passiva rekeningen hebben een tegoed (exclusief rekeningen zeiomgekeerd) \n"
" \n"
"Gebruik de rekening van de betalingsbalans te controleren. "
@@ -2952,3 +3196,4 @@ msgstr "Categorie van documenten"
#: html/parametre.php:139
msgid "Ajoute des catégories de documents,..."
msgstr "Voegt categorieën van documenten toe"
+
diff --git a/include/deprecated_jrn.php b/include/deprecated_jrn.php
deleted file mode 100644
index f56bfa0c1..000000000
--- a/include/deprecated_jrn.php
+++ /dev/null
@@ -1,821 +0,0 @@
-";
- $disable=($p_mode==0)?"disabled":"";
- $str_dossier=dossier::get();
- $count=0;
- for ( $i =0 ; $i < sizeof($l_array); $i++) {
- $content=$l_array[$i] ;
-
- // for the first line
- if ( $i == 0 ) {
- $r.="";
- $r.="";
- $r.="";
- $r.='Postes ';
- $r.='Description ';
- $r.='Débit ';
- $r.='Crédit ';
-
- $own = new Own($p_cn);
- $r.=" ";
- }
- $r.="";
- if ( $content['j_debit'] == 'f' ) $r.=$col_vide;
- // $r.="".$content['j_debit']." ";
-
- $r.="".$content['j_poste']." ";
- if ( $content['j_debit'] == 't' ) $r.=$col_vide;
- $qc=($content['j_qcode'] != "")?" [".$content['j_qcode']."]":"";
- if ( $content['j_text'] == '')
- $r.="".$qc.h($content['vw_name'])." ";
- else
- $r.="".$qc.h($content['j_text'])." ";
- if ( $content['j_debit'] == 'f' ) $r.=$col_vide;
- $r.="".$content['j_montant']." ";
- if ( $content['j_debit'] == 't' ) $r.=$col_vide;
- //-- add ca
- //
- if ( $own->MY_ANALYTIC != "nu" && myereg("^[6,7]+",$content['j_poste']))
- {
-
- $r.=display_table_ca($p_cn,$count,$content['j_id'],$own,$p_mode,$content['j_montant']);
- $count++;
- }
-
- $r.=" ";
-
- // }// foreach ($l_array[$i] as $value=>$content)
- }// for ( $i =0 ; $i < sizeof($l_array); $i++)
- if ( $p_mode == 1) {
- $file=new IFile();
- $file->table=1;
- //doc
- if ( $content['jr_pj_name'] != "")
- $r.='Effacer PJ ';
- }
- $r.="".sprintf('%s ',
- $content['jr_id'],
- $content['jr_grpt_id'],
- $str_dossier,
- $content['jr_pj_name']
-
- )." ";
- $r.="
";
-
- if ( $p_mode == 1 ) {
- $r.="Document ';
- $r.= "";
- $r.=tr("Document ".$file->input("pj","","Pièce justificative"));
- $r.="
";
- }
- $r.="Operation concernée ';
- foreach ($a as $key => $element) {
- $operation=new Acc_operation($p_cn);
- $operation->jr_id=$element;
- $r.=sprintf ('%s
";
- }// if ( $a != null )
-
- $search='';
- $client=new Fiche($p_cn,$content['qp_supplier']);
- $r.="Client : ".$client->getName();
-
- /* now we get the different lines for this operation thanks */
- /* the qp_internal == jr_internal */
- $r.='';
- $r.='Nom ';
- $r.='PU ';
- $r.='Quantité ';
- $r.=' Dep. priv. ';
- if ( $own->MY_TVA_USE=='Y') {
- $r.='tva ';
- $r.='tva ';
- $r.='non ded. ';
- $r.='tva nd ';
- $r.='tva d impot ';
- $r.='total htva ';
- $r.='total tvac ';
- } else
- $r.='total ';
-
- $r.=' ';
- $object=new gestion_purchase($p_cn);
- $object->qp_internal=$internal;
- $array=$object->get_list();
- $tot_tva=0.0;
- $tot_amount=0.0;
- $tot_nd=0.0;
- $tot_tva_nd=0.0;
- $tot_tva_nd_recup=0.0;
- $tot_dep_priv=0.0;
- $i=0;
- $i_march=0;
- foreach ($array as $row) {
-
- $fiche=new Fiche($p_cn,$row->qp_fiche);
- // compute sum
- $tot_tva+=$row->qp_vat;
- $tot_nd+=$row->qp_nd_amount;
- $tot_tva_nd+=$row->qp_nd_tva;
- $tot_tva_nd_recup+=$row->qp_nd_tva_recup;
- $tot_amount+=$row->qp_price;
- $tot_dep_priv+=$row->qp_dep_priv;
-
- // $hid_jid=new IHidden("","p_jid_".$row->j_id,$row->j_id);
- $r.=($i%2==0)?"":' '; $i++;
- $pu=0.0;
- if ( $row->qp_price != 0.0 && $row->qp_price != 0 )
- $pu=round(($row->qp_nd_amount+$row->qp_price)/$row->qp_quantite,2);
- $r.=' '.$fiche->strAttribut(ATTR_DEF_NAME).' ';
- $r.=''.$pu.' ';
- $r.=''.$row->qp_quantite.' ';
- $r.=''.$row->qp_dep_priv.' ';
- // do not show TVA field if we don't use them
- if ($own->MY_TVA_USE == 'Y' ) {
- $r.=''.$row->qp_vat.' ';
- $r.=''.$row->tva_label.' ';
- $r.=''.$row->qp_nd_amount.' ';
- $r.=''.$row->qp_nd_tva.' ';
- $r.=''.$row->qp_nd_tva_recup.' ';
- }
- $r.=''.sprintf("% 12.2f",$row->qp_price).' ';
- $r.=''.sprintf("% 12.2f",$row->qp_vat+$row->qp_nd_amount+$row->qp_nd_tva+$row->qp_nd_tva_recup+$row->qp_price).' ';
- //-- add ca
- //
-
- $content['j_poste']=$fiche->strAttribut(ATTR_DEF_ACCOUNT);
- // echo "j_poste= ".$content['j_poste'];
- if ( $own->MY_ANALYTIC != "nu" && myereg("^[6,7]+",$content['j_poste']))
- {
- $r.=display_table_ca($p_cn,$i_march,$row->j_id,$own,$p_mode,round($tot_amount,2));
- $i_march++;
- }
-
-
- }
- // display sum
- $r.=' '.
