Fix style and sql error for field fde.ref not found
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parent
6624182361
commit
4377a2d013
@ -179,7 +179,7 @@ if ($nbofentries > 0)
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}
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}
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else
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else
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{
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{
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print '<tr>';
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print '<tr '.$bc[0].'>';
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print '<td colspan="3"><table class="nobordernopadding"><tr class="nobordernopadding"><td>'.img_picto_common('','treemenu/branchbottom.gif').'</td>';
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print '<td colspan="3"><table class="nobordernopadding"><tr class="nobordernopadding"><td>'.img_picto_common('','treemenu/branchbottom.gif').'</td>';
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print '<td valign="middle">';
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print '<td valign="middle">';
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print $langs->trans("NoCategoryYet");
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print $langs->trans("NoCategoryYet");
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@ -184,7 +184,7 @@ print "<td>".$langs->trans("Account")."</td>";
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print "<td>".$langs->trans("Type")."</td><td align='right'>".$langs->trans("Debit")."</td><td align='right'>".$langs->trans("Credit")."</td>";
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print "<td>".$langs->trans("Type")."</td><td align='right'>".$langs->trans("Debit")."</td><td align='right'>".$langs->trans("Credit")."</td>";
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print "</tr>\n";
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print "</tr>\n";
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$var=true;
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$var=false;
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$invoicestatic=new FactureFournisseur($db);
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$invoicestatic=new FactureFournisseur($db);
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$companystatic=new Fournisseur($db);
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$companystatic=new Fournisseur($db);
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@ -215,7 +215,7 @@ print '<td>'.$langs->trans('Account').'</td>';
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print '<td>'.$langs->trans('Type').'</td><td align="right">'.$langs->trans('Debit').'</td><td align="right">'.$langs->trans('Credit').'</td>';
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print '<td>'.$langs->trans('Type').'</td><td align="right">'.$langs->trans('Debit').'</td><td align="right">'.$langs->trans('Credit').'</td>';
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print "</tr>\n";
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print "</tr>\n";
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$var=true;
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$var=false;
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$invoicestatic=new Facture($db);
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$invoicestatic=new Facture($db);
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$companystatic=new Client($db);
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$companystatic=new Client($db);
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@ -1508,14 +1508,14 @@ class ExpenseReportLine
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}
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}
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/**
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/**
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* fetch record
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* Fetch record for expense report detailed line
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*
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*
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* @param int $rowid Id of object to load
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* @param int $rowid Id of object to load
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* @return int <0 if KO, >0 if OK
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* @return int <0 if KO, >0 if OK
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*/
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*/
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function fetch($rowid)
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function fetch($rowid)
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{
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{
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$sql = 'SELECT fde.rowid, fde.ref, fde.fk_expensereport, fde.fk_c_type_fees, fde.fk_projet, fde.date,';
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$sql = 'SELECT fde.rowid, fde.fk_expensereport, fde.fk_c_type_fees, fde.fk_projet, fde.date,';
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$sql.= ' fde.tva_tx as vatrate, fde.comments, fde.qty, fde.value_unit, fde.total_ht, fde.total_tva, fde.total_ttc,';
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$sql.= ' fde.tva_tx as vatrate, fde.comments, fde.qty, fde.value_unit, fde.total_ht, fde.total_tva, fde.total_ttc,';
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$sql.= ' ctf.code as type_fees_code, ctf.label as type_fees_libelle,';
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$sql.= ' ctf.code as type_fees_code, ctf.label as type_fees_libelle,';
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$sql.= ' pjt.rowid as projet_id, pjt.title as projet_title, pjt.ref as projet_ref';
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$sql.= ' pjt.rowid as projet_id, pjt.title as projet_title, pjt.ref as projet_ref';
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@ -1470,8 +1470,8 @@ class Project extends CommonObject
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/**
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/**
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* Create an intervention document on disk using template defined into PROJECT_ADDON_PDF
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* Create an intervention document on disk using template defined into PROJECT_ADDON_PDF
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*
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*
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* @param string $modele force le modele a utiliser ('' par defaut)
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* @param string $modele Force template to use ('' by default)
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* @param Translate $outputlangs objet lang a utiliser pour traduction
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* @param Translate $outputlangs Objet lang to use for translation
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* @param int $hidedetails Hide details of lines
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* @param int $hidedetails Hide details of lines
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* @param int $hidedesc Hide description
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* @param int $hidedesc Hide description
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* @param int $hideref Hide ref
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* @param int $hideref Hide ref
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@ -602,6 +602,7 @@ foreach ($listofreferent as $key => $value)
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$expensereport->fetch($element->fk_expensereport);
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$expensereport->fetch($element->fk_expensereport);
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}
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}
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//print 'xxx'.$tablename;
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//print $classname;
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//print $classname;
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if ($breakline && $saved_third_id != $element->thirdparty->id)
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if ($breakline && $saved_third_id != $element->thirdparty->id)
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@ -620,7 +621,7 @@ foreach ($listofreferent as $key => $value)
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$qualifiedfortotal=true;
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$qualifiedfortotal=true;
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if ($key == 'invoice')
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if ($key == 'invoice')
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{
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{
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if ($element->close_code == 'replaced') $qualifiedfortotal=false; // Replacement invoice
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if (! empty($element->close_code) && $element->close_code == 'replaced') $qualifiedfortotal=false; // Replacement invoice, do not include into total
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}
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}
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$var=!$var;
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$var=!$var;
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