diff --git a/htdocs/compta/tva/index.php b/htdocs/compta/tva/index.php index 30d9655acc8..c9a65ac2f03 100644 --- a/htdocs/compta/tva/index.php +++ b/htdocs/compta/tva/index.php @@ -3,7 +3,7 @@ * Copyright (C) 2004 Eric Seigne * Copyright (C) 2004-2012 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin - * Copyright (C) 2014 Ferran Marcet + * Copyright (C) 2014 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -20,8 +20,8 @@ */ /** - * \file htdocs/compta/tva/index.php - * \ingroup tax + * \file htdocs/compta/tva/index.php + * \ingroup tax * \brief Index page of VAT reports */ require '../../main.inc.php'; diff --git a/htdocs/compta/tva/quadri_detail.php b/htdocs/compta/tva/quadri_detail.php index 6ebaee8ecd5..27a44269110 100644 --- a/htdocs/compta/tva/quadri_detail.php +++ b/htdocs/compta/tva/quadri_detail.php @@ -3,7 +3,8 @@ * Copyright (C) 2004 Eric Seigne * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2006-2007 Yannick Warnier - * Copyright (C) 2014 Ferran Marcet + * Copyright (C) 2014 Ferran Marcet + * Copyright (C) 2016 Alexandre Spangaro * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -36,11 +37,14 @@ require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php'; +require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php'; +require_once DOL_DOCUMENT_ROOT.'/expensereport/class/paymentexpensereport.class.php'; $langs->load("bills"); $langs->load("compta"); $langs->load("companies"); $langs->load("products"); +$langs->load("trips"); $langs->load("other"); // Date range @@ -111,9 +115,11 @@ $form=new Form($db); $company_static=new Societe($db); $invoice_customer=new Facture($db); $invoice_supplier=new FactureFournisseur($db); +$expensereport=new ExpenseReport($db); $product_static=new Product($db); $payment_static=new Paiement($db); $paymentfourn_static=new PaiementFourn($db); +$paymentexpensereport_static=new PaymentExpenseReport($db); //print load_fiche_titre($langs->trans("VAT"),""); @@ -149,16 +155,20 @@ if ($modetax==1) // Calculate on invoice for goods and services $builddate=time(); //$exportlink=$langs->trans("NotYetAvailable"); + // Customers invoices $elementcust=$langs->trans("CustomersInvoices"); $productcust=$langs->trans("ProductOrService"); $amountcust=$langs->trans("AmountHT"); $vatcust=$langs->trans("VATReceived"); if ($mysoc->tva_assuj) $vatcust.=' ('.$langs->trans("ToPay").')'; + + // Suppliers invoices $elementsup=$langs->trans("SuppliersInvoices"); $productsup=$langs->trans("ProductOrService"); $amountsup=$langs->trans("AmountHT"); $vatsup=$langs->trans("VATPaid"); if ($mysoc->tva_assuj) $vatsup.=' ('.$langs->trans("ToGetBack").')'; + } if ($modetax==0) // Invoice for goods, payment for services { @@ -185,26 +195,29 @@ if ($modetax==0) // Invoice for goods, payment for services $builddate=time(); //$exportlink=$langs->trans("NotYetAvailable"); + // Customers invoices $elementcust=$langs->trans("CustomersInvoices"); $productcust=$langs->trans("ProductOrService"); $amountcust=$langs->trans("AmountHT"); $vatcust=$langs->trans("VATReceived"); if ($mysoc->tva_assuj) $vatcust.=' ('.$langs->trans("ToPay").')'; + + // Suppliers invoices $elementsup=$langs->trans("SuppliersInvoices"); $productsup=$langs->trans("ProductOrService"); $amountsup=$langs->trans("AmountHT"); $vatsup=$langs->trans("VATPaid"); if ($mysoc->tva_assuj) $vatsup.=' ('.$langs->trans("ToGetBack").')'; + } report_header($nom,$nomlink,$period,$periodlink,$description,$builddate,$exportlink,array(),$calcmode); $vatcust=$langs->trans("VATReceived"); $vatsup=$langs->trans("VATPaid"); - +$vatexpensereport=$langs->trans("VATPaid"); // VAT Received and paid - -echo ''; +print '
