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Fix FEC Missing some subledger label on bookeeping

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This commit is contained in:
Alexandre SPANGARO 2018-10-15 06:53:48 +02:00
parent c6163a389b
commit c8b9c11a01
3 changed files with 19 additions and 19 deletions
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2
htdocs/accountancy/journal/expensereportsjournal.php
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@ -208,7 +208,7 @@ if ($action == 'writebookkeeping') {
$bookkeeping->fk_doc = $key; $bookkeeping->fk_doc = $key;
$bookkeeping->fk_docdet = $val["fk_expensereportdet"]; $bookkeeping->fk_docdet = $val["fk_expensereportdet"];
$bookkeeping->subledger_account = $tabuser[$key]['user_accountancy_code']; $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->numero_compte = $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT;
$bookkeeping->label_operation = $tabuser[$key]['name']; $bookkeeping->label_operation = $tabuser[$key]['name'];
$bookkeeping->montant = $mt; $bookkeeping->montant = $mt;

2
htdocs/accountancy/journal/purchasesjournal.php
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@ -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->fk_docdet = 0; // Useless, can be several lines that are source of this record to add
$bookkeeping->thirdparty_code = $companystatic->code_fournisseur; $bookkeeping->thirdparty_code = $companystatic->code_fournisseur;
$bookkeeping->subledger_account = $tabcompany[$key]['code_compta_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->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER;
$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref_supplier . ' - ' . $langs->trans("SubledgerAccount"); $bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref_supplier . ' - ' . $langs->trans("SubledgerAccount");
$bookkeeping->montant = $mt; $bookkeeping->montant = $mt;

4
htdocs/accountancy/journal/sellsjournal.php
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@ -4,7 +4,7 @@
* Copyright (C) 2011 Juanjo Menent <jmenent@2byte.es> * Copyright (C) 2011 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2012 Regis Houssin <regis.houssin@capnetworks.com> * Copyright (C) 2012 Regis Houssin <regis.houssin@capnetworks.com>
* Copyright (C) 2013 Christophe Battarel <christophe.battarel@altairis.fr> * Copyright (C) 2013 Christophe Battarel <christophe.battarel@altairis.fr>
* Copyright (C) 2013-2017 Alexandre Spangaro <aspangaro@zendsi.com> * Copyright (C) 2013-2018 Alexandre Spangaro <aspangaro@zendsi.com>
* Copyright (C) 2013-2016 Florian Henry <florian.henry@open-concept.pro> * Copyright (C) 2013-2016 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2013-2016 Olivier Geffroy <jeff@jeffinfo.com> * Copyright (C) 2013-2016 Olivier Geffroy <jeff@jeffinfo.com>
* Copyright (C) 2014 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr> * Copyright (C) 2014 Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>
@ -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->fk_docdet = 0; // Useless, can be several lines that are source of this record to add
$bookkeeping->thirdparty_code = $companystatic->code_client; $bookkeeping->thirdparty_code = $companystatic->code_client;
$bookkeeping->subledger_account = $tabcompany[$key]['code_compta']; $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->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER;
$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("SubledgerAccount"); $bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("SubledgerAccount");
$bookkeeping->montant = $mt; $bookkeeping->montant = $mt;