Merge branch '11.0' of git@github.com:Dolibarr/dolibarr.git into develop
Conflicts: htdocs/compta/facture/list.php htdocs/langs/en_US/compta.lang
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commit
215c7b0e32
@ -760,6 +760,10 @@ if ($resql)
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// Filters lines
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print '<tr class="liste_titre_filter">';
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if (! empty($conf->global->MAIN_VIEW_LINE_NUMBER_IN_LIST)) {
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print '<td class="liste_titre">';
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print '</td>';
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}
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// Ref
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if (!empty($arrayfields['f.ref']['checked']))
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{
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@ -1045,6 +1049,7 @@ if ($resql)
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print "</tr>\n";
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print '<tr class="liste_titre">';
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if (!empty($conf->global->MAIN_VIEW_LINE_NUMBER_IN_LIST)) print_liste_field_titre('#', $_SERVER['PHP_SELF'], '', '', $param, '', $sortfield, $sortorder);
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if (!empty($arrayfields['f.ref']['checked'])) print_liste_field_titre($arrayfields['f.ref']['label'], $_SERVER['PHP_SELF'], 'f.ref', '', $param, '', $sortfield, $sortorder);
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if (!empty($arrayfields['f.ref_client']['checked'])) print_liste_field_titre($arrayfields['f.ref_client']['label'], $_SERVER["PHP_SELF"], 'f.ref_client', '', $param, '', $sortfield, $sortorder);
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if (!empty($arrayfields['f.type']['checked'])) print_liste_field_titre($arrayfields['f.type']['label'], $_SERVER["PHP_SELF"], 'f.type', '', $param, '', $sortfield, $sortorder);
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@ -1186,6 +1191,13 @@ if ($resql)
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print ' onclick="parent.$(\'#poslines\').load(\'invoice.php?action=history&placeid='.$obj->id.'\', function() {parent.$.colorbox.close();});"';
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}
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print '>';
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// No
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if (!empty($conf->global->MAIN_VIEW_LINE_NUMBER_IN_LIST)) {
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print '<td>'.(($offset * $limit) + $i).'</td>';
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}
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// Ref
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if (!empty($arrayfields['f.ref']['checked']))
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{
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print '<td class="nowrap">';
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@ -157,9 +157,9 @@ SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on act
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SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
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SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
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RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
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RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
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RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used.
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RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
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RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the invoice date of these invoices.<br>
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RulesCADue=- It includes the customer's due invoices whether they are paid or not. <br>- It is based on the billing date of these invoices.<br>
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RulesCAIn=- It includes all the effective payments of invoices received from customers.<br>- It is based on the payment date of these invoices<br>
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RulesCATotalSaleJournal=It includes all credit lines from the Sale journal.
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RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
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