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Fix : some small problems on accountancy

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This commit is contained in:
Alexandre SPANGARO 2017-10-05 06:56:13 +02:00
parent f1b7b36a11
commit 2f49b00f6c
8 changed files with 60 additions and 59 deletions
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2
htdocs/accountancy/bookkeeping/card.php
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@ -569,7 +569,7 @@ if ($action == 'create') {
print_liste_field_titre("AccountAccountingShort"); print_liste_field_titre("AccountAccountingShort");
print_liste_field_titre("SubledgerAccount"); print_liste_field_titre("SubledgerAccount");
print_liste_field_titre("Labelcompte"); print_liste_field_titre("LabelAccount");
print_liste_field_titre("Label"); print_liste_field_titre("Label");
print_liste_field_titre("Debit", "", "", "", "", 'align="right"'); print_liste_field_titre("Debit", "", "", "", "", 'align="right"');
print_liste_field_titre("Credit", "", "", "", "", 'align="right"'); print_liste_field_titre("Credit", "", "", "", "", 'align="right"');

2
htdocs/accountancy/bookkeeping/thirdparty_lettrage.php
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@ -196,7 +196,7 @@ llxHeader ( '', 'Compta - Grand Livre' );
print_liste_field_titre("Docref", "liste.php", "bk.doc_ref" ); print_liste_field_titre("Docref", "liste.php", "bk.doc_ref" );
// print_liste_field_titre("Numerocompte", "liste.php", "bk.numero_compte" ); // print_liste_field_titre("Numerocompte", "liste.php", "bk.numero_compte" );
// print_liste_field_titre("Code_tiers", "liste.php", "bk.code_tiers" ); // print_liste_field_titre("Code_tiers", "liste.php", "bk.code_tiers" );
print_liste_field_titre("Labelcompte", "liste.php", "bk_label_compte" ); print_liste_field_titre("LabelAccount", "liste.php", "bk_label_compte" );
print_liste_field_titre("Debit", "liste.php", "bk.debit" ); print_liste_field_titre("Debit", "liste.php", "bk.debit" );
print_liste_field_titre("Credit", "liste.php", "bk.credit" ); print_liste_field_titre("Credit", "liste.php", "bk.credit" );
// print_liste_field_titre("Amount", "liste.php", "bk.montant" ); // print_liste_field_titre("Amount", "liste.php", "bk.montant" );

2
htdocs/accountancy/bookkeeping/thirdparty_lettrage_supplier.php
View File

@ -205,7 +205,7 @@ llxHeader ( '', 'Compta - Grand Livre' );
print_liste_field_titre("Docref", "liste.php", "bk.doc_ref" ); print_liste_field_titre("Docref", "liste.php", "bk.doc_ref" );
// print_liste_field_titre("Numerocompte", "liste.php", "bk.numero_compte" ); // print_liste_field_titre("Numerocompte", "liste.php", "bk.numero_compte" );
// print_liste_field_titre("Code_tiers", "liste.php", "bk.code_tiers" ); // print_liste_field_titre("Code_tiers", "liste.php", "bk.code_tiers" );
print_liste_field_titre("Labelcompte", "liste.php", "bk_label_compte" ); print_liste_field_titre("LabelAccount", "liste.php", "bk_label_compte" );
print_liste_field_titre("Debit", "liste.php", "bk.debit" ); print_liste_field_titre("Debit", "liste.php", "bk.debit" );
print_liste_field_titre("Credit", "liste.php", "bk.credit" ); print_liste_field_titre("Credit", "liste.php", "bk.credit" );
print_liste_field_titre("Amount", "liste.php", "bk.montant" ); print_liste_field_titre("Amount", "liste.php", "bk.montant" );