'; $y = $year_current; $total = 0; @@ -242,21 +255,21 @@ else $invoice_customer->ref=$x_coll[$my_coll_rate]['facnum'][$id]; $invoice_customer->type=$x_coll[$my_coll_rate]['type'][$id]; $x_both[$my_coll_rate]['coll']['detail'][] = array( - 'id' =>$x_coll[$my_coll_rate]['facid'][$id], - 'descr' =>$x_coll[$my_coll_rate]['descr'][$id], - 'pid' =>$x_coll[$my_coll_rate]['pid'][$id], - 'pref' =>$x_coll[$my_coll_rate]['pref'][$id], - 'ptype' =>$x_coll[$my_coll_rate]['ptype'][$id], - 'payment_id'=>$x_coll[$my_coll_rate]['payment_id'][$id], - 'payment_amount'=>$x_coll[$my_coll_rate]['payment_amount'][$id], - 'ftotal_ttc'=>$x_coll[$my_coll_rate]['ftotal_ttc'][$id], - 'dtotal_ttc'=>$x_coll[$my_coll_rate]['dtotal_ttc'][$id], - 'dtype' =>$x_coll[$my_coll_rate]['dtype'][$id], - 'ddate_start'=>$x_coll[$my_coll_rate]['ddate_start'][$id], - 'ddate_end' =>$x_coll[$my_coll_rate]['ddate_end'][$id], - 'totalht' =>$x_coll[$my_coll_rate]['totalht_list'][$id], - 'vat' =>$x_coll[$my_coll_rate]['vat_list'][$id], - 'link' =>$invoice_customer->getNomUrl(1,'',12)); + 'id' =>$x_coll[$my_coll_rate]['facid'][$id], + 'descr' =>$x_coll[$my_coll_rate]['descr'][$id], + 'pid' =>$x_coll[$my_coll_rate]['pid'][$id], + 'pref' =>$x_coll[$my_coll_rate]['pref'][$id], + 'ptype' =>$x_coll[$my_coll_rate]['ptype'][$id], + 'payment_id' =>$x_coll[$my_coll_rate]['payment_id'][$id], + 'payment_amount' =>$x_coll[$my_coll_rate]['payment_amount'][$id], + 'ftotal_ttc' =>$x_coll[$my_coll_rate]['ftotal_ttc'][$id], + 'dtotal_ttc' =>$x_coll[$my_coll_rate]['dtotal_ttc'][$id], + 'dtype' =>$x_coll[$my_coll_rate]['dtype'][$id], + 'ddate_start' =>$x_coll[$my_coll_rate]['ddate_start'][$id], + 'ddate_end' =>$x_coll[$my_coll_rate]['ddate_end'][$id], + 'totalht' =>$x_coll[$my_coll_rate]['totalht_list'][$id], + 'vat' =>$x_coll[$my_coll_rate]['vat_list'][$id], + 'link' =>$invoice_customer->getNomUrl(1,'',12)); } } // tva paid @@ -272,25 +285,52 @@ else foreach($x_paye[$my_paye_rate]['facid'] as $id=>$dummy) { - $invoice_supplier->id=$x_paye[$my_paye_rate]['facid'][$id]; - $invoice_supplier->ref=$x_paye[$my_paye_rate]['facnum'][$id]; - $invoice_supplier->type=$x_paye[$my_paye_rate]['type'][$id]; - $x_both[$my_paye_rate]['paye']['detail'][] = array( - 'id' =>$x_paye[$my_paye_rate]['facid'][$id], - 'descr' =>$x_paye[$my_paye_rate]['descr'][$id], - 'pid' =>$x_paye[$my_paye_rate]['pid'][$id], - 'pref' =>$x_paye[$my_paye_rate]['pref'][$id], - 'ptype' =>$x_paye[$my_paye_rate]['ptype'][$id], - 'payment_id'=>$x_paye[$my_paye_rate]['payment_id'][$id], - 'payment_amount'=>$x_paye[$my_paye_rate]['payment_amount'][$id], - 'ftotal_ttc'=>price2num($x_paye[$my_paye_rate]['ftotal_ttc'][$id]), - 'dtotal_ttc'=>price2num($x_paye[$my_paye_rate]['dtotal_ttc'][$id]), - 'dtype' =>$x_paye[$my_paye_rate]['dtype'][$id], - 'ddate_start'=>$x_paye[$my_paye_rate]['ddate_start'][$id], - 'ddate_end' =>$x_paye[$my_paye_rate]['ddate_end'][$id], - 'totalht' =>price2num($x_paye[$my_paye_rate]['totalht_list'][$id]), - 'vat' =>$x_paye[$my_paye_rate]['vat_list'][$id], - 'link' =>$invoice_supplier->getNomUrl(1,'',12)); + // ExpenseReport + if ($x_paye[$my_paye_rate]['ptype'][$id] == 