From d7065751a19f7d96babb427689ee33c5f820b78d Mon Sep 17 00:00:00 2001
From: Florian HENRY <florian.henry@open-concept.pro>
Date: Fri, 11 Mar 2016 17:18:25 +0100
Subject: [PATCH] fix error messages
---
htdocs/accountancy/journal/bankjournal.php | 18 +--
.../accountancy/journal/purchasesjournal.php | 108 +++++++++---------
htdocs/accountancy/journal/sellsjournal.php | 102 ++++++++---------
3 files changed, 114 insertions(+), 114 deletions(-)
diff --git a/htdocs/accountancy/journal/bankjournal.php b/htdocs/accountancy/journal/bankjournal.php
index f275c6b9828..b9eef03481c 100644
--- a/htdocs/accountancy/journal/bankjournal.php
+++ b/htdocs/accountancy/journal/bankjournal.php
@@ -71,7 +71,7 @@ $now = dol_now();
// Security check
if ($user->societe_id > 0 && empty($id_bank_account))
accessforbidden();
-
+
/*
* View
*/
@@ -148,7 +148,7 @@ if ($result) {
$tabcompany[$obj->rowid] = array (
'id' => $obj->socid,
'name' => $obj->name,
- 'code_client' => $obj->code_compta
+ 'code_client' => $obj->code_compta
);
// Controls
@@ -251,7 +251,7 @@ if ($result) {
$tabbq[$obj->rowid][$compta_bank] += $obj->amount;
// if($obj->socid)$tabtp[$obj->rowid][$compta_soc] += $obj->amount;
-
+
$i ++;
}
} else {
@@ -319,7 +319,7 @@ if ($action == 'writebookkeeping') {
$result = $bookkeeping->create($user);
if ($result < 0) {
$error ++;
- setEventMessages($object->error, $object->errors, 'errors');
+ setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
}
}
// Third party
@@ -388,7 +388,7 @@ if ($action == 'writebookkeeping') {
$bookkeeping->code_tiers = $k;
$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER;
} else {
-
+
$bookkeeping->doc_ref = $k;
$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER;
}
@@ -396,7 +396,7 @@ if ($action == 'writebookkeeping') {
$result = $bookkeeping->create($user);
if ($result < 0) {
$error ++;
- setEventMessages($object->error, $object->errors, 'errors');
+ setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
}
}
}
@@ -537,7 +537,7 @@ else {
$form = new Form($db);
llxHeader('', $langs->trans("FinanceJournal"));
-
+
$nom = $langs->trans("FinanceJournal") . ' - ' . $bank_code_journal->getNomUrl(1);
$builddate = time();
$description = $langs->trans("DescFinanceJournal") . '<br>';
@@ -545,7 +545,7 @@ else {
$varlink = 'id_account=' . $id_bank_account;
report_header($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array (
- 'action' => ''
+ 'action' => ''
), '', $varlink);
print '<input type="button" class="button" style="float: right;" value="' . $langs->trans("Export") . '" onclick="launch_export();" />';
@@ -587,7 +587,7 @@ else {
foreach ( $tabpay as $key => $val ) {
$date = dol_print_date($db->jdate($val["date"]), 'day');
-
+
if ($val["lib"] == '(SupplierInvoicePayment)') {
$reflabel = $langs->trans('SupplierInvoicePayment');
}
diff --git a/htdocs/accountancy/journal/purchasesjournal.php b/htdocs/accountancy/journal/purchasesjournal.php
index 7794d5d330c..82811598188 100644
--- a/htdocs/accountancy/journal/purchasesjournal.php
+++ b/htdocs/accountancy/journal/purchasesjournal.php
@@ -113,13 +113,13 @@ if ($result) {
// les variables
$cptfour = (! empty($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER)) ? $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER : $langs->trans("CodeNotDef");
