan_dir='.$module->scandir.'&amp;label='.urlencode($module->name).'">';
 		    					print img_picto($langs->trans("Enabled"),'switch_on');
 		    					print '</a>';
 		    					print "</td>";
@@ -420,7 +420,7 @@ foreach ($dirmodels as $reldir)
 		    				else
 		    				{
 		    					print "<td align=\"center\">\n";
-		    					print '<a href="'.$_SERVER["PHP_SELF"].'?action=set&amp;value='.$name.'&amp;scandir='.$module->scandir.'&amp;label='.urlencode($module->name).'">'.img_picto($langs->trans("Disabled"),'switch_off').'</a>';
+		    					print '<a href="'.$_SERVER["PHP_SELF"].'?action=set&amp;value='.$name.'&amp;scan_dir='.$module->scandir.'&amp;label='.urlencode($module->name).'">'.img_picto($langs->trans("Disabled"),'switch_off').'</a>';
 		    					print "</td>";
 		    				}
 
@@ -432,7 +432,7 @@ foreach ($dirmodels as $reldir)
 		    				}
 		    				else
 		    				{
-		    					print '<a href="'.$_SERVER["PHP_SELF"].'?action=setdoc&amp;value='.$name.'&amp;scandir='.$module->scandir.'&amp;label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'off').'</a>';
+		    					print '<a href="'.$_SERVER["PHP_SELF"].'?action=setdoc&amp;value='.$name.'&amp;scan_dir='.$module->scandir.'&amp;label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'off').'</a>';
 		    				}
 		    				print '</td>';
 

htdocs/admin/payment.php

@@ -36,7 +36,7 @@ if (! $user->admin) accessforbidden();
 $action = GETPOST('action','alpha');
 $value = GETPOST('value','alpha');
 $label = GETPOST('label','alpha');
-$scandir = GETPOST('scandir','alpha');
+$scandir = GETPOST('scan_dir','alpha');
 $type='invoice';
 
 if (empty($conf->global->PAYMENT_ADDON)) $conf->global->PAYMENT_ADDON = 'mod_payment_cicada.php';
@@ -201,7 +201,7 @@ foreach ($dirmodels as $reldir)
                             }
                             else
                             {
-                                print '<a href="'.$_SERVER["PHP_SELF"].'?action=setmod&value='.preg_replace('/\.php$/','',$file).'&scandir='.$module->scandir.'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'switch_off').'</a>';
+                                print '<a href="'.$_SERVER["PHP_SELF"].'?action=setmod&value='.preg_replace('/\.php$/','',$file).'&scan_dir='.$module->scandir.'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'switch_off').'</a>';
                             }
                             print '</td>';
 

htdocs/admin/perms.php

@@ -189,7 +189,7 @@ if ($result)
         $var=!$var;
         print '<tr '. $bc[$var].'>';
 
-        print '<td>'.img_object('',$picto).' '.$objMod->getName();
+        print '<td>'.img_object('',$picto,'class="pictoobjectwidth"').' '.$objMod->getName();
         print '<a name="'.$objMod->getName().'">&nbsp;</a>';
 
         $perm_libelle=($conf->global->MAIN_USE_ADVANCED_PERMS && ($langs->trans("PermissionAdvanced".$obj->id)!=("PermissionAdvanced".$obj->id))?$langs->trans("PermissionAdvanced".$obj->id):(($langs->trans("Permission".$obj->id)!=("Permission".$obj->id))?$langs->trans("Permission".$obj->id):$obj->libelle));

htdocs/admin/prelevement.php

@@ -332,7 +332,7 @@ foreach ($dirmodels as $reldir)
                                 else
                                 {
                                     print '<td align="center">'."\n";
-                                    print '<a href="'.$_SERVER["PHP_SELF"].'?action=set&value='.$name.'&amp;scandir='.$module->scandir.'&amp;label='.urlencode($module->name).'">'.img_picto($langs->trans("Disabled"),'switch_off').'</a>';
+                                    print '<a href="'.$_SERVER["PHP_SELF"].'?action=set&value='.$name.'&amp;scan_dir='.$module->scandir.'&amp;label='.urlencode($module->name).'">'.img_picto($langs->trans("Disabled"),'switch_off').'</a>';
                                     print "</td>";
                                 }
 
@@ -344,7 +344,7 @@ foreach ($dirmodels as $reldir)
                                 }
                                 else
                                 {
-                                    print '<a href="'.$_SERVER["PHP_SELF"].'?action=setdoc&value='.$name.'&amp;scandir='.$module->scandir.'&amp;label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'off').'</a>';
+                                    print '<a href="'.$_SERVER["PHP_SELF"].'?action=setdoc&value='.$name.'&amp;scan_dir='.$module->scandir.'&amp;label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'off').'</a>';
                                 }
                                 print '</td>';
 

htdocs/admin/propal.php

@@ -42,7 +42,7 @@ if (! $user->admin) accessforbidden();
 $action = GETPOST('action','alpha');
 $value = GETPOST('value','alpha');
 $label = GETPOST('label','alpha');
-$scandir = GETPOST('scandir','alpha');
+$scandir = GETPOST('scan_dir','alpha');
 $type='propal';
 
 /*
@@ -469,7 +469,7 @@ foreach ($dirmodels as $reldir)
 	                            else
 	                            {
 	                                print "<td align=\"center\">\n";
-	                                print '<a href="'.$_SERVER["PHP_SELF"].'?action=set&amp;value='.$name.'&amp;scandir='.$module->scandir.'&amp;label='.urlencode($module->name).'">'.img_picto($langs->trans("Disabled"),'switch_off').'</a>';
+	                                print '<a href="'.$_SERVER["PHP_SELF"].'?action=set&amp;value='.$name.'&amp;scan_dir='.$module->scandir.'&amp;label='.urlencode($module->name).'">'.img_picto($langs->trans("Disabled"),'switch_off').'</a>';
 	                                print "</td>";
 	                            }
 
@@ -481,7 +481,7 @@ foreach ($dirmodels as $reldir)
 	                            }
 	                            else
 	                            {
-	                                print '<a href="'.$_SERVER["PHP_SELF"].'?action=setdoc&amp;value='.$name.'&amp;scandir='.$module->scandir.'&amp;label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'off').'</a>';
+	                                print '<a href="'.$_SERVER["PHP_SELF"].'?action=setdoc&amp;value='.$name.'&amp;scan_dir='.$module->scandir.'&amp;label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'off').'</a>';
 	                            }
 	                            print '</td>';
 

htdocs/admin/supplier_invoice.php

@@ -43,7 +43,7 @@ accessforbidden();
 $type=GETPOST('type', 'alpha');
 $value=GETPOST('value', 'alpha');
 $action=GETPOST('action', 'alpha');
-$scandir = GETPOST('scandir','alpha');
+$scandir = GETPOST('scan_dir','alpha');
 
 $specimenthirdparty=new Societe($db);
 $specimenthirdparty->initAsSpecimen();
@@ -398,7 +398,7 @@ foreach ($dirmodels as $reldir)
                         //if ($conf->global->INVOICE_SUPPLIER_ADDON_PDF != "$name")
                         //{
                             // Even if choice is the default value, we allow to disable it: For supplier invoice, we accept to have no doc generation at all
-                            print '<a href="'.$_SERVER["PHP_SELF"].'?action=del&amp;value='.$name.'&amp;scandir='.$module->scandir.'&amp;label='.urlencode($module->name).'&amp;type=invoice_supplier">';
+                            print '<a href="'.$_SERVER["PHP_SELF"].'?action=del&amp;value='.$name.'&amp;scan_dir='.$module->scandir.'&amp;label='.urlencode($module->name).'&amp;type=invoice_supplier">';
                             print img_picto($langs->trans("Enabled"),'switch_on');
                             print '</a>';
                         /*}
@@ -411,7 +411,7 @@ foreach ($dirmodels as $reldir)
                     else
                     {
                         print '<td align="center">'."\n";
-                        print '<a href="'.$_SERVER["PHP_SELF"].'?action=set&amp;value='.$name.'&amp;scandir='.$module->scandir.'&amp;label='.urlencode($module->name).'&amp;type=invoice_supplier">'.img_picto($langs->trans("Disabled"),'switch_off').'</a>';
+                        print '<a href="'.$_SERVER["PHP_SELF"].'?action=set&amp;value='.$name.'&amp;scan_dir='.$module->scandir.'&amp;label='.urlencode($module->name).'&amp;type=invoice_supplier">'.img_picto($langs->trans("Disabled"),'switch_off').'</a>';
                         print "</td>";
                     }
 
@@ -421,11 +421,11 @@ foreach ($dirmodels as $reldir)
                     {
                         //print img_picto($langs->trans("Default"),'on');
                         // Even if choice is the default value, we allow to disable it: For supplier invoice, we accept to have no doc generation at all
-                        print '<a href="'.$_SERVER["PHP_SELF"].'?action=unsetdoc&amp;value='.$name.'&amp;scandir='.$module->scandir.'&amp;label='.urlencode($module->name).'&amp;type=invoice_supplier"" alt="'.$langs->trans("Disable").'">'.img_picto($langs->trans("Enabled"),'on').'</a>';
+                        print '<a href="'.$_SERVER["PHP_SELF"].'?action=unsetdoc&amp;value='.$name.'&amp;scan_dir='.$module->scandir.'&amp;label='.urlencode($module->name).'&amp;type=invoice_supplier"" alt="'.$langs->trans("Disable").'">'.img_picto($langs->trans("Enabled"),'on').'</a>';
                     }
                     else
                     {
-                        print '<a href="'.$_SERVER["PHP_SELF"].'?action=setdoc&amp;value='.$name.'&amp;scandir='.$module->scandir.'&amp;label='.urlencode($module->name).'&amp;type=invoice_supplier"" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'off').'</a>';
+                        print '<a href="'.$_SERVER["PHP_SELF"].'?action=setdoc&amp;value='.$name.'&amp;scan_dir='.$module->scandir.'&amp;label='.urlencode($module->name).'&amp;type=invoice_supplier"" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'off').'</a>';
                     }
                     print '</td>';
 

htdocs/admin/supplier_order.php

@@ -44,7 +44,7 @@ $type=GETPOST('type', 'alpha');
 $value=GETPOST('value', 'alpha');
 $label = GETPOST('label','alpha');
 $action=GETPOST('action', 'alpha');
-$scandir = GETPOST('scandir','alpha');
+$scandir = GETPOST('scan_dir','alpha');
 
 $specimenthirdparty=new Societe($db);
 $specimenthirdparty->initAsSpecimen();
@@ -420,7 +420,7 @@ foreach ($dirmodels as $reldir)
                         print '<td align="center">'."\n";
                         if ($conf->global->COMMANDE_SUPPLIER_ADDON_PDF != "$name")
                         {
-                            print '<a href="'.$_SERVER["PHP_SELF"].'?action=del&amp;value='.$name.'&amp;scandir='.$module->scandir.'&amp;label='.urlencode($module->name).'&amp;type=order_supplier">';
+                            print '<a href="'.$_SERVER["PHP_SELF"].'?action=del&amp;value='.$name.'&amp;scan_dir='.$module->scandir.'&amp;label='.urlencode($module->name).'&amp;type=order_supplier">';
                             print img_picto($langs->trans("Enabled"),'switch_on');
                             print '</a>';
                         }
@@ -433,7 +433,7 @@ foreach ($dirmodels as $reldir)
                     else
                     {
                         print '<td align="center">'."\n";
-                        print '<a href="'.$_SERVER["PHP_SELF"].'?action=set&amp;value='.$name.'&amp;scandir='.$module->scandir.'&amp;label='.urlencode($module->name).'&amp;type=order_supplier">'.img_picto($langs->trans("Disabled"),'switch_off').'</a>';
+                        print '<a href="'.$_SERVER["PHP_SELF"].'?action=set&amp;value='.$name.'&amp;scan_dir='.$module->scandir.'&amp;label='.urlencode($module->name).'&amp;type=order_supplier">'.img_picto($langs->trans("Disabled"),'switch_off').'</a>';
                         print "</td>";
                     }
 
@@ -445,7 +445,7 @@ foreach ($dirmodels as $reldir)
                     }
                     else
                     {
-                        print '<a href="'.$_SERVER["PHP_SELF"].'?action=setdoc&amp;value='.$name.'&amp;scandir='.$module->scandir.'&amp;label='.urlencode($module->name).'&amp;type=order_supplier"" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'off').'</a>';
+                        print '<a href="'.$_SERVER["PHP_SELF"].'?action=setdoc&amp;value='.$name.'&amp;scan_dir='.$module->scandir.'&amp;label='.urlencode($module->name).'&amp;type=order_supplier"" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'off').'</a>';
                     }
                     print '</td>';
 

htdocs/admin/supplier_payment.php

@@ -39,7 +39,7 @@ if (! $user->admin) accessforbidden();
 $action = GETPOST('action','alpha');
 $value = GETPOST('value','alpha');
 $label = GETPOST('label','alpha');
-$scandir = GETPOST('scandir','alpha');
+$scandir = GETPOST('scan_dir','alpha');
 
 
 /*
@@ -172,7 +172,7 @@ foreach ($dirmodels as $reldir)
                             }
                             else
                             {
-                                print '<a href="'.$_SERVER["PHP_SELF"].'?action=setmod&value='.preg_replace('/\.php$/','',$file).'&scandir='.$module->scandir.'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'switch_off').'</a>';
+                                print '<a href="'.$_SERVER["PHP_SELF"].'?action=setmod&value='.preg_replace('/\.php$/','',$file).'&scan_dir='.$module->scandir.'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'switch_off').'</a>';
                             }
                             print '</td>';
 

htdocs/admin/supplier_proposal.php

@@ -37,7 +37,7 @@ if (! $user->admin) accessforbidden();
 $action = GETPOST('action','alpha');
 $value = GETPOST('value','alpha');
 $label = GETPOST('label','alpha');
-$scandir = GETPOST('scandir','alpha');
+$scandir = GETPOST('scan_dir','alpha');
 $type='supplier_proposal';
 
 /*
@@ -274,7 +274,7 @@ foreach ($dirmodels as $reldir)
 
 			while (($file = readdir($handle))!==false)
 			{
-				if (substr($file, 0, 21) == 'mod_supplier_proposal_' && substr($file, dol_strlen($file)-3, 3) == 'php')
+				if (substr($file, 0, 22) == 'mod_supplier_proposal_' && substr($file, dol_strlen($file)-3, 3) == 'php')
 				{
 					$file = substr($file, 0, dol_strlen($file)-4);
 
@@ -446,7 +446,7 @@ foreach ($dirmodels as $reldir)
 	                            else
 	                            {
 	                                print "<td align=\"center\">\n";
-	                                print '<a href="'.$_SERVER["PHP_SELF"].'?action=set&amp;value='.$name.'&amp;scandir='.$module->scandir.'&amp;label='.urlencode($module->name).'">'.img_picto($langs->trans("Disabled"),'switch_off').'</a>';
+	                                print '<a href="'.$_SERVER["PHP_SELF"].'?action=set&amp;value='.$name.'&amp;scan_dir='.$module->scandir.'&amp;label='.urlencode($module->name).'">'.img_picto($langs->trans("Disabled"),'switch_off').'</a>';
 	                                print "</td>";
 	                            }
 
@@ -458,7 +458,7 @@ foreach ($dirmodels as $reldir)
 	                            }
 	                            else
 	                            {
-	                                print '<a href="'.$_SERVER["PHP_SELF"].'?action=setdoc&amp;value='.$name.'&amp;scandir='.$module->scandir.'&amp;label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'off').'</a>';
+	                                print '<a href="'.$_SERVER["PHP_SELF"].'?action=setdoc&amp;value='.$name.'&amp;scan_dir='.$module->scandir.'&amp;label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'off').'</a>';
 	                            }
 	                            print '</td>';
 

htdocs/admin/tools/export.php

@@ -88,6 +88,7 @@ if (!empty($ExecTimeLimit))
     @set_time_limit($ExecTimeLimit);   // Need more than 240 on Windows 7/64
     error_reporting($err);
 }
+$MemoryLimit=0;
 if (!empty($MemoryLimit))
 {
     @ini_set('memory_limit', $MemoryLimit);
@@ -120,10 +121,10 @@ $utils = new Utils($db);
 // MYSQL
 if ($what == 'mysql')
 {
-    
+
     $cmddump=GETPOST("mysqldump");	// Do not sanitize here with 'alpha', will be sanitize later by dol_sanitizePathName and escapeshellarg
     $cmddump=dol_sanitizePathName($cmddump);
-    
+
     if (! empty($dolibarr_main_restrict_os_commands))
     {
         $arrayofallowedcommand=explode(',', $dolibarr_main_restrict_os_commands);
@@ -142,13 +143,13 @@ if ($what == 'mysql')
             $errormsg=$langs->trans('CommandIsNotInsideAllowedCommands');
         }
     }
-    
+
     if (! $errormsg && $cmddump)
     {
         dolibarr_set_const($db, 'SYSTEMTOOLS_MYSQLDUMP', $cmddump,'chaine',0,'',$conf->entity);
     }
 
-    if (! $errormsg) 
+    if (! $errormsg)
     {
         $utils->dumpDatabase(GETPOST('compression','alpha'), $what, 0, $file);
         $errormsg=$utils->error;
@@ -172,13 +173,13 @@ if ($what == 'postgresql')
 {
     $cmddump=GETPOST("postgresqldump");	// Do not sanitize here with 'alpha', will be sanitize later by dol_sanitizePathName and escapeshellarg
     $cmddump=dol_sanitizePathName($cmddump);
-    
+
     if (! $errormsg && $cmddump)
     {
         dolibarr_set_const($db, 'SYSTEMTOOLS_POSTGRESQLDUMP', $cmddump,'chaine',0,'',$conf->entity);
     }
 
-    if (! $errormsg) 
+    if (! $errormsg)
     {
         $utils->dumpDatabase(GETPOST('compression','alpha'), $what, 0, $file);
         $errormsg=$utils->error;

htdocs/admin/tools/index.php

@@ -38,7 +38,7 @@ if (! $user->admin)
 $form = new Form($db);
 
 $title=$langs->trans("SystemToolsArea");
-if (GETPOST('leftmenu') == 'admintools') $title=$langs->trans("ModulesSystemTools");
+if (GETPOST('leftmenu',"aZ09") == 'admintools') $title=$langs->trans("ModulesSystemTools");
 
 llxHeader('', $title);
 

htdocs/admin/translation.php

@@ -75,7 +75,7 @@ if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'e
 include DOL_DOCUMENT_ROOT.'/core/actions_changeselectedfields.inc.php';
 
 // Purge search criteria
-if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter.x") || GETPOST("button_removefilter")) // All test are required to be compatible with all browsers
+if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter.x") || GETPOST("button_removefilter")) // All tests are required to be compatible with all browsers
 {
     $transkey='';
     $transvalue='';
@@ -116,7 +116,11 @@ if ($action == 'add' || (GETPOST('add') && $action != 'update'))
 		}
 		else
 		{
-			dol_print_error($db);
+		    if ($db->lasterrno() == 'DB_ERROR_RECORD_ALREADY_EXISTS')
+		    {
+		        setEventMessages($langs->trans("WarningAnEntryAlreadyExistForTransKey"), null, 'warnings');
+		    }
+		    else dol_print_error($db);
 			$action='';
 		}
 	}
@@ -422,9 +426,17 @@ if ($mode == 'searchkey')
         print '<tr '.$bc[$var].'><td>'.$langcode.'</td><td>'.$key.'</td><td>';
         print dol_escape_htmltag($val);
         print '</td><td align="right">';
-        if ($val != $newlangfileonly->tab_translate[$key]) 
+        if (! empty($newlangfileonly->tab_translate[$key]))
         {
-            $htmltext = $langs->trans("OriginalValueWas", $newlangfileonly->tab_translate[$key]);
+            if ($val != $newlangfileonly->tab_translate[$key]) 
+            {
+                $htmltext = $langs->trans("OriginalValueWas", $newlangfileonly->tab_translate[$key]);
+                print $form->textwithpicto('', $htmltext, 1, 'info');
+            }
+        }
+        else
+        {
+            $htmltext = $langs->trans("TransKeyWithoutOriginalValue", $key);
             print $form->textwithpicto('', $htmltext, 1, 'warning');
         }
         /*if (! empty($conf->multicompany->enabled) && !$user->entity)

htdocs/api/admin/index.php

@@ -43,12 +43,29 @@ if ($action == 'setproductionmode')
 
 	if (dolibarr_set_const($db, 'API_PRODUCTION_MODE', $status, 'chaine', 0, '', $conf->entity) > 0)
 	{
-	    $result = dol_mkdir($conf->api->dir_temp);
-	    if ($result < 0)
-	    {
-	        setEventMessages($langs->trans("ErrorFaildToCreateDir", $conf->api->dir_temp), null, 'errors');
-	    }
-	    else
+		$error=0;
+
+		if ($status == 1)
+		{
+			$result = dol_mkdir($conf->api->dir_temp);
+			if ($result < 0)
+			{
+				setEventMessages($langs->trans("ErrorFailedToCreateDir", $conf->api->dir_temp), null, 'errors');
+				$error++;
+			}
+		}
+		else
+		{
+			// Delete the cache file otherwise it does not update
+			$result = dol_delete_file($conf->api->dir_temp.'/routes.php');
+			if ($result < 0)
+			{
+				setEventMessages($langs->trans("ErrorFailedToDeleteFile", $conf->api->dir_temp.'/routes.php'), null, 'errors');
+				$error++;
+			}
+		}
+
+	    if (!$error)
 	    {
     		header("Location: ".$_SERVER["PHP_SELF"]);
 	   	    exit;

htdocs/barcode/printsheet.php

@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003	   Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2003	   Jean-Louis Bergamo	<jlb@j1b.org>
- * Copyright (C) 2006-2016 Laurent Destailleur	<eldy@users.sourceforge.net>
+ * Copyright (C) 2006-2017 Laurent Destailleur	<eldy@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -145,7 +145,7 @@ if ($action == 'builddoc')
 		// Load barcode class for generating barcode image
 		$classname = "mod".ucfirst($generator);
 		$module = new $classname($db);
-		if ($generator != 'tcpdfbarcode') 
+		if ($generator != 'tcpdfbarcode')
 		{
 		    // May be phpbarcode
 			$template = 'standardlabel';
@@ -374,19 +374,25 @@ jQuery(document).ready(function() {
 print '<input id="fillmanually" type="radio" '.((! GETPOST("selectorforbarcode") || GETPOST("selectorforbarcode")=='fillmanually')?'checked ':'').'name="selectorforbarcode" value="fillmanually" class="radiobarcodeselect"> '.$langs->trans("FillBarCodeTypeAndValueManually").' &nbsp; ';
 print '<br>';
 
-print '<input id="fillfromproduct" type="radio" '.((GETPOST("selectorforbarcode")=='fillfromproduct')?'checked ':'').'name="selectorforbarcode" value="fillfromproduct" class="radiobarcodeselect"> '.$langs->trans("FillBarCodeTypeAndValueFromProduct").' &nbsp; ';
-print '<br>';
-print '<div class="showforproductselector">';
-$form->select_produits(GETPOST('productid'), 'productid', '');
-print ' &nbsp; <input type="submit" id="submitproduct" name="submitproduct" class="button" value="'.(dol_escape_htmltag($langs->trans("GetBarCode"))).'">';
-print '</div>';
+if (! empty($user->rights->produit->lire) || ! empty($user->rights->service->lire))
+{
+    print '<input id="fillfromproduct" type="radio" '.((GETPOST("selectorforbarcode")=='fillfromproduct')?'checked ':'').'name="selectorforbarcode" value="fillfromproduct" class="radiobarcodeselect"> '.$langs->trans("FillBarCodeTypeAndValueFromProduct").' &nbsp; ';
+    print '<br>';
+    print '<div class="showforproductselector">';
+    $form->select_produits(GETPOST('productid'), 'productid', '');
+    print ' &nbsp; <input type="submit" id="submitproduct" name="submitproduct" class="button" value="'.(dol_escape_htmltag($langs->trans("GetBarCode"))).'">';
+    print '</div>';
+}
 
-print '<input id="fillfromthirdparty" type="radio" '.((GETPOST("selectorforbarcode")=='fillfromthirdparty')?'checked ':'').'name="selectorforbarcode" value="fillfromthirdparty" class="radiobarcodeselect"> '.$langs->trans("FillBarCodeTypeAndValueFromThirdParty").' &nbsp; ';
-print '<br>';
-print '<div class="showforthirdpartyselector">';
-print $form->select_company(GETPOST('socid'), 'socid', '', 'SelectThirdParty', 0, 0, array(), 0, 'minwidth300');
-print ' &nbsp; <input type="submit" id="submitthirdparty" name="submitthirdparty" class="button showforthirdpartyselector" value="'.(dol_escape_htmltag($langs->trans("GetBarCode"))).'">';
-print '</div>';
+if (! empty($user->rights->societe->lire))
+{
+    print '<input id="fillfromthirdparty" type="radio" '.((GETPOST("selectorforbarcode")=='fillfromthirdparty')?'checked ':'').'name="selectorforbarcode" value="fillfromthirdparty" class="radiobarcodeselect"> '.$langs->trans("FillBarCodeTypeAndValueFromThirdParty").' &nbsp; ';
+    print '<br>';
+    print '<div class="showforthirdpartyselector">';
+    print $form->select_company(GETPOST('socid'), 'socid', '', 'SelectThirdParty', 0, 0, array(), 0, 'minwidth300');
+    print ' &nbsp; <input type="submit" id="submitthirdparty" name="submitthirdparty" class="button showforthirdpartyselector" value="'.(dol_escape_htmltag($langs->trans("GetBarCode"))).'">';
+    print '</div>';
+}
 
 print '<br>';
 

htdocs/bookmarks/bookmarks.lib.php

@@ -40,7 +40,7 @@ function printBookmarksList($aDb, $aLangs)
 
 	$langs->load("bookmarks");
 
-	$url= $_SERVER["PHP_SELF"].(! empty($_SERVER["QUERY_STRING"])?'?'.$_SERVER["QUERY_STRING"]:'');
+	$url= $_SERVER["PHP_SELF"].(dol_escape_htmltag($_SERVER["QUERY_STRING"])?'?'.dol_escape_htmltag($_SERVER["QUERY_STRING"]):'');
 
 	$ret = '';
 	// Menu bookmark

htdocs/cashdesk/affContenu.php

@@ -34,8 +34,8 @@ if ( $_GET['id'] == 'NOUV' )
 // Recuperation, s'il existe, de l'objet contenant les infos de la vente en cours ...
 if (isset($_SESSION['serObjFacturation']))
 {
-	$obj_facturation = unserialize($_SESSION['serObjFacturation']);
-	unset($_SESSION['serObjFacturation']);
+    $obj_facturation = unserialize($_SESSION['serObjFacturation']);
+    unset($_SESSION['serObjFacturation']);
 }
 else
 {
@@ -43,7 +43,7 @@ else
 	$obj_facturation = new Facturation();
 }
 
-
+// $obj_facturation contains data for all invoice total + selection of current product
 
 $obj_facturation->calculTotaux();	// Redefine prix_total_ttc, prix_total_ht et montant_tva from $_SESSION['poscart']
 

htdocs/cashdesk/class/Facturation.class.php

@@ -99,17 +99,25 @@ class Facturation
         $product = new Product($db);
         $product->fetch($this->id);
 
-        
+
         $vatrowid = $this->tva();
-        
+
         $tmp = getTaxesFromId($vatrowid);
-        $vat_rate = $tmp['rate'];
+        $txtva = $tmp['rate'].(empty($tmp['code'])?'':' ('.$tmp['code'].')');
         $vat_npr = $tmp['npr'];
-        
+
         $localtaxarray = getLocalTaxesFromRate($vatrowid, 0, $societe, $mysoc, 1);
-        
+
+        // Clean vat code
+        $vat_src_code='';
+        if (preg_match('/\((.*)\)/', $txtva, $reg))
+        {
+            $vat_src_code = $reg[1];
+            $txtva = preg_replace('/\s*\(.*\)/', '', $txtva);    // Remove code into vatrate.
+        }
+
         // Define part of HT, VAT, TTC
-        $resultarray=calcul_price_total($this->qte, $this->prix(), $this->remisePercent(), $vat_rate, -1, -1, 0, 'HT', $use_npr, $product->type, $mysoc, $localtaxarray);
+        $resultarray=calcul_price_total($this->qte, $this->prix(), $this->remisePercent(), $txtva, -1, -1, 0, 'HT', $use_npr, $product->type, $mysoc, $localtaxarray);
 
         // Calcul du total ht sans remise
         $total_ht = $resultarray[0];
@@ -136,7 +144,7 @@ class Facturation
         $newcartarray[$i]['label']=$product->label;
         $newcartarray[$i]['price']=$product->price;
         $newcartarray[$i]['price_ttc']=$product->price_ttc;
-        
+
         if (! empty($conf->global->PRODUIT_MULTIPRICES))
         {
             if (isset($product->multiprices[$societe->price_level]))
@@ -148,7 +156,7 @@ class Facturation
 
         $newcartarray[$i]['fk_article']=$this->id;
         $newcartarray[$i]['qte']=$this->qte();
-        $newcartarray[$i]['fk_tva']=$this->tva();
+        $newcartarray[$i]['fk_tva']=$this->tva();   // Vat rowid
         $newcartarray[$i]['remise_percent']=$remise_percent;
         $newcartarray[$i]['remise']=price2num($montant_remise_ht);
         $newcartarray[$i]['total_ht']=price2num($total_ht,'MT');
@@ -220,7 +228,7 @@ class Facturation
         $this->prix_total_vat = $total_vat;
         $this->prix_total_localtax1 = $total_localtax1;
         $this->prix_total_localtax2 = $total_localtax2;
-        
+
         $this->montant_tva = $total_ttc - $total_ht;
         //print $this->prix_total_ttc.'eeee'; exit;
     }

htdocs/cashdesk/facturation.php

@@ -35,7 +35,7 @@
 $form=new Form($db);
 
 // Get list of articles (in warehouse '$conf_fkentrepot' if defined and stock module enabled)
-if ( GETPOST('filtre') ) {
+if ( GETPOST('filtre','alpha') ) {
 
 	// Avec filtre
 	$ret=array(); $i=0;
@@ -47,22 +47,23 @@ if ( GETPOST('filtre') ) {
 	$sql.= " WHERE p.entity IN (".getEntity('product', 1).")";
 	$sql.= " AND p.tosell = 1";
 	if(!$conf->global->CASHDESK_SERVICES) $sql.= " AND p.fk_product_type = 0";
-	$sql.= " AND (p.ref LIKE '%".$db->escape(GETPOST('filtre'))."%' OR p.label LIKE '%".$db->escape(GETPOST('filtre'))."%'";
-	if (! empty($conf->barcode->enabled)) {
-
-		$filtre = GETPOST('filtre');
+	$sql.= " AND (";
+	$sql.= "p.ref LIKE '%".$db->escape(GETPOST('filtre'))."%' OR p.label LIKE '%".$db->escape(GETPOST('filtre'))."%'";
+	if (! empty($conf->barcode->enabled))
+	{
+		$filtre = GETPOST('filtre','alpha');
 
