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Accountancy - Some fix

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This commit is contained in:
Alexandre SPANGARO 2020-09-28 06:44:01 +02:00
parent e7c044cc05
commit 347537a205
6 changed files with 19 additions and 19 deletions
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2
htdocs/accountancy/admin/productaccount.php
View File

@ -152,7 +152,7 @@ if ($action == 'update') {
}
if ($result <= 0) {
// setEventMessages(null, $accounting->errors, 'errors');
$msg .= '<div><font color="red">'.$langs->trans("ErrorDB").' : '.$langs->trans("Product").' '.$productid.' '.$langs->trans("NotVentilatedinAccount").' : id='.$accounting_account_id.'<br/> <pre>'.$sql.'</pre></font></div>';
$msg .= '<div><span style="color:red">'.$langs->trans("ErrorDB").' : '.$langs->trans("Product").' '.$productid.' '.$langs->trans("NotVentilatedinAccount").' : id='.$accounting_account_id.'<br/> <pre>'.$sql.'</pre></span></div>';
$ko++;
} else {
$db->begin();

10
htdocs/accountancy/customer/list.php
View File

@ -142,7 +142,7 @@ if (empty($reshook))
if ($massaction == 'ventil') {
$msg = '';
//print '<div><font color="red">' . $langs->trans("Processing") . '...</font></div>';
//print '<div><span style="color:red">' . $langs->trans("Processing") . '...</span></div>';
if (!empty($mesCasesCochees)) {
$msg = '<div>'.$langs->trans("SelectedLines").': '.count($mesCasesCochees).'</div>';
$msg .= '<div class="detail">';
@ -157,7 +157,7 @@ if ($massaction == 'ventil') {
if ($monCompte <= 0)
{
$msg .= '<div><font color="red">'.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("NoAccountSelected").'</font></div>';
$msg .= '<div><span style="color:red">'.$langs->trans("Lineofinvoice", $monId).' - '.$langs->trans("NoAccountSelected").'</span></div>';
$ko++;
} else {
$sql = " UPDATE ".MAIN_DB_PREFIX."facturedet";
@ -165,14 +165,14 @@ if ($massaction == 'ventil') {
$sql .= " WHERE rowid = ".((int) $monId);
$accountventilated = new AccountingAccount($db);
$accountventilated->fetch($monCompte, '');
$accountventilated->fetch($monCompte, '', 1);
dol_syslog("accountancy/customer/list.php sql=".$sql, LOG_DEBUG);
if ($db->query($sql)) {
$msg .= '<div><font color="green">'.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("VentilatedinAccount").' : '.length_accountg($accountventilated->account_number).'</font></div>';
$msg .= '<div><span style="color:green">'.$langs->trans("Lineofinvoice", $monId).' - '.$langs->trans("VentilatedinAccount").' : '.length_accountg($accountventilated->account_number).'</span></div>';
$ok++;
} else {
$msg .= '<div><font color="red">'.$langs->trans("ErrorDB").' : '.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("NotVentilatedinAccount").' : '.length_accountg($accountventilated->account_number).'<br> <pre>'.$sql.'</pre></font></div>';
$msg .= '<div><span style="color:red">'.$langs->trans("ErrorDB").' : '.$langs->trans("Lineofinvoice", $monId).' - '.$langs->trans("NotVentilatedinAccount").' : '.length_accountg($accountventilated->account_number).'<br> <pre>'.$sql.'</pre></span></div>';
$ko++;
}
}