'ExpenseReportPayment') + { + $expensereport->id=$x_paye[$my_paye_rate]['facid'][$id]; + $expensereport->ref=$x_paye[$my_paye_rate]['facnum'][$id]; + $expensereport->type=$x_paye[$my_paye_rate]['type'][$id]; + + $x_both[$my_paye_rate]['paye']['detail'][] = array( + 'id' =>$x_paye[$my_paye_rate]['facid'][$id], + 'descr' =>$x_paye[$my_paye_rate]['descr'][$id], + 'pid' =>$x_paye[$my_paye_rate]['pid'][$id], + 'pref' =>$x_paye[$my_paye_rate]['pref'][$id], + 'ptype' =>$x_paye[$my_paye_rate]['ptype'][$id], + 'payment_id' =>$x_paye[$my_paye_rate]['payment_id'][$id], + 'payment_amount' =>$x_paye[$my_paye_rate]['payment_amount'][$id], + 'ftotal_ttc' =>price2num($x_paye[$my_paye_rate]['ftotal_ttc'][$id]), + 'dtotal_ttc' =>price2num($x_paye[$my_paye_rate]['dtotal_ttc'][$id]), + 'dtype' =>$x_paye[$my_paye_rate]['dtype'][$id], + 'ddate_start' =>$x_paye[$my_paye_rate]['ddate_start'][$id], + 'ddate_end' =>$x_paye[$my_paye_rate]['ddate_end'][$id], + 'totalht' =>price2num($x_paye[$my_paye_rate]['totalht_list'][$id]), + 'vat' =>$x_paye[$my_paye_rate]['vat_list'][$id], + 'link' =>$expensereport->getNomUrl(1); + } + else + { + $invoice_supplier->id=$x_paye[$my_paye_rate]['facid'][$id]; + $invoice_supplier->ref=$x_paye[$my_paye_rate]['facnum'][$id]; + $invoice_supplier->type=$x_paye[$my_paye_rate]['type'][$id]; + $x_both[$my_paye_rate]['paye']['detail'][] = array( + 'id' =>$x_paye[$my_paye_rate]['facid'][$id], + 'descr' =>$x_paye[$my_paye_rate]['descr'][$id], + 'pid' =>$x_paye[$my_paye_rate]['pid'][$id], + 'pref' =>$x_paye[$my_paye_rate]['pref'][$id], + 'ptype' =>$x_paye[$my_paye_rate]['ptype'][$id], + 'payment_id' =>$x_paye[$my_paye_rate]['payment_id'][$id], + 'payment_amount' =>$x_paye[$my_paye_rate]['payment_amount'][$id], + 'ftotal_ttc' =>price2num($x_paye[$my_paye_rate]['ftotal_ttc'][$id]), + 'dtotal_ttc' =>price2num($x_paye[$my_paye_rate]['dtotal_ttc'][$id]), + 'dtype' =>$x_paye[$my_paye_rate]['dtype'][$id], + 'ddate_start' =>$x_paye[$my_paye_rate]['ddate_start'][$id], + 'ddate_end' =>$x_paye[$my_paye_rate]['ddate_end'][$id], + 'totalht' =>price2num($x_paye[$my_paye_rate]['totalht_list'][$id]), + 'vat' =>$x_paye[$my_paye_rate]['vat_list'][$id], + 'link' =>$invoice_supplier->getNomUrl(1,'',12)); + } } } //now we have an array (x_both) indexed by rates for coll and paye @@ -320,18 +360,18 @@ else print ''; print ''; print ''; - + $action = "tvadetail"; $parameters["mode"] = $modetax; $parameters["start"] = $date_start; $parameters["end"] = $date_end; $parameters["type"] = 'vat'; - + $object = array(&$x_coll, &$x_paye, &$x_both); // Initialize technical object to manage hooks of expenses. Note that conf->hooks_modules contains array array $hookmanager->initHooks(array('externalbalance')); $reshook=$hookmanager->executeHooks('addVatLine',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks - + foreach(array_keys($x_coll) as $rate) { $subtot_coll_total_ht = 0; @@ -374,12 +414,12 @@ else { if ($type) $text = img_object($langs->trans('Service'),'service'); else $text = img_object($langs->trans('Product'),'product'); - if (preg_match('/^\((.*)\)$/',$fields['descr'],$reg)) - { - if ($reg[1]=='DEPOSIT') $fields['descr']=$langs->transnoentitiesnoconv('Deposit'); - elseif ($reg[1]=='CREDIT_NOTE') $fields['descr']=$langs->transnoentitiesnoconv('CreditNote'); - else $fields['descr']=$langs->transnoentitiesnoconv($reg[1]); - } + if (preg_match('/^\((.