 		//If the barcode looks like an EAN13 format and the last digit is included in it,
 		//then whe look for the 12-digit too
 		//As the twelve-digit string will also hit the 13-digit code, we only look for this one
 		if (strlen($filtre) == 13) {
 			$crit_12digit = substr($filtre, 0, 12);
-			$sql .= " OR p.barcode LIKE '%".$db->escape($crit_12digit)."%')";
+			$sql .= " OR p.barcode LIKE '%".$db->escape($crit_12digit)."%'";
 		} else {
-			$sql.= " OR p.barcode LIKE '%".$db->escape($filtre)."%')";
+			$sql.= " OR p.barcode LIKE '%".$db->escape($filtre)."%'";
 		}
 	}
-	else $sql.= ")";
+	$sql.= ")";
 	$sql.= " ORDER BY label";
 
 	dol_syslog("facturation.php", LOG_DEBUG);
@@ -154,34 +155,6 @@ global $mysoc;
 $ret=array();
 $i=0;
 
-$sql = "SELECT t.rowid, t.taux";
-$sql.= " FROM ".MAIN_DB_PREFIX."c_tva as t";
-$sql.= ", ".MAIN_DB_PREFIX."c_country as c";
-$sql.= " WHERE t.fk_pays = c.rowid";
-$sql.= " AND t.active = 1";
-$sql.= " AND c.code = '".$mysoc->country_code."'";
-//print $sql;
-
-$resql = $db->query($sql);
-if ($resql)
-{
-	while ( $tab = $db->fetch_array($resql) )
-	{
-		foreach ( $tab as $cle => $valeur )
-		{
-			$ret[$i][$cle] = $valeur;
-		}
-		$i++;
-	}
-	$db->free($resql);
-}
-else
-{
-	dol_print_error($db);
-}
-$tab_tva = $ret;
-
-
 // Reinitialisation du mode de paiement, en cas de retour aux achats apres validation
 $obj_facturation->getSetPaymentMode('RESET');
 $obj_facturation->montantEncaisse('RESET');

htdocs/cashdesk/facturation_verif.php

@@ -32,12 +32,12 @@ $obj_facturation = unserialize($_SESSION['serObjFacturation']);
 unset ($_SESSION['serObjFacturation']);
 
 
-switch ( $_GET['action'] )
+switch (GETPOST('action','alpha'))
 {
 	default:
 		if ( $_POST['hdnSource'] != 'NULL' )
 		{
-			$sql = "SELECT p.rowid, p.ref, p.price, p.tva_tx, p.recuperableonly";
+			$sql = "SELECT p.rowid, p.ref, p.price, p.tva_tx, p.default_vat_code, p.recuperableonly";
 			if (! empty($conf->stock->enabled) && !empty($conf_fkentrepot)) $sql.= ", ps.reel";
 			$sql.= " FROM ".MAIN_DB_PREFIX."product as p";
 			if (! empty($conf->stock->enabled) && !empty($conf_fkentrepot)) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_stock as ps ON p.rowid = ps.fk_product AND ps.fk_entrepot = ".$conf_fkentrepot;
@@ -54,7 +54,6 @@ switch ( $_GET['action'] )
 			}
 
 			$result = $db->query($sql);
-
 			if ($result)
 			{
 				// ... et enregistrement dans l'objet
@@ -67,62 +66,90 @@ switch ( $_GET['action'] )
 						$ret[$key] = $value;
 					}
                     // Here $ret['tva_tx'] is vat rate of product but we want to not use the one into table but found by function
-                    
+
 					$productid = $ret['rowid'];
 					$product = new Product($db);
                     $product->fetch($productid);
+                    $prod = $product;
 
 					$thirdpartyid = $_SESSION['CASHDESK_ID_THIRDPARTY'];
                     $societe = new Societe($db);
 					$societe->fetch($thirdpartyid);
 
-					$tva_tx = get_default_tva($mysoc,$societe,$productid);
-					$tva_npr = get_default_npr($mysoc,$societe,$productid);
+					// Update if prices fields are defined
+					$tva_tx = get_default_tva($mysoc, $societe, $product->id);
+					$tva_npr = get_default_npr($mysoc, $societe, $product->id);
 					if (empty($tva_tx)) $tva_npr=0;
-					dol_syslog('tva_tx='.$tva_tx.'-tva_npr='.$tva_npr);
-					
+
+					$pu_ht = $prod->price;
+					$pu_ttc = $prod->price_ttc;
+					$price_min = $prod->price_min;
+					$price_base_type = $prod->price_base_type;
+
+					// multiprix
 					if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($societe->price_level))
 					{
-						if(isset($product->multiprices[$societe->price_level]))
-						{
-							$ret['price'] = $product->multiprices[$societe->price_level];
-							$ret['price_ttc'] = $product->multiprices_ttc[$societe->price_level];
-							// $product->multiprices_min[$societe->price_level];
-							// $product->multiprices_min_ttc[$societe->price_level];
-							// $product->multiprices_base_type[$societe->price_level];
-							if (! empty($conf->global->PRODUIT_MULTIPRICES_USE_VAT_PER_LEVEL))  // using this option is a bug. kept for backward compatibility
-							{
-							    if (isset($prod->multiprices_tva_tx[$societe->price_level])) $tva_tx=$prod->multiprices_tva_tx[$societe->price_level];
-							    if (isset($prod->multiprices_recuperableonly[$societe->price_level])) $tva_npr=$prod->multiprices_recuperableonly[$societe->price_level];
-							    if (empty($tva_tx)) $tva_npr=0;
-							}
-						}
+					    $pu_ht = $prod->multiprices[$societe->price_level];
+					    $pu_ttc = $prod->multiprices_ttc[$societe->price_level];
+					    $price_min = $prod->multiprices_min[$societe->price_level];
+					    $price_base_type = $prod->multiprices_base_type[$societe->price_level];
+					    if (! empty($conf->global->PRODUIT_MULTIPRICES_USE_VAT_PER_LEVEL))  // using this option is a bug. kept for backward compatibility
+					    {
+					        if (isset($prod->multiprices_tva_tx[$societe->price_level])) $tva_tx=$prod->multiprices_tva_tx[$societe->price_level];
+					        if (isset($prod->multiprices_recuperableonly[$societe->price_level])) $tva_npr=$prod->multiprices_recuperableonly[$societe->price_level];
+					    }
+					}
+					elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES))
+					{
+					    require_once DOL_DOCUMENT_ROOT . '/product/class/productcustomerprice.class.php';
+
+					    $prodcustprice = new Productcustomerprice($db);
+
+					    $filter = array('t.fk_product' => $prod->id,'t.fk_soc' => $societe->id);
+
+					    $result = $prodcustprice->fetch_all('', '', 0, 0, $filter);
+					    if ($result >= 0)
+					    {
+					        if (count($prodcustprice->lines) > 0)
+					        {
+					            $pu_ht = price($prodcustprice->lines [0]->price);
+					            $pu_ttc = price($prodcustprice->lines [0]->price_ttc);
+					            $price_base_type = $prodcustprice->lines [0]->price_base_type;
+					            $tva_tx = $prodcustprice->lines [0]->tva_tx;
+					        }
+					    }
+					    else
+					    {
+					        setEventMessages($prodcustprice->error, $prodcustprice->errors, 'errors');
+					    }
+					}
+
+					$tmpvat = price2num(preg_replace('/\s*\(.*\)/', '', $tva_tx));
+					$tmpprodvat = price2num(preg_replace('/\s*\(.*\)/', '', $prod->tva_tx));
+
+					// if price ht is forced (ie: calculated by margin rate and cost price). TODO Why this ?
+					if (! empty($price_ht)) {
+					    $pu_ht = price2num($price_ht, 'MU');
+					    $pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU');
+					}
+					// On reevalue prix selon taux tva car taux tva transaction peut etre different
+					// de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur).
+					elseif ($tmpvat != $tmpprodvat) {
+					    if ($price_base_type != 'HT') {
+					        $pu_ht = price2num($pu_ttc / (1 + ($tmpvat / 100)), 'MU');
+					    } else {
+					        $pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU');
+					    }
 					}
 
-					$ret['tva_tx'] = $tva_tx;
-					$ret['tva_npr'] = $tva_npr;
-                    //var_dump('tva_tx='.$ret['tva_tx'].'-tva_npr='.$ret['tva_npr'].'-'.$conf->global->PRODUIT_MULTIPRICES_USE_VAT_PER_LEVEL);exit;
-                    
 					$obj_facturation->id($ret['rowid']);
 					$obj_facturation->ref($ret['ref']);
 					$obj_facturation->stock($ret['reel']);
 					$obj_facturation->prix($ret['price']);
-					
-					// Use $ret['tva_tx'] / ret['tva_npr'] to find vat id
-					$vatrowid = null;
-					$sqlfindvatid = 'SELECT rowid FROM '.MAIN_DB_PREFIX.'c_tva';
-					$sqlfindvatid.= ' WHERE taux = '.$ret['tva_tx'].' AND recuperableonly = '.(int) $ret['tva_npr'];
-					$sqlfindvatid.= ' AND fk_pays = '.$mysoc->country_id;
-					$resqlfindvatid=$db->query($sqlfindvatid);
-					if ($resqlfindvatid)
-					{
-					    $obj = $db->fetch_object($resqlfindvatid);
-					    if ($obj) $vatrowid = $obj->rowid;
-					}
-					else dol_print_error($db);
-					
-					dol_syslog("save vatrowid=".$vatrowid);
-					$obj_facturation->tva($vatrowid);     // Save vat it for next use
+
+
+					$vatrate = $tva_tx;
+					$obj_facturation->vatrate = $vatrate;       // Save vat rate (full text vat with code)
 
 					// Definition du filtre pour n'afficher que le produit concerne
 					if ( $_POST['hdnSource'] == 'LISTE' )
@@ -168,11 +195,11 @@ switch ( $_GET['action'] )
 		{
 		    dol_syslog("facturation_verif save vat ".$_POST['selTva']);
 			$obj_facturation->qte($_POST['txtQte']);
-			$obj_facturation->tva($_POST['selTva']);                 // Save VAT selected so we can use it for next product
+			$obj_facturation->tva($_POST['selTva']);     // id of vat. Saved so we can use it for next product
 			$obj_facturation->remisePercent($_POST['txtRemise']);
 			$obj_facturation->ajoutArticle();	// This add an entry into $_SESSION['poscart']
 			// We update prixTotalTtc
-			 
+
 		}
 
 		$redirection = DOL_URL_ROOT.'/cashdesk/affIndex.php?menutpl=facturation';

htdocs/cashdesk/tpl/facturation1.tpl.php

@@ -125,12 +125,12 @@ $langs->load("cashdesk");
     			<td><input class="texte1_off maxwidth50onsmartphone" type="text" name="txtTotal" value="" disabled /></td><td></td>
                 <!-- Choix du taux de TVA -->
                 <td class="select_tva">
-                <?php //var_dump($tab_tva); 
-					$tva_tx = $obj_facturation->tva();  // Try to get a previously entered VAT rowid. First time, this will return empty.
+                <?php
+					$vatrate = $obj_facturation->vatrate;      // To get vat rate we just have selected
+
 					$buyer = new Societe($db);
 					if ($_SESSION["CASHDESK_ID_THIRDPARTY"] > 0) $buyer->fetch($_SESSION["CASHDESK_ID_THIRDPARTY"]);
-					
-					echo $form->load_tva('selTva', (isset($_POST["selTva"])?GETPOST("selTva",'alpha',2):-1), $mysoc, $buyer, 0, 0, '', false, -1);
+					echo $form->load_tva('selTva', (isset($_POST["selTva"])?GETPOST("selTva",'alpha',2):$vatrate), $mysoc, $buyer, 0, 0, '', false, -1);
 			    ?>
                 </td>
 			</tr>

htdocs/cashdesk/validation_verif.php

@@ -165,6 +165,7 @@ switch ($action)
 			$tmp = getTaxesFromId($tab_liste[$i]['fk_tva']);
 			$vat_rate = $tmp['rate'];
 			$vat_npr = $tmp['npr'];
+			$vat_src_code = $tmp['code'];
 
 			$invoiceline=new FactureLigne($db);
 			$invoiceline->fk_product=$tab_liste[$i]['fk_article'];
@@ -173,15 +174,17 @@ switch ($action)
 			$invoiceline->remise_percent=$tab_liste[$i]['remise_percent'];
 			$invoiceline->price=$tab_liste[$i]['price'];
 			$invoiceline->subprice=$tab_liste[$i]['price'];
-			
+
 			$invoiceline->tva_tx=empty($vat_rate)?0:$vat_rate;	// works even if vat_rate is ''
 			$invoiceline->info_bits=empty($vat_npr)?0:$vat_npr;
-				
+			$invoiceline->vat_src_code=$vat_src_code;
+
 			$invoiceline->total_ht=$tab_liste[$i]['total_ht'];
 			$invoiceline->total_ttc=$tab_liste[$i]['total_ttc'];
 			$invoiceline->total_tva=$tab_liste[$i]['total_vat'];
 			$invoiceline->total_localtax1=$tab_liste[$i]['total_localtax1'];
 			$invoiceline->total_localtax2=$tab_liste[$i]['total_localtax2'];
+
 			$invoice->lines[]=$invoiceline;
 		}
 
@@ -205,7 +208,7 @@ switch ($action)
 			{
 				$warehouseidtodecrease=(isset($_SESSION["CASHDESK_ID_WAREHOUSE"])?$_SESSION["CASHDESK_ID_WAREHOUSE"]:0);
 				if (! empty($conf->global->CASHDESK_NO_DECREASE_STOCK)) $warehouseidtodecrease=0;	// If a particular stock is defined, we disable choice
-				
+
 				$resultvalid=$invoice->validate($user, $obj_facturation->numInvoice(), 0);
 
 				if ($warehouseidtodecrease > 0)
@@ -245,7 +248,7 @@ switch ($action)
 			{
 				$warehouseidtodecrease=(isset($_SESSION["CASHDESK_ID_WAREHOUSE"])?$_SESSION["CASHDESK_ID_WAREHOUSE"]:0);
 				if (! empty($conf->global->CASHDESK_NO_DECREASE_STOCK)) $warehouseidtodecrease=0;	// If a particular stock is defined, we disable choice
-				
+
 				$resultvalid=$invoice->validate($user, $obj_facturation->numInvoice(), 0);
 
 				if ($warehouseidtodecrease > 0)

htdocs/categories/class/categorie.class.php

@@ -52,7 +52,7 @@ class Categorie extends CommonObject
     const TYPE_ACCOUNT = 5;    // for bank account TODO Replace this value with 'account'
     const TYPE_PROJECT = 6;
     public $picto = 'category';
-    
+
 
 	/**
 	 * @var array ID mapping from type string
@@ -556,7 +556,7 @@ class Categorie extends CommonObject
 		        $error++;
 		    }
 		}
-		
+
 		if (! $error)
 		{
 			$sql  = "DELETE FROM ".MAIN_DB_PREFIX."categorie_lang";
@@ -1163,11 +1163,11 @@ class Categorie extends CommonObject
 				 */
 				if($obj[0] > 0 && $obj[0] != $this->id)
 				{
-					dol_syslog(get_class($this)."::already_exists category with name=".$this->label." exist rowid=".$obj[0]." current_id=".$this->id, LOG_DEBUG);
+					dol_syslog(get_class($this)."::already_exists category with name=".$this->label." and parent ".$this->fk_parent." exists: rowid=".$obj[0]." current_id=".$this->id, LOG_DEBUG);
 					return 1;
 				}
 			}
-			dol_syslog(get_class($this)."::already_exists no category with same name=".$this->label." rowid=".$obj[0]." current_id=".$this->id, LOG_DEBUG);
+			dol_syslog(get_class($this)."::already_exists no category with same name=".$this->label." and same parent ".$this->fk_parent.": rowid=".$obj[0]." current_id=".$this->id, LOG_DEBUG);
 			return 0;
 		}
 		else
@@ -1737,8 +1737,8 @@ class Categorie extends CommonObject
 	{
 	    return '';
 	}
-	
-	
+
+
     /**
      *  Initialise an instance with random values.
      *  Used to build previews or test instances.

htdocs/comm/action/card.php

@@ -1,12 +1,12 @@
 <?php
-/* Copyright (C) 2001-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2004-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005      Simon TOSSER         <simon@kornog-computing.com>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
- * Copyright (C) 2010-2013 Juanjo Menent        <jmenent@2byte.es>
- * Copyright (C) 2013      Florian Henry        <florian.henry@open-concept.pro>
- * Copyright (C) 2014      Cedric GROSS         <c.gross@kreiz-it.fr>
- * Copyright (C) 2015	   Alexandre Spangaro   <aspangaro.dolibarr@gmail.com>
+/* Copyright (C) 2001-2005	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
+ * Copyright (C) 2004-2016	Laurent Destailleur	<eldy@users.sourceforge.net>
+ * Copyright (C) 2005		Simon TOSSER			<simon@kornog-computing.com>
+ * Copyright (C) 2005-2017	Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2010-2013	Juanjo Menent		<jmenent@2byte.es>
+ * Copyright (C) 2013		Florian Henry		<florian.henry@open-concept.pro>
+ * Copyright (C) 2014		Cedric GROSS			<c.gross@kreiz-it.fr>
+ * Copyright (C) 2015		Alexandre Spangaro	<aspangaro.dolibarr@gmail.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -121,7 +121,7 @@ if (GETPOST('removedassigned') || GETPOST('removedassigned') == '0')
 	$donotclearsession=1;
 	if ($action == 'add') $action = 'create';
 	if ($action == 'update') $action = 'edit';
-	
+
 	$listUserAssignedUpdated = true;
 }
 
@@ -572,6 +572,11 @@ if ($action == 'mupdate')
 
 }
 
+// Actions to delete doc
+$upload_dir = $conf->agenda->dir_output.'/'.dol_sanitizeFileName($object->ref);
+$permissioncreate = ($user->rights->agenda->allactions->delete ||	(($object->authorid == $user->id || $object->userownerid == $user->id) && $user->rights->agenda->myactions->delete));
+include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
+
 
 /*
  * View
@@ -724,7 +729,7 @@ if ($action == 'create')
 	print '<div class="assignedtouser">';
 	print $form->select_dolusers_forevent(($action=='create'?'add':'update'), 'assignedtouser', 1, '', 0, '', '', 0, 0, 0, 'AND u.statut != 0');
 	print '</div>';
-	if (in_array($user->id,array_keys($listofuserid))) 
+	if (in_array($user->id,array_keys($listofuserid)))
 	{
 		print '<div class="myavailability">';
 		print $langs->trans("MyAvailability").': <input id="transparency" type="checkbox" name="transparency"'.(((! isset($_GET['transparency']) && ! isset($_POST['transparency'])) || GETPOST('transparency'))?' checked':'').'> '.$langs->trans("Busy");
@@ -851,11 +856,11 @@ if ($id > 0)
 	$result3=$object->fetch_contact();
 	$result4=$object->fetch_userassigned();
 	$result5=$object->fetch_optionals($id,$extralabels);
-	
-	if ($listUserAssignedUpdated || $donotclearsession) 
+
+	if ($listUserAssignedUpdated || $donotclearsession)
 	{
         $percentage=in_array(GETPOST('status'),array(-1,100))?GETPOST('status'):(in_array(GETPOST('complete'),array(-1,100))?GETPOST('complete'):GETPOST("percentage"));	// If status is -1 or 100, percentage is not defined and we must use status
-	
+
 		$datep=dol_mktime($fulldayevent?'00':$aphour, $fulldayevent?'00':$apmin, 0, $_POST["apmonth"], $_POST["apday"], $_POST["apyear"]);
 		$datef=dol_mktime($fulldayevent?'23':$p2hour, $fulldayevent?'59':$p2min, $fulldayevent?'59':'0', $_POST["p2month"], $_POST["p2day"], $_POST["p2year"]);
 
@@ -872,7 +877,7 @@ if ($id > 0)
 		//$object->societe->id = $_POST["socid"];			// deprecated
 		//$object->contact->id = $_POST["contactid"];		// deprecated
 		$object->fk_project  = GETPOST("projectid",'int');
-		
+
 		$object->note = GETPOST("note");
 	}
 
@@ -1064,11 +1069,11 @@ if ($id > 0)
 				$listofuserid=json_decode($_SESSION['assignedtouser'], true);
 			}
 		}
-		
+
 		print '<div class="assignedtouser">';
 		print $form->select_dolusers_forevent(($action=='create'?'add':'update'), 'assignedtouser', 1, '', 0, '', '', 0, 0, 0, 'AND u.statut != 0');
 		print '</div>';
-		if (in_array($user->id,array_keys($listofuserid))) 
+		if (in_array($user->id,array_keys($listofuserid)))
 		{
 			print '<div class="myavailability">';
 			print $langs->trans("MyAvailability").':  <input id="transparency" type="checkbox" name="transparency"'.($listofuserid[$user->id]['transparency']?' checked':'').'>'.$langs->trans("Busy");
@@ -1086,10 +1091,10 @@ if ($id > 0)
 
 		print '</table>';
 
-		
+
 		print '<br><br>';
 
-		
+
 		print '<table class="border" width="100%">';
 
 		// Thirdparty - Contact
@@ -1196,32 +1201,24 @@ if ($id > 0)
 		$out.=img_picto($langs->trans("ViewCal"),'object_calendar','class="hideonsmartphone pictoactionview"');
 		$out.='<a href="'.DOL_URL_ROOT.'/comm/action/index.php?action=show_month&year='.dol_print_date($object->datep,'%Y').'&month='.dol_print_date($object->datep,'%m').'&day='.dol_print_date($object->datep,'%d').'">'.$langs->trans("ViewCal").'</a>';
 		$out.=img_picto($langs->trans("ViewWeek"),'object_calendarweek','class="hideonsmartphone pictoactionview"');
-		$out.='<a href="'.DOL_URL_ROOT.'/comm/action/index.php?action=show_day&year='.dol_print_date($object->datep,'%Y').'&month='.dol_print_date($object->datep,'%m').'&day='.dol_print_date($object->datep,'%d').'">'.$langs->trans("ViewWeek").'</a>';
+		$out.='<a href="'.DOL_URL_ROOT.'/comm/action/index.php?action=show_week&year='.dol_print_date($object->datep,'%Y').'&month='.dol_print_date($object->datep,'%m').'&day='.dol_print_date($object->datep,'%d').'">'.$langs->trans("ViewWeek").'</a>';
 		$out.=img_picto($langs->trans("ViewDay"),'object_calendarday','class="hideonsmartphone pictoactionview"');
 		$out.='<a href="'.DOL_URL_ROOT.'/comm/action/index.php?action=show_day&year='.dol_print_date($object->datep,'%Y').'&month='.dol_print_date($object->datep,'%m').'&day='.dol_print_date($object->datep,'%d').'">'.$langs->trans("ViewDay").'</a>';
 		$linkback.=$out;
-		
+
 		dol_banner_tab($object, 'id', $linkback, ($user->societe_id?0:1), 'id', 'ref', '');
-		
+
 		print '<div class="underbanner clearboth"></div>';
-		
+
 		// Affichage fiche action en mode visu
 		print '<table class="border" width="100%">';
 
-		// Ref
-		/*print '<tr><td width="30%">'.$langs->trans("Ref").'</td><td colspan="3">';
-		print $form->showrefnav($object, 'id', $linkback, ($user->societe_id?0:1), 'id', 'ref', '');
-		print '</td></tr>';*/
-
 		// Type
 		if (! empty($conf->global->AGENDA_USE_EVENT_TYPE))
 		{
 			print '<tr><td class="titlefield">'.$langs->trans("Type").'</td><td colspan="3">'.$object->type.'</td></tr>';
 		}
 
-		// Title
-		//print '<tr><td>'.$langs->trans("Title").'</td><td colspan="3">'.dol_htmlentities($object->label).'</td></tr>';
-
         // Full day event
         print '<tr><td class="titlefield">'.$langs->trans("EventOnFullDay").'</td><td colspan="3">'.yn($object->fulldayevent, 3).'</td></tr>';
 
@@ -1243,11 +1240,6 @@ if ($id > 0)
 		if ($object->percentage > 0 && $object->percentage < 100 && $object->datef && $object->datef < ($now- $delay_warning)) print img_warning($langs->trans("Late"));
 		print '</td></tr>';
 
-		// Status
-		/*print '<tr><td class="nowrap">'.$langs->trans("Status").' / '.$langs->trans("Percentage").'</td><td colspan="3">';
-		print $object->getLibStatut(4);
-		print '</td></tr>';*/
-
         // Location
 	    if (empty($conf->global->AGENDA_DISABLE_LOCATION))
     	{
@@ -1281,7 +1273,7 @@ if ($id > 0)
 		print '<div class="assignedtouser">';
 		print $form->select_dolusers_forevent('view', 'assignedtouser', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth300');
 		print '</div>';
-		if (in_array($user->id,array_keys($listofuserid))) 
+		if ($object->datep != $object->datef && in_array($user->id,array_keys($listofuserid)))
 		{
 			print '<div class="myavailability">';
 			print $langs->trans("MyAvailability").': '.(($object->userassigned[$user->id]['transparency'] > 0)?$langs->trans("Busy"):$langs->trans("Available"));	// We show nothing if event is assigned to nobody
@@ -1462,7 +1454,7 @@ if ($id > 0)
              */
 
             $filedir=$conf->agenda->multidir_output[$conf->entity].'/'.$object->id;
-            $urlsource=$_SERVER["PHP_SELF"]."?socid=".$object->id;
+            $urlsource=$_SERVER["PHP_SELF"]."?id=".$object->id;
 
             $genallowed=$user->rights->agenda->myactions->create;
 	        $delallowed=$user->rights->agenda->myactions->delete;

htdocs/comm/action/class/api_agendaevents.class.php

@@ -289,7 +289,7 @@ class AgendaEvents extends DolibarrApi
     function _validate($data)
     {
         $event = array();
-        foreach (Events::$FIELDS as $field) {
+        foreach (AgendaEvents::$FIELDS as $field) {
             if (!isset($data[$field]))
                 throw new RestException(400, "$field field missing");
             $event[$field] = $data[$field];

htdocs/comm/card.php

@@ -1030,11 +1030,14 @@ if ($id > 0)
     
     				if (! empty($conf->commande->enabled))
     				{
-    					if (! empty($orders2invoice) && $orders2invoice > 0) print '<div class="inline-block divButAction"><a class="butAction" href="'.DOL_URL_ROOT.'/commande/orderstoinvoice.php?socid='.$object->id.'">'.$langs->trans("CreateInvoiceForThisCustomer").'</a></div>';
-    					else print '<div class="inline-block divButAction"><a class="butActionRefused" title="'.dol_escape_js($langs->trans("NoOrdersToInvoice")).'" href="#">'.$langs->trans("CreateInvoiceForThisCustomer").'</a></div>';
+    				    if ($object->client != 0 && $object->client != 2)
+    				    {
+    					   if (! empty($orders2invoice) && $orders2invoice > 0) print '<div class="inline-block divButAction"><a class="butAction" href="'.DOL_URL_ROOT.'/commande/orderstoinvoice.php?socid='.$object->id.'">'.$langs->trans("CreateInvoiceForThisCustomer").'</a></div>';
+    					   else print '<div class="inline-block divButAction"><a class="butActionRefused" title="'.dol_escape_js($langs->trans("NoOrdersToInvoice")).'" href="#">'.$langs->trans("CreateInvoiceForThisCustomer").'</a></div>';
+    				    }
+    				    else print '<div class="inline-block divButAction"><a class="butActionRefused" title="'.dol_escape_js($langs->trans("ThirdPartyMustBeEditAsCustomer")).'" href="#">'.$langs->trans("AddBill").'</a></div>';
     				}
-    
-    				if ($object->client != 0) print '<div class="inline-block divButAction"><a class="butAction" href="'.DOL_URL_ROOT.'/compta/facture.php?action=create&socid='.$object->id.'">'.$langs->trans("AddBill").'</a></div>';
+    				if ($object->client != 0 && $object->client != 2) print '<div class="inline-block divButAction"><a class="butAction" href="'.DOL_URL_ROOT.'/compta/facture.php?action=create&socid='.$object->id.'">'.$langs->trans("AddBill").'</a></div>';
     				else print '<div class="inline-block divButAction"><a class="butActionRefused" title="'.dol_escape_js($langs->trans("ThirdPartyMustBeEditAsCustomer")).'" href="#">'.$langs->trans("AddBill").'</a></div>';
     
     			}

htdocs/comm/index.php

@@ -158,10 +158,10 @@ if (! empty($conf->propal->enabled) && $user->rights->propal->lire)
 		print '<tr class="liste_titre">';
 		print '<td colspan="3">'.$langs->trans("ProposalsDraft").($num?' <span class="badge">'.$num.'</span>':'').'</td></tr>';
 
+		$var=true;
 		if ($num > 0)
 		{
 			$i = 0;
-			$var=true;
 			while ($i < $num)
 			{
 				$obj = $db->fetch_object($resql);
@@ -239,10 +239,10 @@ if (! empty($conf->supplier_proposal->enabled) && $user->rights->supplier_propos
         print '<tr class="liste_titre">';
         print '<td colspan="3">'.$langs->trans("SupplierProposalsDraft").($num?' <span class="badge">'.$num.'</span>':'').'</td></tr>';
 
+        $var=true;
         if ($num > 0)
         {
             $i = 0;
-            $var=true;
             while ($i < $num)
             {
                 $obj = $db->fetch_object($resql);
@@ -318,10 +318,10 @@ if (! empty($conf->commande->enabled) && $user->rights->commande->lire)
 		print '<tr class="liste_titre">';
 		print '<td colspan="3">'.$langs->trans("DraftOrders").($num?' <span class="badge">'.$num.'</span>':'').'</td></tr>';
 
-		if ($num)
+		$var = true;
+		if ($num > 0)
 		{
 			$i = 0;
-			$var = true;
 			while ($i < $num)
 			{
 				$var=!$var;
@@ -399,10 +399,10 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->commande
         print '<tr class="liste_titre">';
         print '<td colspan="3">'.$langs->trans("DraftSuppliersOrders").($num?' <span class="badge">'.$num.'</span>':'').'</td></tr>';
 
-        if ($num)
+        $var = true;
+        if ($num > 0)
         {
             $i = 0;
-            $var = true;
             while ($i < $num)
             {
                 $var=!$var;

htdocs/comm/mailing/list.php

@@ -41,8 +41,8 @@ $pagenext = $page + 1;
 if (! $sortorder) $sortorder="DESC";
 if (! $sortfield) $sortfield="m.date_creat";
 
-$sall=GETPOST("sall","alpha");
-$sref=GETPOST("sref","alpha");
+$sall=GETPOST('sall', 'alphanohtml');
+$sref=GETPOST("sref", "alpha");
 $filteremail=GETPOST('filteremail','alpha');
 
 // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array

htdocs/comm/propal/card.php

@@ -492,7 +492,10 @@ if (empty($reshook))
 											$array_options = $lines[$i]->array_options;
 										}
 