10
htdocs/accountancy/expensereport/list.php
View File

@ -124,7 +124,7 @@ include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php';
if ($massaction == 'ventil') {
$msg = '';
//print '<div><font color="red">' . $langs->trans("Processing") . '...</font></div>';
//print '<div><span style="color:red">' . $langs->trans("Processing") . '...</span></div>';
if (!empty($mesCasesCochees)) {
$msg = '<div>'.$langs->trans("SelectedLines").': '.count($mesCasesCochees).'</div>';
$msg .= '<div class="detail">';
@ -139,7 +139,7 @@ if ($massaction == 'ventil') {
if ($monCompte <= 0)
{
$msg .= '<div><font color="red">'.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("NoAccountSelected").'</font></div>';
$msg .= '<div><span style="color:red">'.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("NoAccountSelected").'</span></div>';
$ko++;
} else {
$sql = " UPDATE ".MAIN_DB_PREFIX."expensereport_det";
@ -147,14 +147,14 @@ if ($massaction == 'ventil') {
$sql .= " WHERE rowid = ".$monId;
$accountventilated = new AccountingAccount($db);
$accountventilated->fetch($monCompte, '');
$accountventilated->fetch($monCompte, '', 1);
dol_syslog('accountancy/expensereport/list.php:: sql='.$sql, LOG_DEBUG);
if ($db->query($sql)) {
$msg .= '<div><font color="green">'.$langs->trans("LineOfExpenseReport").' '.$monId.' - '.$langs->trans("VentilatedinAccount").' : '.length_accountg($accountventilated->account_number).'</font></div>';
$msg .= '<div><span style="color:green">'.$langs->trans("LineOfExpenseReport").' '.$monId.' - '.$langs->trans("VentilatedinAccount").' : '.length_accountg($accountventilated->account_number).'</span></div>';
$ok++;
} else {
$msg .= '<div><font color="red">'.$langs->trans("ErrorDB").' : '.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("NotVentilatedinAccount").' : '.length_accountg($accountventilated->account_number).'<br/> <pre>'.$sql.'</pre></font></div>';
$msg .= '<div><span style="color:red">'.$langs->trans("ErrorDB").' : '.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("NotVentilatedinAccount").' : '.length_accountg($accountventilated->account_number).'<br/> <pre>'.$sql.'</pre></span></div>';
$ko++;
}
}

10
htdocs/accountancy/supplier/list.php
View File

@ -146,7 +146,7 @@ if (empty($reshook))
if ($massaction == 'ventil') {
$msg = '';
//print '<div><font color="red">' . $langs->trans("Processing") . '...</font></div>';
//print '<div><span style="color:red">' . $langs->trans("Processing") . '...</span></div>';
if (!empty($mesCasesCochees)) {
$msg = '<div>'.$langs->trans("SelectedLines").': '.count($mesCasesCochees).'</div>';
$msg .= '<div class="detail">';
@ -161,7 +161,7 @@ if ($massaction == 'ventil') {
if ($monCompte <= 0)
{
$msg .= '<div><font color="red">'.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("NoAccountSelected").'</font></div>';
$msg .= '<div><span style="color:red">'.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("NoAccountSelected").'</span></div>';
$ko++;
} else {
$sql = " UPDATE ".MAIN_DB_PREFIX."facture_fourn_det";
@ -169,14 +169,14 @@ if ($massaction == 'ventil') {
$sql .= " WHERE rowid = ".$monId;
$accountventilated = new AccountingAccount($db);
$accountventilated->fetch($monCompte, '');
$accountventilated->fetch($monCompte, '', 1);
dol_syslog('accountancy/supplier/list.php:: sql='.$sql, LOG_DEBUG);
if ($db->query($sql)) {
$msg .= '<div><font color="green">'.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("VentilatedinAccount").' : '.length_accountg($accountventilated->account_number).'</font></div>';
$msg .= '<div><span style="color:green">'.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("VentilatedinAccount").' : '.length_accountg($accountventilated->account_number).'</span></div>';
$ok++;
} else {
$msg .= '<div><font color="red">'.$langs->trans("ErrorDB").' : '.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("NotVentilatedinAccount").' : '.length_accountg($accountventilated->account_number).'<br/> <pre>'.$sql.'</pre></font></div>';
$msg .= '<div><span style="color:red">'.$langs->trans("ErrorDB").' : '.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("NotVentilatedinAccount").' : '.length_accountg($accountventilated->account_number).'<br/> <pre>'.$sql.'</pre></span></div>';
$ko++;
}
}

4
htdocs/langs/en_US/accountancy.lang
View File

@ -18,7 +18,7 @@ DefaultForService=Default for service
DefaultForProduct=Default for product
CantSuggest=Can't suggest
AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
ConfigAccountingExpert=Configuration of the module accounting expert
ConfigAccountingExpert=Configuration of the module accounting (double entry)
Journalization=Journalization
Journaux=Journals
JournalFinancial=Financial journals
@ -131,7 +131,7 @@ LineId=Id line
Processing=Processing
EndProcessing=Process terminated.
SelectedLines=Selected lines
Lineofinvoice=Line of invoice
Lineofinvoice=Line %s of invoice
LineOfExpenseReport=Line of expense report
NoAccountSelected=No accounting account selected
VentilatedinAccount=Binded successfully to the accounting account

2
htdocs/langs/en_US/admin.lang
View File

@ -896,7 +896,7 @@ Permission1185=Approve purchase orders
Permission1186=Order purchase orders
Permission1187=Acknowledge receipt of purchase orders
Permission1188=Delete purchase orders
Permission1189=Check/Uncheck a purhcase order reception
Permission1189=Check/Uncheck a purchase order reception
Permission1190=Approve (second approval) purchase orders
Permission1191=Export supplier orders and their attributes
Permission1201=Get result of an export