2
htdocs/accountancy/journal/bankjournal.php
View File

@ -828,7 +828,7 @@ if (empty($action) || $action == 'view') {
print "<td>" . $langs->trans("Piece") . ' (' . $langs->trans("ObjectsRef") . ")</td>"; print "<td>" . $langs->trans("Piece") . ' (' . $langs->trans("ObjectsRef") . ")</td>";
print "<td>" . $langs->trans("AccountAccounting") . "</td>"; print "<td>" . $langs->trans("AccountAccounting") . "</td>";
print "<td>" . $langs->trans("SubledgerAccount") . "</td>"; print "<td>" . $langs->trans("SubledgerAccount") . "</td>";
print "<td>" . $langs->trans("Label") . "</td>"; print "<td>" . $langs->trans("LabelOperation") . "</td>";
print "<td>" . $langs->trans("PaymentMode") . "</td>"; print "<td>" . $langs->trans("PaymentMode") . "</td>";
print "<td align='right'>" . $langs->trans("Debit") . "</td>"; print "<td align='right'>" . $langs->trans("Debit") . "</td>";
print "<td align='right'>" . $langs->trans("Credit") . "</td>"; print "<td align='right'>" . $langs->trans("Credit") . "</td>";

6
htdocs/accountancy/journal/expensereportsjournal.php
View File

@ -298,7 +298,7 @@ if ($action == 'writebookkeeping') {
$bookkeeping->subledger_account = ''; $bookkeeping->subledger_account = '';
$bookkeeping->subledger_label = ''; $bookkeeping->subledger_label = '';
$bookkeeping->numero_compte = $k; $bookkeeping->numero_compte = $k;
$bookkeeping->label_operation = $langs->trans("VAT"). ' '.join(', ',$def_tva[$key][$k]); $bookkeeping->label_operation = $langs->trans("VAT"). ' '.join(', ',$def_tva[$key][$k]).' %';
$bookkeeping->montant = $mt; $bookkeeping->montant = $mt;
$bookkeeping->sens = ($mt < 0) ? 'C' : 'D'; $bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
$bookkeeping->debit = ($mt > 0) ? $mt : 0; $bookkeeping->debit = ($mt > 0) ? $mt : 0;
@ -552,7 +552,7 @@ if (empty($action) || $action == 'view') {
print "<td>" . $langs->trans("Piece") . ' (' . $langs->trans("ExpenseReportRef") . ")</td>"; print "<td>" . $langs->trans("Piece") . ' (' . $langs->trans("ExpenseReportRef") . ")</td>";
print "<td>" . $langs->trans("AccountAccounting") . "</td>"; print "<td>" . $langs->trans("AccountAccounting") . "</td>";
print "<td>" . $langs->trans("SubledgerAccount") . "</td>"; print "<td>" . $langs->trans("SubledgerAccount") . "</td>";
print "<td>" . $langs->trans("Label") . "</td>"; print "<td>" . $langs->trans("LabelOperation") . "</td>";
print "<td align='right'>" . $langs->trans("Debit") . "</td>"; print "<td align='right'>" . $langs->trans("Debit") . "</td>";
print "<td align='right'>" . $langs->trans("Credit") . "</td>"; print "<td align='right'>" . $langs->trans("Credit") . "</td>";
print "</tr>\n"; print "</tr>\n";
@ -659,7 +659,7 @@ if (empty($action) || $action == 'view') {
// Subledger account // Subledger account
print "<td>"; print "<td>";
print '</td>'; print '</td>';
print "<td>" . $userstatic->getNomUrl(0, 'user', 16) . ' - ' . $langs->trans("VAT"). ' '.join(', ',$def_tva[$key][$k]).($numtax?' - Localtax '.$numtax:''); print "<td>" . $userstatic->getNomUrl(0, 'user', 16) . ' - ' . $langs->trans("VAT"). ' '.join(', ',$def_tva[$key][$k]).' %'.($numtax?' - Localtax '.$numtax:'');
print "</td>"; print "</td>";
print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>"; print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
print '<td align="right">' . ($mt < 0 ? price(- $mt) : '') . "</td>"; print '<td align="right">' . ($mt < 0 ? price(- $mt) : '') . "</td>";