-										$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, 'HT', 0, $lines[$i]->info_bits, $product_type, $lines[$i]->rang, $lines[$i]->special_code, $fk_parent_line, $lines[$i]->fk_fournprice, $lines[$i]->pa_ht, $label, $date_start, $date_end, $array_options, $lines[$i]->fk_unit);
+										$tva_tx = $lines[$i]->tva_tx;
+										if (! empty($lines[$i]->vat_src_code) && ! preg_match('/\(/', $tva_tx)) $tva_tx .= ' ('.$lines[$i]->vat_src_code.')';
+										
+										$result = $object->addline($desc, $lines[$i]->subprice, $lines[$i]->qty, $tva_tx, $lines[$i]->localtax1_tx, $lines[$i]->localtax2_tx, $lines[$i]->fk_product, $lines[$i]->remise_percent, 'HT', 0, $lines[$i]->info_bits, $product_type, $lines[$i]->rang, $lines[$i]->special_code, $fk_parent_line, $lines[$i]->fk_fournprice, $lines[$i]->pa_ht, $label, $date_start, $date_end, $array_options, $lines[$i]->fk_unit);
 
 										if ($result > 0) {
 											$lineid = $result;
@@ -747,7 +750,7 @@ if (empty($reshook))
 				$tva_tx = get_default_tva($mysoc, $object->thirdparty, $prod->id);
 				$tva_npr = get_default_npr($mysoc, $object->thirdparty, $prod->id);
 				if (empty($tva_tx)) $tva_npr=0;
-
+				
 				$pu_ht = $prod->price;
 				$pu_ttc = $prod->price_ttc;
 				$price_min = $prod->price_min;
@@ -772,15 +775,16 @@ if (empty($reshook))
 
 					$prodcustprice = new Productcustomerprice($db);
 
-					$filter = array('t.fk_product' => $prod->id,'t.fk_soc' => $object->thirdparty->id);
+					$filter = array('t.fk_product' => $prod->id, 't.fk_soc' => $object->thirdparty->id);
 
 					$result = $prodcustprice->fetch_all('', '', 0, 0, $filter);
 					if ($result) {
+					    // If there is some prices specific to the customer
 						if (count($prodcustprice->lines) > 0) {
 							$pu_ht = price($prodcustprice->lines[0]->price);
 							$pu_ttc = price($prodcustprice->lines[0]->price_ttc);
 							$price_base_type = $prodcustprice->lines[0]->price_base_type;
-							$tva_tx = $prodcustprice->lines[0]->tva_tx;
+							$tva_tx = ($prodcustprice->lines[0]->default_vat_code ? $prodcustprice->lines[0]->tva_tx . ' ('.$prodcustprice->lines[0]->default_vat_code.' )' : $prodcustprice->lines[0]->tva_tx);
 						}
 					}
 				}

htdocs/comm/propal/class/api_proposals.class.php

@@ -16,9 +16,10 @@
  * along with this program. If not, see <http://www.gnu.org/licenses/>.
  */
 
- use Luracast\Restler\RestException;
+use Luracast\Restler\RestException;
+
+require_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php';
 
- require_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php';
 
 /**
  * API class for orders
@@ -260,12 +261,9 @@ class Proposals extends DolibarrApi
                         $request_data->localtax2_tx,
                         $request_data->fk_product,
                         $request_data->remise_percent,
-                        $request_data->info_bits,
-                        $request_data->fk_remise_except,
                         'HT',
                         0,
-                        $request_data->date_start,
-                        $request_data->date_end,
+                        $request_data->info_bits,
                         $request_data->product_type,
                         $request_data->rang,
                         $request_data->special_code,
@@ -273,10 +271,14 @@ class Proposals extends DolibarrApi
                         $request_data->fk_fournprice,
                         $request_data->pa_ht,
                         $request_data->label,
+                        $request_data->date_start,
+                        $request_data->date_end,
                         $request_data->array_options,
                         $request_data->fk_unit,
                         $this->element,
-                        $request_data->id
+                        $request_data->id,
+                        $request_data->pu_ht_devise,
+                        $request_data->fk_remise_except
       );
 
       if ($updateRes > 0) {

htdocs/comm/propal/class/propal.class.php

@@ -253,6 +253,8 @@ class Propal extends CommonObject
             $tva_tx = get_default_tva($mysoc,$this->thirdparty,$prod->id);
             $tva_npr = get_default_npr($mysoc,$this->thirdparty,$prod->id);
             if (empty($tva_tx)) $tva_npr=0;
+            $vat_src_code = '';     // May be defined into tva_tx
+            
             $localtax1_tx = get_localtax($tva_tx,1,$mysoc,$this->thirdparty,$tva_npr);
             $localtax2_tx = get_localtax($tva_tx,2,$mysoc,$this->thirdparty,$tva_npr);
 
@@ -273,6 +275,7 @@ class Propal extends CommonObject
             $line->qty=$qty;
             $line->subprice=$price;
             $line->remise_percent=$remise_percent;
+            $line->vat_src_code=$vat_src_code;
             $line->tva_tx=$tva_tx;
 	        $line->fk_unit=$prod->fk_unit;
 			if ($tva_npr) $line->info_bits = 1;
@@ -315,6 +318,7 @@ class Propal extends CommonObject
             $line->fk_propal=$this->id;
             $line->fk_remise_except=$remise->id;
             $line->desc=$remise->description;   	// Description ligne
+            $line->vat_src_code=$remise->vat_src_code;
             $line->tva_tx=$remise->tva_tx;
             $line->subprice=-$remise->amount_ht;
             $line->fk_product=0;					// Id produit predefined
@@ -391,15 +395,16 @@ class Propal extends CommonObject
      * 		@param 		string		$fk_unit 			Code of the unit to use. Null to use the default one
      *      @param		string		$origin				'order', ...
      *      @param		int			$origin_id			Id of origin object
-     *    	@return    	int         	    			>0 if OK, <0 if KO
      * 		@param		double		$pu_ht_devise		Unit price in currency
+     * 		@param		int    		$fk_remise_except	Id discount if line is from a discount
+     *    	@return    	int         	    			>0 if OK, <0 if KO
      *    	@see       	add_product
      */
-	function addline($desc, $pu_ht, $qty, $txtva, $txlocaltax1=0.0, $txlocaltax2=0.0, $fk_product=0, $remise_percent=0.0, $price_base_type='HT', $pu_ttc=0.0, $info_bits=0, $type=0, $rang=-1, $special_code=0, $fk_parent_line=0, $fk_fournprice=0, $pa_ht=0, $label='',$date_start='', $date_end='',$array_options=0, $fk_unit=null, $origin='', $origin_id=0, $pu_ht_devise = 0)
+	function addline($desc, $pu_ht, $qty, $txtva, $txlocaltax1=0.0, $txlocaltax2=0.0, $fk_product=0, $remise_percent=0.0, $price_base_type='HT', $pu_ttc=0.0, $info_bits=0, $type=0, $rang=-1, $special_code=0, $fk_parent_line=0, $fk_fournprice=0, $pa_ht=0, $label='',$date_start='', $date_end='',$array_options=0, $fk_unit=null, $origin='', $origin_id=0, $pu_ht_devise=0, $fk_remise_except=0)
     {
     	global $mysoc, $conf, $langs;
 
-        dol_syslog(get_class($this)."::addline propalid=$this->id, desc=$desc, pu_ht=$pu_ht, qty=$qty, txtva=$txtva, fk_product=$fk_product, remise_except=$remise_percent, price_base_type=$price_base_type, pu_ttc=$pu_ttc, info_bits=$info_bits, type=$type");
+        dol_syslog(get_class($this)."::addline propalid=$this->id, desc=$desc, pu_ht=$pu_ht, qty=$qty, txtva=$txtva, fk_product=$fk_product, remise_except=$remise_percent, price_base_type=$price_base_type, pu_ttc=$pu_ttc, info_bits=$info_bits, type=$type, fk_remise_except=".$fk_remise_except);
         include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
 
         // Clean parameters
@@ -515,6 +520,8 @@ class Propal extends CommonObject
 			$this->line->localtax1_type = $localtaxes_type[0];
 			$this->line->localtax2_type = $localtaxes_type[2];
             $this->line->fk_product=$fk_product;
+            $this->line->product_type=$type;
+            $this->line->fk_remise_except=$fk_remise_except;
             $this->line->remise_percent=$remise_percent;
             $this->line->subprice=$pu_ht;
             $this->line->rang=$rangtouse;
@@ -524,7 +531,6 @@ class Propal extends CommonObject
             $this->line->total_localtax1=$total_localtax1;
             $this->line->total_localtax2=$total_localtax2;
             $this->line->total_ttc=$total_ttc;
-            $this->line->product_type=$type;
             $this->line->special_code=$special_code;
             $this->line->fk_parent_line=$fk_parent_line;
             $this->line->fk_unit=$fk_unit;
@@ -698,7 +704,8 @@ class Propal extends CommonObject
             $this->line->label				= $label;
             $this->line->desc				= $desc;
             $this->line->qty				= $qty;
-            $this->line->product_type			= $type;
+            $this->line->product_type		= $type;
+            $this->line->vat_src_code		= $vat_src_code;
             $this->line->tva_tx				= $txtva;
             $this->line->localtax1_tx		= $txlocaltax1;
             $this->line->localtax2_tx		= $txlocaltax2;
@@ -708,7 +715,6 @@ class Propal extends CommonObject
             $this->line->subprice			= $pu_ht;
             $this->line->info_bits			= $info_bits;
 
-            $this->line->vat_src_code		= $vat_src_code;
             $this->line->total_ht			= $total_ht;
             $this->line->total_tva			= $total_tva;
             $this->line->total_localtax1	= $total_localtax1;
@@ -941,7 +947,7 @@ class Propal extends CommonObject
             if ($this->id)
             {
                 $this->ref='(PROV'.$this->id.')';
-                $sql = 'UPDATE '.MAIN_DB_PREFIX."propal SET ref='".$this->ref."' WHERE rowid=".$this->id;
+                $sql = 'UPDATE '.MAIN_DB_PREFIX."propal SET ref='".$this->db->escape($this->ref)."' WHERE rowid=".$this->id;
 
                 dol_syslog(get_class($this)."::create", LOG_DEBUG);
                 $resql=$this->db->query($sql);
@@ -1368,7 +1374,7 @@ class Propal extends CommonObject
                 /*
                  * Lignes propales liees a un produit ou non
                  */
-                $sql = "SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product,";
+                $sql = "SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product,";
 				$sql.= " d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type,";
 	            $sql.= " d.fk_unit,";
                 $sql.= ' p.ref as product_ref, p.description as product_desc, p.fk_product_type, p.label as product_label,';
@@ -1404,9 +1410,12 @@ class Propal extends CommonObject
                         $line->label            = $objp->custom_label;
                         $line->desc             = $objp->description;  // Description ligne
                         $line->qty              = $objp->qty;
+                        $line->vat_src_code     = $objp->vat_src_code;
                         $line->tva_tx           = $objp->tva_tx;
                         $line->localtax1_tx		= $objp->localtax1_tx;
                         $line->localtax2_tx		= $objp->localtax2_tx;
+                        $line->localtax1_type	= $objp->localtax1_type;
+                        $line->localtax2_type	= $objp->localtax2_type;
                         $line->subprice         = $objp->subprice;
                         $line->fk_remise_except = $objp->fk_remise_except;
                         $line->remise_percent   = $objp->remise_percent;
@@ -1859,7 +1868,7 @@ class Propal extends CommonObject
             {
             	$this->oldcopy= clone $this;
             	$this->fk_availability = $id;
-            	$this->availability_id = $availability_id;
+            	$this->availability_id = $id;
             }
 
             if (! $notrigger && empty($error))
@@ -3591,7 +3600,7 @@ class PropaleLigne  extends CommonObjectLine
      */
 	function fetch($rowid)
 	{
-		$sql = 'SELECT pd.rowid, pd.fk_propal, pd.fk_parent_line, pd.fk_product, pd.label as custom_label, pd.description, pd.price, pd.qty, pd.tva_tx,';
+		$sql = 'SELECT pd.rowid, pd.fk_propal, pd.fk_parent_line, pd.fk_product, pd.label as custom_label, pd.description, pd.price, pd.qty, pd.vat_src_code, pd.tva_tx,';
 		$sql.= ' pd.remise, pd.remise_percent, pd.fk_remise_except, pd.subprice,';
 		$sql.= ' pd.info_bits, pd.total_ht, pd.total_tva, pd.total_ttc, pd.fk_product_fournisseur_price as fk_fournprice, pd.buy_price_ht as pa_ht, pd.special_code, pd.rang,';
 		$sql.= ' pd.fk_unit,';
@@ -3617,6 +3626,7 @@ class PropaleLigne  extends CommonObjectLine
 			$this->qty				= $objp->qty;
 			$this->price			= $objp->price;		// deprecated
 			$this->subprice			= $objp->subprice;
+			$this->vat_src_code		= $objp->vat_src_code;
 			$this->tva_tx			= $objp->tva_tx;
 			$this->remise			= $objp->remise;    // deprecated
 			$this->remise_percent	= $objp->remise_percent;
@@ -3921,14 +3931,14 @@ class PropaleLigne  extends CommonObjectLine
         $sql.= ", tva_tx='".price2num($this->tva_tx)."'";
         $sql.= ", localtax1_tx=".price2num($this->localtax1_tx);
         $sql.= ", localtax2_tx=".price2num($this->localtax2_tx);
-		$sql.= ", localtax1_type='".$this->localtax1_type."'";
-		$sql.= ", localtax2_type='".$this->localtax2_type."'";
+		$sql.= ", localtax1_type='".$this->db->escape($this->localtax1_type)."'";
+		$sql.= ", localtax2_type='".$this->db->escape($this->localtax2_type)."'";
         $sql.= ", qty='".price2num($this->qty)."'";
         $sql.= ", subprice=".price2num($this->subprice)."";
         $sql.= ", remise_percent=".price2num($this->remise_percent)."";
         $sql.= ", price=".price2num($this->price)."";					// TODO A virer
         $sql.= ", remise=".price2num($this->remise)."";				// TODO A virer
-        $sql.= ", info_bits='".$this->info_bits."'";
+        $sql.= ", info_bits='".$this->db->escape($this->info_bits)."'";
         if (empty($this->skip_update_total))
         {
             $sql.= ", total_ht=".price2num($this->total_ht)."";

htdocs/comm/propal/document.php

@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2003-2004 Rodolphe Quiedeville  <rodolphe@quiedeville.org>
- * Copyright (C) 2004-2009 Laurent Destailleur   <eldy@users.sourceforge.net>
+ * Copyright (C) 2004-2017 Laurent Destailleur   <eldy@users.sourceforge.net>
  * Copyright (C) 2005      Marc Barilley / Ocebo <marc@ocebo.com>
  * Copyright (C) 2005-2012 Regis Houssin         <regis.houssin@capnetworks.com>
  * Copyright (C) 2013      Cédric Salvador       <csalvador@gpcsolutions.fr>
@@ -63,17 +63,18 @@ if (! $sortfield) $sortfield="name";
 
 $object = new Propal($db);
 $object->fetch($id,$ref);
-if ($object->id > 0)
-{
-	$object->fetch_thirdparty();
-	$upload_dir = $conf->propal->dir_output.'/'.dol_sanitizeFileName($object->ref);
-	include_once DOL_DOCUMENT_ROOT . '/core/actions_linkedfiles.inc.php';
-}
+
 
 /*
  * Actions
  */
 
+if ($object->id > 0)
+{
+    $object->fetch_thirdparty();
+    $upload_dir = $conf->propal->dir_output.'/'.dol_sanitizeFileName($object->ref);
+    include_once DOL_DOCUMENT_ROOT . '/core/actions_linkedfiles.inc.php';
+}
 
 
 /*
@@ -101,10 +102,10 @@ if ($object->id > 0)
 
 
 	// Proposal card
-	
+
 	$linkback = '<a href="' . DOL_URL_ROOT . '/comm/propal/list.php' . (! empty($socid) ? '?socid=' . $socid : '') . '">' . $langs->trans("BackToList") . '</a>';
-	
-	
+
+
 	$morehtmlref='<div class="refidno">';
 	// Ref customer
 	$morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', 0, 1);
@@ -145,24 +146,24 @@ if ($object->id > 0)
 	    }
 	}
 	$morehtmlref.='</div>';
-	
+
 	dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref);
-	
-	
+
+
 	print '<div class="fichecenter">';
 	print '<div class="underbanner clearboth"></div>';
-	
+
 	print '<table class="border" width="100%">';
-	
+
 	// Files infos
 	print '<tr><td class="titlefield">'.$langs->trans("NbOfAttachedFiles").'</td><td>'.count($filearray).'</td></tr>';
 	print '<tr><td>'.$langs->trans("TotalSizeOfAttachedFiles").'</td><td>'.$totalsize.' '.$langs->trans("bytes").'</td></tr>';
-	
+
 	print "</table>\n";
-	
+
 	print '</div>';
-	
-	
+
+
 	dol_fiche_end();
 
 	$modulepart = 'propal';

htdocs/comm/propal/list.php

@@ -73,11 +73,11 @@ $search_zip=GETPOST('search_zip','alpha');
 $search_state=trim(GETPOST("search_state"));
 $search_country=GETPOST("search_country",'int');
 $search_type_thirdparty=GETPOST("search_type_thirdparty",'int');
-$viewstatut=GETPOST('viewstatut');
+$viewstatut=GETPOST('viewstatut','alpha');
 $optioncss = GETPOST('optioncss','alpha');
-$object_statut=GETPOST('propal_statut');
+$object_statut=GETPOST('propal_statut','alpha');
 
-$sall=GETPOST("sall");
+$sall=GETPOST('sall', 'alphanohtml');
 $mesg=(GETPOST("msg") ? GETPOST("msg") : GETPOST("mesg"));
 
 $day=GETPOST("day","int");
@@ -161,7 +161,7 @@ if (is_array($extrafields->attribute_label) && count($extrafields->attribute_lab
     }
 }
 
-$object = new Propal($db);	// To be passed as parameter of executeHooks that need 
+$object = new Propal($db);	// To be passed as parameter of executeHooks that need
 
 
 /*
@@ -273,25 +273,25 @@ if (! $user->rights->societe->client->voir && ! $socid) //restriction
 	$sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
 }
 if ($search_town)  $sql.= natural_search('s.town', $search_town);
-if ($search_zip)   $sql.= natural_search("s.zip",$search_zip);
-if ($search_state) $sql.= natural_search("state.nom",$search_state);
-if ($search_country) $sql .= " AND s.fk_pays IN (".$search_country.')';
-if ($search_type_thirdparty) $sql .= " AND s.fk_typent IN (".$search_type_thirdparty.')';
-if ($search_ref)   $sql .= natural_search('p.ref', $search_ref);
+if ($search_zip)   $sql.= natural_search("s.zip", $search_zip);
+if ($search_state) $sql.= natural_search("state.nom", $search_state);
+if ($search_country) $sql .= " AND s.fk_pays IN (".$db->escape($search_country).')';
+if ($search_type_thirdparty) $sql .= " AND s.fk_typent IN (".$db->escape($search_type_thirdparty).')';
+if ($search_ref)         $sql .= natural_search('p.ref', $search_ref);
 if ($search_refcustomer) $sql .= natural_search('p.ref_client', $search_refcustomer);
-if ($search_societe) $sql .= natural_search('s.nom', $search_societe);
-if ($search_login) $sql.= " AND u.login LIKE '%".$db->escape(trim($search_login))."%'";
+if ($search_societe)     $sql .= natural_search('s.nom', $search_societe);
+if ($search_login)       $sql .= natural_search("u.login", $search_login);
 if ($search_montant_ht != '')  $sql.= natural_search("p.total_ht", $search_montant_ht, 1);
 if ($search_montant_vat != '') $sql.= natural_search("p.tva", $search_montant_vat, 1);
 if ($search_montant_ttc != '') $sql.= natural_search("p.total", $search_montant_ttc, 1);
 if ($sall) {
     $sql .= natural_search(array_keys($fieldstosearchall), $sall);
 }
-if ($search_product_category > 0) $sql.=" AND cp.fk_categorie = ".$search_product_category;
+if ($search_product_category > 0) $sql.=" AND cp.fk_categorie = ".$db->escape($search_product_category);
 if ($socid > 0) $sql.= ' AND s.rowid = '.$socid;
 if ($viewstatut != '' && $viewstatut != '-1')
 {
-	$sql.= ' AND p.fk_statut IN ('.$viewstatut.')';
+	$sql.= ' AND p.fk_statut IN ('.$db->escape($viewstatut).')';
 }
 if ($month > 0)
 {
@@ -300,16 +300,16 @@ if ($month > 0)
     else if ($year > 0 && ! empty($day))
     $sql.= " AND p.datep BETWEEN '".$db->idate(dol_mktime(0, 0, 0, $month, $day, $year))."' AND '".$db->idate(dol_mktime(23, 59, 59, $month, $day, $year))."'";
     else
-    $sql.= " AND date_format(p.datep, '%m') = '".$month."'";
+    $sql.= " AND date_format(p.datep, '%m') = '".$db->escape($month)."'";
 }
 else if ($year > 0)
 {
 	$sql.= " AND p.datep BETWEEN '".$db->idate(dol_get_first_day($year,1,false))."' AND '".$db->idate(dol_get_last_day($year,12,false))."'";
 }
-if ($search_sale > 0) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$search_sale;
+if ($search_sale > 0) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$db->escape($search_sale);
 if ($search_user > 0)
 {
-    $sql.= " AND c.fk_c_type_contact = tc.rowid AND tc.element='propal' AND tc.source='internal' AND c.element_id = p.rowid AND c.fk_socpeople = ".$search_user;
+    $sql.= " AND c.fk_c_type_contact = tc.rowid AND tc.element='propal' AND tc.source='internal' AND c.element_id = p.rowid AND c.fk_socpeople = ".$db->escape($search_user);
 }
 // Add where from extra fields
 foreach ($search_array_options as $key => $val)
@@ -353,32 +353,33 @@ if ($resql)
 		$soc = new Societe($db);
 		$soc->fetch($socid);
 		$title = $langs->trans('ListOfProposals') . ' - '.$soc->name;
+		if (empty($search_societe)) $search_societe = $soc->name;
 	}
 	else
 	{
 	    $title = $langs->trans('ListOfProposals');
-	}	
+	}
 
 	$num = $db->num_rows($resql);
-	
+
 	$arrayofselected=is_array($toselect)?$toselect:array();
-	
-	$param='&viewstatut='.$viewstatut;
-    if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage;
-	if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit;
-	if ($sall)				 $param.='&sall='.$sall;
-	if ($month)              $param.='&month='.$month;
-	if ($year)               $param.='&year='.$year;
-    if ($search_ref)         $param.='&search_ref=' .$search_ref;
-    if ($search_refcustomer) $param.='&search_refcustomer=' .$search_refcustomer;
-    if ($search_societe)     $param.='&search_societe=' .$search_societe;
-	if ($search_user > 0)    $param.='&search_user='.$search_user;
-	if ($search_sale > 0)    $param.='&search_sale='.$search_sale;
-	if ($search_montant_ht)  $param.='&search_montant_ht='.$search_montant_ht;
-	if ($search_login)  	 $param.='&search_login='.$search_login;
-	if ($search_town)		 $param.='&search_town='.$search_town;
-	if ($socid > 0)          $param.='&socid='.$socid;
-	if ($optioncss != '') $param.='&optioncss='.$optioncss;
+
+	$param='&viewstatut='.urlencode($viewstatut);
+    if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage);
+	if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit);
+	if ($sall)				 $param.='&sall='.urlencode($sall);
+	if ($month)              $param.='&month='.urlencode($month);
+	if ($year)               $param.='&year='.urlencode($year);
+    if ($search_ref)         $param.='&search_ref='.urlencode($search_ref);
+    if ($search_refcustomer) $param.='&search_refcustomer='.urlencode($search_refcustomer);
+    if ($search_societe)     $param.='&search_societe='.urlencode($search_societe);
+	if ($search_user > 0)    $param.='&search_user='.urlencode($search_user);
+	if ($search_sale > 0)    $param.='&search_sale='.urlencode($search_sale);
+	if ($search_montant_ht)  $param.='&search_montant_ht='.urlencode($search_montant_ht);
+	if ($search_login)  	 $param.='&search_login='.urlencode($search_login);
+	if ($search_town)		 $param.='&search_town='.urlencode($search_town);
+	if ($socid > 0)          $param.='&socid='.urlencode($socid);
+	if ($optioncss != '') $param.='&optioncss='.urlencode($optioncss);
 	// Add $param from extra fields
 	foreach ($search_array_options as $key => $val)
 	{
@@ -386,7 +387,7 @@ if ($resql)
 	    $tmpkey=preg_replace('/search_options_/','',$key);
 	    if ($val != '') $param.='&search_options_'.$tmpkey.'='.urlencode($val);
 	}
-	
+
 	// List of mass actions available
 	$arrayofmassactions =  array(
 	    'presend'=>$langs->trans("SendByMail"),
@@ -395,7 +396,7 @@ if ($resql)
 	if ($user->rights->propal->supprimer) $arrayofmassactions['delete']=$langs->trans("Delete");
 	if ($massaction == 'presend') $arrayofmassactions=array();
 	$massactionbutton=$form->selectMassAction('', $arrayofmassactions);
-	
+
 	// Lignes des champs de filtre
 	print '<form method="POST" id="searchFormList" action="'.$_SERVER["PHP_SELF"].'">';
     if ($optioncss != '') print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
@@ -406,11 +407,11 @@ if ($resql)
 	print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
 
 	print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_commercial.png', 0, '', '', $limit);
-	
+
 	if ($massaction == 'presend')
 	{
 	    $langs->load("mails");
-	
+
 	    if (! GETPOST('cancel'))
 	    {
 	        $objecttmp=new Propal($db);
@@ -429,17 +430,17 @@ if ($resql)
 	            }
 	        }
 	    }
-	
+
 	    print '<input type="hidden" name="massaction" value="confirm_presend">';
-	
+
 	    include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
 	    $formmail = new FormMail($db);
-	
+
 	    dol_fiche_head(null, '', '');
-	
+
 	    $topicmail="SendSupplierProposalRef";
 	    $modelmail="supplier_proposal_send";
-	
+
 	    // Cree l'objet formulaire mail
 	    include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
 	    $formmail = new FormMail($db);
@@ -492,25 +493,25 @@ if ($resql)
 	    $formmail->substit['__REFCLIENT__']='__REFCLIENT__';	// We want to keep the tag
 	    $formmail->substit['__PERSONALIZED__']='';
 	    $formmail->substit['__CONTACTCIVNAME__']='';
-	
+
 	    // Tableau des parametres complementaires du post
 	    $formmail->param['action']=$action;
 	    $formmail->param['models']=$modelmail;
 	    $formmail->param['models_id']=GETPOST('modelmailselected','int');
 	    $formmail->param['id']=join(',',$arrayofselected);
 	    //$formmail->param['returnurl']=$_SERVER["PHP_SELF"].'?id='.$object->id;
-	
+
 	    print $formmail->get_form();
-	
+
 	    dol_fiche_end();
 	}
-	
+
 	if ($sall)
     {
         foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val);
         print $langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall);
     }
-	
+
 	$i = 0;
 
 	$moreforfilter='';
@@ -546,7 +547,7 @@ if ($resql)
 	$reshook=$hookmanager->executeHooks('printFieldPreListTitle',$parameters);    // Note that $action and $object may have been modified by hook
 	if (empty($reshook)) $moreforfilter .= $hookmanager->resPrint;
 	else $moreforfilter = $hookmanager->resPrint;
-	
+
 	if (! empty($moreforfilter))
 	{
         print '<div class="liste_titre liste_titre_bydiv centpercent">';
@@ -556,10 +557,10 @@ if ($resql)
 
     $varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage;
     $selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage);	// This also change content of $arrayfields
-	
+
     print '<div class="div-table-responsive">';
 	print '<table class="tagtable liste'.($moreforfilter?" listwithfilterbefore":"").'">'."\n";
-	
+
 	// Fields title
 	print '<tr class="liste_titre">';
 	if (! empty($arrayfields['p.ref']['checked']))            print_liste_field_titre($arrayfields['p.ref']['label'],$_SERVER["PHP_SELF"],'p.ref','',$param,'',$sortfield,$sortorder);
@@ -579,9 +580,9 @@ if ($resql)
 	// Extra fields
 	if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label))
 	{
-	   foreach($extrafields->attribute_label as $key => $val) 
+	   foreach($extrafields->attribute_label as $key => $val)
 	   {
-           if (! empty($arrayfields["ef.".$key]['checked'])) 
+           if (! empty($arrayfields["ef.".$key]['checked']))
            {
 				$align=$extrafields->getAlignFlag($key);
 				print_liste_field_titre($extralabels[$key],$_SERVER["PHP_SELF"],"ef.".$key,"",$param,($align?'align="'.$align.'"':''),$sortfield,$sortorder);
@@ -597,9 +598,9 @@ if ($resql)
 	if (! empty($arrayfields['p.fk_statut']['checked'])) print_liste_field_titre($arrayfields['p.fk_statut']['label'],$_SERVER["PHP_SELF"],"p.fk_statut","",$param,'align="right"',$sortfield,$sortorder);
 	print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"],"",'','','align="right"',$sortfield,$sortorder,'maxwidthsearch ');
 	print '</tr>'."\n";
-	
+
 	print '<tr class="liste_titre">';
-	if (! empty($arrayfields['p.ref']['checked']))            
+	if (! empty($arrayfields['p.ref']['checked']))
 	{
 	    print '<td class="liste_titre">';
     	print '<input class="flat" size="6" type="text" name="search_ref" value="'.$search_ref.'">';
@@ -641,7 +642,7 @@ if ($resql)
     	print '</td>';
     }
 	// Date
-	if (! empty($arrayfields['p.date']['checked'])) 
+	if (! empty($arrayfields['p.date']['checked']))
 	{
 	    print '<td class="liste_titre" colspan="1" align="center">';
     	//print $langs->trans('Month').': ';
@@ -653,7 +654,7 @@ if ($resql)
     	print '</td>';
 	}
 	// Date end
-	if (! empty($arrayfields['p.fin_validite']['checked'])) 
+	if (! empty($arrayfields['p.fin_validite']['checked']))
 	{
 	   print '<td class="liste_titre" colspan="1">&nbsp;</td>';
 	}
@@ -736,7 +737,7 @@ if ($resql)
 	$searchpitco=$form->showFilterAndCheckAddButtons($massactionbutton?1:0, 'checkforselect', 1);
 	print $searchpitco;
 	print '</td>';
-	
+
 	print "</tr>\n";
 