$cpttva = (! empty($conf->global->ACCOUNTING_VAT_BUY_ACCOUNT)) ? $conf->global->ACCOUNTING_VAT_BUY_ACCOUNT : $langs->trans("CodeNotDef");
-
+
$tabfac = array ();
$tabht = array ();
$tabtva = array ();
$tabttc = array ();
$tabcompany = array ();
-
+
$i = 0;
while ( $i < $num ) {
$obj = $db->fetch_object($result);
@@ -133,13 +133,13 @@ if ($result) {
$compta_prod = (! empty($conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT)) ? $conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT : $langs->trans("CodeNotDef");
}
$compta_tva = (! empty($obj->account_tva) ? $obj->account_tva : $cpttva);
-
+
$tabfac[$obj->rowid]["date"] = $obj->df;
$tabfac[$obj->rowid]["ref"] = $obj->ref_supplier . ' (' . $obj->ref . ')';
$tabfac[$obj->rowid]["refsologest"] = $obj->ref ;
$tabfac[$obj->rowid]["refsuppliersologest"] = $obj->ref_supplier ;
-
-
+
+
$tabfac[$obj->rowid]["type"] = $obj->type;
$tabfac[$obj->rowid]["description"] = $obj->description;
$tabfac[$obj->rowid]["fk_facturefourndet"] = $obj->fdid;
@@ -149,9 +149,9 @@ if ($result) {
$tabcompany[$obj->rowid] = array (
'id' => $obj->socid,
'name' => $obj->name,
- 'code_fournisseur' => $obj->code_compta_fournisseur
+ 'code_fournisseur' => $obj->code_compta_fournisseur
);
-
+
$i ++;
}
} else {
@@ -162,11 +162,11 @@ if ($result) {
if ($action == 'writebookkeeping') {
$now = dol_now();
$error = 0;
-
+
foreach ( $tabfac as $key => $val ) {
foreach ( $tabttc[$key] as $k => $mt ) {
// get compte id and label
-
+
$bookkeeping = new BookKeeping($db);
$bookkeeping->doc_date = $val["date"];
$bookkeeping->doc_ref = $val["ref"];
@@ -183,14 +183,14 @@ if ($action == 'writebookkeeping') {
$bookkeeping->credit = ($mt > 0) ? $mt : 0;
$bookkeeping->code_journal = $conf->global->ACCOUNTING_PURCHASE_JOURNAL;
$bookkeeping->fk_user_author = $user->id;
-
+
$result = $bookkeeping->create($user);
if ($result < 0) {
$error ++;
- setEventMessages($object->error, $object->errors, 'errors');
+ setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
}
}
-
+
// Product / Service
foreach ( $tabht[$key] as $k => $mt ) {
if ($mt) {
@@ -213,16 +213,16 @@ if ($action == 'writebookkeeping') {
$bookkeeping->credit = ($mt <= 0) ? $mt : 0;
$bookkeeping->code_journal = $conf->global->ACCOUNTING_PURCHASE_JOURNAL;
$bookkeeping->fk_user_author = $user->id;
-
+
$result = $bookkeeping->create($user);
if ($result < 0) {
$error ++;
- setEventMessages($object->error, $object->errors, 'errors');
+ setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
}
}
}
}
-
+
// VAT
// var_dump($tabtva);
foreach ( $tabtva[$key] as $k => $mt ) {
@@ -244,16 +244,16 @@ if ($action == 'writebookkeeping') {
$bookkeeping->credit = ($mt <= 0) ? $mt : 0;
$bookkeeping->code_journal = $conf->global->ACCOUNTING_PURCHASE_JOURNAL;
$bookkeeping->fk_user_author = $user->id;
-
+
$result = $bookkeeping->create($user);
if ($result < 0) {
$error ++;
- setEventMessages($object->error, $object->errors, 'errors');
+ setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
}
}
}
}
-
+
if (empty($error)) {
setEventMessages($langs->trans("GeneralLedgerIsWritten"), null, 'mesgs');
}
