Fix: Add social contributions in budget
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a2a9490392
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@ -118,9 +118,9 @@ if ($_REQUEST["account"] || $_REQUEST["ref"])
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// Ligne de titre tableau des ecritures
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print '<tr class="liste_titre">';
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print '<td>'.$langs->trans("Invoices").'</td>';
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print '<td>'.$langs->trans("DateEcheance").'</td>';
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print '<td>'.$langs->trans("Description").'</td>';
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print '<td>'.$langs->trans("ThirdParty").'</td>';
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print '<td align="center">'.$langs->trans("DateEcheance").'</td>';
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print '<td align="right">'.$langs->trans("Debit").'</td>';
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print '<td align="right">'.$langs->trans("Credit").'</td>';
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print '<td align="right" width="80">'.$langs->trans("BankBalance").'</td>';
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@ -132,18 +132,12 @@ if ($_REQUEST["account"] || $_REQUEST["ref"])
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$var=!$var;
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print '<tr '.$bc[$var].'>';
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print '<td align="left" colspan="5">'.$langs->trans("CurrentBalance").'</td>';
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print '<td align="right" nowrap> </td>';
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print '</tr>';
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$var=!$var;
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print '<tr '.$bc[$var].'>';
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print '<td align="left" colspan="5"> </td>';
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print '<td align="right" nowrap>'.price($solde).'</td>';
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print '</tr>';
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$var=!$var;
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print '<tr '.$bc[$var].'>';
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print '<td align="left" colspan="5">'.$langs->trans("RemainderToPay").'</td>';
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print '<td align="left" colspan="5">'.$langs->trans("RemainderToPay").':</td>';
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print '<td align="right" nowrap> </td>';
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print '</tr>';
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@ -239,7 +233,6 @@ if ($_REQUEST["account"] || $_REQUEST["ref"])
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$num = sizeOf($tab_sqlobj);
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$var=False;
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//$num = $db->num_rows($result);
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$i = 0;
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while ($i < $num)
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@ -266,7 +259,7 @@ if ($_REQUEST["account"] || $_REQUEST["ref"])
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$societestatic->id = $obj->socid;
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$societestatic->nom = $obj->nom;
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$refcomp=$societestatic->getNomUrl(0,'',24);
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$refcomp=$societestatic->getNomUrl(1,'',24);
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$paiement = -1*$facturefournstatic->getSommePaiement(); // Payment already done
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}
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@ -280,7 +273,7 @@ if ($_REQUEST["account"] || $_REQUEST["ref"])
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$societestatic->id = $obj->socid;
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$societestatic->nom = $obj->nom;
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$refcomp=$societestatic->getNomUrl(0,'',24);
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$refcomp=$societestatic->getNomUrl(1,'',24);
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$paiement = $facturestatic->getSommePaiement(); // Payment already done
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}
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@ -299,9 +292,9 @@ if ($_REQUEST["account"] || $_REQUEST["ref"])
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$solde += $total_ttc;
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print "<tr $bc[$var]>";
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print '<td>'.dolibarr_print_date($obj->dlr,"day")."</td>";
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print "<td>".$ref."</td>";
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print "<td>".$refcomp."</td>";
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print '<td align="center">'.dolibarr_print_date($obj->dlr,"day")."</td>";
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if ($obj->total_ttc < 0) { print "<td align=\"right\">".price($total_ttc)."</td><td> </td>"; };
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if ($obj->total_ttc >= 0) { print "<td> </td><td align=\"right\">".price($total_ttc)."</td>"; };
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print "<td align=\"right\">".price($solde)."</td>";
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@ -314,6 +307,13 @@ if ($_REQUEST["account"] || $_REQUEST["ref"])
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dolibarr_print_error($db);
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}
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// Solde actuel
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$var=!$var;
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print '<tr class="liste_total">';
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print '<td align="left" colspan="5">'.$langs->trans("FutureBalance").'</td>';
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print '<td align="right" nowrap>'.price($solde).'</td>';
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print '</tr>';
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print "</table>";
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}
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@ -24,6 +24,7 @@ BalanceMinimalDesired=Minimum desired balance
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InitialBankBalance=Initial balance
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EndBankBalance=End balance
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CurrentBalance=Current balance
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FutureBalance=Future balance
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ShowAllTimeBalance=Show balance from start
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Reconciliation=Reconciliation
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RIB=RIB
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@ -112,6 +113,7 @@ ConfirmDeleteTransaction=Are you sure you want to delete this transaction ?
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ThisWillAlsoDeleteBankRecord=This will also delete generated bank transactions
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BankMovements=Movements
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CashBudget=Cash budget
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PlannedTransactions=Planned transactions
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ExportDataset_banque_1=Bank transactions and account statement
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TransactionOnTheOtherAccount=Transaction on the other account
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TransactionWithOtherAccount=Account transfert
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@ -25,7 +25,7 @@ InitialBankBalance=Solde initial
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EndBankBalance=Solde final
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CurrentBalance=Solde actuel
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FutureBalance=Solde futur
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ShowAllTimeBalance=Afficher balance depuis debut
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ShowAllTimeBalance=Afficher solde depuis debut
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Reconciliation=Rapprochement
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RIB=RIB
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IBAN=Identifiant IBAN
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@ -50,6 +50,14 @@ function bank_prepare_head($obj)
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$head[$h][2] = 'journal';
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$h++;
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// if ($conf->global->MAIN_FEATURES_LEVEL >= 1)
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// {
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$head[$h][0] = DOL_URL_ROOT."/compta/bank/treso.php?account=".$obj->id;
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$head[$h][1] = $langs->trans("PlannedTransactions");
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$head[$h][2] = 'cash';
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$h++;
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// }
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$head[$h][0] = DOL_URL_ROOT."/compta/bank/annuel.php?account=".$obj->id;
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$head[$h][1] = $langs->trans("IOMonthlyReporting");
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$head[$h][2] = 'annual';
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@ -60,14 +68,6 @@ function bank_prepare_head($obj)
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$head[$h][2] = 'graph';
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$h++;
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// if ($conf->global->MAIN_FEATURES_LEVEL >= 1)
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// {
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$head[$h][0] = DOL_URL_ROOT."/compta/bank/treso.php?account=".$obj->id;
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$head[$h][1] = $langs->trans("CashBudget");
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$head[$h][2] = 'cash';
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$h++;
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// }
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if ($obj->courant != 2)
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{
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$head[$h][0] = DOL_URL_ROOT."/compta/bank/releve.php?account=".$obj->id;
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