 	$now = dol_now();
@@ -747,16 +748,16 @@ if ($resql)
 	{
 		$obj = $db->fetch_object($resql);
 		$var=!$var;
-		
+
     	$objectstatic->id=$obj->rowid;
     	$objectstatic->ref=$obj->ref;
-    		
+
 		print '<tr '.$bc[$var].'>';
-		
+
 		if (! empty($arrayfields['p.ref']['checked']))
 		{
     		print '<td class="nowrap">';
-    
+
     		print '<table class="nobordernopadding"><tr class="nocellnopadd">';
             // Picto + Ref
     		print '<td class="nobordernopadding nowrap">';
@@ -785,11 +786,11 @@ if ($resql)
     		$urlsource=$_SERVER['PHP_SELF'].'?id='.$obj->rowid;
     		print $formfile->getDocumentsLink($objectstatic->element, $filename, $filedir);
     		print '</td></tr></table>';
-    
+
     		print "</td>\n";
     		if (! $i) $totalarray['nbfield']++;
 		}
-		
+
 		if (! empty($arrayfields['p.ref_client']['checked']))
 		{
     		// Customer ref
@@ -798,12 +799,12 @@ if ($resql)
     		print '</td>';
     		if (! $i) $totalarray['nbfield']++;
 		}
-		
+
 		$companystatic->id=$obj->socid;
 		$companystatic->name=$obj->name;
 		$companystatic->client=$obj->client;
 		$companystatic->code_client=$obj->code_client;
-		
+
 		// Thirdparty
 		if (! empty($arrayfields['s.nom']['checked']))
 		{
@@ -812,7 +813,7 @@ if ($resql)
     		print '</td>';
     		if (! $i) $totalarray['nbfield']++;
 		}
-		
+
 		// Town
         if (! empty($arrayfields['s.town']['checked']))
         {
@@ -853,7 +854,7 @@ if ($resql)
             print '</td>';
             if (! $i) $totalarray['nbfield']++;
         }
-        
+
 		// Date proposal
         if (! empty($arrayfields['p.date']['checked']))
         {
@@ -862,7 +863,7 @@ if ($resql)
     		print "</td>\n";
     		if (! $i) $totalarray['nbfield']++;
         }
-        
+
 		// Date end validity
         if (! empty($arrayfields['p.fin_validite']['checked']))
         {
@@ -877,7 +878,7 @@ if ($resql)
     		}
     		if (! $i) $totalarray['nbfield']++;
         }
-        
+
         // Amount HT
         if (! empty($arrayfields['p.total_ht']['checked']))
         {
@@ -902,7 +903,7 @@ if ($resql)
 		    if (! $i) $totalarray['totalttcfield']=$totalarray['nbfield'];
 		    $totalarray['totalttc'] += $obj->total_ttc;
         }
-        
+
         $userstatic->id=$obj->fk_user_author;
 		$userstatic->login=$obj->login;
 
@@ -915,7 +916,7 @@ if ($resql)
     		print "</td>\n";
     		if (! $i) $totalarray['nbfield']++;
         }
-        
+
         // Extra fields
         if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label))
         {
@@ -977,7 +978,12 @@ if ($resql)
 	}
 
 	// Show total line
-	if (isset($totalarray['totalhtfield']))
+    	if (isset($totalarray['totalhtfield'])
+ 	   || isset($totalarray['totalvatfield'])
+ 	   || isset($totalarray['totalttcfield'])
+ 	   || isset($totalarray['totalamfield'])
+ 	   || isset($totalarray['totalrtpfield'])
+ 	   )
 	{
 		print '<tr class="liste_total">';
 		$i=0;
@@ -986,7 +992,7 @@ if ($resql)
 		   $i++;
 		   if ($i == 1)
 	       {
-        		if ($num < $limit) print '<td align="left">'.$langs->trans("Total").'</td>';
+        		if ($num < $limit && empty($offset)) print '<td align="left">'.$langs->trans("Total").'</td>';
         		else print '<td align="left">'.$langs->trans("Totalforthispage").'</td>';
 	       }
 		   elseif ($totalarray['totalhtfield'] == $i) print '<td align="right">'.price($totalarray['totalht']).'</td>';
@@ -995,20 +1001,20 @@ if ($resql)
 		   else print '<td></td>';
 		}
 		print '</tr>';
-		
+
 	}
 
 	$db->free($resql);
-	
+
 	$parameters=array('arrayfields'=>$arrayfields, 'sql'=>$sql);
 	$reshook=$hookmanager->executeHooks('printFieldListFooter',$parameters);    // Note that $action and $object may have been modified by hook
 	print $hookmanager->resPrint;
-				
+
 	print '</table>'."\n";
     print '</div>'."\n";
 
 	print '</form>'."\n";
-	
+
 	if ($massaction == 'builddoc' || $action == 'remove_file' || $show_files)
 	{
 	    /*
@@ -1016,18 +1022,18 @@ if ($resql)
 	     */
 	    $urlsource=$_SERVER['PHP_SELF'].'?sortfield='.$sortfield.'&sortorder='.$sortorder;
 	    $urlsource.=str_replace('&amp;','&',$param);
-	
+
 	    $filedir=$diroutputmassaction;
 	    $genallowed=$user->rights->propal->lire;
 	    $delallowed=$user->rights->propal->lire;
-	
+
 	    print $formfile->showdocuments('massfilesarea_proposals','',$filedir,$urlsource,0,$delallowed,'',1,1,0,48,1,$param,'','');
 	}
 	else
 	{
 	    print '<br><a name="show_files"></a><a href="'.$_SERVER["PHP_SELF"].'?show_files=1'.$param.'#show_files">'.$langs->trans("ShowTempMassFilesArea").'</a>';
 	}
-	
+
 }
 else
 {

htdocs/commande/card.php

@@ -373,7 +373,10 @@ if (empty($reshook))
 									$array_options = $lines[$i]->array_options;
 								}
 
-								$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, $lines[$i]->info_bits, $lines[$i]->fk_remise_except, 'HT', 0, $date_start, $date_end, $product_type, $lines[$i]->rang, $lines[$i]->special_code, $fk_parent_line, $lines[$i]->fk_fournprice, $lines[$i]->pa_ht, $label, $array_options, $lines[$i]->fk_unit, $object->origin, $lines[$i]->rowid);
+								$tva_tx = $lines[$i]->tva_tx;
+								if (! empty($lines[$i]->vat_src_code) && ! preg_match('/\(/', $tva_tx)) $tva_tx .= ' ('.$lines[$i]->vat_src_code.')';
+								
+								$result = $object->addline($desc, $lines[$i]->subprice, $lines[$i]->qty, $tva_tx, $lines[$i]->localtax1_tx, $lines[$i]->localtax2_tx, $lines[$i]->fk_product, $lines[$i]->remise_percent, $lines[$i]->info_bits, $lines[$i]->fk_remise_except, 'HT', 0, $date_start, $date_end, $product_type, $lines[$i]->rang, $lines[$i]->special_code, $fk_parent_line, $lines[$i]->fk_fournprice, $lines[$i]->pa_ht, $label, $array_options, $lines[$i]->fk_unit, $object->origin, $lines[$i]->rowid);
 
 								if ($result < 0) {
 									$error++;
@@ -2081,7 +2084,7 @@ if ($action == 'create' && $user->rights->commande->creer)
 			print '</form>';
 		} else {
 			print $object->date ? dol_print_date($object->date, 'day') : '&nbsp;';
-			if ($object->hasDelay() && empty($object->date_livraison)) {
+			if ($object->hasDelay() && ! empty($object->date_livraison)) {
 			    print ' '.img_picto($langs->trans("Late").' : '.$object->showDelay(), "warning");
 			}
 		}

htdocs/commande/class/commande.class.php

@@ -9,7 +9,7 @@
  * Copyright (C) 2012      Cedric Salvador      <csalvador@gpcsolutions.fr>
  * Copyright (C) 2013      Florian Henry		<florian.henry@open-concept.pro>
  * Copyright (C) 2014-2015 Marcos García        <marcosgdf@gmail.com>
- * Copyright (C) 2016      Ferran Marcet        <fmarcet@2byte.es>
+ * Copyright (C) 2016-2017 Ferran Marcet        <fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -136,6 +136,7 @@ class Commande extends CommonOrder
     public $linked_objects=array();
 
     public $user_author_id;
+    public $user_valid;
 
 	/**
 	 * @var OrderLine[]
@@ -464,6 +465,7 @@ class Commande extends CommonOrder
                     if ($this->lines[$i]->fk_product > 0)
                     {
                         $mouvP = new MouvementStock($this->db);
+                        $mouvP->origin = &$this;
                         // We increment stock of product (and sub-products)
                         $result=$mouvP->reception($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, 0, $langs->trans("OrderBackToDraftInDolibarr",$this->ref));
                         if ($result < 0) { $error++; $this->error=$mouvP->error; break; }
@@ -1102,6 +1104,7 @@ class Commande extends CommonOrder
             $line->desc              = $object->lines[$i]->desc;
             $line->price             = $object->lines[$i]->price;
             $line->subprice          = $object->lines[$i]->subprice;
+            $line->vat_src_code      = $object->lines[$i]->vat_src_code;
             $line->tva_tx            = $object->lines[$i]->tva_tx;
             $line->localtax1_tx      = $object->lines[$i]->localtax1_tx;
             $line->localtax2_tx      = $object->lines[$i]->localtax2_tx;
@@ -1357,10 +1360,10 @@ class Commande extends CommonOrder
 
 			$this->line->vat_src_code=$vat_src_code;
             $this->line->tva_tx=$txtva;
-            $this->line->localtax1_tx=$txlocaltax1;
-            $this->line->localtax2_tx=$txlocaltax2;
-			$this->line->localtax1_type = $localtaxes_type[0];
-			$this->line->localtax2_type = $localtaxes_type[2];
+            $this->line->localtax1_tx=$localtaxes_type[1];
+            $this->line->localtax2_tx=$localtaxes_type[3];
+			$this->line->localtax1_type=$localtaxes_type[0];
+			$this->line->localtax2_type=$localtaxes_type[2];
             $this->line->fk_product=$fk_product;
 			$this->line->product_type=$product_type;
             $this->line->fk_remise_except=$fk_remise_except;
@@ -1409,7 +1412,7 @@ class Commande extends CommonOrder
                 if (! empty($fk_parent_line)) $this->line_order(true,'DESC');
 
                 // Mise a jour informations denormalisees au niveau de la commande meme
-                $result=$this->update_price(1,'auto');	// This method is designed to add line from user input so total calculation must be done using 'auto' mode.
+                $result=$this->update_price(1,'auto',0,$mysoc);	// This method is designed to add line from user input so total calculation must be done using 'auto' mode.
                 if ($result > 0)
                 {
                     $this->db->commit();
@@ -1465,6 +1468,7 @@ class Commande extends CommonOrder
             $tva_tx = get_default_tva($mysoc,$this->thirdparty,$prod->id);
             $tva_npr = get_default_npr($mysoc,$this->thirdparty,$prod->id);
             if (empty($tva_tx)) $tva_npr=0;
+            $vat_src_code = '';     // May be defined into tva_tx
 
             $localtax1_tx=get_localtax($tva_tx,1,$this->thirdparty,$mysoc,$tva_npr);
             $localtax2_tx=get_localtax($tva_tx,2,$this->thirdparty,$mysoc,$tva_npr);
@@ -1484,6 +1488,7 @@ class Commande extends CommonOrder
             $line->qty=$qty;
             $line->subprice=$price;
             $line->remise_percent=$remise_percent;
+            $line->vat_src_code=$vat_src_code;
             $line->tva_tx=$tva_tx;
             $line->localtax1_tx=$localtax1_tx;
             $line->localtax2_tx=$localtax2_tx;
@@ -1538,7 +1543,7 @@ class Commande extends CommonOrder
         // Check parameters
         if (empty($id) && empty($ref) && empty($ref_ext) && empty($ref_int)) return -1;
 
-        $sql = 'SELECT c.rowid, c.date_creation, c.ref, c.fk_soc, c.fk_user_author, c.fk_statut';
+        $sql = 'SELECT c.rowid, c.date_creation, c.ref, c.fk_soc, c.fk_user_author, c.fk_user_valid, c.fk_statut';
         $sql.= ', c.amount_ht, c.total_ht, c.total_ttc, c.tva as total_tva, c.localtax1 as total_localtax1, c.localtax2 as total_localtax2, c.fk_cond_reglement, c.fk_mode_reglement, c.fk_availability, c.fk_input_reason';
         $sql.= ', c.fk_account';
         $sql.= ', c.date_commande';
@@ -1582,6 +1587,7 @@ class Commande extends CommonOrder
                 $this->socid				= $obj->fk_soc;
                 $this->statut				= $obj->fk_statut;
                 $this->user_author_id		= $obj->fk_user_author;
+                $this->user_valid           = $obj->fk_user_valid;
                 $this->total_ht				= $obj->total_ht;
                 $this->total_tva			= $obj->total_tva;
                 $this->total_localtax1		= $obj->total_localtax1;
@@ -1702,6 +1708,7 @@ class Commande extends CommonOrder
             $line->fk_commande=$this->id;
             $line->fk_remise_except=$remise->id;
             $line->desc=$remise->description;   	// Description ligne
+            $line->vat_src_code=$remise->vat_src_code;
             $line->tva_tx=$remise->tva_tx;
             $line->subprice=-$remise->amount_ht;
             $line->price=-$remise->amount_ht;
@@ -1757,7 +1764,7 @@ class Commande extends CommonOrder
         $this->lines=array();
 
         $sql = 'SELECT l.rowid, l.fk_product, l.fk_parent_line, l.product_type, l.fk_commande, l.label as custom_label, l.description, l.price, l.qty, l.vat_src_code, l.tva_tx,';
-        $sql.= ' l.localtax1_tx, l.localtax2_tx, l.fk_remise_except, l.remise_percent, l.subprice, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.rang, l.info_bits, l.special_code,';
+        $sql.= ' l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.fk_remise_except, l.remise_percent, l.subprice, l.fk_product_fournisseur_price as fk_fournprice, l.buy_price_ht as pa_ht, l.rang, l.info_bits, l.special_code,';
         $sql.= ' l.total_ht, l.total_ttc, l.total_tva, l.total_localtax1, l.total_localtax2, l.date_start, l.date_end,';
 	    $sql.= ' l.fk_unit,';
 		$sql.= ' l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc,';
@@ -1792,11 +1799,13 @@ class Commande extends CommonOrder
                 $line->product_type     = $objp->product_type;
                 $line->qty              = $objp->qty;
 
-                $line->vat_src_code     = $objp->vat_src_code; 
+                $line->vat_src_code     = $objp->vat_src_code;
                 $line->tva_tx           = $objp->tva_tx;
-                $line->localtax1_tx     = $objp->localtax1_tx;
+	            $line->localtax1_tx     = $objp->localtax1_tx;
                 $line->localtax2_tx     = $objp->localtax2_tx;
-                $line->total_ht         = $objp->total_ht;
+	            $line->localtax1_type	= $objp->localtax1_type;
+	            $line->localtax2_type	= $objp->localtax2_type;
+	            $line->total_ht         = $objp->total_ht;
                 $line->total_ttc        = $objp->total_ttc;
                 $line->total_tva        = $objp->total_tva;
                 $line->total_localtax1  = $objp->total_localtax1;
@@ -2997,8 +3006,8 @@ class Commande extends CommonOrder
 		$sql.= " total_ht=".(isset($this->total_ht)?$this->total_ht:"null").",";
 		$sql.= " total_ttc=".(isset($this->total_ttc)?$this->total_ttc:"null").",";
 		$sql.= " fk_statut=".(isset($this->statut)?$this->statut:"null").",";
-		$sql.= " fk_user_author=".(isset($this->user_author)?$this->user_author:"null").",";
-		$sql.= " fk_user_valid=".(isset($this->fk_user_valid)?$this->fk_user_valid:"null").",";
+		$sql.= " fk_user_author=".(isset($this->user_author_id)?$this->user_author_id:"null").",";
+		$sql.= " fk_user_valid=".(isset($this->user_valid)?$this->user_valid:"null").",";
 		$sql.= " fk_projet=".(isset($this->fk_project)?$this->fk_project:"null").",";
 		$sql.= " fk_cond_reglement=".(isset($this->cond_reglement_id)?$this->cond_reglement_id:"null").",";
 		$sql.= " fk_mode_reglement=".(isset($this->mode_reglement_id)?$this->mode_reglement_id:"null").",";
@@ -3380,7 +3389,7 @@ class Commande extends CommonOrder
         global $conf, $langs, $user;
 
         if (! empty($conf->dol_no_mouse_hover)) $notooltip=1;   // Force disable tooltips
-        
+
         $result='';
 
         if (! empty($conf->expedition->enabled) && ($option == 1 || $option == 2)) $url = DOL_URL_ROOT.'/expedition/shipment.php?id='.$this->id;
@@ -3417,7 +3426,7 @@ class Commande extends CommonOrder
 		    $linkclose.= ' title="'.dol_escape_htmltag($label, 1).'"';
 		    $linkclose.=' class="classfortooltip"';
 		}
-		
+
         $linkstart = '<a href="'.$url.'"';
         $linkstart.=$linkclose.'>';
         $linkend='</a>';
@@ -3808,6 +3817,7 @@ class OrderLine extends CommonOrderLine
             $this->qty              = $objp->qty;
             $this->price            = $objp->price;
             $this->subprice         = $objp->subprice;
+            $this->vat_src_code     = $objp->vat_src_code;
             $this->tva_tx           = $objp->tva_tx;
             $this->localtax1_tx		= $objp->localtax1_tx;
             $this->localtax2_tx		= $objp->localtax2_tx;
@@ -3875,7 +3885,7 @@ class OrderLine extends CommonOrderLine
 
 	    $this->db->begin();
 
-        $sql = 'DELETE FROM '.MAIN_DB_PREFIX."commandedet WHERE rowid='".$this->rowid."';";
+        $sql = 'DELETE FROM '.MAIN_DB_PREFIX."commandedet WHERE rowid=".$this->rowid;
 
         dol_syslog("OrderLine::delete", LOG_DEBUG);
         $resql=$this->db->query($sql);
@@ -4119,11 +4129,12 @@ class OrderLine extends CommonOrderLine
 		$sql = "UPDATE ".MAIN_DB_PREFIX."commandedet SET";
 		$sql.= " description='".$this->db->escape($this->desc)."'";
 		$sql.= " , label=".(! empty($this->label)?"'".$this->db->escape($this->label)."'":"null");
+		$sql.= " , vat_src_code=".(! empty($this->vat_src_code)?"'".$this->db->escape($this->vat_src_code)."'":"''");
 		$sql.= " , tva_tx=".price2num($this->tva_tx);
 		$sql.= " , localtax1_tx=".price2num($this->localtax1_tx);
 		$sql.= " , localtax2_tx=".price2num($this->localtax2_tx);
-		$sql.= " , localtax1_type='".$this->localtax1_type."'";
-		$sql.= " , localtax2_type='".$this->localtax2_type."'";
+		$sql.= " , localtax1_type='".$this->db->escape($this->localtax1_type)."'";
+		$sql.= " , localtax2_type='".$this->db->escape($this->localtax2_type)."'";
 		$sql.= " , qty=".price2num($this->qty);
 		$sql.= " , subprice=".price2num($this->subprice)."";
 		$sql.= " , remise_percent=".price2num($this->remise_percent)."";

htdocs/commande/list.php

@@ -71,7 +71,7 @@ $search_zip=GETPOST('search_zip','alpha');
 $search_state=trim(GETPOST("search_state"));
 $search_country=GETPOST("search_country",'int');
 $search_type_thirdparty=GETPOST("search_type_thirdparty",'int');
-$sall=GETPOST('sall');
+$sall=GETPOST('sall', 'alphanohtml');
 $socid=GETPOST('socid','int');
 $search_user=GETPOST('search_user','int');
 $search_sale=GETPOST('search_sale','int');
@@ -165,7 +165,7 @@ if (empty($reshook))
 {
     // Selection of new fields
     include DOL_DOCUMENT_ROOT.'/core/actions_changeselectedfields.inc.php';
-    
+
     // Purge search criteria
     if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter.x") || GETPOST("button_removefilter")) // All tests are required to be compatible with all browsers
     {
@@ -208,51 +208,51 @@ if (empty($reshook))
 
 
 if ($massaction == 'confirm_createbills') {
-	
+
 	$orders = GETPOST('toselect');
 	$createbills_onebythird = GETPOST('createbills_onebythird', 'int');
 	$validate_invoices = GETPOST('valdate_invoices', 'int');
-	
+
 	$TFact = array();
 	$TFactThird = array();
-	
+
 	$nb_bills_created = 0;
-	
+
 	$db->begin();
-	
+
 	foreach($orders as $id_order) {
-		
+
 		$cmd = new Commande($db);
 		if($cmd->fetch($id_order) <= 0) continue;
-		
+
 		$object = new Facture($db);
 		if(!empty($createbills_onebythird) && !empty($TFactThird[$cmd->socid])) $object = $TFactThird[$cmd->socid]; // If option "one bill per third" is set, we use already created order.
 		else {
-			
+
 			$object->socid = $cmd->socid;
 			$object->type = Facture::TYPE_STANDARD;
 			$object->cond_reglement_id	= $cmd->cond_reglement_id;
 			$object->mode_reglement_id	= $cmd->mode_reglement_id;
 			$object->fk_project			= $cmd->fk_project;
-			
+
 			$datefacture = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
 			if (empty($datefacture))
 			{
 				$datefacture = dol_mktime(date("h"), date("M"), 0, date("m"), date("d"), date("Y"));
 			}
-			
+
 			$object->date = $datefacture;
 			$object->origin    = 'commande';
 			$object->origin_id = $id_order;
-			
+
 			$res = $object->create($user);
-			
+
 			if($res > 0) $nb_bills_created++;
-			
+
 		}
-		
+
 		if($object->id > 0) {
-			
+
 			$db->begin();
 			$sql = "INSERT INTO ".MAIN_DB_PREFIX."element_element (";
 			$sql.= "fk_source";
@@ -274,17 +274,17 @@ if ($massaction == 'confirm_createbills') {
 			{
 				$db->rollback();
 			}
-			
+
 			$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[$i]->libelle);
@@ -373,43 +373,43 @@ if ($massaction == 'confirm_createbills') {
 						$fk_parent_line = $result;
 					}
 				}
-			}			
-			
+			}
+
 		}
-		 
+
 		$cmd->classifyBilled($user);
 
 		if(!empty($createbills_onebythird) && empty($TFactThird[$cmd->socid])) $TFactThird[$cmd->socid] = $object;
 		else $TFact[$object->id] = $object;
 	}
-	
+
 	// Build doc with all invoices
 	$TAllFact = empty($createbills_onebythird) ? $TFact : $TFactThird;
 	$toselect = array();
-	
+
 	if(!empty($validate_invoices)) {
-		
+
 		$massaction = $action = 'builddoc';
-		
+
 		foreach($TAllFact as &$object) {
 			$object->validate($user);
 			$toselect[] = $object->id; // For builddoc action
-			
+
 			// Fac builddoc
 			$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';
-		
+
 	}
-	
+
 	if (! $error)
 	{
 		$db->commit();
@@ -424,7 +424,7 @@ if ($massaction == 'confirm_createbills') {
 		setEventMessages($object->error, $object->errors, 'errors');
 		$error++;
 	}
-	
+
 }
 
 
@@ -578,6 +578,7 @@ if ($resql)
 		$soc = new Societe($db);
 		$soc->fetch($socid);
 		$title = $langs->trans('ListOfOrders') . ' - '.$soc->name;
+		if (empty($search_company)) $search_company = $soc->name;
 	}
 	else
 	{
@@ -601,9 +602,9 @@ if ($resql)
 	$title.=' - '.$langs->trans('StatusOrderValidated').', '.(empty($conf->expedition->enabled)?'':$langs->trans("StatusOrderSent").', ').$langs->trans('StatusOrderToBill');
 
 	$num = $db->num_rows($resql);
-	
+
 	$arrayofselected=is_array($toselect)?$toselect:array();
-	
+
 	$param='';
     if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage;
 	if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit;
@@ -635,7 +636,7 @@ if ($resql)
 	    $tmpkey=preg_replace('/search_options_/','',$key);
 	    if ($val != '') $param.='&search_options_'.$tmpkey.'='.urlencode($val);
 	}
-	
+
 	// List of mass actions available
 	$arrayofmassactions =  array(
 	    'presend'=>$langs->trans("SendByMail"),
@@ -658,11 +659,11 @@ if ($resql)
 	print '<input type="hidden" name="viewstatut" value="'.$viewstatut.'">';
 
 	print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_commercial.png', 0, '', '', $limit);
-	
+
 	if ($massaction == 'presend')
 	{
 	    $langs->load("mails");
-	
+
 	    if (! GETPOST('cancel'))
 	    {
 	        $objecttmp=new Commande($db);
@@ -681,17 +682,17 @@ if ($resql)
 	            }
 	        }
 	    }
-	
+
 	    print '<input type="hidden" name="massaction" value="confirm_presend">';
-	
+
 	    include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
 	    $formmail = new FormMail($db);
-	
+
 	    dol_fiche_head(null, '', '');
-	
+
 	    $topicmail="SendOrderRef";
 	    $modelmail="order_send";
-	
+
 	    // Cree l'objet formulaire mail
 	    include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
 	    $formmail = new FormMail($db);
@@ -744,23 +745,23 @@ if ($resql)
 	    $formmail->substit['__REFCLIENT__']='__REFCLIENT__';	// We want to keep the tag
 	    $formmail->substit['__PERSONALIZED__']='';
 	    $formmail->substit['__CONTACTCIVNAME__']='';
-	
+
 	    // Tableau des parametres complementaires du post
 	    $formmail->param['action']=$action;
 	    $formmail->param['models']=$modelmail;
 	    $formmail->param['models_id']=GETPOST('modelmailselected','int');
 	    $formmail->param['id']=join(',',$arrayofselected);
 	    //$formmail->param['returnurl']=$_SERVER["PHP_SELF"].'?id='.$object->id;
-	
+
 	    print $formmail->get_form();
-	
+
 	    dol_fiche_end();
 	}
 	elseif ($massaction == 'createbills')
 	{
 		//var_dump($_REQUEST);
 		print '<input type="hidden" name="massaction" value="confirm_createbills">';
-		
+
 		print '<table class="border" width="100%" >';
 		print '<tr>';
 		print '<td class="titlefieldmiddle">';
@@ -787,22 +788,22 @@ if ($resql)
 		print '</td>';
 		print '</tr>';
 		print '</table>';
-		
+
 		print '<br>';
 		print '<div class="center">';
 		print '<input type="submit" class="button" id="createbills" name="createbills" value="'.$langs->trans('CreateInvoiceForThisCustomer').'">  ';
 		print '<input type="submit" class="button" id="cancel" name="cancel" value="'.$langs->trans('Cancel').'">';
 		print '</div>';
 		print '<br>';
-		
+
 	}
-	
+
 	if ($sall)
     {
         foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val);
         print $langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall);
     }
-	
+
 	$moreforfilter='';
 
  	// If the user can view prospects other than his'
@@ -829,14 +830,14 @@ if ($resql)
 		$moreforfilter.='<div class="divsearchfield">';
 		$moreforfilter.=$langs->trans('IncludingProductWithTag'). ': ';
 		$cate_arbo = $form->select_all_categories(Categorie::TYPE_PRODUCT, null, 'parent', null, null, 1);
-		$moreforfilter.=$form->selectarray('search_product_category', $cate_arbo, $search_product_category, 1, 0, 0, '', 0, 0, 0, 0, '', 1);
+		$moreforfilter.=$form->selectarray('search_product_category', $cate_arbo, $search_product_category, 1, 0, 0, '', 0, 0, 0, 0, 'maxwidth300', 1);
 		$moreforfilter.='</div>';
 	}
 	$parameters=array();
 	$reshook=$hookmanager->executeHooks('printFieldPreListTitle',$parameters);    // Note that $action and $object may have been modified by hook
 	if (empty($reshook)) $moreforfilter .= $hookmanager->resPrint;
 	else $moreforfilter = $hookmanager->resPrint;
-	
+
 	if (! empty($moreforfilter))
 	{
 		print '<div class="liste_titre liste_titre_bydiv centpercent">';
@@ -846,7 +847,7 @@ if ($resql)
 
     $varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage;
     $selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage);	// This also change content of $arrayfields
-	
+
     print '<div class="div-table-responsive">';
     print '<table class="tagtable liste'.($moreforfilter?" listwithfilterbefore":"").'">'."\n";
 
@@ -868,9 +869,9 @@ if ($resql)
 	// Extra fields
 	if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label))
 	{
-	   foreach($extrafields->attribute_label as $key => $val) 
+	   foreach($extrafields->attribute_label as $key => $val)
 	   {
-           if (! empty($arrayfields["ef.".$key]['checked'])) 
+           if (! empty($arrayfields["ef.".$key]['checked']))
            {
 				$align=$extrafields->getAlignFlag($key);
 				print_liste_field_titre($extralabels[$key],$_SERVER["PHP_SELF"],"ef.".$key,"",$param,($align?'align="'.$align.'"':''),$sortfield,$sortorder);
@@ -890,21 +891,21 @@ if ($resql)
 
 	print '<tr class="liste_titre">';
 	// Ref
-	if (! empty($arrayfields['c.ref']['checked'])) 
+	if (! empty($arrayfields['c.ref']['checked']))
 	{
 	    print '<td class="liste_titre">';
     	print '<input class="flat" size="6" type="text" name="search_ref" value="'.$search_ref.'">';
 	    print '</td>';
 	}
 	// Ref customer
-	if (! empty($arrayfields['c.ref_client']['checked'])) 
+	if (! empty($arrayfields['c.ref_client']['checked']))
 	{
     	print '<td class="liste_titre" align="left">';
     	print '<input class="flat" type="text" size="6" name="search_ref_customer" value="'.$search_ref_customer.'">';
     	print '</td>';
 	}
 	// Thirpdarty
-	if (! empty($arrayfields['s.nom']['checked'])) 
+	if (! empty($arrayfields['s.nom']['checked']))
 	{
     	print '<td class="liste_titre" align="left">';
     	print '<input class="flat" type="text" name="search_company" value="'.$search_company.'">';
@@ -944,7 +945,7 @@ if ($resql)
         $formother->select_year($orderyear?$orderyear:-1,'orderyear',1, 20, 5);
     	print '</td>';
 	}
-	if (! empty($arrayfields['c.date_delivery']['checked'])) 
+	if (! empty($arrayfields['c.date_delivery']['checked']))
 	{
     	print '<td class="liste_titre" align="center">';
         if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print '<input class="flat" type="text" size="1" maxlength="2" name="deliveryday" value="'.$deliveryday.'">';
@@ -1017,10 +1018,10 @@ if ($resql)
 	{
 	    print '<td class="liste_titre maxwidthonsmartphone" align="right">';
     	$liststatus=array(
-    	    Commande::STATUS_DRAFT=>$langs->trans("StatusOrderDraftShort"), 
-    	    Commande::STATUS_VALIDATED=>$langs->trans("StatusOrderValidated"), 
-    	    Commande::STATUS_ACCEPTED=>$langs->trans("StatusOrderSentShort"), 
-    	    Commande::STATUS_CLOSED=>$langs->trans("StatusOrderDelivered"), 
+    	    Commande::STATUS_DRAFT=>$langs->trans("StatusOrderDraftShort"),
+    	    Commande::STATUS_VALIDATED=>$langs->trans("StatusOrderValidated"),
+    	    Commande::STATUS_ACCEPTED=>$langs->trans("StatusOrderSentShort"),
+    	    Commande::STATUS_CLOSED=>$langs->trans("StatusOrderDelivered"),
     	    Commande::STATUS_CANCELED=>$langs->trans("StatusOrderCanceledShort")
     	);
     	print $form->selectarray('viewstatut', $liststatus, $viewstatut, -4);
@@ -1038,16 +1039,16 @@ if ($resql)
 	$searchpitco=$form->showFilterAndCheckAddButtons($massactionbutton?1:0, 'checkforselect', 1);
 	print $searchpitco;
 	print '</td>';
-	
+
     print "</tr>\n";
 