@@ -269,23 +269,23 @@ $companystatic = new Fournisseur($db);
if ($action == 'export_csv') {
$sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
$journal = $conf->global->ACCOUNTING_PURCHASE_JOURNAL;
-
+
include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php';
-
+
// Model Cegid Expert Export
- if ($conf->global->ACCOUNTING_EXPORT_MODELCSV == 2)
+ if ($conf->global->ACCOUNTING_EXPORT_MODELCSV == 2)
{
$sep = ";";
-
+
foreach ( $tabfac as $key => $val ) {
$date = dol_print_date($db->jdate($val["date"]), '%d%m%Y');
-
+
// Product / Service
foreach ( $tabht[$key] as $k => $mt ) {
$companystatic->id = $tabcompany[$key]['id'];
$companystatic->name = $tabcompany[$key]['name'];
$companystatic->client = $tabcompany[$key]['code_client'];
-
+
if ($mt) {
print $date . $sep;
print $purchase_journal . $sep;
@@ -298,7 +298,7 @@ if ($action == 'export_csv') {
print "\n";
}
}
-
+
// VAT
foreach ( $tabtva[$key] as $k => $mt ) {
if ($mt) {
@@ -313,7 +313,7 @@ if ($action == 'export_csv') {
print "\n";
}
}
-
+
foreach ( $tabttc[$key] as $k => $mt ) {
print $date . $sep;
print $purchase_journal . $sep;
@@ -329,7 +329,7 @@ if ($action == 'export_csv') {
} else {
// Model Classic Export
foreach ( $tabfac as $key => $val ) {
-
+
$invoicestatic->id = $key;
$invoicestatic->ref = $val["ref"];
$invoicestatic->ref = $val["refsologest"];
@@ -338,11 +338,11 @@ if ($action == 'export_csv') {
$invoicestatic->description = html_entity_decode(dol_trunc($val["description"], 32));
$date = dol_print_date($db->jdate($val["date"]), 'day');
-
+
$companystatic->id = $tabcompany[$key]['id'];
$companystatic->name = $tabcompany[$key]['name'];
$companystatic->client = $tabcompany[$key]['code_client'];
-
+
// Product / Service
foreach ( $tabht[$key] as $k => $mt ) {
$accountingaccount = new AccountingAccount($db);
@@ -371,7 +371,7 @@ if ($action == 'export_csv') {
print "\n";
}
}
-
+
// Third party
foreach ( $tabttc[$key] as $k => $mt ) {
print '"' . $date . '"' . $sep;
@@ -386,11 +386,11 @@ if ($action == 'export_csv') {
}
}
} else {
-
+
llxHeader('', $langs->trans("PurchasesJournal"));
-
+
$form = new Form($db);
-
+
$nom = $langs->trans("PurchasesJournal");
$nomlink = '';
$periodlink = '';
@@ -402,16 +402,16 @@ if ($action == 'export_csv') {
} else {
$description .= $langs->trans("DepositsAreIncluded");
}
-
+
$period = $form->select_date($date_start, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end, 'date_end', 0, 0, 0, '', 1, 0, 1);
report_header($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array (
- 'action' => ''
+ 'action' => ''
));
-
+
print '<input type="button" class="button" style="float: right;" value="' . $langs->trans("Export") . '" onclick="launch_export();" />';
-
+
print '<input type="button" class="button" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writebookkeeping();" />';
-
+
print '
<script type="text/javascript">
function launch_export() {
@@ -425,12 +425,12 @@ if ($action == 'export_csv') {
$("div.fiche div.tabBar form input[name=\"action\"]").val("");
}
</script>';
-
+
/*
* Show result array
*/
print '<br><br>';
-
+
$i = 0;
print "<table class=\"noborder\" width=\"100%\">";
print "<tr class=\"liste_titre\">";
@@ -440,30 +440,30 @@ if ($action == 'export_csv') {