- 'Total HTVA '.
- ''.sprintf('% 12.2f',$tot_amount)." ".
- " ";
- if ( $tot_tva != 0 )
- $r.=''.
- 'Total TVA '.
- ''.sprintf('%12.2f',$tot_tva)
- ." ".
- " ";
- if ( $tot_nd !=0 )
- $r.=''.
- 'Total nd '.
- ''.sprintf('%12.2f',$tot_nd)." ".
- " ";
- if ( $tot_tva_nd !=0 )
- $r.=''.
- 'Total tva nd '.
- ''.sprintf('%12.2f',$tot_tva_nd)." ".
- " ";
- if ( $tot_tva_nd_recup !=0 )
- $r.=''.
- 'Total tva nd recup. par impot '.
- ''.sprintf('%12.2f',$tot_tva_nd_recup)." ".
- " ";
- if ( $tot_dep_priv !=0 )
- $r.=''.
- 'Total tva nd recup. par impot '.
- ''.sprintf('%12.2f',$tot_dep_priv)." ".
- " ";
-
- $r.=''.
- 'Total '.
- ''.sprintf('%12.2f',$tot_dep_priv+$tot_amount+$tot_tva+$tot_tva_nd_recup+$tot_nd+$tot_tva_nd)." ".
- " ";
-
-
-
- }
-
- // for selling ledger
- if ( $content['jrn_def_type'] == 'VEN' )
- {
- $client=new Fiche($p_cn,$content['qs_client']);
- $r.="Client : ".$client->getName();
-
- /* now we get the different lines for this operation thanks */
- /* the qs_internal == jr_internal */
- $r.'
';
- $r.='';
- $r.='';
- $r.='Nom ';
- $r.='PU ';
- $r.='Quantité ';
- if ($own->MY_TVA_USE == 'Y' ) {
- $r.='tva ';
- $r.='code tva ';
- }
- $r.='prix ';
-
- $own = new Own($p_cn);
-
- $r.=' ';
- $object=new gestion_sold($p_cn);
- $object->qs_internal=$internal;
- $array=$object->get_list();
- $tot_tva=0.0;
- $tot_amount=0.0;
- $i=0;
- $i_march=0;
- foreach ($array as $row) {
- $fiche=new Fiche($p_cn,$row->qs_fiche);
- $tot_tva+=$row->qs_vat;
- $tot_amount+=$row->qs_price;
- $r.=($i%2==0)?"":' '; $i++;
- $pu=0.0;
- if ( $row->qs_price != 0.0 && $row->qs_price != 0 ) $pu=round($row->qs_price/$row->qs_quantite,2);
- $r.=($i%2==0)?" ":' '; $i++;
- $r.=' '.$fiche->strAttribut(ATTR_DEF_NAME).' ';
- $r.=''.$pu.' ';
- $r.=''.$row->qs_quantite.' ';
- if ($own->MY_TVA_USE == 'Y' ) {
- $r.=''.$row->qs_vat.' ';
- $r.=''.$row->tva_label.' ';
- }
- $r.=''.$row->qs_price.' ';
- //-- add ca
- //
-
- $content['j_poste']=$fiche->strAttribut(ATTR_DEF_ACCOUNT);
-
- // echo "j_poste= ".$content['j_poste'];
- if ( $own->MY_ANALYTIC != "nu" && myereg("^[6,7]+",$content['j_poste']))
- {
- $r.=display_table_ca($p_cn,$i_march,$row->j_id,$own,$p_mode,round($row->qs_price,2));
- }
- $i_march++;
-
-
- }
- $r.='
';
- $r.='Document ';
- $r.= "";
-
- $r.=tr($file->input("pj","","Pièce justificative"));
- $r.="
";
- $r.="Operation concernée ';
- foreach ($a as $key => $element) {
- $operation=new Acc_operation($p_cn);
- $operation->jr_id=$element;
- $r.=sprintf ('%s
";
- }// if ( $a != null )
-
- $search='".$op->display_form_plan($request,1,$p_mode,$p_seq,$p_amount)." ";
- } else {
- return ''.$op->display_form_plan(null,1,$p_mode,$p_seq,$p_amount)." ";
- }
- return "";
-
-}
-?>