 	$total=0;
 	$subtotal=0;
     $productstat_cache=array();
-    
+
     $generic_commande = new Commande($db);
     $generic_product = new Product($db);
-	
+
     $i=0;
 	$var=true;
 	$totalarray=array();
@@ -1062,7 +1063,7 @@ if ($resql)
         $text_info='';
         $text_warning='';
         $nbprod=0;
-        
+
         // Ref
         if (! empty($arrayfields['c.ref']['checked']))
         {
@@ -1078,12 +1079,12 @@ if ($resql)
             $generic_commande->total_ttc = $obj->total_ttc;
             $generic_commande->lines=array();
             $generic_commande->getLinesArray();
-    
+
             print '<table class="nobordernopadding"><tr class="nocellnopadd">';
             print '<td class="nobordernopadding nowrap">';
             print $generic_commande->getNomUrl(1,($viewstatut != 2?0:$obj->fk_statut));
             print '</td>';
-    		
+
             // Show shippable Icon (create subloop, so may be slow)
             if ($conf->stock->enabled)
             {
@@ -1091,7 +1092,7 @@ if ($resql)
 	            if (($obj->fk_statut > 0) && ($obj->fk_statut < 3))
     	        {
                     $numlines = count($generic_commande->lines); // Loop on each line of order
-                    for ($lig=0; $lig < $numlines; $lig++) 
+                    for ($lig=0; $lig < $numlines; $lig++)
                     {
                         if ($generic_commande->lines[$lig]->product_type == 0 && $generic_commande->lines[$lig]->fk_product > 0)  // If line is a product and not a service
                         {
@@ -1115,8 +1116,8 @@ if ($resql)
                                 $text_info .= ' - '.$langs->trans("Stock").': '.$generic_product->stock_reel;
                                 $text_info .= ' - '.$langs->trans("VirtualStock").': '.$generic_product->stock_theorique;
                                 $text_info .= '<br>';
-                                
-                                if ($generic_commande->lines[$lig]->qty > $generic_product->stock_reel) 
+
+                                if ($generic_commande->lines[$lig]->qty > $generic_product->stock_reel)
                                 {
                                     $notshippable++;
                                 }
@@ -1176,7 +1177,7 @@ if ($resql)
                         $text_info = $langs->trans('NonShippable').'<br>'.$text_info;
                     }
                 }
-                
+
                 print '<td>';
                 if ($nbprod)
                 {
@@ -1187,7 +1188,7 @@ if ($resql)
                 }
                 print '</td>';
             }
-    
+
             // Warning late icon and note
     		print '<td class="nobordernopadding nowrap">';
     		if ($generic_commande->hasDelay()) {
@@ -1200,7 +1201,7 @@ if ($resql)
     			print '</span>';
     		}
     		print '</td>';
-    
+
     		print '<td width="16" align="right" class="nobordernopadding hideonsmartphone">';
     		$filename=dol_sanitizeFileName($obj->ref);
     		$filedir=$conf->commande->dir_output . '/' . dol_sanitizeFileName($obj->ref);
@@ -1208,11 +1209,11 @@ if ($resql)
     		print $formfile->getDocumentsLink($generic_commande->element, $filename, $filedir);
     		print '</td>';
     		print '</tr></table>';
-    
+
     		print '</td>';
     		if (! $i) $totalarray['nbfield']++;
         }
-        
+
 		// Ref customer
 		if (! empty($arrayfields['c.ref_client']['checked']))
 		{
@@ -1230,7 +1231,7 @@ if ($resql)
 		{
     		print '<td>';
     		print $companystatic->getNomUrl(1,'customer');
-    
+
     		// If module invoices enabled and user with invoice creation permissions
     		if (! empty($conf->facture->enabled) && ! empty($conf->global->ORDER_BILLING_ALL_CUSTOMER))
     		{
@@ -1286,7 +1287,7 @@ if ($resql)
 		    print '</td>';
 		    if (! $i) $totalarray['nbfield']++;
 		}
-		
+
 		// Order date
 		if (! empty($arrayfields['c.date_commande']['checked']))
 		{
@@ -1327,7 +1328,7 @@ if ($resql)
 		    if (! $i) $totalarray['totalttcfield']=$totalarray['nbfield'];
 		    $totalarray['totalttc'] += $obj->total_ttc;
         }
-		
+
         // Extra fields
         if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label))
         {
@@ -1378,7 +1379,7 @@ if ($resql)
             print '<td align="center">'.yn($obj->billed).'</td>';
             if (! $i) $totalarray['nbfield']++;
         }
-        
+
         // Action column
         print '<td class="nowrap" align="center">';
         if ($massactionbutton || $massaction)   // If we are in select mode (massactionbutton defined) or if we have already selected and sent an action ($massaction) defined
@@ -1389,16 +1390,21 @@ if ($resql)
         }
         print '</td>';
         if (! $i) $totalarray['nbfield']++;
-		
+
 		print "</tr>\n";
-        
+
 		$total+=$obj->total_ht;
 		$subtotal+=$obj->total_ht;
 		$i++;
 	}
 
 	// Show total line
-	if (isset($totalarray['totalhtfield']))
+    	if (isset($totalarray['totalhtfield'])
+ 	   || isset($totalarray['totalvatfield'])
+ 	   || isset($totalarray['totalttcfield'])
+ 	   || isset($totalarray['totalamfield'])
+ 	   || isset($totalarray['totalrtpfield'])
+ 	   )
 	{
 	    print '<tr class="liste_total">';
 	    $i=0;
@@ -1407,7 +1413,7 @@ if ($resql)
 	        $i++;
 	        if ($i == 1)
 	        {
-	            if ($num < $limit) print '<td align="left">'.$langs->trans("Total").'</td>';
+	            if ($num < $limit && empty($offset)) print '<td align="left">'.$langs->trans("Total").'</td>';
 	            else print '<td align="left">'.$langs->trans("Totalforthispage").'</td>';
 	        }
 	        elseif ($totalarray['totalhtfield'] == $i) print '<td align="right">'.price($totalarray['totalht']).'</td>';
@@ -1419,18 +1425,18 @@ if ($resql)
 	}
 
 	$db->free($resql);
-	
+
 	$parameters=array('arrayfields'=>$arrayfields, 'sql'=>$sql);
 	$reshook=$hookmanager->executeHooks('printFieldListFooter',$parameters);    // Note that $action and $object may have been modified by hook
 	print $hookmanager->resPrint;
-				
+
 	print '</table>'."\n";
 	print '</div>';
-	
+
 	print '</form>'."\n";
 
 	//print '<br>'.img_help(1,'').' '.$langs->trans("ToBillSeveralOrderSelectCustomer", $langs->transnoentitiesnoconv("CreateInvoiceForThisCustomer")).'<br>';
-	
+
 	if ($massaction == 'builddoc' || $action == 'remove_file' || $show_files)
 	{
 	    /*
@@ -1438,18 +1444,18 @@ if ($resql)
 	     */
 	    $urlsource=$_SERVER['PHP_SELF'].'?sortfield='.$sortfield.'&sortorder='.$sortorder;
 	    $urlsource.=str_replace('&amp;','&',$param);
-	
+
 	    $filedir=$diroutputmassaction;
 	    $genallowed=$user->rights->commande->lire;
 	    $delallowed=$user->rights->commande->lire;
-	
+
 	    print $formfile->showdocuments('massfilesarea_orders','',$filedir,$urlsource,0,$delallowed,'',1,1,0,48,1,$param,$title,'');
 	}
 	else
 	{
 	    print '<br><a name="show_files"></a><a href="'.$_SERVER["PHP_SELF"].'?show_files=1'.$param.'#show_files">'.$langs->trans("ShowTempMassFilesArea").'</a>';
 	}
-	
+
 }
 else
 {

htdocs/commande/orderstoinvoice.php

@@ -52,7 +52,7 @@ $action			= GETPOST('action','alpha');
 $confirm		= GETPOST('confirm','alpha');
 $sref			= GETPOST('sref');
 $sref_client	= GETPOST('sref_client');
-$sall			= GETPOST('sall');
+$sall			= GETPOST('sall', 'alphanohtml');
 $socid			= GETPOST('socid','int');
 $selected		= GETPOST('orders_to_invoice');
 $sortfield		= GETPOST("sortfield",'alpha');

htdocs/compta/bank/bankentries.php

@@ -102,12 +102,12 @@ $sortorder = GETPOST("sortorder",'alpha');
 $page = GETPOST("page",'int');
 $pageplusone = GETPOST("pageplusone",'int');
 if ($pageplusone) $page = $pageplusone - 1;
-if ($page == -1) { $page = 0; }
+if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
 if (! $sortorder) $sortorder='ASC';
-if (! $sortfield) $sortfield='b.datev';
+if (! $sortfield) $sortfield='b.datev, b.dateo, b.rowid';
 
 $mode_balance_ok=false;
 //if (($sortfield == 'b.datev' || $sortfield == 'b.datev, b.dateo, b.rowid'))    // TODO Manage balance when account not selected
@@ -130,7 +130,7 @@ if ($id > 0 || ! empty($ref))
 $contextpage='banktransactionlist'.(empty($object->ref)?'':'-'.$object->id);
 //var_dump($contextpage);
 
-// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array
+// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array array
 $hookmanager->initHooks(array('banktransactionlist', $contextpage));
 $extrafields = new ExtraFields($db);
 
@@ -177,7 +177,7 @@ if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'e
 
 include DOL_DOCUMENT_ROOT.'/core/actions_changeselectedfields.inc.php';
 
-if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter.x") || GETPOST("button_removefilter")) // Both test are required to be compatible with all browsers
+if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter.x") || GETPOST("button_removefilter")) // All tests are required to be compatible with all browsers
 {
     $search_dt_start='';
     $search_dt_end='';
@@ -194,7 +194,7 @@ if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter.x") || GETP
 	$search_num_releve='';
 	$search_conciliated='';
 	$thirdparty='';
-	
+
 	$account="";
 	if ($id > 0 || ! empty($ref)) $account=$object->id;
 }
@@ -297,7 +297,7 @@ if (GETPOST('save') && $id && ! $cancel && $user->rights->banque->modifier)
     if (! $error)
     {
         $object->fetch($id);
-        $insertid = $object->addline($dateop, $operation, $label, $amount, $num_chq, $cat1, $user);
+        $insertid = $object->addline($dateop, $operation, $label, $amount, $num_chq, ($cat1 > 0 ? $cat1 : 0), $user);
         if ($insertid > 0)
         {
             setEventMessages($langs->trans("RecordSaved"), null, 'mesgs');
@@ -396,18 +396,18 @@ if ($id > 0 || ! empty($ref))
     foreach ($bankcateg->fetchAll() as $bankcategory) {
         $options[$bankcategory->id] = $bankcategory->label;
     }
-    
+
     // Bank card
-    
+
     $head=bank_prepare_head($object);
     dol_fiche_head($head,'journal',$langs->trans("FinancialAccount"),0,'account');
-    
+
     $linkback = '<a href="'.DOL_URL_ROOT.'/compta/bank/index.php">'.$langs->trans("BackToList").'</a>';
-    
+
     dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref, '', 0, '', '', 1);
-    
+
     dol_fiche_end();
- 
+
 
 
     /*
@@ -416,7 +416,7 @@ if ($id > 0 || ! empty($ref))
     if ($action != 'addline' && $action != 'reconcile')
     {
         print '<div class="tabsAction">';
-    
+
         if ($action != 'addline')
         {
             if (empty($conf->global->BANK_DISABLE_DIRECT_INPUT))
@@ -433,12 +433,12 @@ if ($id > 0 || ! empty($ref))
         if ($object->canBeConciliated() > 0) {
             // If not cash account and can be reconciliate
             if ($user->rights->banque->consolidate) {
-                print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/bank/bankentries.php?action=reconcile'.$param.'">'.$langs->trans("Conciliate").'</a>';
+                print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/bank/bankentries.php?action=reconcile'.$param.(!empty($page)?('&page='.$page):'').'">'.$langs->trans("Conciliate").'</a>';
             } else {
                 print '<a class="butActionRefused" title="'.$langs->trans("NotEnoughPermissions").'" href="#">'.$langs->trans("Conciliate").'</a>';
             }
         }
-    
+
         print '</div>';
     }
 }
@@ -524,10 +524,10 @@ if (($id > 0 || ! empty($ref)) && ((string) $page == ''))
     $offset = $limit * $page;
     if ($page < 0) $page = 0;
 }
-if ($page >= $nbtotalofpages) 
+if ($page >= $nbtotalofpages)
 {
     // If we made a search and result has low page than the page number we were on
-    $page = ($nbtotalofpages -1); 
+    $page = ($nbtotalofpages -1);
     $offset = $limit * $page;
     if ($page < 0) $page = 0;
 }
@@ -550,9 +550,9 @@ if ($resql)
 {
 	$var=True;
 	$num = $db->num_rows($resql);
-	
+
 	$arrayofselected=is_array($toselect)?$toselect:array();
-	
+
     // List of mass actions available
     $arrayofmassactions =  array(
         //'presend'=>$langs->trans("SendByMail"),
@@ -561,16 +561,16 @@ if ($resql)
     //if ($user->rights->bank->supprimer) $arrayofmassactions['delete']=$langs->trans("Delete");
     if ($massaction == 'presend') $arrayofmassactions=array();
     $massactionbutton=$form->selectMassAction('', $arrayofmassactions);
-    
-    
+
+
     // Confirmation delete
     if ($action == 'delete')
     {
         $text=$langs->trans('ConfirmDeleteTransaction');
         print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id.'&rowid='.GETPOST("rowid"), $langs->trans('DeleteTransaction'), $text, 'confirm_delete', null, '', 1);
     }
-    
-    
+
+
     // Lines of title fields
 	print '<form method="post" action="'.$_SERVER["PHP_SELF"].'" name="search_form">'."\n";
 	if ($optioncss != '') print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
@@ -580,10 +580,11 @@ if ($resql)
 	print '<input type="hidden" name="view" value="'.dol_escape_htmltag($view).'">';
 	print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
 	print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
+    print '<input type="hidden" name="page" value="'.$page.'">';
 	print '<input type="hidden" name="id" value="'.$id.'">';
 	print '<input type="hidden" name="ref" value="'.$ref.'">';
 	if (GETPOST('bid')) print '<input type="hidden" name="bid" value="'.GETPOST("bid").'">';
-	
+
 	// Form to reconcile
 	if ($user->rights->banque->consolidate && $action == 'reconcile')
 	{
@@ -602,7 +603,7 @@ if ($resql)
 	    print '<input class="button" name="confirm_reconcile" type="submit" value="'.$langs->trans("Conciliate").'">';
 	    print ' '.$langs->trans("or").' ';
 	    print '<input type="submit" name="cancel" class="button" value="'.$langs->trans("Cancel").'">';
-	    
+
 	    // Show last bank statements
 	    $nbmax=15;      // We accept to show last 15 receipts (so we can have more than one year)
 	    $liste="";
@@ -644,7 +645,7 @@ if ($resql)
 	if ($user->rights->banque->modifier && $action == 'addline')
 	{
 	    print load_fiche_titre($langs->trans("AddBankRecordLong"),'','');
-	
+
 	    print '<table class="noborder" width="100%">';
 	    print '<tr class="liste_titre">';
 	    print '<td>'.$langs->trans("Date").'</td>';
@@ -656,7 +657,7 @@ if ($resql)
 	    print '<td align=right>'.$langs->trans("Credit").'</td>';
 	    print '<td colspan="2" align="center">&nbsp;</td>';
 	    print '</tr>';
-	
+
 	    print '<tr '.$bcnd[false].'>';
 	    print '<td class="nowrap" colspan="2">';
 	    $form->select_date(empty($dateop)?-1:$dateop,'op',0,0,0,'transaction');
@@ -680,9 +681,9 @@ if ($resql)
 	    print '</td></tr>';
 	    print '</table>';
 	    print '<br>';
-	}	
-	
-	
+	}
+
+
 	/// ajax to adjust value date with plus and less picto
 	print '
     <script type="text/javascript">
@@ -701,11 +702,11 @@ if ($resql)
     	});
     });
     </script>
-    	
-    ';	
-	
+
+    ';
+
 	$i = 0;
-	
+
 	// Title
 	$bankcateg=new BankCateg($db);
 	$morehtml='<div data-role="fieldcontain">';
@@ -713,7 +714,7 @@ if ($resql)
 	$morehtml.='<input type="text" name="pageplusone" id="pageplusone" size="1" class="flat" value="'.($page+1).'">';
 	$morehtml.='/'.$nbtotalofpages.' ';
 	$morehtml.='</div>';
-	
+
 	$picto='title_bank';
 	if ($id > 0 || ! empty($ref)) $picto='';
 	if (GETPOST("bid"))
@@ -725,13 +726,13 @@ if ($resql)
 	{
 		print_barre_liste($langs->trans("BankTransactions"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, $picto, 0, $morehtml, '', $limit);
 	}
-	
+
 	// We can add page now to param
 	if ($page != '') $param.='&page='.urlencode($page);
-	
-	
+
+
 	$moreforfilter = '';
-	
+
 	$moreforfilter.='<div class="divsearchfield">';
 	$moreforfilter .= $langs->trans('DateOperationShort').' : ';
 	$moreforfilter .= '<div class="nowrap'.($conf->browser->layout=='phone'?' centpercent':'').' inline-block">'.$langs->trans('From') . ' ';
@@ -739,7 +740,7 @@ if ($resql)
 	//$moreforfilter .= ' - ';
 	$moreforfilter .= '<div class="nowrap'.($conf->browser->layout=='phone'?' centpercent':'').' inline-block">'.$langs->trans('to') . ' ' . $form->select_date($search_dt_end, 'search_end_dt', 0, 0, 1, "search_form", 1, 0, 1).'</div>';
 	$moreforfilter .= '</div>';
-	
+
 	$moreforfilter.='<div class="divsearchfield">';
 	$moreforfilter .= $langs->trans('DateValueShort').' : ';
 	$moreforfilter .= '<div class="nowrap'.($conf->browser->layout=='phone'?' centpercent':'').' inline-block">'.$langs->trans('From') . ' ';
@@ -747,25 +748,25 @@ if ($resql)
 	//$moreforfilter .= ' - ';
 	$moreforfilter .= '<div class="nowrap'.($conf->browser->layout=='phone'?' centpercent':'').' inline-block">'.$langs->trans('to') . ' ' . $form->select_date($search_dv_end, 'search_end_dv', 0, 0, 1, "search_form", 1, 0, 1).'</div>';
 	$moreforfilter .= '</div>';
-	
+
 	$parameters=array();
 	$reshook=$hookmanager->executeHooks('printFieldPreListTitle',$parameters);    // Note that $action and $object may have been modified by hook
 	if (empty($reshook)) $moreforfilter .= $hookmanager->resPrint;
 	else $moreforfilter = $hookmanager->resPrint;
-	
-	if ($moreforfilter) 
+
+	if ($moreforfilter)
 	{
 		print '<div class="liste_titre liste_titre_bydiv centpercent">';
 		print $moreforfilter;
 		print '</div>'."\n";
 	}
-	
+
     $varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage;
     $selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage);	// This also change content of $arrayfields
-	
+
     print '<div class="div-table-responsive">';
     print '<table class="tagtable liste'.($moreforfilter?" listwithfilterbefore":"").'">'."\n";
-	
+
 	// Fields title
 	print '<tr class="liste_titre">';
 	if (! empty($arrayfields['b.rowid']['checked']))            print_liste_field_titre($arrayfields['b.rowid']['label'],$_SERVER['PHP_SELF'],'b.rowid','',$param,'',$sortfield,$sortorder);
@@ -784,9 +785,9 @@ if ($resql)
 	// Extra fields
 	if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label))
 	{
-	   foreach($extrafields->attribute_label as $key => $val) 
+	   foreach($extrafields->attribute_label as $key => $val)
 	   {
-           if (! empty($arrayfields["ef.".$key]['checked'])) 
+           if (! empty($arrayfields["ef.".$key]['checked']))
            {
 				$align=$extrafields->getAlignFlag($key);
 				print_liste_field_titre($extralabels[$key],$_SERVER["PHP_SELF"],"ef.".$key,"",$param,($align?'align="'.$align.'"':''),$sortfield,$sortorder);
@@ -802,7 +803,7 @@ if ($resql)
 	print "</tr>\n";
 
 	print '<tr class="liste_titre">';
-	if (! empty($arrayfields['b.rowid']['checked']))            
+	if (! empty($arrayfields['b.rowid']['checked']))
 	{
 	    print '<td class="liste_titre">';
     	print '<input type="text" class="flat" name="search_ref" size="2" value="'.dol_escape_htmltag($search_ref).'">';
@@ -884,25 +885,25 @@ if ($resql)
 
     $balance = 0;    // For balance
 	$balancecalculated = false;
-	
+
 	// Loop on each record
 	$sign = 1;
-	
+
     $totalarray=array();
-    while ($i < min($num,$limit)) 
+    while ($i < min($num,$limit))
     {
         $objp = $db->fetch_object($resql);
 
         // If we are in a situation where we need/can show balance, we calculate the start of balance
         if (! $balancecalculated && ! empty($arrayfields['balance']['checked']) && $mode_balance_ok)
         {
-            if (! $account) 
+            if (! $account)
             {
                 dol_print_error('', 'account is not defined but $mode_balance_ok is true');
                 exit;
             }
-            
-            //Loop on each record
+
+            // Loop on each record before
             $sign = 1;
             $i = 0;
             $sqlforbalance='SELECT SUM(b.amount) as balance';
@@ -912,7 +913,8 @@ if ($resql)
             $sqlforbalance.= " WHERE b.fk_account = ba.rowid";
             $sqlforbalance.= " AND ba.entity IN (".getEntity('bank_account', 1).")";
             $sqlforbalance.= " AND b.fk_account = ".$account;
-            $sqlforbalance.= " AND b.datev < '" . $db->idate($db->jdate($objp->dv)) . "'";
+            //$sqlforbalance.= " AND (b.datev < '" . $db->idate($db->jdate($objp->dv)) . "')";
+            $sqlforbalance.= " AND (b.datev < '" . $db->idate($db->jdate($objp->dv)) . "' OR (b.datev = '" . $db->idate($db->jdate($objp->dv)) . "' AND (b.dateo < '".$db->idate($db->jdate($objp->do))."' OR (b.dateo = '".$db->idate($db->jdate($objp->do))."' AND b.rowid < ".$objp->rowid."))))";
             $resqlforbalance = $db->query($sqlforbalance);
             //print $sqlforbalance;
             if ($resqlforbalance)
@@ -924,12 +926,12 @@ if ($resql)
                 }
             }
             else dol_print_error($db);
-            
+
             $balancecalculated=true;
         }
-        
+
         $balance = price2num($balance + ($sign * $objp->amount),'MT');
-        
+
         if (empty($cachebankaccount[$objp->bankid]))
         {
             $bankaccounttmp = new Account($db);
@@ -941,13 +943,13 @@ if ($resql)
         {
             $bankaccount = $cachebankaccount[$objp->bankid];
         }
-         
+
         $var=!$var;
 
         print "<tr ".$bc[$var].">";
 
         // Ref
-    	if (! empty($arrayfields['b.rowid']['checked']))            
+    	if (! empty($arrayfields['b.rowid']['checked']))
     	{
                 print '<td align="left" class="nowrap">';
                 print "<a href=\"ligne.php?rowid=".$objp->rowid.'">'.img_object($langs->trans("ShowPayment").': '.$objp->rowid, 'account', 'class="classfortooltip"').' '.$objp->rowid."</a> &nbsp; ";
@@ -959,14 +961,14 @@ if ($resql)
     	if (! empty($arrayfields['description']['checked']))
     	{
     	    print "<td>";
-    	
+
     	    //print "<a href=\"ligne.php?rowid=".$objp->rowid."&amp;account=".$objp->fk_account."\">";
     	    $reg=array();
     	    preg_match('/\((.+)\)/i',$objp->label,$reg);	// Si texte entoure de parenthee on tente recherche de traduction
     	    if ($reg[1] && $langs->trans($reg[1])!=$reg[1]) print $langs->trans($reg[1]);
     	    else print dol_trunc($objp->label,40);
     	    //print "</a>&nbsp;";
-    	
+
     	    // Add links after description
     	    $links = $bankaccountstatic->get_url($objp->rowid);
     	    $cachebankaccount=array();
@@ -1054,19 +1056,19 @@ if ($resql)
     	        }
     	        elseif ($links[$key]['type']=='company')
     	        {
-    	            	
+
     	        }
     	        elseif ($links[$key]['type']=='user')
     	        {
-    	            	
+
     	        }
     	        elseif ($links[$key]['type']=='member')
     	        {
-    	            	
+
     	        }
     	        elseif ($links[$key]['type']=='sc')
     	        {
-    	            	
+
     	        }
     	        else
     	        {
@@ -1086,20 +1088,20 @@ if ($resql)
     	            print '</a>';
     	        }
     	    }
-    	    	
+
     	    print '</td>';
     	    if (! $i) $totalarray['nbfield']++;
     	}
-    	
+
         // Date ope
-    	if (! empty($arrayfields['b.dateo']['checked']))            
+    	if (! empty($arrayfields['b.dateo']['checked']))
     	{
     	   print '<td align="center" class="nowrap">'.dol_print_date($db->jdate($objp->do),"day")."</td>\n";
                 if (! $i) $totalarray['nbfield']++;
     	}
 
         // Date value
-    	if (! empty($arrayfields['b.datev']['checked']))            
+    	if (! empty($arrayfields['b.datev']['checked']))
     	{
     	   print '<td align="center" class="nowrap">';
     	   print '<span id="datevalue_'.$objp->rowid.'">'.dol_print_date($db->jdate($objp->dv),"day")."</span>";
@@ -1115,7 +1117,7 @@ if ($resql)
     	}
 
         // Payment type
-    	if (! empty($arrayfields['type']['checked']))            
+    	if (! empty($arrayfields['type']['checked']))
     	{
         	print '<td align="center" class="nowrap">';
 	        $labeltype=($langs->trans("PaymentTypeShort".$objp->fk_type)!="PaymentTypeShort".$objp->fk_type)?$langs->trans("PaymentTypeShort".$objp->fk_type):$langs->getLabelFromKey($db,$objp->fk_type,'c_paiement','code','libelle');
@@ -1131,9 +1133,9 @@ if ($resql)
     	    print '<td class="nowrap" align="center">'.($objp->num_chq?$objp->num_chq:"")."</td>\n";
     	    if (! $i) $totalarray['nbfield']++;
     	}
-    	 
+
 		// Third party
-    	if (! empty($arrayfields['bu.label']['checked']))            
+    	if (! empty($arrayfields['bu.label']['checked']))
     	{
         	print "<td>";
 			if ($objp->url_id)
@@ -1156,16 +1158,16 @@ if ($resql)
 			print '</td>';
             if (! $i) $totalarray['nbfield']++;
     	}
-    	
+
     	// Bank account
-    	if (! empty($arrayfields['ba.ref']['checked']))            
+    	if (! empty($arrayfields['ba.ref']['checked']))
     	{
         	print '<td align="right" class="nowrap">';
 			print $bankaccount->getNomUrl(1);
 			print "</td>\n";
             if (! $i) $totalarray['nbfield']++;
     	}
-    	
+
     	// Debit
     	if (! empty($arrayfields['b.debit']['checked']))
     	{
@@ -1192,7 +1194,7 @@ if ($resql)
     	    if (! $i) $totalarray['nbfield']++;
     	    if (! $i) $totalarray['totalcredfield']=$totalarray['nbfield'];
     	}
-    	 
+
     	// Balance
     	if (! empty($arrayfields['balance']['checked']))
     	{
@@ -1211,8 +1213,9 @@ if ($resql)
         	{
         	    print '<td align="right">-</td>';
         	}
+			if (! $i) $totalarray['nbfield']++;
     	}
-    	
+
     	if (! empty($arrayfields['b.num_releve']['checked']))
     	{
             print '<td class="nowrap" align="center">';
@@ -1224,7 +1227,7 @@ if ($resql)
             	    print '<a href="releve.php?num='.$objp->num_releve.'&amp;account='.$objp->bankid.'">'.$objp->num_releve.'</a>';
             	}
             	else if ($action == 'reconcile')
-            	{ 
+            	{
             	    print '<input class="flat" name="rowid['.$objp->rowid.']" type="checkbox" value="'.$objp->rowid.'" size="1"'.(! empty($_POST['rowid'][$objp->rowid])?' checked':'').'>';
             	}
         	}
@@ -1239,7 +1242,7 @@ if ($resql)
         	print '</td>';
             if (! $i) $totalarray['nbfield']++;
     	}
-    	
+
     	// Action edit/delete
     	print '<td class="nowrap" align="center">';
     	// Transaction reconciliated or edit link
@@ -1279,8 +1282,8 @@ if ($resql)
     	    }
     	}
     	print '</td>';
-    	if (! $i) $totalarray['nbfield']++;    	
-    	
+    	if (! $i) $totalarray['nbfield']++;
+
     	// Action column
     	print '<td class="nowrap" align="center">';
     	if ($massactionbutton || $massaction)   // If we are in select mode (massactionbutton defined) or if we have already selected and sent an action ($massaction) defined
@@ -1296,7 +1299,7 @@ if ($resql)
 
 		$i++;
 	}
-	
+
 	// Show total line
 	if (isset($totalarray['totaldebfield']) || isset($totalarray['totalcredfield']))
 	{
@@ -1307,7 +1310,7 @@ if ($resql)
 	        $i++;
 	        if ($i == 1)
 	        {
-	            if ($num < $limit) print '<td align="left">'.$langs->trans("Total").'</td>';
+	            if ($num < $limit && empty($offset)) print '<td align="left">'.$langs->trans("Total").'</td>';
 	            else print '<td align="left">'.$langs->trans("Totalforthispage").'</td>';
 	        }
 	        elseif ($totalarray['totaldebfield'] == $i) print '<td align="right">'.price(-1 * $totalarray['totaldeb']).'</td>';
@@ -1319,7 +1322,7 @@ if ($resql)
 
 	print "</table>";
 	print "</div>";
-	
+
     print '</form>';
 	$db->free($resql);
 }

htdocs/compta/bank/card.php

@@ -117,7 +117,7 @@ if ($action == 'add')
     
     if ($conf->global->MAIN_BANK_ACCOUNTANCY_CODE_ALWAYS_REQUIRED && empty($object->account_number))
     {
-        setEventMessages($langs->transnoentitiesnoconv("ErrorFieldRequired",$langs->transnoentitiesnoconv("AccountancyCode")), null, 'error');
+        setEventMessages($langs->transnoentitiesnoconv("ErrorFieldRequired",$langs->transnoentitiesnoconv("AccountancyCode")), null, 'errors');
         $action='create';       // Force chargement page en mode creation
         $error++;
     }

htdocs/compta/bank/categ.php

@@ -80,7 +80,7 @@ if ($categid) {
 llxHeader();
 