print "<td>" . $langs->trans("Account") . "</td>";
print "<t><td>" . $langs->trans("Type") . "</td><td align='right'>" . $langs->trans("Debit") . "</td><td align='right'>" . $langs->trans("Credit") . "</td>";
print "</tr>\n";
-
+
$var = true;
$r = '';
-
+
$invoicestatic = new FactureFournisseur($db);
-
+
foreach ( $tabfac as $key => $val ) {
$invoicestatic->id = $key;
$invoicestatic->ref = $val["ref"];
-
+
$invoicestatic->ref = $val["refsologest"];
$invoicestatic->refsupplier = $val["refsuppliersologest"];
-
-
+
+
$invoicestatic->type = $val["type"];
$invoicestatic->description = html_entity_decode(dol_trunc($val["description"], 32));
-
+
$date = dol_print_date($db->jdate($val["date"]), 'day');
-
+
// Product / Service
foreach ( $tabht[$key] as $k => $mt ) {
$accountingaccount = new AccountingAccount($db);
$accountingaccount->fetch(null, $k);
-
+
if ($mt) {
print "<tr " . $bc[$var] . " >";
print "<td>" . $date . "</td>";
@@ -484,7 +484,7 @@ if ($action == 'export_csv') {
print "<tr " . $bc[$var] . " >";
print "<td>" . $date . "</td>";
print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
- print "<td>" . length_accountg($k) . "</td>" ;
+ print "<td>" . length_accountg($k) . "</td>" ;
print "<td>" . $companystatic->getNomUrl(0, 'supplier', 16). ' - '.$invoicestatic->refsupplier .' - '. $langs->trans("VAT") . "</td>";
print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
print '<td align="right">' . ($mt < 0 ? price(- $mt) : '') . "</td>";
@@ -492,7 +492,7 @@ if ($action == 'export_csv') {
}
}
print "<tr " . $bc[$var] . ">";
-
+
// Third party
foreach ( $tabttc[$key] as $k => $mt ) {
print "<td>" . $date . "</td>";
@@ -508,12 +508,12 @@ if ($action == 'export_csv') {
print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
}
print "</tr>";
-
+
$var = ! $var;
}
-
+
print "</table>";
-
+
// End of page
llxFooter();
}
diff --git a/htdocs/accountancy/journal/sellsjournal.php b/htdocs/accountancy/journal/sellsjournal.php
index 59853d5fa2e..961f3f3347c 100644
--- a/htdocs/accountancy/journal/sellsjournal.php
+++ b/htdocs/accountancy/journal/sellsjournal.php
@@ -119,16 +119,16 @@ if ($result) {
$tabtva = array ();
$tabttc = array ();
$tabcompany = array ();
-
+
$num = $db->num_rows($result);
$i = 0;
-
+
while ( $i < $num ) {
$obj = $db->fetch_object($result);
// les variables
$cptcli = (! empty($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER)) ? $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER : $langs->trans("CodeNotDef");
$compta_soc = (! empty($obj->code_compta)) ? $obj->code_compta : $cptcli;
-
+
$compta_prod = $obj->compte;
if (empty($compta_prod)) {
if ($obj->product_type == 0)
@@ -138,7 +138,7 @@ if ($result) {
}
$cpttva = (! empty($conf->global->ACCOUNTING_VAT_SOLD_ACCOUNT)) ? $conf->global->ACCOUNTING_VAT_SOLD_ACCOUNT : $langs->trans("CodeNotDef");
$compta_tva = (! empty($obj->account_tva) ? $obj->account_tva : $cpttva);
-
+
// Situation invoices handling
$line = new FactureLigne($db);
$line->fetch($obj->rowid);
@@ -153,7 +153,7 @@ if ($result) {
} else {
$situation_ratio = 1;
}
-
+
// Invoice lines
$tabfac[$obj->rowid]["date"] = $obj->df;
$tabfac[$obj->rowid]["ref"] = $obj->facnumber;
@@ -172,9 +172,9 @@ if ($result) {
