@@ -47,7 +47,7 @@ |
||
| 47 | 47 | $result = $object->fetch($id); |
| 48 | 48 | if (!$result) dol_print_error($db, 'Failed to get payment id '.$id); |
| 49 | 49 | } |
| 50 | -restrictedArea($user, 'salaries', $object->fk_salary, 'salary', ''); // $object is payment of salary |
|
| 50 | +restrictedArea($user, 'salaries', $object->fk_salary, 'salary', ''); // $object is payment of salary |
|
| 51 | 51 | |
| 52 | 52 | |
| 53 | 53 | /* |
@@ -31,7 +31,9 @@ discard block |
||
| 31 | 31 | require_once DOL_DOCUMENT_ROOT.'/salaries/class/paymentsalary.class.php'; |
| 32 | 32 | require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; |
| 33 | 33 | require_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php'; |
| 34 | -if (!empty($conf->banque->enabled)) require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; |
|
| 34 | +if (!empty($conf->banque->enabled)) { |
|
| 35 | + require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; |
|
| 36 | +} |
|
| 35 | 37 | |
| 36 | 38 | // Load translation files required by the page |
| 37 | 39 | $langs->loadLangs(array('bills', 'banks', 'companies', 'salaries')); |
@@ -40,13 +42,17 @@ discard block |
||
| 40 | 42 | $id = GETPOST("id", 'int'); |
| 41 | 43 | $action = GETPOST('action', 'aZ09'); |
| 42 | 44 | $confirm = GETPOST('confirm'); |
| 43 | -if ($user->socid) $socid = $user->socid; |
|
| 45 | +if ($user->socid) { |
|
| 46 | + $socid = $user->socid; |
|
| 47 | +} |
|
| 44 | 48 | |
| 45 | 49 | $object = new PaymentSalary($db); |
| 46 | 50 | if ($id > 0) { |
| 47 | 51 | $result = $object->fetch($id); |
| 48 | - if (!$result) dol_print_error($db, 'Failed to get payment id '.$id); |
|
| 49 | -} |
|
| 52 | + if (!$result) { |
|
| 53 | + dol_print_error($db, 'Failed to get payment id '.$id); |
|
| 54 | + } |
|
| 55 | + } |
|
| 50 | 56 | restrictedArea($user, 'salaries', $object->fk_salary, 'salary', ''); // $object is payment of salary |
| 51 | 57 | |
| 52 | 58 | |
@@ -126,8 +126,8 @@ |
||
| 126 | 126 | public $usage_bill_time; // Is the time spent on project must be invoiced or not |
| 127 | 127 | |
| 128 | 128 | /** |
| 129 | - * @var integer Event organization: Use Event Organization |
|
| 130 | - */ |
|
| 129 | + * @var integer Event organization: Use Event Organization |
|
| 130 | + */ |
|
| 131 | 131 | public $usage_organize_event; |
| 132 | 132 | |
| 133 | 133 | /** |
@@ -1601,7 +1601,7 @@ |
||
| 1601 | 1601 | |
| 1602 | 1602 | foreach (array('internal', 'external') as $source) { |
| 1603 | 1603 | $tab = $origin_project->liste_contact(-1, $source); |
| 1604 | - if (is_array($tab) && count($tab)>0) { |
|
| 1604 | + if (is_array($tab) && count($tab) > 0) { |
|
| 1605 | 1605 | foreach ($tab as $contacttoadd) { |
| 1606 | 1606 | $clone_project->add_contact($contacttoadd['id'], $contacttoadd['code'], $contacttoadd['source'], $notrigger); |
| 1607 | 1607 | if ($clone_project->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') { |
@@ -239,12 +239,12 @@ discard block |
||
| 239 | 239 | |
| 240 | 240 | print '<table class="noborder centpercent">'; |