 
-print load_fiche_titre($langs->trans("Rubriques"), '', 'title_bank.png');
+print load_fiche_titre($langs->trans("RubriquesTransactions"), '', 'title_bank.png');
 
 print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">';
 print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';

htdocs/compta/bank/class/account.class.php

@@ -390,7 +390,7 @@ class Account extends CommonObject
      *  @param	string		$label			Descripton
      *  @param	float		$amount			Amount
      *  @param	string		$num_chq		Numero cheque ou virement
-     *  @param	string		$categorie		Categorie optionnelle
+     *  @param	int  		$categorie		Category id (optionnal)
      *  @param	User		$user			User that create
      *  @param	string		$emetteur		Name of cheque writer
      *  @param	string		$banque			Bank of cheque writer
@@ -471,17 +471,17 @@ class Account extends CommonObject
 
 		if ($accline->insert() > 0) {
 
-			if ($categorie) {
-				$sql = "INSERT INTO ".MAIN_DB_PREFIX."categorie_account (";
-				$sql .= "fk_account, fk_categorie";
+			if ($categorie>0) {
+				$sql = "INSERT INTO ".MAIN_DB_PREFIX."bank_class (";
+				$sql .= "lineid, fk_categ";
 				$sql .= ") VALUES (";
 				$sql .= " ".$accline->id.", ".$categorie;
 				$sql .= ")";
 
 				$result = $this->db->query($sql);
 				if (!$result) {
+					$this->error = $this->db->lasterror();
 					$this->db->rollback();
-					$this->error = $this->db->error();
 					return -3;
 				}
 			}
@@ -705,17 +705,17 @@ class Account extends CommonObject
 		$sql.= ",accountancy_journal = '".$this->accountancy_journal."'";
 
 		$sql.= ",bank  = '".$this->db->escape($this->bank)."'";
-        $sql.= ",code_banque='".$this->code_banque."'";
-        $sql.= ",code_guichet='".$this->code_guichet."'";
-        $sql.= ",number='".$this->number."'";
-        $sql.= ",cle_rib='".$this->cle_rib."'";
-        $sql.= ",bic='".$this->bic."'";
-        $sql.= ",iban_prefix = '".$this->iban."'";
+        $sql.= ",code_banque='".$this->db->escape($this->code_banque)."'";
+        $sql.= ",code_guichet='".$this->db->escape($this->code_guichet)."'";
+        $sql.= ",number='".$this->db->escape($this->number)."'";
+        $sql.= ",cle_rib='".$this->db->escape($this->cle_rib)."'";
+        $sql.= ",bic='".$this->db->escape($this->bic)."'";
+        $sql.= ",iban_prefix = '".$this->db->escape($this->iban)."'";
         $sql.= ",domiciliation='".$this->db->escape($this->domiciliation)."'";
         $sql.= ",proprio = '".$this->db->escape($this->proprio)."'";
         $sql.= ",owner_address = '".$this->db->escape($this->owner_address)."'";
 
-        $sql.= ",currency_code = '".$this->currency_code."'";
+        $sql.= ",currency_code = '".$this->db->escape($this->currency_code)."'";
 
         $sql.= ",min_allowed = ".($this->min_allowed != '' ? price2num($this->min_allowed) : "null");
         $sql.= ",min_desired = ".($this->min_desired != '' ? price2num($this->min_desired) : "null");
@@ -797,12 +797,12 @@ class Account extends CommonObject
 
         $sql = "UPDATE ".MAIN_DB_PREFIX."bank_account SET ";
         $sql.= " bank  = '".$this->db->escape($this->bank)."'";
-        $sql.= ",code_banque='".$this->code_banque."'";
-        $sql.= ",code_guichet='".$this->code_guichet."'";
-        $sql.= ",number='".$this->number."'";
-        $sql.= ",cle_rib='".$this->cle_rib."'";
-        $sql.= ",bic='".$this->bic."'";
-        $sql.= ",iban_prefix = '".$this->iban."'";
+        $sql.= ",code_banque='".$this->db->escape($this->code_banque)."'";
+        $sql.= ",code_guichet='".$this->db->escape($this->code_guichet)."'";
+        $sql.= ",number='".$this->db->escape($this->number)."'";
+        $sql.= ",cle_rib='".$this->db->escape($this->cle_rib)."'";
+        $sql.= ",bic='".$this->db->escape($this->bic)."'";
+        $sql.= ",iban_prefix = '".$this->db->escape($this->iban)."'";
         $sql.= ",domiciliation='".$this->db->escape($this->domiciliation)."'";
         $sql.= ",proprio = '".$this->db->escape($this->proprio)."'";
         $sql.= ",owner_address = '".$this->db->escape($this->owner_address)."'";
@@ -1359,7 +1359,7 @@ class Account extends CommonObject
     {
         $country_code=$this->getCountryCode();
 
-        if (in_array($country_code,array('CH','FR','ES','GA','IT'))) return 1; // France, Spain, Gabon, ...
+        if (in_array($country_code,array('CH','FR','ES','GA','IT','NC'))) return 1; // France, Spain, Gabon, ...
         if (in_array($country_code,array('AU','BE','CA','DE','DK','GR','GB','ID','IE','IR','KR','NL','NZ','UK','US'))) return 2;      // Australia, England...
         return 0;
     }

htdocs/compta/bank/index.php

@@ -33,6 +33,7 @@ require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
 $langs->load("banks");
 $langs->load("categories");
 $langs->load("accountancy");
+$langs->load("compta");
 
 $action=GETPOST('action','alpha');
 $massaction=GETPOST('massaction','alpha');
@@ -56,7 +57,7 @@ $limit = GETPOST("limit")?GETPOST("limit","int"):$conf->liste_limit;
 $sortfield = GETPOST("sortfield",'alpha');
 $sortorder = GETPOST("sortorder",'alpha');
 $page = GETPOST("page",'int');
-if ($page == -1) { $page = 0; }
+if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
@@ -87,6 +88,7 @@ $arrayfields=array(
     'b.label'=>array('label'=>$langs->trans("Label"), 'checked'=>1),
     'b.number'=>array('label'=>$langs->trans("AccountIdShort"), 'checked'=>1),
     'b.account_number'=>array('label'=>$langs->trans("AccountAccounting"), 'checked'=>$conf->accountancy->enabled),
+    'b.accountancy_journal'=>array('label'=>$langs->trans("AccountancyJournal"), 'checked'=>$conf->accountancy->enabled),
     'toreconcile'=>array('label'=>$langs->trans("TransactionsToConciliate"), 'checked'=>1),
     'b.datec'=>array('label'=>$langs->trans("DateCreation"), 'checked'=>0, 'position'=>500),
     'b.tms'=>array('label'=>$langs->trans("DateModificationShort"), 'checked'=>0, 'position'=>500),
@@ -125,9 +127,9 @@ if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter.x") || GETP
     $search_number='';
     $search_statut='';
 }
-    
-    
-    
+
+
+
 /*
  * View
  */
@@ -139,7 +141,7 @@ $title=$langs->trans('BankAccounts');
 // Load array of financial accounts (opened by default)
 $accounts = array();
 
-$sql  = "SELECT rowid, label, courant, rappro, account_number, datec as date_creation, tms as date_update";
+$sql  = "SELECT rowid, label, courant, rappro, account_number, accountancy_journal, datec as date_creation, tms as date_update";
 // Add fields from extrafields
 foreach ($extrafields->attribute_label as $key => $val) $sql.=($extrafields->attribute_type[$key] != 'separate' ? ",ef.".$key.' as options_'.$key : '');
 // Add fields from hooks
@@ -292,13 +294,14 @@ if (! empty($arrayfields['b.label']['checked']))          print_liste_field_titr
 if (! empty($arrayfields['accountype']['checked']))       print_liste_field_titre($arrayfields['accountype']['label'],$_SERVER["PHP_SELF"],'','',$param,'',$sortfield,$sortorder);
 if (! empty($arrayfields['b.number']['checked']))         print_liste_field_titre($arrayfields['b.number']['label'],$_SERVER["PHP_SELF"],'b.number','',$param,'',$sortfield,$sortorder);
 if (! empty($arrayfields['b.account_number']['checked'])) print_liste_field_titre($arrayfields['b.account_number']['label'],$_SERVER["PHP_SELF"],'b.account_number','',$param,'',$sortfield,$sortorder);
+if (! empty($arrayfields['b.accountancy_journal']['checked'])) print_liste_field_titre($arrayfields['b.accountancy_journal']['label'],$_SERVER["PHP_SELF"],'b.accountancy_journal','',$param,'',$sortfield,$sortorder);
 if (! empty($arrayfields['toreconcile']['checked']))      print_liste_field_titre($arrayfields['toreconcile']['label'],$_SERVER["PHP_SELF"],'','',$param,'align="center"',$sortfield,$sortorder);
 // Extra fields
 if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label))
 {
-   foreach($extrafields->attribute_label as $key => $val) 
+   foreach($extrafields->attribute_label as $key => $val)
    {
-       if (! empty($arrayfields["ef.".$key]['checked'])) 
+       if (! empty($arrayfields["ef.".$key]['checked']))
        {
 			$align=$extrafields->getAlignFlag($key);
 			print_liste_field_titre($extralabels[$key],$_SERVER["PHP_SELF"],"ef.".$key,"",$param,($align?'align="'.$align.'"':''),$sortfield,$sortorder);
@@ -338,19 +341,25 @@ if (! empty($arrayfields['accountype']['checked']))
     print '<td class="liste_titre">';
     print '</td>';
 }
-// Number
+// Bank number
 if (! empty($arrayfields['b.number']['checked']))
 {
     print '<td class="liste_titre">';
     print '<input class="flat" size="6" type="text" name="search_number" value="'.$search_number.'">';
     print '</td>';
 }
-// Number
+// Account number
 if (! empty($arrayfields['b.account_number']['checked']))
 {
     print '<td class="liste_titre">';
     print '</td>';
 }
+// Accountancy journal
+if (! empty($arrayfields['b.accountancy_journal']['checked']))
+{
+    print '<td class="liste_titre">';
+    print '</td>';
+}
 // Transactions to reconcile
 if (! empty($arrayfields['toreconcile']['checked']))
 {
@@ -426,7 +435,7 @@ $var=true;
 foreach ($accounts as $key=>$type)
 {
 	if ($i >= $limit) break;
-	
+
     $found++;
 
 	$acc = new Account($db);
@@ -443,7 +452,7 @@ foreach ($accounts as $key=>$type)
 	{
 		$lastcurrencycode=$acc->currency_code;
 	}
-	
+
 	print '<tr '.$bc[$var].'>';
 
     // Ref
@@ -452,14 +461,14 @@ foreach ($accounts as $key=>$type)
         print '<td>'.$acc->getNomUrl(1).'</td>';
 	    if (! $i) $totalarray['nbfield']++;
     }
-    
+
     // Label
     if (! empty($arrayfields['b.label']['checked']))
     {
 		print '<td>'.$acc->label.'</td>';
         if (! $i) $totalarray['nbfield']++;
     }
-    
+
     // Account type
     if (! empty($arrayfields['accountype']['checked']))
     {
@@ -468,14 +477,14 @@ foreach ($accounts as $key=>$type)
 		print '</td>';
         if (! $i) $totalarray['nbfield']++;
     }
-    
+
     // Number
     if (! empty($arrayfields['b.number']['checked']))
     {
         print '<td>'.$acc->number.'</td>';
 	    if (! $i) $totalarray['nbfield']++;
     }
-    
+
     // Account number
     if (! empty($arrayfields['b.account_number']['checked']))
     {
@@ -483,7 +492,15 @@ foreach ($accounts as $key=>$type)
         print '<td>'.length_accountg($acc->account_number).'</td>';
 	    if (! $i) $totalarray['nbfield']++;
     }
-    
+
+    // Accountancy journal
+    if (! empty($arrayfields['b.accountancy_journal']['checked']))
+    {
+        include_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
+        print '<td>'.length_accountg($acc->accountancy_journal).'</td>';
+	    if (! $i) $totalarray['nbfield']++;
+    }
+
     // Transactions to reconcile
     if (! empty($arrayfields['toreconcile']['checked']))
     {
@@ -502,13 +519,13 @@ foreach ($accounts as $key=>$type)
 	    print '</td>';
 	    if (! $i) $totalarray['nbfield']++;
     }
-    
+
 	// Extra fields
 	if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label))
 	{
-	   foreach($extrafields->attribute_label as $key => $val) 
+	   foreach($extrafields->attribute_label as $key => $val)
 	   {
-			if (! empty($arrayfields["ef.".$key]['checked'])) 
+			if (! empty($arrayfields["ef.".$key]['checked']))
 			{
 				print '<td';
 				$align=$extrafields->getAlignFlag($key);
@@ -541,14 +558,14 @@ foreach ($accounts as $key=>$type)
         print '</td>';
 	    if (! $i) $totalarray['nbfield']++;
     }
-    
+
     // Statut
     if (! empty($arrayfields['b.clos']['checked']))
     {
 		print '<td align="center">'.$acc->getLibStatut(5).'</td>';
 	    if (! $i) $totalarray['nbfield']++;
     }
-    
+
     // Balance
     if (! empty($arrayfields['balance']['checked']))
     {
@@ -559,7 +576,7 @@ foreach ($accounts as $key=>$type)
 		if (! $i) $totalarray['totalbalancefield']=$totalarray['nbfield'];
 	    $totalarray['totalbalance'] += $solde;
     }
-    
+
 	// Action column
 	print '<td class="nowrap" align="center">';
 	if ($massactionbutton || $massaction)   // If we are in select mode (massactionbutton defined) or if we have already selected and sent an action ($massaction) defined
@@ -570,7 +587,7 @@ foreach ($accounts as $key=>$type)
 	}
 	print '</td>';
 	if (! $i) $totalarray['nbfield']++;
-	
+
 	print '</tr>';
 
 	$total[$acc->currency_code] += $solde;
@@ -590,7 +607,7 @@ if (isset($totalarray['totalbalancefield']) && $lastcurrencycode != 'various')	/
         $i++;
         if ($i == 1)
         {
-            if ($num < $limit) print '<td align="left">'.$langs->trans("Total").'</td>';
+            if ($num < $limit && empty($offset)) print '<td align="left">'.$langs->trans("Total").'</td>';
             else print '<td align="left">'.$langs->trans("Totalforthispage").'</td>';
         }
         elseif ($totalarray['totalbalancefield'] == $i) print '<td align="right">'.price($totalarray['totalbalance'], 0, $langs, 0, 0, -1, $lastcurrencycode).'</td>';

htdocs/compta/bank/treso.php

@@ -275,6 +275,8 @@ if ($_REQUEST["account"] || $_REQUEST["ref"])
 				$refcomp=$societestatic->getNomUrl(1,'',24);
 
 				$paiement = $facturestatic->getSommePaiement();	// Payment already done
+				$paiement+= $facturestatic->getSumDepositsUsed();
+				$paiement+= $facturestatic->getSumCreditNotesUsed();
 			}
 			if ($obj->family == 'social_contribution')
 			{

htdocs/compta/facture.php

@@ -1003,7 +1003,7 @@ if (empty($reshook))
 					}
 
 					$id = $object->create($user);      // This include class to add_object_linked() and add add_contact()
-					
+
 					if ($id > 0)
 					{
 						dol_include_once('/' . $element . '/class/' . $subelement . '.class.php');
@@ -1050,11 +1050,14 @@ if (empty($reshook))
 								}
 							}
 
+							$tva_tx = $lines[$i]->tva_tx;
+							if (! empty($lines[$i]->vat_src_code) && ! preg_match('/\(/', $tva_tx)) $tva_tx .= ' ('.$lines[$i]->vat_src_code.')';
+
 							$result = $object->addline(
 									$langs->trans('Deposit'),
 									$amountdeposit,		 	// subprice
 									1, 						// quantity
-									$lines[$i]->tva_tx,     // vat rate
+									$tva_tx,                // vat rate
 							        0,                      // localtax1_tx
 									0, 						// localtax2_tx
 									(empty($conf->global->INVOICE_PRODUCTID_DEPOSIT)?0:$conf->global->INVOICE_PRODUCTID_DEPOSIT), 	// fk_product
@@ -1150,11 +1153,15 @@ if (empty($reshook))
 											$array_options = $lines[$i]->array_options;
 										}
 
-										// View third's localtaxes for now
-										$localtax1_tx = get_localtax($lines[$i]->tva_tx, 1, $object->thirdparty);
-										$localtax2_tx = get_localtax($lines[$i]->tva_tx, 2, $object->thirdparty);
+										$tva_tx = $lines[$i]->tva_tx;
+										if (! empty($lines[$i]->vat_src_code) && ! preg_match('/\(/', $tva_tx)) $tva_tx .= ' ('.$lines[$i]->vat_src_code.')';
 
-										$result = $object->addline($desc, $lines[$i]->subprice, $lines[$i]->qty, $lines[$i]->tva_tx, $localtax1_tx, $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, $lines[$i]->rang, $lines[$i]->special_code, $object->origin, $lines[$i]->rowid, $fk_parent_line, $lines[$i]->fk_fournprice, $lines[$i]->pa_ht, $label, $array_options, $lines[$i]->situation_percent, $lines[$i]->fk_prev_id, $lines[$i]->fk_unit);
+										// View third's localtaxes for NOW and do not use value from origin.
+										// TODO Is this really what we want ? Yes if source if template invoice but what if proposal or order ?
+										$localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty);
+										$localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty);
+
+										$result = $object->addline($desc, $lines[$i]->subprice, $lines[$i]->qty, $tva_tx, $localtax1_tx, $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, $lines[$i]->rang, $lines[$i]->special_code, $object->origin, $lines[$i]->rowid, $fk_parent_line, $lines[$i]->fk_fournprice, $lines[$i]->pa_ht, $label, $array_options, $lines[$i]->situation_percent, $lines[$i]->fk_prev_id, $lines[$i]->fk_unit);
 
 										if ($result > 0) {
 											$lineid = $result;
@@ -1449,7 +1456,7 @@ if (empty($reshook))
 
 				$tmpvat = price2num(preg_replace('/\s*\(.*\)/', '', $tva_tx));
 				$tmpprodvat = price2num(preg_replace('/\s*\(.*\)/', '', $prod->tva_tx));
-			    
+
 				// if price ht was forced (ie: from gui when calculated by margin rate and cost price). TODO Why this ?
 				if (! empty($price_ht))
 				{
@@ -1711,7 +1718,7 @@ if (empty($reshook))
 					}
 				}
 			}
-			
+
 			$result = $object->updateline(GETPOST('lineid'), $description, $pu_ht, $qty, GETPOST('remise_percent'),
 				$date_start, $date_end, $vat_rate, $localtax1_rate, $localtax2_rate, 'HT', $info_bits, $type,
 				GETPOST('fk_parent_line'), 0, $fournprice, $buyingprice, $label, $special_code, $array_options, GETPOST('progress'),
@@ -2017,11 +2024,11 @@ if ($action == 'create')
 
 		if (!empty($conf->multicurrency->enabled) && !empty($soc->multicurrency_code)) $currency_code = $soc->multicurrency_code;
 	}
-    
+
 	if (!empty($soc->id)) $absolute_discount = $soc->getAvailableDiscounts();
 	$note_public = $object->getDefaultCreateValueFor('note_public', (is_object($objectsrc)?$objectsrc->note_public:null));
 	$note_private = $object->getDefaultCreateValueFor('note_private', ((! empty($origin) && ! empty($originid) && is_object($objectsrc))?$objectsrc->note_private:null));
-	
+
 	if (! empty($conf->use_javascript_ajax))
 	{
 		require_once DOL_DOCUMENT_ROOT . '/core/lib/ajax.lib.php';
@@ -2103,7 +2110,7 @@ if ($action == 'create')
 	print '</tr>' . "\n";
 
 	$exampletemplateinvoice=new FactureRec($db);
-	
+
 	// Overwrite value if creation of invoice is from a predefined invoice
 	if (empty($origin) && empty($originid) && GETPOST('fac_rec','int') > 0)
 	{
@@ -2225,7 +2232,7 @@ if ($action == 'create')
 	if ((empty($origin)) || ((($origin == 'propal') || ($origin == 'commande')) && (! empty($originid))))
 	{
 		// Deposit
-		if (empty($conf->global->INVOICE_DISABLE_DEPOSIT)) 
+		if (empty($conf->global->INVOICE_DISABLE_DEPOSIT))
    		{
     	    print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
     		$tmp='<input type="radio" id="radio_deposit" name="type" value="3"' . (GETPOST('type') == 3 ? ' checked' : '') . '> ';
@@ -2236,7 +2243,7 @@ if ($action == 'create')
     			});
     		});
     		</script>';
-    
+
     		$desc = $form->textwithpicto($tmp.$langs->trans("InvoiceDeposit"), $langs->transnoentities("InvoiceDepositDesc"), 1, 'help', '', 0, 3);
     		print '<table class="nobordernopadding"><tr><td>';
     		print $desc;
@@ -2250,7 +2257,7 @@ if ($action == 'create')
     			print '<td class="nowrap" style="padding-left: 5px">' . $langs->trans('Value') . ':<input type="text" id="valuedeposit" name="valuedeposit" size="3" value="' . GETPOST('valuedeposit', 'int') . '"/>';
     		}
     		print '</td></tr></table>';
-    
+
     		print '</div></div>';
    		}
 	}
@@ -2282,7 +2289,7 @@ if ($action == 'create')
 		}
 
 		// Replacement
-		if (empty($conf->global->INVOICE_DISABLE_REPLACEMENT)) 
+		if (empty($conf->global->INVOICE_DISABLE_REPLACEMENT))
 		{
     		print '<!-- replacement line -->';
     		print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
@@ -2329,7 +2336,7 @@ if ($action == 'create')
 		if ($socid > 0)
 		{
     		// Credit note
-		    if (empty($conf->global->INVOICE_DISABLE_CREDIT_NOTE)) 
+		    if (empty($conf->global->INVOICE_DISABLE_CREDIT_NOTE))
     		{
     			print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
     			$tmp='<input type="radio" id="radio_creditnote" name="type" value="2"' . (GETPOST('type') == 2 ? ' checked' : '');
@@ -2365,19 +2372,20 @@ if ($action == 'create')
     			$text .= '</select>';
     			$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3);
     			print $desc;
-    
+
     			print '<div id="credit_note_options" class="clearboth">';
     	        print '&nbsp;&nbsp;&nbsp; <input data-role="none" type="checkbox" name="invoiceAvoirWithLines" id="invoiceAvoirWithLines" value="1" onclick="if($(this).is(\':checked\') ) { $(\'#radio_creditnote\').prop(\'checked\', true); $(\'#invoiceAvoirWithPaymentRestAmount\').removeAttr(\'checked\');   }" '.(GETPOST('invoiceAvoirWithLines','int')>0 ? 'checked':'').' /> <label for="invoiceAvoirWithLines">'.$langs->trans('invoiceAvoirWithLines')."</label>";
     	        print '<br>&nbsp;&nbsp;&nbsp; <input data-role="none" type="checkbox" name="invoiceAvoirWithPaymentRestAmount" id="invoiceAvoirWithPaymentRestAmount" value="1" onclick="if($(this).is(\':checked\') ) { $(\'#radio_creditnote\').prop(\'checked\', true);  $(\'#invoiceAvoirWithLines\').removeAttr(\'checked\');   }" '.(GETPOST('invoiceAvoirWithPaymentRestAmount','int')>0 ? 'checked':'').' /> <label for="invoiceAvoirWithPaymentRestAmount">'.$langs->trans('invoiceAvoirWithPaymentRestAmount')."</label>";
     			print '</div>';
-    
+
     			print '</div></div>';
     		}
 		}
 		else
 		{
 			print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
-			$tmp='<input type="radio" name="type" id="radio_creditnote" value="0" disabled> ';
+			if (empty($conf->global->INVOICE_CREDIT_NOTE_STANDALONE)) $tmp='<input type="radio" name="type" id="radio_creditnote" value="0" disabled> ';
+			else $tmp='<input type="radio" name="type" id="radio_creditnote" value="2" > ';
 			$text = $tmp.$langs->trans("InvoiceAvoir") . ' ';
 			$text.= '('.$langs->trans("YouMustCreateInvoiceFromThird").') ';
 			$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3);
@@ -2385,7 +2393,7 @@ if ($action == 'create')
 			print '</div></div>' . "\n";
 		}
 	}
-	
+
 	// Template invoice
 	print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
 	$tmp='<input type="radio" name="type" id="radio_template" value="0" disabled> ';
@@ -2420,7 +2428,7 @@ if ($action == 'create')
 	}
 
 	$datefacture = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']);
-	
+
 	// Date invoice
 	print '<tr><td class="fieldrequired">' . $langs->trans('DateInvoice') . '</td><td colspan="2">';
 	print $form->select_date($datefacture?$datefacture:$dateinvoice, '', '', '', '', "add", 1, 1, 1);
@@ -2526,15 +2534,15 @@ if ($action == 'create')
     	    '__INVOICE_YEAR__' =>  $langs->trans("PreviousYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date($dateexample,'%Y').')',
     	    '__INVOICE_NEXT_YEAR__' => $langs->trans("NextYearOfInvoice").' ('.$langs->trans("Example").': '.dol_print_date(dol_time_plus_duree($dateexample, 1, 'y'),'%Y').')'
     	);
-    	
+
     	$htmltext = '<i>'.$langs->trans("FollowingConstantsWillBeSubstituted").':<br>';
     	foreach($substitutionarray as $key => $val)
     	{
     	    $htmltext.=$key.' = '.$langs->trans($val).'<br>';
     	}
-    	$htmltext.='</i>';	
+    	$htmltext.='</i>';
 	}
-	
+
 	// Public note
 	print '<tr>';
 	print '<td class="border tdtop">';
@@ -2622,9 +2630,9 @@ if ($action == 'create')
 
 		if (!empty($conf->multicurrency->enabled))
 		{
-			print '<tr><td>' . $langs->trans('MulticurrencyTotalHT') . '</td><td colspan="2">' . price($objectsrc->multicurrency_total_ht) . '</td></tr>';
-			print '<tr><td>' . $langs->trans('MulticurrencyTotalVAT') . '</td><td colspan="2">' . price($objectsrc->multicurrency_total_tva) . "</td></tr>";
-			print '<tr><td>' . $langs->trans('MulticurrencyTotalTTC') . '</td><td colspan="2">' . price($objectsrc->multicurrency_total_ttc) . "</td></tr>";	
+			print '<tr><td>' . $langs->trans('MulticurrencyAmountHT') . '</td><td colspan="2">' . price($objectsrc->multicurrency_total_ht) . '</td></tr>';
+			print '<tr><td>' . $langs->trans('MulticurrencyAmountVAT') . '</td><td colspan="2">' . price($objectsrc->multicurrency_total_tva) . "</td></tr>";
+			print '<tr><td>' . $langs->trans('MulticurrencyAmountTTC') . '</td><td colspan="2">' . price($objectsrc->multicurrency_total_ttc) . "</td></tr>";
 		}
 	}
 
@@ -2963,8 +2971,9 @@ else if ($id > 0 || ! empty($ref))
 	// Ref customer
 	$morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, $user->rights->facture->creer, 'string', '', 0, 1);
 	$morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, $user->rights->facture->creer, 'string', '', null, null, '', 1);
-	// Thirdparty
+    // Thirdparty
 	$morehtmlref.='<br>'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1);
+	if (empty($conf->global->MAIN_DISABLE_OTHER_LINK) && $object->thirdparty->id > 0) $morehtmlref.=' (<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?socid='.$object->thirdparty->id.'">'.$langs->trans("OtherBills").'</a>)';
 	// Project
 	if (! empty($conf->projet->enabled))
 	{
@@ -3319,7 +3328,7 @@ else if ($id > 0 || ! empty($ref))
 			print $object->situation_counter;
 
 			print '</td>';
-			print '<td align="right" class="nowrap">';
+			print '<td align="left" class="nowrap">';
 
 			$prevsits_total_amount = 0;
 			foreach ($prevsits as $situation) {
@@ -3327,9 +3336,10 @@ else if ($id > 0 || ! empty($ref))
 			}
 			$prevsits_total_amount += $object->total_ht;
 
-			print price($prevsits_total_amount);
-			print '</td>';
-			print '<td>' . $langs->trans('Currency' . $conf->currency) . '</td></tr>';
+			print price($prevsits_total_amount, 0, $langs, 1, -1, -1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency) );
+
+			print '</td></tr>';
+
 
 			// Previous situation(s) deduction(s)
 			for ($i = 0; $i < $cprevsits; $i++) {
@@ -3340,10 +3350,10 @@ else if ($id > 0 || ! empty($ref))
 				print $prevsits[$i]->situation_counter;
 				print '</a></td>';
 
-				print '<td align="right" class="nowrap">';
-				print '- ' . price($prevsits[$i]->total_ht);
-				print '</td>';
-				print '<td>' . $langs->trans('Currency' . $conf->currency) . '</td></tr>';
+				print '<td align="left" class="nowrap">';
+				print '- ' . price($prevsits[$i]->total_ht, 0, $langs, 1, -1, -1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency) );
+				print '</td></tr>';
+
 			}
 		}
 	}
@@ -3381,21 +3391,21 @@ else if ($id > 0 || ! empty($ref))
 	print '<div class="fichehalfright">';
 	print '<div class="ficheaddleft">';
 	print '<div class="underbanner clearboth"></div>';
-	
+
 	print '<table class="border centpercent">';
-	
+
 	if (!empty($conf->multicurrency->enabled) && ($object->multicurrency_code != $conf->currency))
 	{
 	    // Multicurrency Amount HT
 	    print '<tr><td class="titlefieldmiddle">' . fieldLabel('MulticurrencyAmountHT','multicurrency_total_ht') . '</td>';
 	    print '<td class="nowrap">' . price($object->multicurrency_total_ht, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
 	    print '</tr>';
-	
+
 	    // Multicurrency Amount VAT
 	    print '<tr><td>' . fieldLabel('MulticurrencyAmountVAT','multicurrency_total_tva') . '</td>';
 	    print '<td class="nowrap">' . price($object->multicurrency_total_tva, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
 	    print '</tr>';
-	
+
 	    // Multicurrency Amount TTC
 	    print '<tr><td>' . fieldLabel('MulticurrencyAmountTTC','multicurrency_total_ttc') . '</td>';
 	    print '<td class="nowrap">' . price($object->multicurrency_total_ttc, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '</td>';
@@ -3454,7 +3464,7 @@ else if ($id > 0 || ! empty($ref))
 
 	print '</table>';
 