27
htdocs/accountancy/journal/purchasesjournal.php
View File

@ -224,7 +224,7 @@ if ($action == 'writebookkeeping') {
$bookkeeping = new BookKeeping($db); $bookkeeping = new BookKeeping($db);
$bookkeeping->doc_date = $val["date"]; $bookkeeping->doc_date = $val["date"];
$bookkeeping->date_lim_reglement = $val["datereg"]; $bookkeeping->date_lim_reglement = $val["datereg"];
$bookkeeping->doc_ref = $val["ref"]; $bookkeeping->doc_ref = $val["refsologest"];
$bookkeeping->date_create = $now; $bookkeeping->date_create = $now;
$bookkeeping->doc_type = 'supplier_invoice'; $bookkeeping->doc_type = 'supplier_invoice';
$bookkeeping->fk_doc = $key; $bookkeeping->fk_doc = $key;
@ -272,7 +272,7 @@ if ($action == 'writebookkeeping') {
$bookkeeping = new BookKeeping($db); $bookkeeping = new BookKeeping($db);
$bookkeeping->doc_date = $val["date"]; $bookkeeping->doc_date = $val["date"];
$bookkeeping->date_lim_reglement = $val["datereg"]; $bookkeeping->date_lim_reglement = $val["datereg"];
$bookkeeping->doc_ref = $val["ref"]; $bookkeeping->doc_ref = $val["refsologest"];
$bookkeeping->date_create = $now; $bookkeeping->date_create = $now;
$bookkeeping->doc_type = 'supplier_invoice'; $bookkeeping->doc_type = 'supplier_invoice';
$bookkeeping->fk_doc = $key; $bookkeeping->fk_doc = $key;
@ -326,7 +326,7 @@ if ($action == 'writebookkeeping') {
$bookkeeping = new BookKeeping($db); $bookkeeping = new BookKeeping($db);
$bookkeeping->doc_date = $val["date"]; $bookkeeping->doc_date = $val["date"];
$bookkeeping->date_lim_reglement = $val["datereg"]; $bookkeeping->date_lim_reglement = $val["datereg"];
$bookkeeping->doc_ref = $val["ref"]; $bookkeeping->doc_ref = $val["refsologest"];
$bookkeeping->date_create = $now; $bookkeeping->date_create = $now;
$bookkeeping->doc_type = 'supplier_invoice'; $bookkeeping->doc_type = 'supplier_invoice';
$bookkeeping->fk_doc = $key; $bookkeeping->fk_doc = $key;
@ -335,7 +335,7 @@ if ($action == 'writebookkeeping') {
$bookkeeping->subledger_account = ''; $bookkeeping->subledger_account = '';
$bookkeeping->subledger_label = ''; $bookkeeping->subledger_label = '';
$bookkeeping->numero_compte = $k; $bookkeeping->numero_compte = $k;
$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $langs->trans("VAT").' '.join(', ',$def_tva[$key][$k]) . ($numtax?' - Localtax '.$numtax:''); $bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $langs->trans("VAT").' '.join(', ',$def_tva[$key][$k]) .' %' . ($numtax?' - Localtax '.$numtax:'');
$bookkeeping->montant = $mt; $bookkeeping->montant = $mt;
$bookkeeping->sens = ($mt < 0) ? 'C' : 'D'; $bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
$bookkeeping->debit = ($mt > 0) ? $mt : 0; $bookkeeping->debit = ($mt > 0) ? $mt : 0;
@ -419,7 +419,6 @@ $form = new Form($db);
// Export // Export
if ($action == 'exportcsv') { if ($action == 'exportcsv') {
$sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV; $sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
$journal = $conf->global->ACCOUNTING_PURCHASE_JOURNAL;
include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php'; include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php';
@ -445,7 +444,7 @@ if ($action == 'exportcsv') {
foreach ( $tabttc[$key] as $k => $mt ) { foreach ( $tabttc[$key] as $k => $mt ) {
print '"' . $key . '"' . $sep; print '"' . $key . '"' . $sep;
print '"' . $date . '"' . $sep; print '"' . $date . '"' . $sep;
print '"' . $val["refsuppliersologest"] . '"' . $sep; print '"' . $val["refsologest"] . '"' . $sep;
print '"' . utf8_decode ( dol_trunc($companystatic->name, 32) ). '"' . $sep; print '"' . utf8_decode ( dol_trunc($companystatic->name, 32) ). '"' . $sep;
print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep; print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep;
print '"' . $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER . '"' . $sep; print '"' . $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER . '"' . $sep;
@ -465,11 +464,11 @@ if ($action == 'exportcsv') {
if ($mt) { if ($mt) {
print '"' . $key . '"' . $sep; print '"' . $key . '"' . $sep;
print '"' . $date . '"' . $sep; print '"' . $date . '"' . $sep;
print '"' . $val["refsuppliersologest"] . '"' . $sep; print '"' . $val["refsologest"] . '"' . $sep;
print '"' . utf8_decode ( dol_trunc($companystatic->name, 32) ) . '"' . $sep; print '"' . utf8_decode ( dol_trunc($companystatic->name, 32) ) . '"' . $sep;
print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep; print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep; print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
