Fix problem in financial ledger

This commit is contained in:
sparkyx 2005-10-16 16:12:24 +00:00
parent b27df594fd
commit 1737ad4172

View file

@ -274,10 +274,10 @@ function FormVente($p_cn,$p_jrn,$p_user,$p_array=null,$pview_only=true,$p_articl
$r.='<TR>';
$r.="<th></th>";
$r.="<th>Code</th>";
$r.="<th>Dénomination</th>";
$r.="<th>D<EFBFBD>omination</th>";
$r.="<th>prix</th>";
$r.="<th colspan=\"2\">tva</th>";
$r.="<th>quantité</th>";
$r.="<th>quantit<EFBFBD>/th>";
$r.='</TR>';
// $fiche=GetFicheJrn($p_cn,$p_jrn,'cred');
// echo_debug(__FILE__,__LINE__,"Cred Nombre d'enregistrement ".sizeof($fiche));
@ -481,7 +481,7 @@ for ($o = 0;$o < $p_number; $o++) {
list ($l_date_start,$l_date_end)=GetPeriode($p_cn,$userPref);
// Date dans la periode active
echo_debug ("date start periode $l_date_start date fin periode $l_date_end date demandée $e_date");
echo_debug ("date start periode $l_date_start date fin periode $l_date_end date demand<EFBFBD> $e_date");
if ( cmpDate($e_date,$l_date_start)<0 ||
cmpDate($e_date,$l_date_end)>0 )
{
@ -490,7 +490,7 @@ for ($o = 0;$o < $p_number; $o++) {
echo "<SCRIPT>alert('$msg');</SCRIPT>";
return null;
}
// Periode fermée
// Periode ferm<EFBFBD>
if ( PeriodeClosed ($p_cn,$userPref)=='t' )
{
$msg="This periode is closed please change your preference";
@ -523,7 +523,7 @@ for ($o = 0;$o < $p_number; $o++) {
// show all article, price vat and sum
$r.="<TR>";
$r.="<TH>Article</TH>";
$r.="<TH>quantité</TH>";
$r.="<TH>quantit<EFBFBD>/TH>";
$r.="<TH>prix unit.</TH>";
$r.="<TH>taux tva</TH>";
$r.="<TH>Montant HTVA</TH>";
@ -607,7 +607,7 @@ for ($o = 0;$o < $p_number; $o++) {
$file->table=1;
$r.="<hr>";
$r.= "<table>";
$r.="<TR>".$file->IOValue("pj","","Pièce justificative")."</TR>";
$r.="<TR>".$file->IOValue("pj","","Pi<EFBFBD>e justificative")."</TR>";
$r.="</table>";
$r.="<hr>";
@ -868,10 +868,10 @@ function FormAch($p_cn,$p_jrn,$p_user,$p_submit,$p_array=null,$pview_only=true,$
$r.="<TR>";
if ($pview_only==false) $r.="<th></th>";
$r.="<th>code</th>";
$r.="<th>Dénomination</th>";
$r.="<th>D<EFBFBD>omination</th>";
$r.="<th>Prix</th>";
$r.="<th>Tva</th>";
$r.="<th>Quantité</th>";
$r.="<th>Quantit<EFBFBD>/th>";
$r.="</TR>";
@ -972,7 +972,7 @@ function FormAch($p_cn,$p_jrn,$p_user,$p_submit,$p_array=null,$pview_only=true,$
$file->table=1;
$r.="<hr>";
$r.= "<table>";
$r.="<TR>".$file->IOValue("pj","","Pièce justificative")."</TR>";
$r.="<TR>".$file->IOValue("pj","","Pi<EFBFBD>e justificative")."</TR>";
$r.="</table>";
$r.="<hr>";
}
@ -1237,6 +1237,7 @@ function FormFin($p_cn,$p_jrn,$p_user,$p_submit,$p_array=null,$pview_only=true,$
// $r.='<TR>'.InputType("Banque","js_search","e_bank_account",$e_bank_account,$pview_only,FICHE_TYPE_FIN).'</TR>';
$W1=new widget("js_search");
$W1->readonly=$pview_only;