-	
+
 	// List of previous situation invoices
 
 	$sign = 1;
@@ -3477,12 +3487,12 @@ else if ($id > 0 || ! empty($ref))
         $nbrows += 5;
     if (! empty($conf->incoterm->enabled))
         $nbrows += 1;
-    
-    if ($object->type == Facture::TYPE_SITUATION && ! empty($conf->global->INVOICE_USE_SITUATION)) 
+
+    if ($object->type == Facture::TYPE_SITUATION && ! empty($conf->global->INVOICE_USE_SITUATION))
     {
         if (count($object->tab_previous_situation_invoice) > 0 || count($object->tab_next_situation_invoice) > 0)
-            print '<table class="nobordernopadding paymenttable" width="100%">';
-        
+            print '<table class="noborder situationstable" width="100%">';
+
         if (count($object->tab_previous_situation_invoice) > 0) {
             // List of previous invoices
             print '<tr class="liste_titre">';
@@ -3494,7 +3504,7 @@ else if ($id > 0 || ! empty($ref))
             print '<td align="right">' . $langs->trans('AmountTTC') . '</td>';
             print '<td width="18">&nbsp;</td>';
             print '</tr>';
-            
+
             $total_prev_ht = $total_prev_ttc = 0;
             $var = true;
             foreach ($object->tab_previous_situation_invoice as $prev_invoice) {
@@ -3510,18 +3520,18 @@ else if ($id > 0 || ! empty($ref))
                 print '<td align="right">' . price($prev_invoice->total_ttc) . '</td>';
                 print '<td align="right">' . $prev_invoice->getLibStatut(3, $totalpaye) . '</td>';
                 print '</tr>';
-                
+
                 $var = ! $var;
             }
-            
+
             print '<tr ' . $bc[$var] . '>';
-            print '<td colspan="2" align="right"></td>';
+            print '<td colspan="3" align="right"></td>';
             print '<td align="right"><b>' . price($total_prev_ht) . '</b></td>';
             print '<td align="right"><b>' . price($total_prev_ttc) . '</b></td>';
             print '<td width="18">&nbsp;</td>';
             print '</tr>';
         }
-        
+
         if (count($object->tab_next_situation_invoice) > 0) {
             // List of next invoices
             print '<tr class="liste_titre">';
@@ -3533,9 +3543,9 @@ else if ($id > 0 || ! empty($ref))
             print '<td align="right">' . $langs->trans('AmountTTC') . '</td>';
             print '<td width="18">&nbsp;</td>';
             print '</tr>';
-            
+
             $total_next_ht = $total_next_ttc = 0;
-            
+
             $var = true;
             foreach ($object->tab_next_situation_invoice as $next_invoice) {
                 $totalpaye = $next_invoice->getSommePaiement();
@@ -3550,25 +3560,25 @@ else if ($id > 0 || ! empty($ref))
                 print '<td align="right">' . price($next_invoice->total_ttc) . '</td>';
                 print '<td align="right">' . $next_invoice->getLibStatut(3, $totalpaye) . '</td>';
                 print '</tr>';
-                
+
                 $var = ! $var;
             }
-            
+
             print '<tr ' . $bc[$var] . '>';
-            print '<td colspan="2" align="right"></td>';
+            print '<td colspan="3" align="right"></td>';
             print '<td align="right"><b>' . price($total_next_ht) . '</b></td>';
             print '<td align="right"><b>' . price($total_next_ttc) . '</b></td>';
             print '<td width="18">&nbsp;</td>';
             print '</tr>';
         }
-        
+
         if (count($object->tab_previous_situation_invoice) > 0 || count($object->tab_next_situation_invoice) > 0)
             print '</table>';
     }
 
-    
+
     // List of payments already done
-    
+
     print '<table class="noborder paymenttable" width="100%">';
 
     print '<tr class="liste_titre">';
@@ -3726,7 +3736,7 @@ else if ($id > 0 || ! empty($ref))
 
         // Billed
         print '<tr><td colspan="' . $nbcols . '" align="right">' . $langs->trans("Billed") . ' :</td><td align="right">' . price($object->total_ttc) . '</td><td>&nbsp;</td></tr>';
-        
+
         // Remainder to pay
         print '<tr><td colspan="' . $nbcols . '" align="right">';
         if ($resteapayeraffiche >= 0)
@@ -3736,11 +3746,11 @@ else if ($id > 0 || ! empty($ref))
         print ' :</td>';
         print '<td align="right"'.($resteapayeraffiche?' class="amountremaintopay"':(' class="'.$cssforamountpaymentcomplete.'"')).'>' . price($resteapayeraffiche) . '</td>';
         print '<td class="nowrap">&nbsp;</td></tr>';
-    } 
+    }
     else // Credit note
     {
         $cssforamountpaymentcomplete='';
-        
+
         // Total already paid back
         print '<tr><td colspan="' . $nbcols . '" align="right">';
         print $langs->trans('AlreadyPaidBack');
@@ -3793,30 +3803,20 @@ else if ($id > 0 || ! empty($ref))
 	// Lines
 	$result = $object->getLinesArray();
 
-	print '	<form name="addproduct" id="addproduct" action="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . (($action != 'editline') ? '#add' : '#line_' . GETPOST('lineid')) . '" method="POST">
-	<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">
-	<input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateligne') . '">
-	<input type="hidden" name="mode" value="">
-	<input type="hidden" name="id" value="' . $object->id . '">
-	';
-
-	if (! empty($conf->use_javascript_ajax) && $object->statut == 0) {
-		include DOL_DOCUMENT_ROOT . '/core/tpl/ajaxrow.tpl.php';
-	}
-
-    print '<div class="div-table-responsive">';
-	print '<table id="tablelines" class="noborder noshadow" width="100%">';
-
 	// Show global modifiers
 	if (! empty($conf->global->INVOICE_USE_SITUATION))
 	{
 		if ($object->situation_cycle_ref && $object->statut == 0) {
-			print '<tr class="liste_titre nodrag nodrop">';
-			print '<form name="updatealllines" id="updatealllines" action="' . $_SERVER['PHP_SELF'] . '?id=' . $object->id . '"#updatealllines" method="POST">';
+			print '<div class="div-table-responsive">';
+
+			print '<form name="updatealllines" id="updatealllines" action="' . $_SERVER['PHP_SELF'] . '?id=' . $object->id . '#updatealllines" method="POST">';
 			print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '" />';
 			print '<input type="hidden" name="action" value="updatealllines" />';
 			print '<input type="hidden" name="id" value="' . $object->id . '" />';
 
+			print '<table id="tablelines_all_progress" class="noborder noshadow" width="100%">';
+			print '<tr class="liste_titre nodrag nodrop">';
+
 			if (!empty($conf->global->MAIN_VIEW_LINE_NUMBER)) {
 				print '<td align="center" width="5">&nbsp;</td>';
 			}
@@ -3852,10 +3852,33 @@ else if ($id > 0 || ! empty($ref))
 			print '<td align="right" class="nowrap"><input type="text" size="1" value="" name="all_progress">%</td>';
 			print '<td colspan="4" align="right"><input class="button" type="submit" name="all_percent" value="Modifier" /></td>';
 			print '</tr>';
+
+			print '</table>';
+
 			print '</form>';
+
+			print '</div>';
+
 		}
+
 	}
 
+
+
+	print '	<form name="addproduct" id="addproduct" action="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . (($action != 'editline') ? '#add' : '#line_' . GETPOST('lineid')) . '" method="POST">
+	<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">
+	<input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateligne') . '">
+	<input type="hidden" name="mode" value="">
+	<input type="hidden" name="id" value="' . $object->id . '">
+	';
+
+	if (! empty($conf->use_javascript_ajax) && $object->statut == 0) {
+		include DOL_DOCUMENT_ROOT . '/core/tpl/ajaxrow.tpl.php';
+	}
+
+    print '<div class="div-table-responsive">';
+	print '<table id="tablelines" class="noborder noshadow" width="100%">';
+
 	// Show object lines
 	if (! empty($object->lines))
 		$ret = $object->printObjectLines($action, $mysoc, $soc, $lineid, 1);
@@ -3877,7 +3900,7 @@ else if ($id > 0 || ! empty($ref))
 
 	print "</table>\n";
     print "</div>";
-    
+
 	print "</form>\n";
 
 	dol_fiche_end();
@@ -3917,6 +3940,9 @@ else if ($id > 0 || ! empty($ref))
 				}
 			}
 
+			$discount = new DiscountAbsolute($db);
+			$result = $discount->fetch(0, $object->id);
+
 			// Reopen a standard paid invoice
 			if ((($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT)
 				|| ($object->type == Facture::TYPE_CREDIT_NOTE && empty($discount->id))
@@ -3973,7 +3999,7 @@ else if ($id > 0 || ! empty($ref))
 			        //print '<a class="butActionRefused" href="#" title="'.dol_escape_htmltag($langs->trans("AmountMustBePositive")).'">'.$langs->trans("MakeWithdrawRequest").'</a>';
 			    }
 			}
-			
+
 			// Create payment
 			if ($object->type != Facture::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0 && $user->rights->facture->paiement) {
 				if ($objectidnext) {
@@ -4124,7 +4150,7 @@ else if ($id > 0 || ! empty($ref))
 		// Show links to link elements
 		$linktoelem = $form->showLinkToObjectBlock($object, null, array('invoice'));
 		$somethingshown = $form->showLinkedObjectBlock($object, $linktoelem);
-		
+
 		// Link for paypal payment
 		if (! empty($conf->paypal->enabled) && $object->statut != 0) {
 			include_once DOL_DOCUMENT_ROOT . '/paypal/lib/paypal.lib.php';

htdocs/compta/facture/class/facture-rec.class.php

@@ -169,11 +169,16 @@ class FactureRec extends CommonInvoice
 				$num=count($facsrc->lines);
 				for ($i = 0; $i < $num; $i++)
 				{
-                    $result_insert = $this->addline(
+					$tva_tx = $facsrc->lines[$i]->tva_tx;
+					if (! empty($facsrc->lines[$i]->vat_src_code) && ! preg_match('/\(/', $tva_tx)) $tva_tx .= ' ('.$facsrc->lines[$i]->vat_src_code.')';
+
+					$result_insert = $this->addline(
                         $facsrc->lines[$i]->desc,
                         $facsrc->lines[$i]->subprice,
                         $facsrc->lines[$i]->qty,
-                        $facsrc->lines[$i]->tva_tx,
+						$tva_tx,
+                        $facsrc->lines[$i]->localtax1_tx,
+                        $facsrc->lines[$i]->localtax2_tx,
                         $facsrc->lines[$i]->fk_product,
                         $facsrc->lines[$i]->remise_percent,
                         'HT',
@@ -243,7 +248,8 @@ class FactureRec extends CommonInvoice
 	 */
 	function fetch($rowid, $ref='', $ref_ext='', $ref_int='')
 	{
-		$sql = 'SELECT f.rowid, f.entity, f.titre, f.fk_soc, f.amount, f.tva, f.total, f.total_ttc, f.remise_percent, f.remise_absolue, f.remise';
+		$sql = 'SELECT f.rowid, f.entity, f.titre, f.fk_soc, f.amount, f.tva, f.localtax1, f.localtax2, f.total, f.total_ttc';
+		$sql.= ', f.remise_percent, f.remise_absolue, f.remise';
 		$sql.= ', f.date_lim_reglement as dlr';
 		$sql.= ', f.note_private, f.note_public, f.fk_user_author';
 		$sql.= ', f.fk_mode_reglement, f.fk_cond_reglement, f.fk_projet';
@@ -284,6 +290,8 @@ class FactureRec extends CommonInvoice
 				$this->remise                 = $obj->remise;
 				$this->total_ht               = $obj->total;
 				$this->total_tva              = $obj->tva;
+				$this->total_localtax1        = $obj->localtax1;
+				$this->total_localtax2        = $obj->localtax2;
 				$this->total_ttc              = $obj->total_ttc;
 				$this->paye                   = $obj->paye;
 				$this->close_code             = $obj->close_code;
@@ -364,8 +372,8 @@ class FactureRec extends CommonInvoice
 	{
 		$this->lines=array();
 
-		$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.tva_tx, ';
-		$sql.= ' l.remise, l.remise_percent, l.subprice,';
+		$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,';
 		$sql.= ' l.info_bits, l.total_ht, l.total_tva, l.total_ttc,';
 		//$sql.= ' l.situation_percent, l.fk_prev_id,';
 		//$sql.= ' l.localtax1_tx, l.localtax2_tx, l.localtax1_type, l.localtax2_type, l.remise_percent, l.fk_remise_except, l.subprice,';
@@ -404,7 +412,13 @@ class FactureRec extends CommonInvoice
 				$line->fk_product_type  = $objp->fk_product_type;	// Type of product
 				$line->qty              = $objp->qty;
 				$line->subprice         = $objp->subprice;
+
+				$line->vat_src_code     = $objp->vat_src_code;
 				$line->tva_tx           = $objp->tva_tx;
+				$line->localtax1_tx     = $objp->localtax1_tx;
+				$line->localtax2_tx     = $objp->localtax2_tx;
+				$line->localtax1_type   = $objp->localtax1_type;
+				$line->localtax2_type   = $objp->localtax2_type;
 				$line->remise_percent   = $objp->remise_percent;
 				$line->fk_remise_except = $objp->fk_remise_except;
 				$line->fk_product       = $objp->fk_product;
@@ -461,7 +475,13 @@ class FactureRec extends CommonInvoice
 		{
 			$sql = "DELETE FROM ".MAIN_DB_PREFIX."facture_rec WHERE rowid = ".$rowid;
 			dol_syslog($sql);
-			if (! $this->db->query($sql))
+			if ($this->db->query($sql))
+			{
+				// Delete linked object
+				$res = $this->deleteObjectLinked();
+				if ($res < 0) $error=-3;
+			}
+			else 
 			{
 				$this->error=$this->db->lasterror();
 				$error=-1;
@@ -493,6 +513,8 @@ class FactureRec extends CommonInvoice
      *	@param    	double		$pu_ht              Prix unitaire HT (> 0 even for credit note)
      *	@param    	double		$qty             	Quantite
      *	@param    	double		$txtva           	Taux de tva force, sinon -1
+	 * 	@param		double		$txlocaltax1		Local tax 1 rate (deprecated)
+	 *  @param		double		$txlocaltax2		Local tax 2 rate (deprecated)
      *	@param    	int			$fk_product      	Id du produit/service predefini
      *	@param    	double		$remise_percent  	Pourcentage de remise de la ligne
      *	@param		string		$price_base_type	HT or TTC
@@ -506,29 +528,40 @@ class FactureRec extends CommonInvoice
      *	@param		string		$fk_unit			Unit
      *	@return    	int             				<0 if KO, Id of line if OK
 	 */
-	function addline($desc, $pu_ht, $qty, $txtva, $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)
 	{
 	    global $mysoc;
 	    
 		$facid=$this->id;
 
-		dol_syslog(get_class($this)."::addline facid=$facid,desc=$desc,pu_ht=$pu_ht,qty=$qty,txtva=$txtva,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", LOG_DEBUG);
 		include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
 
 		// Check parameters
 		if ($type < 0) return -1;
 
+		$localtaxes_type=getLocalTaxesFromRate($txtva, 0, $this->thirdparty, $mysoc);
+
+		// Clean vat code
+		$vat_src_code='';
+		if (preg_match('/\((.*)\)/', $txtva, $reg))
+		{
+			$vat_src_code = $reg[1];
+			$txtva = preg_replace('/\s*\(.*\)/', '', $txtva);    // Remove code into vatrate.
+		}
+
 		if ($this->brouillon)
 		{
 			// Clean parameters
 			$remise_percent=price2num($remise_percent);
 			if (empty($remise_percent)) $remise_percent=0;
 			$qty=price2num($qty);
-			if (! $qty) $qty=1;
 			if (! $info_bits) $info_bits=0;
 			$pu_ht=price2num($pu_ht);
 			$pu_ttc=price2num($pu_ttc);
 			$txtva=price2num($txtva);
+			$txlocaltax1	= price2num($txlocaltax1);
+			$txlocaltax2	= price2num($txlocaltax2);
 
 			if ($price_base_type=='HT')
 			{
@@ -543,10 +576,14 @@ 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, 0, 0, 0, $price_base_type, $info_bits, $type, $mysoc);
+
+
+			$tabprice=calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $type, $mysoc, $localtaxes_type);
 			$total_ht  = $tabprice[0];
 			$total_tva = $tabprice[1];
 			$total_ttc = $tabprice[2];
+			$total_localtax1=$tabprice[9];
+			$total_localtax2=$tabprice[10];
 			
 			$product_type=$type;
 			if ($fk_product)
@@ -563,6 +600,11 @@ class FactureRec extends CommonInvoice
 			$sql.= ", price";
 			$sql.= ", qty";
 			$sql.= ", tva_tx";
+			$sql.= ", vat_src_code";
+			$sql.= ", localtax1_tx";
+			$sql.= ", localtax1_type";
+			$sql.= ", localtax2_tx";
+			$sql.= ", localtax2_type";
 			$sql.= ", fk_product";
 			$sql.= ", product_type";
 			$sql.= ", remise_percent";
@@ -570,6 +612,8 @@ class FactureRec extends CommonInvoice
 			$sql.= ", remise";
 			$sql.= ", total_ht";
 			$sql.= ", total_tva";
+			$sql.= ", total_localtax1";
+			$sql.= ", total_localtax2";
 			$sql.= ", total_ttc";
 			$sql.= ", rang";
 			$sql.= ", special_code";
@@ -581,6 +625,11 @@ class FactureRec extends CommonInvoice
 			$sql.= ", ".price2num($pu_ht);
 			$sql.= ", ".price2num($qty);
 			$sql.= ", ".price2num($txtva);
+			$sql.= ", '".$this->db->escape($vat_src_code)."'";
+			$sql.= ", ".price2num($txlocaltax1);
+			$sql.= ", '".$this->db->escape($localtaxes_type[0])."'";
+			$sql.= ", ".price2num($txlocaltax2);
+			$sql.= ", '".$this->db->escape($localtaxes_type[2])."'";
 			$sql.= ", ".(! empty($fk_product)?"'".$fk_product."'":"null");
 			$sql.= ", ".$product_type;
 			$sql.= ", ".price2num($remise_percent);
@@ -588,6 +637,8 @@ class FactureRec extends CommonInvoice
 			$sql.= ", null";
 			$sql.= ", ".price2num($total_ht);
 			$sql.= ", ".price2num($total_tva);
+			$sql.= ", ".price2num($total_localtax1);
+			$sql.= ", ".price2num($total_localtax2);
 			$sql.= ", ".price2num($total_ttc);
 			$sql.= ", ".$rang;
 			$sql.= ", ".$special_code;
@@ -616,6 +667,8 @@ class FactureRec extends CommonInvoice
 	 *	@param    	double		$pu_ht              Prix unitaire HT (> 0 even for credit note)
 	 *	@param    	double		$qty             	Quantite
 	 *	@param    	double		$txtva           	Taux de tva force, sinon -1
+	 * 	@param		double		$txlocaltax1		Local tax 1 rate (deprecated)
+	 *  @param		double		$txlocaltax2		Local tax 2 rate (deprecated)
 	 *	@param    	int			$fk_product      	Id du produit/service predefini
 	 *	@param    	double		$remise_percent  	Pourcentage de remise de la ligne
 	 *	@param		string		$price_base_type	HT or TTC
@@ -629,28 +682,39 @@ class FactureRec extends CommonInvoice
 	 *	@param		string		$fk_unit			Unit
 	 *	@return    	int             				<0 if KO, Id of line if OK
 	 */
-	function updateline($rowid, $desc, $pu_ht, $qty, $txtva, $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)
 	{
 	    global $mysoc;
 	     
 	    $facid=$this->id;
 	
-	    dol_syslog(get_class($this)."::updateline facid=".$facid." rowid=$rowid,desc=$desc,pu_ht=$pu_ht,qty=$qty,txtva=$txtva,fk_product=$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", LOG_DEBUG);
 	    include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php';
 	
 	    // Check parameters
 	    if ($type < 0) return -1;
-	
+
+		$localtaxes_type=getLocalTaxesFromRate($txtva, 0, $this->thirdparty, $mysoc);
+
+		// Clean vat code
+		$vat_src_code='';
+		if (preg_match('/\((.*)\)/', $txtva, $reg))
+		{
+			$vat_src_code = $reg[1];
+			$txtva = preg_replace('/\s*\(.*\)/', '', $txtva);    // Remove code into vatrate.
+		}
+
 	    if ($this->brouillon)
 	    {
 	        // Clean parameters
 	        $remise_percent=price2num($remise_percent);
 	        $qty=price2num($qty);
-	        if (! $qty) $qty=1;
 	        if (! $info_bits) $info_bits=0;
 	        $pu_ht=price2num($pu_ht);
 	        $pu_ttc=price2num($pu_ttc);
 	        $txtva=price2num($txtva);
+		    $txlocaltax1	= price2num($txlocaltax1);
+		    $txlocaltax2	= price2num($txlocaltax2);
 	
 	        if ($price_base_type=='HT')
 	        {
@@ -665,10 +729,13 @@ 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, 0, 0, 0, $price_base_type, $info_bits, $type, $mysoc);
+	        $tabprice=calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $type, $mysoc, $localtaxes_type);
+
 	        $total_ht  = $tabprice[0];
 	        $total_tva = $tabprice[1];
 	        $total_ttc = $tabprice[2];
+		    $total_localtax1=$tabprice[9];
+		    $total_localtax2=$tabprice[10];
 	        	
 	        $product_type=$type;
 	        if ($fk_product)
@@ -685,18 +752,25 @@ class FactureRec extends CommonInvoice
 	        $sql.= ", price=".price2num($pu_ht);
 	        $sql.= ", qty=".price2num($qty);
 	        $sql.= ", tva_tx=".price2num($txtva);
+	        $sql.= ", vat_src_code='".$this->db->escape($vat_src_code)."'";
+		    $sql.= ", localtax1_tx=".price2num($txlocaltax1);
+		    $sql.= ", localtax1_type='".$this->db->escape($localtaxes_type[0])."'";
+		    $sql.= ", localtax2_tx=".price2num($txlocaltax2);
+		    $sql.= ", localtax2_type='".$this->db->escape($localtaxes_type[2])."'";
 	        $sql.= ", fk_product=".(! empty($fk_product)?"'".$fk_product."'":"null");
 	        $sql.= ", product_type=".$product_type;
 	        $sql.= ", remise_percent='".price2num($remise_percent)."'";
 	        $sql.= ", subprice='".price2num($pu_ht)."'";
 	        $sql.= ", total_ht='".price2num($total_ht)."'";
 	        $sql.= ", total_tva='".price2num($total_tva)."'";
+	        $sql.= ", total_localtax1='".price2num($total_localtax1)."'";
+	        $sql.= ", total_localtax2='".price2num($total_localtax2)."'";
 	        $sql.= ", total_ttc='".price2num($total_ttc)."'";
 	        $sql.= ", rang=".$rang;
 	        $sql.= ", special_code=".$special_code;
 	        $sql.= ", fk_unit=".($fk_unit?"'".$this->db->escape($fk_unit)."'":"null");
 	        $sql.= " WHERE rowid = ".$rowid;
-	        
+
 	        dol_syslog(get_class($this)."::updateline", LOG_DEBUG);
 	        if ($this->db->query($sql))
 	        {

htdocs/compta/facture/class/facture.class.php

@@ -54,7 +54,7 @@ class Facture extends CommonInvoice
 	public $fk_element = 'fk_facture';
 	protected $ismultientitymanaged = 1;	// 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
 	public $picto='bill';
-	
+
 	/**
 	 * {@inheritdoc}
 	 */
@@ -243,7 +243,7 @@ class Facture extends CommonInvoice
 		if (! $this->mode_reglement_id) $this->mode_reglement_id = 0;
 		$this->brouillon = 1;
         if (empty($this->entity)) $this->entity = $conf->entity;
-        
+
 		// Multicurrency (test on $this->multicurrency_tx because we sould take the default rate only if not using origin rate)
 		if (!empty($this->multicurrency_code) && empty($this->multicurrency_tx)) list($this->fk_multicurrency,$this->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($this->db, $this->multicurrency_code);
 		else $this->fk_multicurrency = MultiCurrency::getIdFromCode($this->db, $this->multicurrency_code);
@@ -286,7 +286,7 @@ class Facture extends CommonInvoice
 
 			$this->socid 		     = $_facrec->socid;  // Invoice created on same thirdparty than template
 			$this->entity            = $_facrec->entity; // Invoice created in same entity than template
-			
+
 			// Fields coming from GUI (priority on template). TODO Value of template should be used as default value on GUI so we can use here always value from GUI
 			$this->fk_project        = GETPOST('projectid','int') > 0 ? GETPOST('projectid','int') : $_facrec->fk_project;
 			$this->note_public       = GETPOST('note_public') ? GETPOST('note_public') : $_facrec->note_public;
@@ -299,7 +299,7 @@ class Facture extends CommonInvoice
 			// Set here to have this defined for substitution into notes, should be recalculated after adding lines to get same result
 			$this->total_ht          = $_facrec->total_ht;
 			$this->total_ttc         = $_facrec->total_ttc;
-				
+
 			// Fields always coming from template
 			$this->remise_absolue    = $_facrec->remise_absolue;
 			$this->remise_percent    = $_facrec->remise_percent;
@@ -358,10 +358,10 @@ class Facture extends CommonInvoice
 			    '__INVOICE_YEAR__' => dol_print_date($this->date, '%Y'),
 			    '__INVOICE_NEXT_YEAR__' => dol_print_date(dol_time_plus_duree($this->date, 1, 'y'), '%Y'),
 			);
-			
+
 			$substitutionisok=true;
 			complete_substitutions_array($substitutionarray, $outputlangs);
-			
+
 			$this->note_public=make_substitutions($this->note_public,$substitutionarray);
 			$this->note_private=make_substitutions($this->note_private,$substitutionarray);
 		}
@@ -435,7 +435,7 @@ class Facture extends CommonInvoice
 
 			// Update ref with new one
 			$this->ref='(PROV'.$this->id.')';
-			$sql = 'UPDATE '.MAIN_DB_PREFIX."facture SET facnumber='".$this->ref."' WHERE rowid=".$this->id;
+			$sql = 'UPDATE '.MAIN_DB_PREFIX."facture SET facnumber='".$this->db->escape($this->ref)."' WHERE rowid=".$this->id;
 
 			dol_syslog(get_class($this)."::create", LOG_DEBUG);
 			$resql=$this->db->query($sql);
@@ -470,7 +470,7 @@ class Facture extends CommonInvoice
 				    }
 				}
 			}
-			
+
 			if (! $error && $this->id && ! empty($conf->global->MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN) && ! empty($this->origin) && ! empty($this->origin_id))   // Get contact from origin object
 			{
 				$originforcontact = $this->origin;
@@ -481,7 +481,7 @@ class Facture extends CommonInvoice
 				    $exp = new Expedition($this->db);
 				    $exp->fetch($this->origin_id);
 				    $exp->fetchObjectLinked();
-				    if (count($exp->linkedObjectsIds['commande']) > 0) 
+				    if (count($exp->linkedObjectsIds['commande']) > 0)
 				    {
 				        foreach ($exp->linkedObjectsIds['commande'] as $key => $value)
 				        {
@@ -491,10 +491,10 @@ class Facture extends CommonInvoice
 				        }
 				    }
 				}
-				
+
 				$sqlcontact = "SELECT ctc.code, ctc.source, ec.fk_socpeople FROM ".MAIN_DB_PREFIX."element_contact as ec, ".MAIN_DB_PREFIX."c_type_contact as ctc";
 				$sqlcontact.= " WHERE element_id = ".$originidforcontact." AND ec.fk_c_type_contact = ctc.rowid AND ctc.element = '".$originforcontact."'";
-	
+
 				$resqlcontact = $this->db->query($sqlcontact);
 				if ($resqlcontact)
 				{
@@ -519,9 +519,12 @@ class Facture extends CommonInvoice
 				{
 					$newinvoiceline=$this->lines[$i];
 					$newinvoiceline->fk_facture=$this->id;
-                    $newinvoiceline->origin = $this->element;           // TODO This seems not used. Here we but origin 'facture' but after
-                    $newinvoiceline->origin_id = $this->lines[$i]->id;  // we put an id of object !
-					if ($result >= 0 && ($newinvoiceline->info_bits & 0x01) == 0)	// We keep only lines with first bit = 0
+
+					// TODO This seems not used. Here we put origin 'facture' but after,  we put an id of object !
+					$newinvoiceline->origin = $this->element;
+                    $newinvoiceline->origin_id = $this->lines[$i]->id;
+
+					if ($result >= 0)
 					{
 						// Reset fk_parent_line for no child products and special product
 						if (($newinvoiceline->product_type != 9 && empty($newinvoiceline->fk_parent_line)) || $newinvoiceline->product_type == 9) {
@@ -553,12 +556,12 @@ class Facture extends CommonInvoice
 				foreach ($this->lines as $i => $val)
 				{
                 	$line = $this->lines[$i];
-                	
+
                 	// Test and convert into object this->lines[$i]. When coming from REST API, we may still have an array
 				    //if (! is_object($line)) $line=json_decode(json_encode($line), FALSE);  // convert recursively array into object.
                 	if (! is_object($line)) $line = (object) $line;
-				    
-				    if (($line->info_bits & 0x01) == 0)	// We keep only lines with first bit = 0
+
+				    if ($result >= 0)
 					{
 						// Reset fk_parent_line for no child products and special product
 						if (($line->product_type != 9 && empty($line->fk_parent_line)) || $line->product_type == 9) {
@@ -952,6 +955,7 @@ class Facture extends CommonInvoice
 			$line->total_ht			= $object->lines[$i]->total_ht;
 			$line->total_tva		= $object->lines[$i]->total_tva;
 			$line->total_ttc		= $object->lines[$i]->total_ttc;
+			$line->vat_src_code  	= $object->lines[$i]->vat_src_code;
 			$line->tva_tx			= $object->lines[$i]->tva_tx;
 			$line->localtax1_tx		= $object->lines[$i]->localtax1_tx;
 			$line->localtax2_tx		= $object->lines[$i]->localtax2_tx;
@@ -1057,7 +1061,7 @@ class Facture extends CommonInvoice
 		if ($this->type == self::TYPE_CREDIT_NOTE) $picto.='a';	// Credit note
 		if ($this->type == self::TYPE_DEPOSIT) $picto.='d';	// Deposit invoice
         $label='';
-        
+
         if ($user->rights->facture->lire) {
             $label = '<u>' . $langs->trans("ShowInvoice") . '</u>';
             if (! empty($this->ref))
@@ -1076,7 +1080,7 @@ class Facture extends CommonInvoice
     		if ($this->type == self::TYPE_SITUATION) $label=$langs->transnoentitiesnoconv("ShowInvoiceSituation").': '.$this->ref;
     		if ($moretitle) $label.=' - '.$moretitle;
         }
-        
+
 		$linkclose='';
 		if (empty($notooltip) && $user->rights->facture->lire)
 		{
@@ -1110,7 +1114,7 @@ class Facture extends CommonInvoice
     		    $result.='</span>';
 		    }
 		}
-		
+
 		return $result;
 	}
 
