Rename field
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7d54c7a480
commit
8ca5b2e45f
@ -1090,9 +1090,13 @@ if (empty($reshook))
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$error = 0;
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// First save uploaded file
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$fk_ecm_files = 0;
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if (! empty($_FILES))
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{
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// Get ID of ECM file
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$idofecmfile = 0;
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$fk_ecm_files = $idofecmfile;
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}
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// if VAT is not used in Dolibarr, set VAT rate to 0 because VAT rate is necessary.
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@ -1144,13 +1148,12 @@ if (empty($reshook))
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setEventMessages($langs->trans("WarningDateOfLineMustBeInExpenseReportRange"), null, 'warnings');
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}
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// S'il y'a eu au moins une erreur
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if (! $error)
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{
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$type = 0; // TODO What if service ? We should take the type product/service from the type of expense report llx_c_type_fees
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// Insert line
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$result = $object->addline($qty, $value_unit, $fk_c_type_fees, $vatrate, $date, $comments, $fk_projet, $fk_c_exp_tax_cat, $type);
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$result = $object->addline($qty, $value_unit, $fk_c_type_fees, $vatrate, $date, $comments, $fk_projet, $fk_c_exp_tax_cat, $type, $fk_ecm_files);
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if ($result > 0)
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{
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$ret = $object->fetch($object->id); // Reload to get new records
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@ -1709,7 +1712,7 @@ else
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print '<div class="fichehalfleft">';
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print '<div class="underbanner clearboth"></div>';
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print '<table class="border centpercent">';
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print '<table class="border tableforfield centpercent">';
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// Author
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print '<tr>';
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@ -1853,7 +1856,7 @@ else
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print '<div class="ficheaddleft">';
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print '<div class="underbanner clearboth"></div>';
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print '<table class="border centpercent">';
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print '<table class="border tableforfield centpercent">';
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// Amount
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print '<tr>';
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@ -1687,20 +1687,21 @@ class ExpenseReport extends CommonObject
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/**
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* addline
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*
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* @param float $qty Qty
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* @param double $up Value init
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* @param int $fk_c_type_fees Type payment
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* @param string $vatrate Vat rate (Can be '10' or '10 (ABC)')
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* @param string $date Date
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* @param string $comments Description
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* @param int $fk_project Project id
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* @param int $fk_c_exp_tax_cat Car category id
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* @param int $type Type line
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* @return int <0 if KO, >0 if OK
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* @param float $qty Qty
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* @param double $up Value init
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* @param int $fk_c_type_fees Type payment
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* @param string $vatrate Vat rate (Can be '10' or '10 (ABC)')
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* @param string $date Date
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* @param string $comments Description
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* @param int $fk_project Project id
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* @param int $fk_c_exp_tax_cat Car category id
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* @param int $type Type line
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* @param int $fk_ecm_files Id of ECM file to link to this expensereport line
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* @return int <0 if KO, >0 if OK
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*/
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public function addline($qty = 0, $up = 0, $fk_c_type_fees = 0, $vatrate = 0, $date = '', $comments = '', $fk_project = 0, $fk_c_exp_tax_cat = 0, $type = 0)
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public function addline($qty = 0, $up = 0, $fk_c_type_fees = 0, $vatrate = 0, $date = '', $comments = '', $fk_project = 0, $fk_c_exp_tax_cat = 0, $type = 0, $fk_ecm_files = 0)
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{
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global $conf,$langs,$mysoc;
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global $conf, $langs, $mysoc;
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dol_syslog(get_class($this)."::addline qty=$qty, up=$up, fk_c_type_fees=$fk_c_type_fees, vatrate=$vatrate, date=$date, fk_project=$fk_project, type=$type, comments=$comments", LOG_DEBUG);
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@ -1752,6 +1753,8 @@ class ExpenseReport extends CommonObject
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$this->line->comments = $comments;
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$this->line->fk_projet = $fk_project;
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$this->line->fk_ecm_files = $fk_ecm_files;
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$this->applyOffset();
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$this->checkRules($type, $seller);
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@ -2585,7 +2588,7 @@ class ExpenseReportLine
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$sql = 'INSERT INTO '.MAIN_DB_PREFIX.'expensereport_det';
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$sql.= ' (fk_expensereport, fk_c_type_fees, fk_projet,';
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$sql.= ' tva_tx, vat_src_code, comments, qty, value_unit, total_ht, total_tva, total_ttc, date, rule_warning_message, fk_c_exp_tax_cat)';
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$sql.= ' tva_tx, vat_src_code, comments, qty, value_unit, total_ht, total_tva, total_ttc, date, rule_warning_message, fk_c_exp_tax_cat, fk_ecm_files)';
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$sql.= " VALUES (".$this->db->escape($this->fk_expensereport).",";
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$sql.= " ".$this->db->escape($this->fk_c_type_fees).",";
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$sql.= " ".$this->db->escape($this->fk_project>0?$this->fk_project:($this->fk_projet>0?$this->fk_projet:'null')).",";
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@ -2599,7 +2602,8 @@ class ExpenseReportLine
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$sql.= " ".$this->db->escape($this->total_ttc).",";
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$sql.= "'".$this->db->idate($this->date)."',";
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$sql.= " '".$this->db->escape($this->rule_warning_message)."',";
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$sql.= " ".$this->db->escape($this->fk_c_exp_tax_cat);
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$sql.= " ".$this->db->escape($this->fk_c_exp_tax_cat).",";
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$sql.= " ".($this->fk_ecm_files > 0 ? $this->fk_ecm_files : 'null');
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$sql.= ")";
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$resql=$this->db->query($sql);
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@ -1105,7 +1105,7 @@ else
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print '<div class="fichehalfleft">';
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print '<div class="underbanner clearboth"></div>';
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print '<table class="border centpercent">';
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print '<table class="border tableforfield centpercent">';
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print '<tbody>';
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// User
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@ -1213,7 +1213,7 @@ else
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print '<div class="underbanner clearboth"></div>';
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// Info workflow
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print '<table class="border centpercent">'."\n";
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print '<table class="border tableforfield centpercent">'."\n";
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print '<tbody>';
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if (! empty($object->fk_user_create))
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@ -189,7 +189,7 @@ ALTER TABLE llx_socpeople ADD COLUMN linkedin varchar(255) after whatsapp;
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ALTER TABLE llx_adherent ADD COLUMN linkedin varchar(255) after whatsapp;
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ALTER TABLE llx_user ADD COLUMN linkedin varchar(255) after whatsapp;
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ALTER TABLE llx_expensereport_det ADD COLUMN fk_expensereport_line integer DEFAULT NULL;
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ALTER TABLE llx_expensereport_det ADD COLUMN fk_ecm_files integer DEFAULT NULL;
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CREATE TABLE llx_bom_bom(
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@ -51,7 +51,7 @@ CREATE TABLE llx_expensereport_det
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multicurrency_total_tva double(24,8) DEFAULT 0,
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multicurrency_total_ttc double(24,8) DEFAULT 0,
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fk_facture integer DEFAULT 0, -- ID of customer invoice line if expense is rebilled to a customer
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fk_expensereport_line integer DEFAULT NULL, -- ID of ECM file that is source document of expense report
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fk_ecm_files integer DEFAULT NULL, -- ID of ECM file that is source document of expense report
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fk_code_ventilation integer DEFAULT 0,
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rang integer DEFAULT 0, -- position of line
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import_key varchar(14),
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