$tabcompany[$obj->rowid] = array (
'id' => $obj->socid,
'name' => $obj->name,
- 'code_client' => $obj->code_compta
+ 'code_client' => $obj->code_compta
);
-
+
$i ++;
}
} else {
@@ -190,7 +190,7 @@ if ($result) {
if ($action == 'writebookkeeping') {
$now = dol_now();
$error = 0;
-
+
foreach ( $tabfac as $key => $val ) {
foreach ( $tabttc[$key] as $k => $mt ) {
$bookkeeping = new BookKeeping($db);
@@ -209,14 +209,14 @@ if ($action == 'writebookkeeping') {
$bookkeeping->credit = ($mt < 0) ? $mt : 0;
$bookkeeping->code_journal = $conf->global->ACCOUNTING_SELL_JOURNAL;
$bookkeeping->fk_user_author = $user->id;
-
+
$result = $bookkeeping->create($user);
if ($result < 0) {
$error ++;
- setEventMessages($object->error, $object->errors, 'errors');
+ setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
}
}
-
+
// Product / Service
foreach ( $tabht[$key] as $k => $mt ) {
if ($mt) {
@@ -239,16 +239,16 @@ if ($action == 'writebookkeeping') {
$bookkeeping->credit = ($mt >= 0) ? $mt : 0;
$bookkeeping->code_journal = $conf->global->ACCOUNTING_SELL_JOURNAL;
$bookkeeping->fk_user_author = $user->id;
-
+
$result = $bookkeeping->create($user);
if ($result < 0) {
$error ++;
- setEventMessages($object->error, $object->errors, 'errors');
+ setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
}
}
}
}
-
+
// VAT
// var_dump($tabtva);
foreach ( $tabtva[$key] as $k => $mt ) {
@@ -269,16 +269,16 @@ if ($action == 'writebookkeeping') {
$bookkeeping->credit = ($mt >= 0) ? $mt : 0;
$bookkeeping->code_journal = $conf->global->ACCOUNTING_SELL_JOURNAL;
$bookkeeping->fk_user_author = $user->id;
-
+
$result = $bookkeeping->create($user);
if ($result < 0) {
$error ++;
- setEventMessages($object->error, $object->errors, 'errors');
+ setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors');
}
}
}
}
-
+
if (empty($error)) {
setEventMessages($langs->trans("GeneralLedgerIsWritten"), null, 'mesgs');
}
@@ -288,23 +288,23 @@ if ($action == 'writebookkeeping') {
if ($action == 'export_csv') {
$sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
$sell_journal = $conf->global->ACCOUNTING_SELL_JOURNAL;
-
+
include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php';
-
+
$companystatic = new Client($db);
-
+
// Model Cegid Expert Export
- if ($conf->global->ACCOUNTING_EXPORT_MODELCSV == 2)
+ if ($conf->global->ACCOUNTING_EXPORT_MODELCSV == 2)
{
$sep = ";";
-
+
foreach ( $tabfac as $key => $val ) {
$companystatic->id = $tabcompany[$key]['id'];
$companystatic->name = $tabcompany[$key]['name'];
$companystatic->client = $tabcompany[$key]['code_client'];
-
+
$date = dol_print_date($db->jdate($val["date"]), '%d%m%Y');
-
+
foreach ( $tabttc[$key] as $k => $mt ) {
print $date . $sep;
print $sell_journal . $sep;
@@ -316,7 +316,7 @@ if ($action == 'export_csv') {
print $val["ref"];
print "\n";
}
-
+
// Product / Service
foreach ( $tabht[$key] as $k => $mt ) {
$accountingaccount_static = new AccountingAccount($db);
@@ -332,7 +332,7 @@ if ($action == 'export_csv') {
print "\n";
}
}
-
+
// TVA
foreach ( $tabtva[$key] as $k => $mt ) {
if ($mt) {
@@ -354,9 +354,9 @@ if ($action == 'export_csv') {
$companystatic->id = $tabcompany[$key]['id'];
$companystatic->name = $tabcompany[$key]['name'];