print " " . $sep; print '""' . $sep;
print '"' . utf8_decode ( dol_trunc($accountingaccount->label, 32) ) . '"' . $sep; print '"' . utf8_decode ( dol_trunc($accountingaccount->label, 32) ) . '"' . $sep;
print '"' . utf8_decode ( dol_trunc($companystatic->name, 16) ) . ' - ' . $val["refsuppliersologest"] . ' - ' . dol_trunc($accountingaccount->label, 32) . '"' . $sep; print '"' . utf8_decode ( dol_trunc($companystatic->name, 16) ) . ' - ' . $val["refsuppliersologest"] . ' - ' . dol_trunc($accountingaccount->label, 32) . '"' . $sep;
print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep; print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
@ -478,6 +477,7 @@ if ($action == 'exportcsv') {
print "\n"; print "\n";
} }
} }
// VAT // VAT
$listoftax = array(0, 1, 2); $listoftax = array(0, 1, 2);
foreach ($listoftax as $numtax) { foreach ($listoftax as $numtax) {
@ -489,13 +489,13 @@ if ($action == 'exportcsv') {
if ($mt) { if ($mt) {
print '"' . $key . '"' . $sep; print '"' . $key . '"' . $sep;
print '"' . $date . '"' . $sep; print '"' . $date . '"' . $sep;
print '"' . $val["refsuppliersologest"] . '"' . $sep; print '"' . $val["refsologest"] . '"' . $sep;
print '"' . utf8_decode ( dol_trunc($companystatic->name, 32) ) . '"' . $sep; print '"' . utf8_decode ( dol_trunc($companystatic->name, 32) ) . '"' . $sep;
print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep; print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep; print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
print " " . $sep; print '""' . $sep;
print '"' . $langs->trans("VAT") . ' - ' . $def_tva[$key] . '"' . $sep; print '"' . $langs->trans("VAT") . ' - ' . $def_tva[$key] . '"' . $sep;
print '"' . utf8_decode(dol_trunc($companystatic->name, 16) ) . ' - ' . $val["refsuppliersologest"] . ' - ' . $langs->trans("VAT") . join(', ',$def_tva[$key][$k]) . ($numtax?' - Localtax '.$numtax:'') . '"' . $sep; print '"' . utf8_decode(dol_trunc($companystatic->name, 16) ) . ' - ' . $val["refsuppliersologest"] . ' - ' . $langs->trans("VAT") . join(', ',$def_tva[$key][$k]) .' %' . ($numtax?' - Localtax '.$numtax:'') . '"' . $sep;
print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep; print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
print '"' . ($mt < 0 ? price(- $mt) : '') . '"'. $sep; print '"' . ($mt < 0 ? price(- $mt) : '') . '"'. $sep;
print '"' . $journal . '"' ; print '"' . $journal . '"' ;
@ -573,7 +573,7 @@ if (empty($action) || $action == 'view') {
print "<td>" . $langs->trans("Piece") . ' (' . $langs->trans("InvoiceRef") . ")</td>"; print "<td>" . $langs->trans("Piece") . ' (' . $langs->trans("InvoiceRef") . ")</td>";
print "<td>" . $langs->trans("AccountAccounting") . "</td>"; print "<td>" . $langs->trans("AccountAccounting") . "</td>";
print "<td>" . $langs->trans("SubledgerAccount") . "</td>"; print "<td>" . $langs->trans("SubledgerAccount") . "</td>";
print "<td>" . $langs->trans("Label") . "</td>"; print "<td>" . $langs->trans("LabelOperation") . "</td>";
print "<td align='right'>" . $langs->trans("Debit") . "</td>"; print "<td align='right'>" . $langs->trans("Debit") . "</td>";
print "<td align='right'>" . $langs->trans("Credit") . "</td>"; print "<td align='right'>" . $langs->trans("Credit") . "</td>";
print "</tr>\n"; print "</tr>\n";
@ -627,6 +627,7 @@ if (empty($action) || $action == 'view') {
print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>"; print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
print "</tr>"; print "</tr>";
} }
// Product / Service // Product / Service
foreach ( $tabht[$key] as $k => $mt ) { foreach ( $tabht[$key] as $k => $mt ) {
$accountingaccount = new AccountingAccount($db); $accountingaccount = new AccountingAccount($db);
@ -683,7 +684,7 @@ if (empty($action) || $action == 'view') {
// Subledger account // Subledger account
print "<td>"; print "<td>";
print '</td>'; print '</td>';
print "<td>" . $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $langs->trans("VAT"). ' '.join(', ',$def_tva[$key][$k]).($numtax?' - Localtax '.$numtax:''); print "<td>" . $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $langs->trans("VAT"). ' '.join(', ',$def_tva[$key][$k]).' %'.($numtax?' - Localtax '.$numtax:'');
print "</td>"; print "</td>";
print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>"; print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
print '<td align="right">' . ($mt < 0 ? price(- $mt) : '') . "</td>"; print '<td align="right">' . ($mt < 0 ? price(- $mt) : '') . "</td>";