| 241 | 241 | print '<tr class="liste_titre">'; |
| 242 | - print '<td width="30%">' . $langs->trans("Year") . " " . $y . '</td>'; |
|
| 243 | - print '<td class="right">' . $langs->trans("VATToPay") . '</td>'; |
|
| 244 | - print '<td class="right">' . $langs->trans("VATToCollect") . '</td>'; |
|
| 245 | - print '<td class="right">' . $langs->trans("Balance") . '</td>'; |
|
| 246 | - print '<td> </td>' . "\n"; |
|
| 247 | - print '</tr>' . "\n"; |
|
| 242 | + print '<td width="30%">'.$langs->trans("Year")." ".$y.'</td>'; |
|
| 243 | + print '<td class="right">'.$langs->trans("VATToPay").'</td>'; |
|
| 244 | + print '<td class="right">'.$langs->trans("VATToCollect").'</td>'; |
|
| 245 | + print '<td class="right">'.$langs->trans("Balance").'</td>'; |
|
| 246 | + print '<td> </td>'."\n"; |
|
| 247 | + print '</tr>'."\n"; |
|
| 248 | 248 | |
| 249 | 249 | $tmp = dol_getdate($date_start); |
| 250 | 250 | $y = $tmp['year']; |
@@ -388,17 +388,17 @@ discard block |
||
| 388 | 388 | |
| 389 | 389 | if (!is_array($x_coll) && $coll_listbuy == -1) { |
| 390 | 390 | $langs->load("errors"); |
| 391 | - print '<tr><td colspan="5">' . $langs->trans("ErrorNoAccountancyModuleLoaded") . '</td></tr>'; |
|
| 391 | + print '<tr><td colspan="5">'.$langs->trans("ErrorNoAccountancyModuleLoaded").'</td></tr>'; |
|
| 392 | 392 | break; |
| 393 | 393 | } |
| 394 | 394 | if (!is_array($x_paye) && $coll_listbuy == -2) { |
| 395 | - print '<tr><td colspan="5">' . $langs->trans("FeatureNotYetAvailable") . '</td></tr>'; |
|
| 395 | + print '<tr><td colspan="5">'.$langs->trans("FeatureNotYetAvailable").'</td></tr>'; |
|
| 396 | 396 | break; |
| 397 | 397 | } |
| 398 | 398 | |
| 399 | 399 | |
| 400 | 400 | print '<tr class="oddeven">'; |
| 401 | - print '<td class="nowrap"><a href="' . DOL_URL_ROOT . '/compta/tva/quadri_detail.php?leftmenu=tax_vat&month=' . $m . '&year=' . $y . '">' . dol_print_date(dol_mktime(0, 0, 0, $m, 1, $y), "%b %Y") . '</a></td>'; |
|
| 401 | + print '<td class="nowrap"><a href="'.DOL_URL_ROOT.'/compta/tva/quadri_detail.php?leftmenu=tax_vat&month='.$m.'&year='.$y.'">'.dol_print_date(dol_mktime(0, 0, 0, $m, 1, $y), "%b %Y").'</a></td>'; |
|
| 402 | 402 | |
| 403 | 403 | $x_coll_sum = 0; |
| 404 | 404 | foreach (array_keys($x_coll) as $rate) { |
@@ -438,7 +438,7 @@ discard block |
||
| 438 | 438 | $x_coll_sum += $temp_vat; |
| 439 | 439 | } |
| 440 | 440 | } |
| 441 | - print '<td class="nowrap right"><span class="amount">' . price(price2num($x_coll_sum, 'MT')) . '</span></td>'; |
|
| 441 | + print '<td class="nowrap right"><span class="amount">'.price(price2num($x_coll_sum, 'MT')).'</span></td>'; |
|
| 442 | 442 | |
| 443 | 443 | $x_paye_sum = 0; |
| 444 | 444 | foreach (array_keys($x_paye) as $rate) { |
@@ -478,7 +478,7 @@ discard block |
||
| 478 | 478 | $x_paye_sum += $temp_vat; |
| 479 | 479 | } |
| 480 | 480 | } |
| 481 | - print '<td class="nowrap right"><span class="amount">' . price(price2num($x_paye_sum, 'MT')) . '</span></td>'; |
|
| 481 | + print '<td class="nowrap right"><span class="amount">'.price(price2num($x_paye_sum, 'MT')).'</span></td>'; |