@@ -1318,7 +1322,7 @@ class Facture extends CommonInvoice
 				$line->qty              = $objp->qty;
 				$line->subprice         = $objp->subprice;
 
-                $line->vat_src_code     = $objp->vat_src_code; 
+                $line->vat_src_code     = $objp->vat_src_code;
 				$line->tva_tx           = $objp->tva_tx;
 				$line->localtax1_tx     = $objp->localtax1_tx;
 				$line->localtax2_tx     = $objp->localtax2_tx;
@@ -1551,6 +1555,7 @@ class Facture extends CommonInvoice
 			$facligne->fk_facture=$this->id;
 			$facligne->fk_remise_except=$remise->id;
 			$facligne->desc=$remise->description;   	// Description ligne
+			$facligne->vat_src_code=$remise->vat_src_code;
 			$facligne->tva_tx=$remise->tva_tx;
 			$facligne->subprice=-$remise->amount_ht;
 			$facligne->fk_product=0;					// Id produit predefini
@@ -1570,7 +1575,7 @@ class Facture extends CommonInvoice
     			$arraytmp=$formmargin->getMarginInfosArray($srcinvoice, false);
         		$facligne->pa_ht = $arraytmp['pa_total'];
 			}
-			
+
 			$facligne->total_ht  = -$remise->amount_ht;
 			$facligne->total_tva = -$remise->amount_tva;
 			$facligne->total_ttc = -$remise->amount_ttc;
@@ -1624,7 +1629,7 @@ class Facture extends CommonInvoice
 	function set_ref_client($ref_client, $notrigger=0)
 	{
 	    global $user;
-	    
+
 		$error=0;
 
 		$this->db->begin();
@@ -2399,7 +2404,7 @@ class Facture extends CommonInvoice
 	 * 		@param    	string		$desc            	Description of line
 	 * 		@param    	double		$pu_ht              Unit price without tax (> 0 even for credit note)
 	 * 		@param    	double		$qty             	Quantity
-	 * 		@param    	double		$txtva           	Force Vat rate, -1 for auto
+	 * 		@param    	double		$txtva           	Force Vat rate, -1 for auto (Can contain the vat_src_code too with syntax '9.9 (CODE)')
 	 * 		@param		double		$txlocaltax1		Local tax 1 rate (deprecated)
 	 *  	@param		double		$txlocaltax2		Local tax 2 rate (deprecated)
 	 *		@param    	int			$fk_product      	Id of predefined product/service
@@ -2453,7 +2458,7 @@ class Facture extends CommonInvoice
 		if (! isset($situation_percent) || $situation_percent > 100 || (string) $situation_percent == '') $situation_percent = 100;
 
 		$localtaxes_type=getLocalTaxesFromRate($txtva, 0, $this->thirdparty, $mysoc);
-			
+
 		// Clean vat code
 		$vat_src_code='';
 		if (preg_match('/\((.*)\)/', $txtva, $reg))
@@ -2461,7 +2466,7 @@ class Facture extends CommonInvoice
 		    $vat_src_code = $reg[1];
 		    $txtva = preg_replace('/\s*\(.*\)/', '', $txtva);    // Remove code into vatrate.
 		}
-		
+
 		$remise_percent=price2num($remise_percent);
 		$qty=price2num($qty);
 		$pu_ht=price2num($pu_ht);
@@ -2646,7 +2651,7 @@ class Facture extends CommonInvoice
 	 * 	@param		double		$pu_ht_devise		Unit price in currency
 	 *  @return    	int             				< 0 if KO, > 0 if OK
 	 */
-	function updateline($rowid, $desc, $pu, $qty, $remise_percent, $date_start, $date_end, $txtva, $txlocaltax1=0, $txlocaltax2=0, $price_base_type='HT', $info_bits=0, $type= self::TYPE_STANDARD, $fk_parent_line=0, $skip_update_total=0, $fk_fournprice=null, $pa_ht=0, $label='', $special_code=0, $array_options=0, $situation_percent=0, $fk_unit = null, $pu_ht_devise = 0)
+	function updateline($rowid, $desc, $pu, $qty, $remise_percent, $date_start, $date_end, $txtva, $txlocaltax1=0, $txlocaltax2=0, $price_base_type='HT', $info_bits=0, $type= self::TYPE_STANDARD, $fk_parent_line=0, $skip_update_total=0, $fk_fournprice=null, $pa_ht=0, $label='', $special_code=0, $array_options=0, $situation_percent=100, $fk_unit = null, $pu_ht_devise = 0)
 	{
 		global $conf,$user;
 		// Deprecation warning
@@ -2766,14 +2771,14 @@ class Facture extends CommonInvoice
 			$this->line->label				= $label;
 			$this->line->desc				= $desc;
 			$this->line->qty				= ($this->type==self::TYPE_CREDIT_NOTE?abs($qty):$qty);	// For credit note, quantity is always positive and unit price negative
-            
+
 			$this->line->vat_src_code       = $vat_src_code;
 			$this->line->tva_tx				= $txtva;
 			$this->line->localtax1_tx		= $txlocaltax1;
 			$this->line->localtax2_tx		= $txlocaltax2;
 			$this->line->localtax1_type		= $localtaxes_type[0];
 			$this->line->localtax2_type		= $localtaxes_type[2];
-			
+
 			$this->line->remise_percent		= $remise_percent;
 			$this->line->subprice			= ($this->type==2?-abs($pu_ht):$pu_ht); // For credit note, unit price always negative, always positive otherwise
 			$this->line->date_start			= $date_start;
@@ -2892,7 +2897,7 @@ class Facture extends CommonInvoice
 	function deleteline($rowid)
 	{
         global $user;
-        
+
 		dol_syslog(get_class($this)."::deleteline rowid=".$rowid, LOG_DEBUG);
 
 		if (! $this->brouillon)
@@ -2918,13 +2923,13 @@ class Facture extends CommonInvoice
 		}
 
 		$line=new FactureLigne($this->db);
-		
+
         $line->context = $this->context;
 
 		// For triggers
 		$result = $line->fetch($rowid);
 		if (! ($result > 0)) dol_print_error($db, $line->error, $line->errors);
-		
+
 		if ($line->delete($user) > 0)
 		{
 			$result=$this->update_price(1);
@@ -3558,10 +3563,11 @@ class Facture extends CommonInvoice
 
 
 	/**
-	 *	Create a withdrawal request for a standing order
+	 *	Create a withdrawal request for a standing order.
+	 *  Use the remain to pay excluding all existing open direct debit requests.
 	 *
-	 *	@param      User	$fuser       User asking standing order
-	 *  @param		float	$amount		Amount we request withdraw for
+	 *	@param      User	$fuser      User asking the direct debit transfer
+	 *  @param		float	$amount		Amount we request direct debit for
 	 *	@return     int         		<0 if KO, >0 if OK
 	 */
 	function demande_prelevement($fuser, $amount=0)
@@ -4276,7 +4282,7 @@ class FactureLigne extends CommonInvoiceLine
 	 */
 	function fetch($rowid)
 	{
-		$sql = 'SELECT fd.rowid, fd.fk_facture, fd.fk_parent_line, fd.fk_product, fd.product_type, fd.label as custom_label, fd.description, fd.price, fd.qty, fd.tva_tx,';
+		$sql = 'SELECT fd.rowid, fd.fk_facture, fd.fk_parent_line, fd.fk_product, fd.product_type, fd.label as custom_label, fd.description, fd.price, fd.qty, fd.vat_src_code, fd.tva_tx,';
 		$sql.= ' fd.localtax1_tx, fd. localtax2_tx, fd.remise, fd.remise_percent, fd.fk_remise_except, fd.subprice,';
 		$sql.= ' fd.date_start as date_start, fd.date_end as date_end, fd.fk_product_fournisseur_price as fk_fournprice, fd.buy_price_ht as pa_ht,';
 		$sql.= ' fd.info_bits, fd.special_code, fd.total_ht, fd.total_tva, fd.total_ttc, fd.total_localtax1, fd.total_localtax2, fd.rang,';
@@ -4304,6 +4310,7 @@ class FactureLigne extends CommonInvoiceLine
 			$this->desc					= $objp->description;
 			$this->qty					= $objp->qty;
 			$this->subprice				= $objp->subprice;
+			$this->vat_src_code  		= $objp->vat_src_code;
 			$this->tva_tx				= $objp->tva_tx;
 			$this->localtax1_tx			= $objp->localtax1_tx;
 			$this->localtax2_tx			= $objp->localtax2_tx;
@@ -4336,7 +4343,7 @@ class FactureLigne extends CommonInvoiceLine
 			$this->fk_unit				= $objp->fk_unit;
 			$this->fk_user_modif		= $objp->fk_user_modif;
 			$this->fk_user_author		= $objp->fk_user_author;
-			
+
 			$this->situation_percent    = $objp->situation_percent;
 			$this->fk_prev_id           = $objp->fk_prev_id;
 
@@ -4637,18 +4644,18 @@ class FactureLigne extends CommonInvoiceLine
         $sql.= ", remise_percent=".price2num($this->remise_percent)."";
         if ($this->fk_remise_except) $sql.= ", fk_remise_except=".$this->fk_remise_except;
         else $sql.= ", fk_remise_except=null";
-		$sql.= ", vat_src_code = '".(empty($this->vat_src_code)?'':$this->vat_src_code)."'";
+		$sql.= ", vat_src_code = '".(empty($this->vat_src_code)?'':$this->db->escape($this->vat_src_code))."'";
         $sql.= ", tva_tx=".price2num($this->tva_tx)."";
         $sql.= ", localtax1_tx=".price2num($this->localtax1_tx)."";
         $sql.= ", localtax2_tx=".price2num($this->localtax2_tx)."";
-		$sql.= ", localtax1_type='".$this->localtax1_type."'";
-		$sql.= ", localtax2_type='".$this->localtax2_type."'";
-        $sql.= ", qty=".price2num($this->qty)."";
+		$sql.= ", localtax1_type='".$this->db->escape($this->localtax1_type)."'";
+		$sql.= ", localtax2_type='".$this->db->escape($this->localtax2_type)."'";
+        $sql.= ", qty=".price2num($this->qty);
         $sql.= ", date_start=".(! empty($this->date_start)?"'".$this->db->idate($this->date_start)."'":"null");
         $sql.= ", date_end=".(! empty($this->date_end)?"'".$this->db->idate($this->date_end)."'":"null");
         $sql.= ", product_type=".$this->product_type;
-        $sql.= ", info_bits='".$this->info_bits."'";
-        $sql.= ", special_code='".$this->special_code."'";
+        $sql.= ", info_bits='".$this->db->escape($this->info_bits)."'";
+        $sql.= ", special_code='".$this->db->escape($this->special_code)."'";
         if (empty($this->skip_update_total))
         {
         	$sql.= ", total_ht=".price2num($this->total_ht)."";

htdocs/compta/facture/fiche-rec.php

@@ -137,7 +137,7 @@ if (empty($reshook))
     if (GETPOST('cancel')) $action='';
 
     // Set note
-    include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php';	// Must be include, not include_once
+    include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php';	    // Must be include, not include_once
 
     include DOL_DOCUMENT_ROOT.'/core/actions_dellink.inc.php';		// Must be include, not include_once
 
@@ -612,7 +612,7 @@ if (empty($reshook))
     	else
     	{
     		// Insert line
-    		$result = $object->addline($desc, $pu_ht, $qty, $tva_tx, $idprod, $remise_percent, $price_base_type, $info_bits, '', $pu_ttc, $type, - 1, $special_code, $label, $fk_unit);
+    		$result = $object->addline($desc, $pu_ht, $qty, $tva_tx,$localtax1_tx, $localtax2_tx, $idprod, $remise_percent, $price_base_type, $info_bits, '', $pu_ttc, $type, - 1, $special_code, $label, $fk_unit);
 
     		if ($result > 0)
     		{
@@ -784,7 +784,9 @@ if (empty($reshook))
     			$description,
     			$pu_ht,
     			$qty,
-                    	$vat_rate,
+			    $vat_rate,
+			    $localtax1_rate,
+			    $localtax1_rate,
     			GETPOST('productid'),
     			GETPOST('remise_percent'),
     			'HT',
@@ -889,7 +891,6 @@ if ($action == 'create')
 
 	$object = new Facture($db);   // Source invoice
 	$product_static = new Product($db);
-	$formproject = new FormProjets($db);
 
 	if ($object->fetch($id, $ref) > 0)
 	{
@@ -994,7 +995,7 @@ if ($action == 'create')
 		// Bank account
 		if ($object->fk_account > 0)
 		{
-			print "<tr><td>".$langs->trans('BankAccount')."</td><td>";
+			print "<tr><td>".$langs->trans('RIB')."</td><td>";
 			$form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'none');
 			print "</td></tr>";
 		}
@@ -1181,9 +1182,23 @@ else
 
 		print '<tr><td>'.$langs->trans("AmountVAT").'</td><td colspan="3">'.price($object->total_tva,'',$langs,1,-1,-1,$conf->currency).'</td>';
 		print '</tr>';
+
+		// Amount Local Taxes
+		if (($mysoc->localtax1_assuj == "1" && $mysoc->useLocalTax(1)) || $object->total_localtax1 != 0) 	// Localtax1
+		{
+			print '<tr><td>' . $langs->transcountry("AmountLT1", $mysoc->country_code) . '</td>';
+			print '<td class="nowrap">' . price($object->total_localtax1, 1, '', 1, - 1, - 1, $conf->currency) . '</td></tr>';
+		}
+		if (($mysoc->localtax2_assuj == "1" && $mysoc->useLocalTax(2)) || $object->total_localtax2 != 0) 	// Localtax2
+		{
+			print '<tr><td>' . $langs->transcountry("AmountLT2", $mysoc->country_code) . '</td>';
+			print '<td class=nowrap">' . price($object->total_localtax2, 1, '', 1, - 1, - 1, $conf->currency) . '</td></tr>';
+		}
+
 		print '<tr><td>'.$langs->trans("AmountTTC").'</td><td colspan="3">'.price($object->total_ttc,'',$langs,1,-1,-1,$conf->currency).'</td>';
 		print '</tr>';
 
+
 		// Payment term
 		print '<tr><td>';
 		print '<table class="nobordernopadding" width="100%"><tr><td>';
@@ -1268,9 +1283,11 @@ else
 		print '</tr>';
 
 		// Bank Account
+		$langs->load('banks');
+
 		print '<tr><td class="nowrap">';
 		print '<table width="100%" class="nobordernopadding"><tr><td class="nowrap">';
-		print $langs->trans('BankAccount');
+		print $langs->trans('RIB');
 		print '<td>';
 		if (($action != 'editbankaccount') && $user->rights->commande->creer && ! empty($object->brouillon))
 		    print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editbankaccount&amp;id='.$object->id.'">'.img_edit($langs->trans('SetBankAccount'),1).'</a></td>';
@@ -1540,8 +1557,14 @@ else
 		$sql = "SELECT s.nom as name, s.rowid as socid, f.rowid as facid, f.titre, f.total, f.tva as total_vat, f.total_ttc, f.frequency,";
 		$sql.= " f.date_last_gen, f.date_when";
 		$sql.= " FROM ".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture_rec as f";
+		if (! $user->rights->societe->client->voir && ! $socid) {
+			$sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
+		}
 		$sql.= " WHERE f.fk_soc = s.rowid";
 		$sql.= " AND f.entity = ".$conf->entity;
+		if (! $user->rights->societe->client->voir && ! $socid) {
+			$sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id;
+		}
 		if ($search_ref) $sql .= natural_search('f.titre', $search_ref);
 		if ($search_societe) $sql .= natural_search('s.nom', $search_societe);
 		if ($search_frequency) $sql .= natural_search('f.frequency', $search_frequency);

htdocs/compta/facture/list.php

@@ -52,7 +52,7 @@ $langs->load('bills');
 $langs->load('companies');
 $langs->load('products');
 
-$sall=trim(GETPOST('sall'));
+$sall=trim(GETPOST('sall', 'alphanohtml'));
 $projectid=(GETPOST('projectid')?GETPOST('projectid','int'):0);
 
 $id=(GETPOST('id','int')?GETPOST('id','int'):GETPOST('facid','int'));  // For backward compatibility
@@ -206,7 +206,7 @@ if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter") || GETPOS
     $search_state="";
     $search_type='';
     $search_country='';
-    $search_type_thirdparty='';    
+    $search_type_thirdparty='';
     $day='';
     $year='';
     $month='';
@@ -229,7 +229,7 @@ if (empty($reshook))
 	include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php';
 }
 
-    
+
 
 /*
  * View
@@ -255,7 +255,7 @@ $sql.= " typent.code as typent_code,";
 $sql.= " state.code_departement as state_code, state.nom as state_name";
 // We need dynamount_payed to be able to sort on status (value is surely wrong because we can count several lines several times due to other left join or link with contacts. But what we need is just 0 or > 0)
 // TODO Better solution to be able to sort on already payed or remain to pay is to store amount_payed in a denormalized field.
-if (! $sall) $sql.= ', SUM(pf.amount) as dynamount_payed';   
+if (! $sall) $sql.= ', SUM(pf.amount) as dynamount_payed';
 // Add fields from extrafields
 foreach ($extrafields->attribute_label as $key => $val) $sql.=($extrafields->attribute_type[$key] != 'separate' ? ",ef.".$key.' as options_'.$key : '');
 // Add fields from hooks
@@ -423,6 +423,7 @@ if ($resql)
     {
         $soc = new Societe($db);
         $soc->fetch($socid);
+		if (empty($search_societe)) $search_societe = $soc->name;
     }
 
     $param='&socid='.$socid;
@@ -462,7 +463,7 @@ if ($resql)
 	    'presend'=>$langs->trans("SendByMail"),
 	    'builddoc'=>$langs->trans("PDFMerge")
 	);
-	if ($user->rights->facture->supprimer) 
+	if ($user->rights->facture->supprimer)
 	{
 	    //if (! empty($conf->global->STOCK_CALCULATE_ON_BILL) || empty($conf->global->INVOICE_CAN_ALWAYS_BE_REMOVED))
 	    if (empty($conf->global->INVOICE_CAN_ALWAYS_BE_REMOVED))
@@ -479,6 +480,7 @@ if ($resql)
 
     $i = 0;
     print '<form method="POST" name="searchFormList" action="'.$_SERVER["PHP_SELF"].'">'."\n";
+
     if ($optioncss != '') print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
     print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
 	print '<input type="hidden" name="formfilteraction" id="formfilteraction" value="list">';
@@ -492,8 +494,8 @@ if ($resql)
 	if ($massaction == 'presend')
 	{
 		$langs->load("mails");
-		
-		if (! GETPOST('cancel')) 
+
+		if (! GETPOST('cancel'))
 		{
 			$objecttmp=new Facture($db);
 			$listofselectedid=array();
@@ -502,7 +504,7 @@ if ($resql)
 			foreach($arrayofselected as $toselectid)
 			{
 				$result=$objecttmp->fetch($toselectid);
-				if ($result > 0) 
+				if ($result > 0)
 				{
 					$listofselectedid[$toselectid]=$toselectid;
 					$thirdpartyid=$objecttmp->fk_soc?$objecttmp->fk_soc:$objecttmp->socid;
@@ -513,10 +515,10 @@ if ($resql)
 		}
 
 		print '<input type="hidden" name="massaction" value="confirm_presend">';
-		
+
 		include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
 		$formmail = new FormMail($db);
-		
+
 		dol_fiche_head(null, '', '');
 
 		$topicmail="SendBillRef";
@@ -584,16 +586,16 @@ if ($resql)
 		//$formmail->param['returnurl']=$_SERVER["PHP_SELF"].'?id='.$object->id;
 
 		print $formmail->get_form();
-        
+
         dol_fiche_end();
 	}
-	
+
     if ($sall)
     {
         foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val);
         print $langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall);
     }
-    
+
  	// If the user can view prospects other than his'
     $moreforfilter='';
  	if ($user->rights->societe->client->voir || $socid)
@@ -619,7 +621,7 @@ if ($resql)
 		$moreforfilter.='<div class="divsearchfield">';
 		$moreforfilter.=$langs->trans('IncludingProductWithTag'). ': ';
 		$cate_arbo = $form->select_all_categories(Categorie::TYPE_PRODUCT, null, 'parent', null, null, 1);
-		$moreforfilter.=$form->selectarray('search_product_category', $cate_arbo, $search_product_category, 1, 0, 0, '', 0, 0, 0, 0, '', 1);
+		$moreforfilter.=$form->selectarray('search_product_category', $cate_arbo, $search_product_category, 1, 0, 0, '', 0, 0, 0, 0, 'maxwidth300', 1);
 		$moreforfilter.='</div>';
 	}
     $parameters=array();
@@ -683,14 +685,14 @@ if ($resql)
     // Filters lines
     print '<tr class="liste_titre">';
 	// Ref
-	if (! empty($arrayfields['f.facnumber']['checked'])) 
+	if (! empty($arrayfields['f.facnumber']['checked']))
 	{
         print '<td class="liste_titre" align="left">';
         print '<input class="flat" size="6" type="text" name="search_ref" value="'.$search_ref.'">';
         print '</td>';
 	}
 	// Ref customer
-	if (! empty($arrayfields['f.ref_client']['checked'])) 
+	if (! empty($arrayfields['f.ref_client']['checked']))
 	{
     	print '<td class="liste_titre">';
     	print '<input class="flat" size="6" type="text" name="search_refcustomer" value="'.$search_refcustomer.'">';
@@ -711,7 +713,7 @@ if ($resql)
 		print '</td>';
 	}
 	// Date invoice
-	if (! empty($arrayfields['f.date']['checked'])) 
+	if (! empty($arrayfields['f.date']['checked']))
 	{
     	print '<td class="liste_titre" align="center">';
         if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print '<input class="flat" type="text" size="1" maxlength="2" name="day" value="'.$day.'">';
@@ -720,7 +722,7 @@ if ($resql)
         print '</td>';
 	}
 	// Date due
-	if (! empty($arrayfields['f.date_lim_reglement']['checked'])) 
+	if (! empty($arrayfields['f.date_lim_reglement']['checked']))
 	{
     	print '<td class="liste_titre" align="center">';
         if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print '<input class="flat" type="text" size="1" maxlength="2" name="day_lim" value="'.$day_lim.'">';
@@ -730,7 +732,7 @@ if ($resql)
         print '</td>';
 	}
 	// Thirpdarty
-	if (! empty($arrayfields['s.nom']['checked'])) 
+	if (! empty($arrayfields['s.nom']['checked']))
 	{
 	   print '<td class="liste_titre" align="left"><input class="flat" type="text" size="6" name="search_societe" value="'.$search_societe.'"></td>';
 	}
@@ -760,7 +762,7 @@ if ($resql)
 	    print '</td>';
 	}
 	// Payment mode
-	if (! empty($arrayfields['f.fk_mode_reglement']['checked'])) 
+	if (! empty($arrayfields['f.fk_mode_reglement']['checked']))
 	{
     	print '<td class="liste_titre" align="left">';
     	$form->select_types_paiements($search_paymentmode, 'search_paymentmode', '', 0, 0, 1, 10);
@@ -875,19 +877,19 @@ if ($resql)
             $totaldeposits = $facturestatic->getSumDepositsUsed();
             $totalpay = $paiement + $totalcreditnotes + $totaldeposits;
             $remaintopay = $obj->total_ttc - $totalpay;
-            
+
             print '<tr '.$bc[$var].'>';
     		if (! empty($arrayfields['f.facnumber']['checked']))
     		{
                 print '<td class="nowrap">';
 
                 print '<table class="nobordernopadding"><tr class="nocellnopadd">';
-    
+
                 print '<td class="nobordernopadding nowrap">';
                 print $facturestatic->getNomUrl(1,'',200,0,'',0,1);
                 print $obj->increment;
                 print '</td>';
-    
+
                 print '<td style="min-width: 20px" class="nobordernopadding nowrap">';
                 $filename=dol_sanitizeFileName($obj->facnumber);
                 $filedir=$conf->facture->dir_output . '/' . dol_sanitizeFileName($obj->facnumber);
@@ -896,7 +898,7 @@ if ($resql)
     			print '</td>';
                 print '</tr>';
                 print '</table>';
-    
+
                 print "</td>\n";
     		    if (! $i) $totalarray['nbfield']++;
     		}
@@ -1085,12 +1087,12 @@ if ($resql)
             // Status
             if (! empty($arrayfields['f.fk_statut']['checked']))
             {
-                print '<td align="right" class="nowrap">';
-                print $facturestatic->LibStatut($obj->paye,$obj->fk_statut,5,$paiement,$obj->type);
-                print "</td>";
-                if (! $i) $totalarray['nbfield']++;
+            	print '<td align="right" class="nowrap">';
+            	print $facturestatic->LibStatut($obj->paye,$obj->fk_statut,5,$paiement,$obj->type);
+            	print "</td>";
+            	if (! $i) $totalarray['nbfield']++;
             }
-            
+
     		// Action column
             print '<td class="nowrap" align="center">';
             if ($massactionbutton || $massaction)   // If we are in select mode (massactionbutton defined) or if we have already selected and sent an action ($massaction) defined
@@ -1101,7 +1103,7 @@ if ($resql)
             }
     		print '</td>' ;
     		if (! $i) $totalarray['nbfield']++;
-				
+
             print "</tr>\n";
 
             $i++;
@@ -1117,7 +1119,7 @@ if ($resql)
     		   $i++;
     		   if ($i == 1)
     	       {
-            		if ($num < $limit) print '<td align="left">'.$langs->trans("Total").'</td>';
+            		if ($num < $limit && empty($offset)) print '<td align="left">'.$langs->trans("Total").'</td>';
             		else print '<td align="left">'.$langs->trans("Totalforthispage").'</td>';
     	       }
     		   elseif ($totalarray['totalhtfield'] == $i)  print '<td align="right">'.price($totalarray['totalht']).'</td>';
@@ -1128,21 +1130,21 @@ if ($resql)
     		   else print '<td></td>';
     		}
     		print '</tr>';
-    		
+
     	}
     }
 
     $db->free($resql);
-	
+
 	$parameters=array('arrayfields'=>$arrayfields, 'sql'=>$sql);
 	$reshook=$hookmanager->executeHooks('printFieldListFooter',$parameters);    // Note that $action and $object may have been modified by hook
 	print $hookmanager->resPrint;
-    
+
 	print "</table>\n";
     print "</div>";
-    
+
     print "</form>\n";
-    
+
     if ($massaction == 'builddoc' || $action == 'remove_file' || $show_files)
     {
         /*
@@ -1150,11 +1152,11 @@ if ($resql)
          */
         $urlsource=$_SERVER['PHP_SELF'].'?sortfield='.$sortfield.'&sortorder='.$sortorder;
         $urlsource.=str_replace('&amp;','&',$param);
-        
+
         $filedir=$diroutputmassaction;
         $genallowed=$user->rights->facture->lire;
         $delallowed=$user->rights->facture->lire;
-    
+
         print $formfile->showdocuments('massfilesarea_invoices','',$filedir,$urlsource,0,$delallowed,'',1,1,0,48,1,$param,$title,'');
     }
     else

htdocs/compta/localtax/class/localtax.class.php

@@ -154,12 +154,12 @@ class Localtax extends CommonObject
 		$sql.= " tms=".$this->db->idate($this->tms).",";
 		$sql.= " datep=".$this->db->idate($this->datep).",";
 		$sql.= " datev=".$this->db->idate($this->datev).",";
-		$sql.= " amount='".$this->amount."',";
+		$sql.= " amount=".price2num($this->amount).",";
 		$sql.= " label='".$this->db->escape($this->label)."',";
 		$sql.= " note='".$this->db->escape($this->note)."',";
-		$sql.= " fk_bank='".$this->fk_bank."',";
-		$sql.= " fk_user_creat='".$this->fk_user_creat."',";
-		$sql.= " fk_user_modif='".$this->fk_user_modif."'";
+		$sql.= " fk_bank=".$this->fk_bank.",";
+		$sql.= " fk_user_creat=".$this->fk_user_creat.",";
+		$sql.= " fk_user_modif=".$this->fk_user_modif;
         $sql.= " WHERE rowid=".$this->id;
 
         dol_syslog(get_class($this)."::update", LOG_DEBUG);

htdocs/compta/localtax/quadri_detail.php

@@ -54,8 +54,9 @@ if (empty($year))
 	$year_current = $year;
 	$year_start = $year;
 }
-$date_start=dol_mktime(0,0,0,$_REQUEST["date_startmonth"],$_REQUEST["date_startday"],$_REQUEST["date_startyear"]);
-$date_end=dol_mktime(23,59,59,$_REQUEST["date_endmonth"],$_REQUEST["date_endday"],$_REQUEST["date_endyear"]);
+
+$date_start = dol_mktime( 0, 0, 0, GETPOST( "date_startmonth" ), GETPOST( "date_startday" ), GETPOST( "date_startyear" ) );
+$date_end   = dol_mktime( 23, 59, 59, GETPOST( "date_endmonth" ), GETPOST( "date_endday" ), GETPOST( "date_endyear" ) );
 // Quarter
 if (empty($date_start) || empty($date_end)) // We define date_start and date_end
 {
@@ -92,12 +93,9 @@ $socid = GETPOST('socid','int');
 if ($user->societe_id) $socid=$user->societe_id;
 $result = restrictedArea($user, 'tax', '', '', 'charges');
 
-
-
-/*
+/**
  * View
  */
-
 $morequerystring='';
 $listofparams=array('date_startmonth','date_startyear','date_startday','date_endmonth','date_endyear','date_endday');
 foreach($listofparams as $param)
@@ -118,6 +116,7 @@ $paymentfourn_static=new PaiementFourn($db);
 
 $fsearch.='  <input type="hidden" name="year" value="'.$year.'">';
 $fsearch.='  <input type="hidden" name="modetax" value="'.$modetax.'">';
+$fsearch.='  <input type="hidden" name="localTaxType" value="'.$local.'">';
 
 $calc=$conf->global->MAIN_INFO_LOCALTAX_CALC.$local;
 
@@ -196,9 +195,8 @@ $total = 0;
 $i=0;
 
 // Load arrays of datas
-$x_coll = vat_by_date($db, 0, 0, $date_start, $date_end, $modetax, 'sell');
-$x_paye = vat_by_date($db, 0, 0, $date_start, $date_end, $modetax, 'buy');
-
+$x_coll = tax_by_date('localtax' . $local, $db, 0, 0, $date_start, $date_end, $modetax, 'sell');
+$x_paye = tax_by_date('localtax' . $local, $db, 0, 0, $date_start, $date_end, $modetax, 'buy');
 
 echo '<table class="noborder" width="100%">';
 

htdocs/compta/paiement/cheque/class/remisecheque.class.php

@@ -178,7 +178,7 @@ class RemiseCheque extends CommonObject
 			{
 				$sql = "UPDATE ".MAIN_DB_PREFIX."bordereau_cheque";
 				$sql.= " SET ref='(PROV".$this->id.")'";
-				$sql.= " WHERE rowid='".$this->id."';";
+				$sql.= " WHERE rowid=".$this->id."";
 
 				dol_syslog("RemiseCheque::Create", LOG_DEBUG);
 				$resql = $this->db->query($sql);