diff --git a/htdocs/accountancy/journal/expensereportsjournal.php b/htdocs/accountancy/journal/expensereportsjournal.php index ef21557932b..520fd004f16 100644 --- a/htdocs/accountancy/journal/expensereportsjournal.php +++ b/htdocs/accountancy/journal/expensereportsjournal.php @@ -1,11 +1,11 @@ - * Copyright (C) 2007-2010 Jean Heimburger - * Copyright (C) 2011 Juanjo Menent - * Copyright (C) 2012 Regis Houssin - * Copyright (C) 2013-2017 Alexandre Spangaro - * Copyright (C) 2013-2016 Olivier Geffroy - * Copyright (C) 2013-2016 Florian Henry +/* Copyright (C) 2007-2010 Laurent Destailleur + * Copyright (C) 2007-2010 Jean Heimburger + * Copyright (C) 2011 Juanjo Menent + * Copyright (C) 2012 Regis Houssin + * Copyright (C) 2013-2017 Alexandre Spangaro + * Copyright (C) 2013-2016 Olivier Geffroy + * Copyright (C) 2013-2016 Florian Henry * Copyright (C) 2018 Frédéric France * * This program is free software; you can redistribute it and/or modify @@ -208,7 +208,7 @@ if ($action == 'writebookkeeping') { $bookkeeping->fk_doc = $key; $bookkeeping->fk_docdet = $val["fk_expensereportdet"]; $bookkeeping->subledger_account = $tabuser[$key]['user_accountancy_code']; - $bookkeeping->subledger_label = $tabuser[$key]['user_accountancy_code']; + $bookkeeping->subledger_label = $tabuser[$key]['name']; $bookkeeping->numero_compte = $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT; $bookkeeping->label_operation = $tabuser[$key]['name']; $bookkeeping->montant = $mt; diff --git a/htdocs/accountancy/journal/purchasesjournal.php b/htdocs/accountancy/journal/purchasesjournal.php index d8be52cef90..71bdb6a5bd4 100644 --- a/htdocs/accountancy/journal/purchasesjournal.php +++ b/htdocs/accountancy/journal/purchasesjournal.php @@ -310,7 +310,7 @@ if ($action == 'writebookkeeping') { $bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add $bookkeeping->thirdparty_code = $companystatic->code_fournisseur; $bookkeeping->subledger_account = $tabcompany[$key]['code_compta_fournisseur']; - $bookkeeping->subledger_label = ''; // TODO To complete + $bookkeeping->subledger_label = $tabcompany[$key]['name']; $bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER; $bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref_supplier . ' - ' . $langs->trans("SubledgerAccount"); $bookkeeping->montant = $mt; diff --git a/htdocs/accountancy/journal/sellsjournal.php b/htdocs/accountancy/journal/sellsjournal.php index b3b354be02d..dcfd11ac67a 100644 --- a/htdocs/accountancy/journal/sellsjournal.php +++ b/htdocs/accountancy/journal/sellsjournal.php @@ -1,13 +1,13 @@ - * Copyright (C) 2007-2010 Jean Heimburger - * Copyright (C) 2011 Juanjo Menent - * Copyright (C) 2012 Regis Houssin - * Copyright (C) 2013 Christophe Battarel - * Copyright (C) 2013-2017 Alexandre Spangaro - * Copyright (C) 2013-2016 Florian Henry - * Copyright (C) 2013-2016 Olivier Geffroy - * Copyright (C) 2014 Raphaël Doursenaud +/* Copyright (C) 2007-2010 Laurent Destailleur + * Copyright (C) 2007-2010 Jean Heimburger + * Copyright (C) 2011 Juanjo Menent + * Copyright (C) 2012 Regis Houssin + * Copyright (C) 2013 Christophe Battarel + * Copyright (C) 2013-2018 Alexandre Spangaro + * Copyright (C) 2013-2016 Florian Henry + * Copyright (C) 2013-2016 Olivier Geffroy + * Copyright (C) 2014 Raphaël Doursenaud * Copyright (C) 2018 Frédéric France * * This program is free software; you can redistribute it and/or modify @@ -317,7 +317,7 @@ if ($action == 'writebookkeeping') { $bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add $bookkeeping->thirdparty_code = $companystatic->code_client; $bookkeeping->subledger_account = $tabcompany[$key]['code_compta']; - $bookkeeping->subledger_label = ''; // TODO To complete + $bookkeeping->subledger_label = $tabcompany[$key]['name']; $bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER; $bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("SubledgerAccount"); $bookkeeping->montant = $mt;