|
| 482 | 482 | |
| 483 | 483 | $subtotalcoll = $subtotalcoll + $x_coll_sum; |
| 484 | 484 | $subtotalpaye = $subtotalpaye + $x_paye_sum; |
@@ -487,7 +487,7 @@ discard block |
||
| 487 | 487 | $total = $total + $diff; |
| 488 | 488 | $subtotal = price2num($subtotal + $diff, 'MT'); |
| 489 | 489 | |
| 490 | - print '<td class="nowrap right"><span class="amount">' . price(price2num($diff, 'MT')) . '</span></td>' . "\n"; |
|
| 490 | + print '<td class="nowrap right"><span class="amount">'.price(price2num($diff, 'MT')).'</span></td>'."\n"; |
|
| 491 | 491 | print "<td> </td>\n"; |
| 492 | 492 | print "</tr>\n"; |
| 493 | 493 | |
@@ -496,10 +496,10 @@ discard block |
||
| 496 | 496 | $m++; |
| 497 | 497 | if ($i > 2) { |
| 498 | 498 | print '<tr class="liste_total">'; |
| 499 | - print '<td class="right"><a href="quadri_detail.php?leftmenu=tax_vat&q=' . round($m / 3) . '&year=' . $y . '">' . $langs->trans("SubTotal") . '</a>:</td>'; |
|
| 500 | - print '<td class="nowrap right">' . price(price2num($subtotalcoll, 'MT')) . '</td>'; |
|
| 501 | - print '<td class="nowrap right">' . price(price2num($subtotalpaye, 'MT')) . '</td>'; |
|
| 502 | - print '<td class="nowrap right">' . price(price2num($subtotal, 'MT')) . '</td>'; |
|
| 499 | + print '<td class="right"><a href="quadri_detail.php?leftmenu=tax_vat&q='.round($m / 3).'&year='.$y.'">'.$langs->trans("SubTotal").'</a>:</td>'; |
|
| 500 | + print '<td class="nowrap right">'.price(price2num($subtotalcoll, 'MT')).'</td>'; |
|
| 501 | + print '<td class="nowrap right">'.price(price2num($subtotalpaye, 'MT')).'</td>'; |
|
| 502 | + print '<td class="nowrap right">'.price(price2num($subtotal, 'MT')).'</td>'; |
|
| 503 | 503 | print '<td> </td></tr>'; |
| 504 | 504 | $i = 0; |
| 505 | 505 | $subtotalcoll = 0; |
@@ -507,7 +507,7 @@ discard block |
||
| 507 | 507 | $subtotal = 0; |
| 508 | 508 | } |
| 509 | 509 | } |
| 510 | - print '<tr class="liste_total"><td class="right" colspan="3">' . $langs->trans("TotalToPay") . ':</td><td class="nowrap right">' . price(price2num($total, 'MT')) . '</td>'; |
|
| 510 | + print '<tr class="liste_total"><td class="right" colspan="3">'.$langs->trans("TotalToPay").':</td><td class="nowrap right">'.price(price2num($total, 'MT')).'</td>'; |
|
| 511 | 511 | print "<td> </td>\n"; |
| 512 | 512 | print '</tr>'; |
| 513 | 513 | |
@@ -525,18 +525,18 @@ discard block |
||
| 525 | 525 | $sql = ''; |
| 526 | 526 | |
| 527 | 527 | $sql .= "SELECT SUM(amount) as mm, date_format(tva.datev,'%Y-%m') as dm, 'claimed' as mode"; |
| 528 | - $sql .= " FROM " . MAIN_DB_PREFIX . "tva as tva"; |
|
| 529 | - $sql .= " WHERE tva.entity = " . $conf->entity; |
|
| 530 | - $sql .= " AND (tva.datev >= '" . $db->idate($date_start) . "' AND tva.datev <= '" . $db->idate($date_end) . "')"; |
|
| 528 | + $sql .= " FROM ".MAIN_DB_PREFIX."tva as tva"; |
|
| 529 | + $sql .= " WHERE tva.entity = ".$conf->entity; |
|
| 530 | + $sql .= " AND (tva.datev >= '".$db->idate($date_start)."' AND tva.datev <= '".$db->idate($date_end)."')"; |
|