*)\)$/',$fields['descr'],$reg)) + { + if ($reg[1]=='DEPOSIT') $fields['descr']=$langs->transnoentitiesnoconv('Deposit'); + elseif ($reg[1]=='CREDIT_NOTE') $fields['descr']=$langs->transnoentitiesnoconv('CreditNote'); + else $fields['descr']=$langs->transnoentitiesnoconv($reg[1]); + } print $text.' '.dol_trunc(dol_string_nohtmltag($fields['descr']),16); // Show range @@ -610,7 +650,7 @@ else print ''; } - if (count($x_paye) == 0) // Show a total ine if nothing shown + if (count($x_paye) == 0) // Show a total line if nothing shown { print ''; print ''; diff --git a/htdocs/core/lib/tax.lib.php b/htdocs/core/lib/tax.lib.php index 740bb223cba..0fc401f0280 100644 --- a/htdocs/core/lib/tax.lib.php +++ b/htdocs/core/lib/tax.lib.php @@ -515,6 +515,110 @@ function vat_by_date($db, $y, $q, $date_start, $date_end, $modetax, $direction, } } - return $list; + // Expense Report + if ($direction == 'buy') + { + // Define sql request + $sql=''; + + // Count on payments date + $sql = "SELECT e.rowid, d.product_type as dtype, e.rowid as facid, d.tva_tx as rate, d.total_ht as total_ht, d.total_ttc as total_ttc, d.total_tva as total_vat, e.note_private as descr,"; + $sql .=" d.total_localtax1 as total_localtax1, d.total_localtax2 as total_localtax2, "; + $sql.= " e.date_debut as date_start, e.date_fin as date_end,"; + $sql.= " e.ref as facnum, e.total_ttc as ftotal_ttc, e.date_create, s.nom as company_name, s.rowid as company_id, d.fk_c_type_fees as type,"; + $sql.= " p.fk_bank as payment_id, p.amount as payment_amount, p.rowid as pid, e.ref as pref"; + $sql.= " FROM ".MAIN_DB_PREFIX."societe as s,"; + $sql.= " ".MAIN_DB_PREFIX."expensereport_det as d,"; + $sql.= " ".MAIN_DB_PREFIX."expensereport as e,"; + $sql.= " ".MAIN_DB_PREFIX."payment_expensereport as p"; + $sql.= " WHERE e.entity = " . $conf->entity; + $sql.= " AND e.fk_statut in (6)"; + $sql.= " AND e.rowid = p.fk_expensereport"; + $sql.= " AND s.rowid = e.entity"; + $sql.= " AND d.fk_expensereport = e.rowid"; + if ($y && $m) + { + $sql.= " AND p.datep >= '".$db->idate(dol_get_first_day($y,$m,false))."'"; + $sql.= " AND p.datep <= '".$db->idate(dol_get_last_day($y,$m,false))."'"; + } + else if ($y) + { + $sql.= " AND p.datep >= '".$db->idate(dol_get_first_day($y,1,false))."'"; + $sql.= " AND p.datep <= '".$db->idate(dol_get_last_day($y,12,false))."'"; + } + if ($q) $sql.= " AND (date_format(p.datep,'%m') > ".(($q-1)*3)." AND date_format(p.datep,'%m') <= ".($q*3).")"; + if ($date_start && $date_end) $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; + $sql.= " AND (d.product_type = -1"; + $sql.= " OR e.date_debut is NOT null OR e.date_fin IS NOT NULL)"; // enhance detection of service + $sql.= " ORDER BY e.rowid"; + + if (! $sql) + { + dol_syslog("Tax.lib.php::vat_by_date no accountancy module enabled".$sql,LOG_ERR); + return -1; // -1 = Not accountancy module enabled + } + if ($sql == 'TODO') return -2; // -2 = Feature not yet available + if ($sql != 'TODO') + { + dol_syslog("Tax.lib.php::vat_by_date", LOG_DEBUG); + $resql = $db->query($sql); + if ($resql) + { + $rate = -1; + $oldrowid=''; + while($assoc = $db->fetch_array($resql)) + { + if (! isset($list[$assoc['rate']]['totalht'])) $list[$assoc['rate']]['totalht']=0; + if (! isset($list[$assoc['rate']]['vat'])) $list[$assoc['rate']]['vat']=0; + if (! isset($list[$assoc['rate']]['localtax1'])) $list[$assoc['rate']]['localtax1']=0; + if (! isset($list[$assoc['rate']]['localtax2'])) $list[$assoc['rate']]['localtax2']=0; + + if ($assoc['rowid'] != $oldrowid) // Si rupture sur d.rowid + { + $oldrowid=$assoc['rowid']; + $list[$assoc['rate']]['totalht'] += $assoc['total_ht']; + $list[$assoc['rate']]['localtax1'] += $assoc['total_localtax1']; + $list[$assoc['rate']]['localtax2'] += $assoc['total_localtax2']; + } + + $list[$assoc['rate']]['vat'] = $assoc['total_vat']; + $list[$assoc['rate']]['dtotal_ttc'][] = $assoc['total_ttc']; + $list[$assoc['rate']]['dtype'][] = 'ExpenseReportPayment'; + $list[$assoc['rate']]['datef'][] = $assoc['datef']; + $list[$assoc['rate']]['company_name'][] = $assoc['company_name']; + $list[$assoc['rate']]['company_id'][] = $assoc['company_id']; + $list[$assoc['rate']]['ddate_start'][] = $db->jdate($assoc['date_start']); + $list[$assoc['rate']]['ddate_end'][] = $db->jdate($assoc['date_end']); + + $list[$assoc['rate']]['facid'][] = $assoc['facid']; + $list[$assoc['rate']]['facnum'][] = $assoc['facnum']; + $list[$assoc['rate']]['type'][] = $assoc['type']; + $list[$assoc['rate']]['ftotal_ttc'][] = $assoc['ftotal_ttc']; + $list[$assoc['rate']]['descr'][] = $assoc['descr']; + + $list[$assoc['rate']]['totalht_list'][] = $assoc['total_ht']; + $list[$assoc['rate']]['vat_list'][] = $assoc['total_vat']; + $list[$assoc['rate']]['localtax1_list'][] = $assoc['total_localtax1']; + $list[$assoc['rate']]['localtax2_list'][] = $assoc['total_localtax2']; + + $list[$assoc['rate']]['pid'][] = $assoc['pid']; + $list[$assoc['rate']]['pref'][] = $assoc['pref']; + $list[$assoc['rate']]['ptype'][] = 'ExpenseReportPayment'; + + $list[$assoc['rate']]['payment_id'][] = $assoc['payment_id']; + $list[$assoc['rate']]['payment_amount'][] = $assoc['payment_amount']; + + $rate = $assoc['rate']; + } + } + else + { + dol_print_error($db); + return -3; + } + } + } + + return $list; } diff --git a/htdocs/expensereport/class/expensereport.class.php b/htdocs/expensereport/class/expensereport.class.php index 8a49983eccf..f65f0119a85 100644 --- a/htdocs/expensereport/class/expensereport.class.php +++ b/htdocs/expensereport/class/expensereport.class.php @@ -1164,25 +1164,56 @@ class ExpenseReport extends CommonObject /** * Return clicable name (with picto eventually) * - * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto - * @return string String with URL + * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto + * @param int $max Max length of shown ref + * @param int $short 1=Return just URL + * @param string $moretitle Add more text to title tooltip + * @param int $notooltip 1=Disable tooltip + * @return string String with URL */ - function getNomUrl($withpicto=0) + function getNomUrl($withpicto=0,$max=0,$short=0,$moretitle='',$notooltip=0) { - global $langs; + global $langs, $conf; $result=''; - $link = ''; - $linkend=''; + $url = DOL_URL_ROOT.'/expensereport/card.php?id='.$this->id; + + if ($short) return $url; $picto='trip'; + $label = '' . $langs->trans("ShowExpenseReport") . ''; + if (! empty($this->ref)) + $label .= '
' . $langs->trans('Ref') . ': ' . $this->ref; + if (! empty($this->total_ht)) + $label.= '
' . $langs->trans('AmountHT') . ': ' . price($this->total_ht, 0, $langs, 0, -1, -1, $conf->currency); + if (! empty($this->total_tva)) + $label.= '
' . $langs->trans('VAT') . ': ' . price($this->total_tva, 0, $langs, 0, -1, -1, $conf->currency); + if (! empty($this->total_ttc)) + $label.= '