21
htdocs/accountancy/journal/sellsjournal.php
View File

@ -353,7 +353,7 @@ if ($action == 'writebookkeeping') {
$bookkeeping->subledger_account = ''; $bookkeeping->subledger_account = '';
$bookkeeping->subledger_label = ''; $bookkeeping->subledger_label = '';
$bookkeeping->numero_compte = $k; $bookkeeping->numero_compte = $k;
$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("VAT").' '.join(', ',$def_tva[$key][$k]) . ($numtax?' - Localtax '.$numtax:''); $bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("VAT").' '.join(', ',$def_tva[$key][$k]) .' %' . ($numtax?' - Localtax '.$numtax:'');
$bookkeeping->montant = $mt; $bookkeeping->montant = $mt;
$bookkeeping->sens = ($mt < 0) ? 'D' : 'C'; $bookkeeping->sens = ($mt < 0) ? 'D' : 'C';
$bookkeeping->debit = ($mt < 0) ? -$mt : 0; $bookkeeping->debit = ($mt < 0) ? -$mt : 0;
@ -441,7 +441,6 @@ $form = new Form($db);
if ($action == 'exportcsv') { if ($action == 'exportcsv') {
$sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV; $sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
$sell_journal = $conf->global->ACCOUNTING_SELL_JOURNAL;
include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php'; include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php';
@ -472,7 +471,7 @@ if ($action == 'exportcsv') {
print '"' . utf8_decode(dol_trunc($companystatic->name, 16)) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("Code_tiers") . '"' . $sep; print '"' . utf8_decode(dol_trunc($companystatic->name, 16)) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("Code_tiers") . '"' . $sep;
print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep; print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep; print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
print '"' . $sell_journal . '"'; print '"' . $journal . '"';
print "\n"; print "\n";
} }
@ -487,12 +486,12 @@ if ($action == 'exportcsv') {
print '"' . utf8_decode(dol_trunc($companystatic->name, 32)) . '"' . $sep; print '"' . utf8_decode(dol_trunc($companystatic->name, 32)) . '"' . $sep;
print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep; print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep; print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
print " " . $sep; print '""' . $sep;
print '"' . utf8_decode(dol_trunc($accountingaccount->label, 32)) . '"' . $sep; print '"' . utf8_decode(dol_trunc($accountingaccount->label, 32)) . '"' . $sep;
print '"' . utf8_decode(dol_trunc($companystatic->name, 16)) . ' - ' . dol_trunc($accountingaccount->label, 32) . '"' . $sep; print '"' . utf8_decode(dol_trunc($companystatic->name, 16)) . ' - ' . dol_trunc($accountingaccount->label, 32) . '"' . $sep;
print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep; print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep; print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
print '"' . $sell_journal . '"'; print '"' . $journal . '"';
print "\n"; print "\n";
} }
} }
@ -512,12 +511,12 @@ if ($action == 'exportcsv') {
print '"' . utf8_decode(dol_trunc($companystatic->name, 32)) . '"' . $sep; print '"' . utf8_decode(dol_trunc($companystatic->name, 32)) . '"' . $sep;