| 531 | 531 | $sql .= " GROUP BY dm"; |
| 532 | 532 | |
| 533 | 533 | $sql .= " UNION "; |
| 534 | 534 | |
| 535 | 535 | $sql .= "SELECT SUM(ptva.amount) as mm, date_format(tva.datev,'%Y-%m') as dm, 'paid' as mode"; |
| 536 | - $sql .= " FROM " . MAIN_DB_PREFIX . "tva as tva"; |
|
| 537 | - $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "payment_vat as ptva ON (tva.rowid = ptva.fk_tva)"; |
|
| 538 | - $sql .= " WHERE tva.entity = " . $conf->entity; |
|
| 539 | - $sql .= " AND (tva.datev >= '" . $db->idate($date_start) . "' AND tva.datev <= '" . $db->idate($date_end) . "')"; |
|
| 536 | + $sql .= " FROM ".MAIN_DB_PREFIX."tva as tva"; |
|
| 537 | + $sql .= " INNER JOIN ".MAIN_DB_PREFIX."payment_vat as ptva ON (tva.rowid = ptva.fk_tva)"; |
|
| 538 | + $sql .= " WHERE tva.entity = ".$conf->entity; |
|
| 539 | + $sql .= " AND (tva.datev >= '".$db->idate($date_start)."' AND tva.datev <= '".$db->idate($date_end)."')"; |
|
| 540 | 540 | $sql .= " GROUP BY dm"; |
| 541 | 541 | |
| 542 | 542 | $sql .= " ORDER BY dm ASC, mode ASC"; |
@@ -311,14 +311,14 @@ |
||
| 311 | 311 | $importcsv = new ImportCsv($db, 'massstocklist'); |
| 312 | 312 | //print $importcsv->separator; |
| 313 | 313 | |
| 314 | - $nblinesrecord = $importcsv->import_get_nb_of_lines($fullpath)-1; |
|
| 314 | + $nblinesrecord = $importcsv->import_get_nb_of_lines($fullpath) - 1; |
|
| 315 | 315 | $importcsv->import_open_file($fullpath); |
| 316 | 316 | $labelsrecord = $importcsv->import_read_record(); |
| 317 | 317 | |
| 318 | 318 | if ($nblinesrecord < 1) { |
| 319 | 319 | setEventMessages($langs->trans("BadNumberOfLinesMustHaveAtLeastOneLinePlusTitle"), null, 'errors'); |
| 320 | 320 | } else { |
| 321 | - $i=0; |
|
| 321 | + $i = 0; |
|
| 322 | 322 | $data = array(); |
| 323 | 323 | $productstatic = new Product($db); |
| 324 | 324 | $warehousestatics = new Entrepot($db); |
@@ -286,19 +286,19 @@ |
||
| 286 | 286 | |
| 287 | 287 | // sort list |
| 288 | 288 | if ($sortfield == "name" && $sortorder == "asc") { |
| 289 | - usort($moduleList, function (stdClass $a, stdClass $b) { |
|
| 289 | + usort($moduleList, function(stdClass $a, stdClass $b) { |
|
| 290 | 290 | return strcasecmp($a->name, $b->name); |
| 291 | 291 | }); |
| 292 | 292 | } elseif ($sortfield == "name" && $sortorder == "desc") { |
| 293 | - usort($moduleList, function (stdClass $a, stdClass $b) { |
|
| 293 | + usort($moduleList, function(stdClass $a, stdClass $b) { |
|
| 294 | 294 | return strcasecmp($b->name, $a->name); |
| 295 | 295 | }); |
| 296 | 296 | } elseif ($sortfield == "version" && $sortorder == "asc") { |
| 297 | - usort($moduleList, function (stdClass $a, stdClass $b) { |
|
| 297 | + usort($moduleList, function(stdClass $a, stdClass $b) { |
|
| 298 | 298 | return strcasecmp($a->version, $b->version); |
| 299 | 299 | }); |
| 300 | 300 | } elseif ($sortfield == "version" && $sortorder == "desc") { |
| 301 | - usort($moduleList, function (stdClass $a, stdClass $b) { |
|
| 301 | + usort($moduleList, function(stdClass $a, stdClass $b) { |
|
| 302 | 302 | return strcasecmp($b->version, $a->version); |