' . $langs->trans('AmountTTC') . ': ' . price($this->total_ttc, 0, $langs, 0, -1, -1, $conf->currency); + if ($moretitle) $label.=' - '.$moretitle; - $label=$langs->trans("Show").': '.$this->ref; + $ref=$this->ref; + if (empty($ref)) $ref=$this->id; - if ($withpicto) $result.=($link.img_object($label,$picto).$linkend); - if ($withpicto && $withpicto != 2) $result.=' '; - if ($withpicto != 2) $result.=$link.$this->ref.$linkend; + $linkclose=''; + if (empty($notooltip)) + { + if (! empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) + { + $label=$langs->trans("ShowExpenseReport"); + $linkclose.=' alt="'.dol_escape_htmltag($label, 1).'"'; + } + $linkclose.= ' title="'.dol_escape_htmltag($label, 1).'"'; + $linkclose.=' class="classfortooltip"'; + } + + $linkstart = ''; + $linkend=''; + + if ($withpicto) $result.=($linkstart.img_object(($notooltip?'':$label), $picto, ($notooltip?'':'class="classfortooltip"'), 0, 0, $notooltip?0:1).$linkend.' '); + $result.=$linkstart.($max?dol_trunc($ref,$max):$ref).$linkend; return $result; } diff --git a/htdocs/install/mysql/tables/llx_expensereport.sql b/htdocs/install/mysql/tables/llx_expensereport.sql index a6f93d9cb37..a6b45daddf4 100755 --- a/htdocs/install/mysql/tables/llx_expensereport.sql +++ b/htdocs/install/mysql/tables/llx_expensereport.sql @@ -24,8 +24,8 @@ CREATE TABLE llx_expensereport ( ref_ext integer, total_ht double(24,8) DEFAULT 0, total_tva double(24,8) DEFAULT 0, - localtax1 double(24,8) DEFAULT 0, -- amount total localtax1 - localtax2 double(24,8) DEFAULT 0, -- amount total localtax2 + localtax1 double(24,8) DEFAULT 0, -- amount total localtax1 + localtax2 double(24,8) DEFAULT 0, -- amount total localtax2 total_ttc double(24,8) DEFAULT 0, date_debut date NOT NULL, date_fin date NOT NULL, @@ -42,14 +42,14 @@ CREATE TABLE llx_expensereport ( fk_user_approve integer DEFAULT NULL, fk_user_refuse integer DEFAULT NULL, fk_user_cancel integer DEFAULT NULL, - fk_statut integer NOT NULL, -- 1=brouillon, 2=validated (waiting approval), 4=canceled, 5=approved, 6=payed, 99=refused - fk_c_paiement integer DEFAULT NULL, -- deprecated - paid smallint default 0 NOT NULL, -- deprecated + fk_statut integer NOT NULL, -- 1=brouillon, 2=validated (waiting approval), 4=canceled, 5=approved, 6=payed, 99=refused + fk_c_paiement integer DEFAULT NULL, -- deprecated + paid smallint default 0 NOT NULL, -- deprecated note_public text, note_private text, detail_refuse varchar(255) DEFAULT NULL, detail_cancel varchar(255) DEFAULT NULL, - integration_compta integer DEFAULT NULL, -- not used + integration_compta integer DEFAULT NULL, -- not used fk_bank_account integer DEFAULT NULL, model_pdf varchar(50) DEFAULT NULL, @@ -61,6 +61,6 @@ CREATE TABLE llx_expensereport ( multicurrency_total_ttc double(24,8) DEFAULT 0, import_key varchar(14), - extraparams varchar(255) -- for other parameters with json format + extraparams varchar(255) -- for other parameters with json format ) ENGINE=innodb; diff --git a/htdocs/langs/en_US/trips.lang b/htdocs/langs/en_US/trips.lang index 6a12588139d..900b424f3e7 100644 --- a/htdocs/langs/en_US/trips.lang +++ b/htdocs/langs/en_US/trips.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - trips ExpenseReport=Expense report ExpenseReports=Expense reports +ShowExpenseReport=Show expense report Trips=Expense reports TripsAndExpenses=Expenses reports TripsAndExpensesStatistics=Expense reports statistics
'.$langs->trans("AmountHTVATRealReceived").''.$vatcust.'