Merge remote-tracking branch 'origin/3.8' into 3.9
Conflicts: htdocs/core/modules/expensereport/doc/pdf_standard.modules.php
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f6119cfee8
@ -2177,27 +2177,32 @@ class Facture extends CommonInvoice
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$this->line->fk_facture=$this->id;
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$this->line->label=$label; // deprecated
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$this->line->desc=$desc;
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$this->line->qty= ($this->type==self::TYPE_CREDIT_NOTE?abs($qty):$qty); // For credit note, quantity is always positive and unit price negative
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$this->line->qty= ($this->type==self::TYPE_CREDIT_NOTE?abs($qty):$qty); // For credit note, quantity is always positive and unit price negative
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$this->line->subprice= ($this->type==self::TYPE_CREDIT_NOTE?-abs($pu_ht):$pu_ht); // For credit note, unit price always negative, always positive otherwise
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$this->line->tva_tx=$txtva;
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$this->line->localtax1_tx=$txlocaltax1;
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$this->line->localtax2_tx=$txlocaltax2;
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$this->line->localtax1_type = $localtaxes_type[0];
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$this->line->localtax2_type = $localtaxes_type[2];
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$this->line->total_ht= (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_ht):$total_ht); // For credit note and if qty is negative, total is negative
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$this->line->total_ttc= (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_ttc):$total_ttc); // For credit note and if qty is negative, total is negative
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$this->line->total_tva= (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_tva):$total_tva); // For credit note and if qty is negative, total is negative
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$this->line->total_localtax1=(($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_localtax1):$total_localtax1); // For credit note and if qty is negative, total is negative
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$this->line->total_localtax2=(($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_localtax2):$total_localtax2); // For credit note and if qty is negative, total is negative
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$this->line->fk_product=$fk_product;
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$this->line->product_type=$product_type;
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$this->line->remise_percent=$remise_percent;
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$this->line->subprice= ($this->type==self::TYPE_CREDIT_NOTE?-abs($pu_ht):$pu_ht); // For credit note, unit price always negative, always positive otherwise
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$this->line->date_start=$date_start;
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$this->line->date_end=$date_end;
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$this->line->ventil=$ventil;
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$this->line->rang=$rangtouse;
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$this->line->info_bits=$info_bits;
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$this->line->fk_remise_except=$fk_remise_except;
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$this->line->total_ht= (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_ht):$total_ht); // For credit note and if qty is negative, total is negative
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$this->line->total_tva= $total_tva;
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$this->line->total_localtax1=$total_localtax1;
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$this->line->total_localtax2=$total_localtax2;
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$this->line->localtax1_type = $localtaxes_type[0];
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$this->line->localtax2_type = $localtaxes_type[2];
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$this->line->total_ttc= (($this->type==self::TYPE_CREDIT_NOTE||$qty<0)?-abs($total_ttc):$total_ttc);
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$this->line->special_code=$special_code;
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$this->line->fk_parent_line=$fk_parent_line;
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$this->line->origin=$origin;
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@ -299,10 +299,12 @@ class pdf_standard extends ModeleExpenseReport
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$showpricebeforepagebreak=1;
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$pdf->SetFont('','', $default_font_size - 1);
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// Accountancy piece
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$pdf->SetXY($this->posxpiece, $curY);
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$pdf->MultiCell($this->posxcomment-$this->posxpiece-0.8, 4, $piece_comptable, 0, 'C');
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$pdf->writeHTMLCell($this->posxcomment-$this->posxpiece-0.8, 4, $this->posxpiece-1, $curY, $piece_comptable, 0, 1);
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// Comments
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$pdf->SetXY($this->posxcomment, $curY);
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$pdf->writeHTMLCell($this->posxdate-$this->posxcomment-0.8, 4, $this->posxcomment-1, $curY, $object->lines[$i]->comments, 0, 1);
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@ -537,7 +539,7 @@ class pdf_standard extends ModeleExpenseReport
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$pdf->SetFont('','B', $default_font_size + 4);
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$pdf->SetXY($posx,$posy);
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$pdf->SetTextColor(0,0,60);
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$pdf->MultiCell($this->page_largeur-$this->marge_droite-$posx,6,$langs->trans("ExpenseReport"), 0, 'L');
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$pdf->MultiCell($this->page_largeur-$this->marge_droite-$posx,6,$langs->trans("ExpenseReport"), 0, 'R');
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$pdf->SetFont('','', $default_font_size -1);
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@ -545,19 +547,19 @@ class pdf_standard extends ModeleExpenseReport
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$posy+=8;
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$pdf->SetXY($posx,$posy);
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$pdf->SetTextColor(0,0,60);
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$pdf->MultiCell($this->page_largeur-$this->marge_droite-$posx, 3, $outputlangs->transnoentities("Ref")." : " . $object->ref, '', 'L');
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$pdf->MultiCell($this->page_largeur-$this->marge_droite-$posx, 3, $outputlangs->transnoentities("Ref")." : " . $object->ref, '', 'R');
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// Date start period
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$posy+=5;
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$pdf->SetXY($posx,$posy);
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$pdf->SetTextColor(0,0,60);
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$pdf->MultiCell($this->page_largeur-$this->marge_droite-$posx, 3, $outputlangs->transnoentities("DateStart")." : " . ($object->date_debut>0?dol_print_date($object->date_debut,"day",false,$outpulangs):''), '', 'L');
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$pdf->MultiCell($this->page_largeur-$this->marge_droite-$posx, 3, $outputlangs->transnoentities("DateStart")." : " . ($object->date_debut>0?dol_print_date($object->date_debut,"day",false,$outpulangs):''), '', 'R');
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// Date end period
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$posy+=5;
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$pdf->SetXY($posx,$posy);
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$pdf->SetTextColor(0,0,60);
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$pdf->MultiCell($this->page_largeur-$this->marge_droite-$posx, 3, $outputlangs->transnoentities("DateEnd")." : " . ($object->date_fin>0?dol_print_date($object->date_fin,"day",false,$outpulangs):''), '', 'L');
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$pdf->MultiCell($this->page_largeur-$this->marge_droite-$posx, 3, $outputlangs->transnoentities("DateEnd")." : " . ($object->date_fin>0?dol_print_date($object->date_fin,"day",false,$outpulangs):''), '', 'R');
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// Status Expense Report
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$posy+=6;
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