| 303 | 303 | }); |
| 304 | 304 | } elseif ($sortfield == "id" && $sortorder == "asc") { |
@@ -416,7 +416,7 @@ discard block |
||
| 416 | 416 | return $solde; |
| 417 | 417 | } |
| 418 | 418 | |
| 419 | - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps |
|
| 419 | + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps |
|
| 420 | 420 | /** |
| 421 | 421 | * Total of the VAT from invoices emitted by the thirdparty. |
| 422 | 422 | * |
@@ -425,7 +425,7 @@ discard block |
||
| 425 | 425 | */ |
| 426 | 426 | public function tva_sum_collectee($year = 0) |
| 427 | 427 | { |
| 428 | - // phpcs:enable |
|
| 428 | + // phpcs:enable |
|
| 429 | 429 | |
| 430 | 430 | $sql = "SELECT sum(f.total_tva) as amount"; |
| 431 | 431 | $sql .= " FROM ".MAIN_DB_PREFIX."facture as f WHERE f.paye = 1"; |
@@ -450,7 +450,7 @@ discard block |
||
| 450 | 450 | } |
| 451 | 451 | } |
| 452 | 452 | |
| 453 | - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps |
|
| 453 | + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps |
|
| 454 | 454 | /** |
| 455 | 455 | * VAT payed |
| 456 | 456 | * |
@@ -459,7 +459,7 @@ discard block |
||
| 459 | 459 | */ |
| 460 | 460 | public function tva_sum_payee($year = 0) |
| 461 | 461 | { |
| 462 | - // phpcs:enable |
|
| 462 | + // phpcs:enable |
|
| 463 | 463 | |
| 464 | 464 | $sql = "SELECT sum(f.total_tva) as total_tva"; |
| 465 | 465 | $sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f"; |
@@ -485,7 +485,7 @@ discard block |
||
| 485 | 485 | } |
| 486 | 486 | |
| 487 | 487 | |
| 488 | - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps |
|
| 488 | + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps |
|
| 489 | 489 | /** |
| 490 | 490 | * Total of the VAT payed |
| 491 | 491 | * |
@@ -494,7 +494,7 @@ discard block |
||
| 494 | 494 | */ |
| 495 | 495 | public function tva_sum_reglee($year = 0) |
| 496 | 496 | { |
| 497 | - // phpcs:enable |
|
| 497 | + // phpcs:enable |
|
| 498 | 498 | |
| 499 | 499 | $sql = "SELECT sum(f.amount) as amount"; |
| 500 | 500 | $sql .= " FROM ".MAIN_DB_PREFIX."tva as f"; |
@@ -665,7 +665,7 @@ discard block |
||
| 665 | 665 | } |
| 666 | 666 | } |
| 667 | 667 | |
| 668 | - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps |
|
| 668 | + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps |
|
| 669 | 669 | /** |
| 670 | 670 | * Update link between payment tva and line generate into llx_bank |
| 671 | 671 | * |
@@ -674,7 +674,7 @@ discard block |
||
| 674 | 674 | */ |
| 675 | 675 | public function update_fk_bank($id_bank) |
| 676 | 676 | { |
| 677 | - // phpcs:enable |
|
| 677 | + // phpcs:enable |
|
| 678 | 678 | $sql = 'UPDATE '.MAIN_DB_PREFIX.'tva SET fk_bank = '.(int) $id_bank; |
| 679 | 679 | $sql .= ' WHERE rowid = '.(int) $this->id; |
| 680 | 680 | $result = $this->db->query($sql); |
@@ -21,7 +21,7 @@ |
||
| 21 | 21 | * \brief Popup screen to validate VAT |
| 22 | 22 | */ |
| 23 | 23 | |
| 24 | -if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL', '1'); // Do not roll the Anti CSRF token (used if MAIN_SECURITY_CSRF_WITH_TOKEN is on) |
