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Fix sql error

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This commit is contained in:
Laurent Destailleur 2017-08-24 15:39:23 +02:00
parent fbac1cfe1e
commit 7d9a18a63d
2 changed files with 8 additions and 7 deletions
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13
htdocs/compta/facture/card.php
View File

@ -648,12 +648,13 @@ if (empty($reshook))
if ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_SITUATION)
{
// If we're on a standard invoice, we have to get excess received to create a discount in TTC without VAT
$sql = 'SELECT SUM(pf.amount) as total_paiements
FROM llx_c_paiement as c, llx_paiement_facture as pf, llx_paiement as p
WHERE pf.fk_facture = '.$object->id.' AND p.fk_paiement = c.id AND pf.fk_paiement = p.rowid ORDER BY p.datep, p.tms';
WHERE pf.fk_facture = '.$object->id.' AND p.fk_paiement = c.id AND pf.fk_paiement = p.rowid';
$resql = $db->query($sql);
if (! $resql) dol_print_error($db);
$res = $db->fetch_object($resql);
$total_paiements = $res->total_paiements;
@ -4103,11 +4104,11 @@ else if ($id > 0 || ! empty($ref))
if ($objectidnext) {
print '<div class="inline-block divButAction"><span class="butActionRefused" title="' . $langs->trans("DisabledBecauseReplacedInvoice") . '">' . $langs->trans('DoPayment') . '</span></div>';
} else {
if ($resteapayer == 0) {
print '<div class="inline-block divButAction"><span class="butActionRefused" title="' . $langs->trans("DisabledBecauseRemainderToPayIsZero") . '">' . $langs->trans('DoPayment') . '</span></div>';
} else {
//if ($resteapayer == 0) {
// print '<div class="inline-block divButAction"><span class="butActionRefused" title="' . $langs->trans("DisabledBecauseRemainderToPayIsZero") . '">' . $langs->trans('DoPayment') . '</span></div>';
//} else {
print '<div class="inline-block divButAction"><a class="butAction" href="'. DOL_URL_ROOT .'/compta/paiement.php?facid=' . $object->id . '&amp;action=create&amp;accountid='.$object->fk_account.'">' . $langs->trans('DoPayment') . '</a></div>';
}
//}
}
}

2
htdocs/langs/fr_FR/bills.lang
View File

@ -107,7 +107,7 @@ SendRemindByMail=Envoyer rappel
DoPayment=Saisir réglement
DoPaymentBack=Saisir remboursement
ConvertToReduc=Convertir en réduction future
ConvertExcessReceivedToReduc=Le trop-perçu a été converti en réduction future
ConvertExcessReceivedToReduc=Convertir le trop-perçu en réduction future
EnterPaymentReceivedFromCustomer=Saisie d'un règlement reçu du client
EnterPaymentDueToCustomer=Saisie d'un remboursement d'un avoir client
DisabledBecauseRemainderToPayIsZero=Désactivé car reste à payer est nul