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Fix ref must be 50

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This commit is contained in:
Laurent Destailleur 2017-09-12 11:51:51 +02:00
parent fcf82f1163
commit cda8c6e41a
5 changed files with 18 additions and 7 deletions
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8
htdocs/compta/facture/tpl/linkedobjectblockForRec.tpl.php
View File

@ -36,7 +36,7 @@ $var=true;
foreach($linkedObjectBlock as $key => $objectlink)
{
$ilink++;
$trclass=($var?'pair':'impair');
if ($ilink == count($linkedObjectBlock) && empty($noMoreLinkedObjectBlockAfter) && count($linkedObjectBlock) <= 1) $trclass.=' liste_sub_total';
?>
@ -50,7 +50,11 @@ foreach($linkedObjectBlock as $key => $objectlink)
$total = $total + $objectlink->total_ht;
echo price($objectlink->total_ht);
} ?></td>
<td align="right"></td>
<td align="right">
<?php
print $objectlink->getLibStatut(3);
?>
</td>
<td align="right"><a href="<?php echo $_SERVER["PHP_SELF"].'?id='.$object->id.'&action=dellink&dellinkid='.$key; ?>"><?php echo img_delete($langs->transnoentitiesnoconv("RemoveLink")); ?></a></td>
</tr>
<?php

5
htdocs/install/mysql/migration/6.0.0-7.0.0.sql
View File

@ -42,6 +42,11 @@ ALTER TABLE llx_facture_rec ADD COLUMN suspended integer DEFAULT 0;
ALTER TABLE llx_facture_rec MODIFY COLUMN titre VARCHAR(100);
ALTER TABLE llx_contrat MODIFY COLUMN ref varchar(50);
ALTER TABLE llx_contrat MODIFY COLUMN ref_customer varchar(50);
ALTER TABLE llx_contrat MODIFY COLUMN ref_supplier varchar(50);
ALTER TABLE llx_contrat MODIFY COLUMN ref_ext varchar(50);
UPDATE llx_c_email_templates SET position = 0 WHERE position IS NULL;

8
htdocs/install/mysql/tables/llx_contrat.sql
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@ -21,10 +21,10 @@
create table llx_contrat
(
rowid integer AUTO_INCREMENT PRIMARY KEY,
ref varchar(30), -- contrat reference
ref_customer varchar(30), -- customer contract ref
ref_supplier varchar(30), -- supplier contract ref
ref_ext varchar(30), -- external contract ref
ref varchar(50), -- contrat reference
ref_customer varchar(50), -- customer contract ref
ref_supplier varchar(50), -- supplier contract ref
ref_ext varchar(50), -- external contract ref
entity integer DEFAULT 1 NOT NULL, -- multi company id
tms timestamp,
datec datetime, -- creation date

2
htdocs/langs/en_US/other.lang
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@ -26,6 +26,8 @@ MessageKO=Message on canceled payment return page
YearOfInvoice=Year of invoice date
PreviousYearOfInvoice=Previous year of invoice date
NextYearOfInvoice=Following year of invoice date
DateNextInvoiceBeforeGen=Date of next invoice (before generation)
DateNextInvoiceAfterGen=Date of next invoice (after generation)
Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
Notify_FICHINTER_VALIDATE=Intervention validated

2
htdocs/main.inc.php
View File

@ -1970,7 +1970,7 @@ if (! function_exists("llxFooter"))
print '<script type="text/javascript">
jQuery(document).ready(function () {
jQuery(".classfortooltip").tipTip({maxWidth: "'.dol_size(($conf->browser->layout == 'phone' ? 400 : 700),'width').'px", edgeOffset: 10, delay: 50, fadeIn: 50, fadeOut: 50});
jQuery(".classfortooltiponclicktext").dialog({ width: 500, autoOpen: false });
jQuery(".classfortooltiponclicktext").dialog({ width: '.($conf->browser->layout == 'phone' ? 400 : 700).', autoOpen: false });
jQuery(".classfortooltiponclick").click(function () {
console.log("We click on tooltip for element with dolid="+$(this).attr(\'dolid\'));
if ($(this).attr(\'dolid\'))