print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep; print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep; print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep;
print " " . $sep; print '""' . $sep;
print '"' . $langs->trans("VAT") . ' - ' . $def_tva[$key] . '"' . $sep; print '"' . $langs->trans("VAT") . ' - ' . $def_tva[$key] . ' %"' . $sep;
print '"' . utf8_decode(dol_trunc($companystatic->name, 16)) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("VAT") . join(', ',$def_tva[$key][$k]) . ($numtax?' - Localtax '.$numtax:'') . '"' . $sep; print '"' . utf8_decode(dol_trunc($companystatic->name, 16)) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("VAT") . join(', ',$def_tva[$key][$k]) .' %' . ($numtax?' - Localtax '.$numtax:'') . '"' . $sep;
print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep; print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep; print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep;
print '"' . $sell_journal . '"'; print '"' . $journal . '"';
print "\n"; print "\n";
} }
} }
@ -593,7 +592,7 @@ if (empty($action) || $action == 'view') {
print "<td>" . $langs->trans("Piece") . ' (' . $langs->trans("InvoiceRef") . ")</td>"; print "<td>" . $langs->trans("Piece") . ' (' . $langs->trans("InvoiceRef") . ")</td>";
print "<td>" . $langs->trans("AccountAccounting") . "</td>"; print "<td>" . $langs->trans("AccountAccounting") . "</td>";
print "<td>" . $langs->trans("SubledgerAccount") . "</td>"; print "<td>" . $langs->trans("SubledgerAccount") . "</td>";
print "<td>" . $langs->trans("Label") . "</td>"; print "<td>" . $langs->trans("LabelOperation") . "</td>";
print "<td align='right'>" . $langs->trans("Debit") . "</td>"; print "<td align='right'>" . $langs->trans("Debit") . "</td>";
print "<td align='right'>" . $langs->trans("Credit") . "</td>"; print "<td align='right'>" . $langs->trans("Credit") . "</td>";
print "</tr>\n"; print "</tr>\n";
@ -699,7 +698,7 @@ if (empty($action) || $action == 'view') {
// Subledger account // Subledger account
print "<td>"; print "<td>";
print '</td>'; print '</td>';
print "<td>" . $companystatic->getNomUrl(0, 'customer', 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("VAT"). ' '.join(', ',$def_tva[$key][$k]).($numtax?' - Localtax '.$numtax:''); print "<td>" . $companystatic->getNomUrl(0, 'customer', 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("VAT"). ' '.join(', ',$def_tva[$key][$k]).' %'.($numtax?' - Localtax '.$numtax:'');
print "</td>"; print "</td>";
print '<td align="right">' . ($mt < 0 ? price(- $mt) : '') . "</td>"; print '<td align="right">' . ($mt < 0 ? price(- $mt) : '') . "</td>";
print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>"; print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";

3
htdocs/langs/en_US/accountancy.lang
View File

@ -148,7 +148,8 @@ Doctype=Type of document
Docdate=Date Docdate=Date
Docref=Reference Docref=Reference
Code_tiers=Thirdparty Code_tiers=Thirdparty
Labelcompte=Label account LabelAccount=Label account
LabelOperation=Label operation
Sens=Sens Sens=Sens
Codejournal=Journal Codejournal=Journal
NumPiece=Piece number NumPiece=Piece number