|
| 24 | +if (!defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL', '1'); // Do not roll the Anti CSRF token (used if MAIN_SECURITY_CSRF_WITH_TOKEN is on) |
|
| 25 | 25 | |
| 26 | 26 | require "../../main.inc.php"; |
| 27 | 27 | require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; |
@@ -21,7 +21,10 @@ |
||
| 21 | 21 | * \brief Popup screen to validate VAT |
| 22 | 22 | */ |
| 23 | 23 | |
| 24 | -if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL', '1'); // Do not roll the Anti CSRF token (used if MAIN_SECURITY_CSRF_WITH_TOKEN is on) |
|
| 24 | +if (! defined('NOTOKENRENEWAL')) { |
|
| 25 | + define('NOTOKENRENEWAL', '1'); |
|
| 26 | +} |
|
| 27 | +// Do not roll the Anti CSRF token (used if MAIN_SECURITY_CSRF_WITH_TOKEN is on) |
|
| 25 | 28 | |
| 26 | 29 | require "../../main.inc.php"; |
| 27 | 30 | require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; |
@@ -59,7 +59,7 @@ discard block |
||
| 59 | 59 | global $conf, $dolibarr_main_authentication, $dolibarr_auto_user; |
| 60 | 60 | |
| 61 | 61 | // Is the login API disabled ? The token must be generated from backoffice only. |
| 62 | - if (! empty($conf->global->API_DISABLE_LOGIN_API)) { |
|
| 62 | + if (!empty($conf->global->API_DISABLE_LOGIN_API)) { |
|
| 63 | 63 | dol_syslog("Warning: A try to use the login API has been done while the login API is disabled. You must generate or get the token from the backoffice.", LOG_WARNING); |
| 64 | 64 | throw new RestException(403, "Error, the login API has been disabled for security purpose. You must generate or get the token from the backoffice."); |
| 65 | 65 | } |
@@ -91,7 +91,7 @@ discard block |
||
| 91 | 91 | } |
| 92 | 92 | |
| 93 | 93 | include_once DOL_DOCUMENT_ROOT.'/core/lib/security2.lib.php'; |
| 94 | - $login = checkLoginPassEntity($login, $password, $entity, $authmode, 'api'); // Check credentials. |
|
| 94 | + $login = checkLoginPassEntity($login, $password, $entity, $authmode, 'api'); // Check credentials. |
|
| 95 | 95 | if (empty($login)) { |
| 96 | 96 | throw new RestException(403, 'Access denied'); |
| 97 | 97 | } |
@@ -112,7 +112,7 @@ discard block |
||
| 112 | 112 | } |
| 113 | 113 | |
| 114 | 114 | // Generate token for user |
| 115 | - $token = dol_hash($login.uniqid().(empty($conf->global->MAIN_API_KEY)?'':$conf->global->MAIN_API_KEY), 1); |
|
| 115 | + $token = dol_hash($login.uniqid().(empty($conf->global->MAIN_API_KEY) ? '' : $conf->global->MAIN_API_KEY), 1); |
|
| 116 | 116 | |
| 117 | 117 | // We store API token into database |
| 118 | 118 | $sql = "UPDATE ".MAIN_DB_PREFIX."user"; |
@@ -79,7 +79,7 @@ |
||
| 79 | 79 | $socid = $user->socid; |
| 80 | 80 | } |
| 81 | 81 | |
| 82 | -$result = restrictedArea($user, 'expedition', 0, ''); // We use 0 for id, because there is no particular shipment on this tab, only id of order is known |
|
| 82 | +$result = restrictedArea($user, 'expedition', 0, ''); // We use 0 for id, because there is no particular shipment on this tab, only id of order is known |
|
| 83 | 83 | |
| 84 | 84 | |
| 85 | 85 | |