$W1->label="Banque";
$W1->name="e_bank_account";
$W1->value=$e_bank_account;
@ -1251,7 +1252,7 @@ function FormFin($p_cn,$p_jrn,$p_user,$p_submit,$p_array=null,$pview_only=true,$
$e_comment=(isset($e_comment))?$e_comment:"";
// ComputeBanqueSaldo
// cred = nég !!!
// cred = n<EFBFBD> !!!
if ( $pview_only == true ) {
$solde=GetSolde($p_cn,GetFicheAttribut($p_cn,$e_bank_account,ATTR_DEF_ACCOUNT));
$r.=" <b> Solde = ".$solde." </b>";
@ -1265,10 +1266,10 @@ function FormFin($p_cn,$p_jrn,$p_user,$p_submit,$p_array=null,$pview_only=true,$
$r.="<TR>";
$r.="<th></TH>";
$r.="<th>code</TH>";
$r.="<th>Dénomination</TH>";
$r.="<th>D<EFBFBD>omination</TH>";
$r.="<th>Description</TH>";
$r.="<th>Montant</TH>";
$r.='<th colspan="2"> Op. Concernée</th>';
$r.='<th colspan="2"> Op. Concern<EFBFBD></th>';
$r.="</TR>";
// Parse each " tiers"
for ($i=0; $i < $p_item; $i++) {
@ -1335,7 +1336,7 @@ $r.="</TABLE>";
$file->table=1;
$r.="<hr>";
$r.= "<table>";
$r.="<TR>".$file->IOValue("pj","","Pièce justificative")."</TR>";
$r.="<TR>".$file->IOValue("pj","","Pi<EFBFBD>e justificative")."</TR>";
$r.="</table>";
$r.="<hr>";
}
@ -1511,14 +1512,14 @@ function FormODS($p_cn,$p_jrn,$p_user,$p_submit,$p_array=null,$pview_only=true,$
// Start the div for item to encode
$r.="<DIV>";
$r.='<H2 class="info">Opérations Diverses</H2>';
$r.='<H2 class="info">Op<EFBFBD>ations Diverses</H2>';
$r.='<TABLE border="0">';
$r.="<tr>";
$r.="<th></th>";
$r.="<th>Compte</th>";
$r.="<th>Poste</th>";
$r.="<th>Montant</th>";
$r.="<th>Crédit ou débit</th>";
$r.="<th>Cr<EFBFBD>it ou d<>it</th>";
$r.="</tr>";
$sum_deb=0.0;
$sum_cred=0.0;
@ -1580,10 +1581,10 @@ function FormODS($p_cn,$p_jrn,$p_user,$p_submit,$p_array=null,$pview_only=true,$
$d_check=( ${"e_account$i"."_type"} == 'd' )?"CHECKED":"";
$r.='<td>';
if ( $pview_only == false ) {
$r.=' <input type="radio" name="'."e_account"."$i"."_type".'" value="d" '.$d_check.'> Débit ou ';
$r.=' <input type="radio" name="'."e_account"."$i"."_type".'" value="c" '.$c_check.'> Crédit ';
$r.=' <input type="radio" name="'."e_account"."$i"."_type".'" value="d" '.$d_check.'> D<EFBFBD>it ou ';
$r.=' <input type="radio" name="'."e_account"."$i"."_type".'" value="c" '.$c_check.'> Cr<EFBFBD>it ';
}else {
$r.=(${"e_account$i"."_type"} == 'c' )?"Crédit":"Débit";
$r.=(${"e_account$i"."_type"} == 'c' )?"Cr<EFBFBD>it":"D<EFBFBD>it";
$r.='<input type="hidden" name="e_account'.$i.'_type" value="'.${"e_account$i"."_type"}.'">';
}
$r.='</td>';
@ -1600,7 +1601,7 @@ function FormODS($p_cn,$p_jrn,$p_user,$p_submit,$p_array=null,$pview_only=true,$
$file->table=1;
$r.="<hr>";
$r.= "<table>";
$r.="<TR>".$file->IOValue("pj","","Pièce justificative")."</TR>";
$r.="<TR>".$file->IOValue("pj","","Pi<EFBFBD>e justificative")."</TR>";
$r.="</table>";
$r.="<hr>";
}