$companystatic->client = $tabcompany[$key]['code_client'];
-
+
$date = dol_print_date($db->jdate($val["date"]), 'day');
-
+
foreach ( $tabttc[$key] as $k => $mt ) {
print '"' . $date . '"' . $sep;
print '"' . $val["ref"] . '"' . $sep;
@@ -367,12 +367,12 @@ if ($action == 'export_csv') {
print '"' . ($mt < 0 ? price(- $mt) : '') . '"';
print "\n";
}
-
+
// Product / Service
foreach ( $tabht[$key] as $k => $mt ) {
$accountingaccount = new AccountingAccount($db);
$accountingaccount->fetch(null, $k);
-
+
if ($mt) {
print '"' . $date . '"' . $sep;
print '"' . $val["ref"] . '"' . $sep;
@@ -384,7 +384,7 @@ if ($action == 'export_csv') {
print "\n";
}
}
-
+
// VAT
foreach ( $tabtva[$key] as $k => $mt ) {
if ($mt) {
@@ -401,11 +401,11 @@ if ($action == 'export_csv') {
}
}
} else {
-
+
$form = new Form($db);
-
+
llxHeader('', $langs->trans("SellsJournal"));
-
+
$nom = $langs->trans("SellsJournal");
$nomlink = '';
$periodlink = '';
@@ -418,13 +418,13 @@ if ($action == 'export_csv') {
$description .= $langs->trans("DepositsAreIncluded");
$period = $form->select_date($date_start, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end, 'date_end', 0, 0, 0, '', 1, 0, 1);
report_header($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array (
- 'action' => ''
+ 'action' => ''
));
-
+
print '<input type="button" class="button" style="float: right;" value="' . $langs->trans("Export") . '" onclick="launch_export();" />';
-
+
print '<input type="button" class="button" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writebookkeeping();" />';
-
+
print '
<script type="text/javascript">
function launch_export() {
@@ -438,12 +438,12 @@ if ($action == 'export_csv') {
$("div.fiche div.tabBar form input[name=\"action\"]").val("");
}
</script>';
-
+
/*
* Show result array
*/
print '<br><br>';
-
+
$i = 0;
print "<table class=\"noborder\" width=\"100%\">";
print "<tr class=\"liste_titre\">";
@@ -454,20 +454,20 @@ if ($action == 'export_csv') {
print "<td align='right'>" . $langs->trans("Debit") . "</td>";
print "<td align='right'>" . $langs->trans("Credit") . "</td>";
print "</tr>\n";
-
+
$var = true;
$r = '';
-
+
$invoicestatic = new Facture($db);
$companystatic = new Client($db);
-
+
foreach ( $tabfac as $key => $val ) {
$invoicestatic->id = $key;
$invoicestatic->ref = $val["ref"];
$invoicestatic->type = $val["type"];
-
+
$date = dol_print_date($db->jdate($val["date"]), 'day');
-
+
// Third party
foreach ( $tabttc[$key] as $k => $mt ) {
print "<tr " . $bc[$var] . ">";
@@ -484,12 +484,12 @@ if ($action == 'export_csv') {
print "<td align='right'>" . ($mt < 0 ? price(- $mt) : '') . "</td>";
}
print "</tr>";
-
+
// Product / Service
foreach ( $tabht[$key] as $k => $mt ) {
$accountingaccount = new AccountingAccount($db);
$accountingaccount->fetch(null, $k);
-
+
if ($mt) {
print "<tr " . $bc[$var] . ">";
print "<td>" . $date . "</td>";
@@ -502,7 +502,7 @@ if ($action == 'export_csv') {
print "</tr>";
}
}
-
+
// VAT
foreach ( $tabtva[$key] as $k => $mt ) {
if ($mt) {
@@ -517,12 +517,12 @@ if ($action == 'export_csv') {
print "</tr>";
}
}
-
+
$var = ! $var;
}
-
+
print "</table>";
-
+
// End of page
llxFooter();
}
--
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