Cosmetic : align column VAT + display j_text

This commit is contained in:
Dany De Bontridder 2011-12-18 20:08:33 +00:00
parent a1d71f2c63
commit bb04e6837e
6 changed files with 32 additions and 14 deletions

View file

@ -765,7 +765,7 @@ class Acc_Ledger_Purchase extends Acc_Ledger
$acc_pay->poste=$poste_val;
$acc_pay->qcode=$fqcode;
$acc_pay->amount=abs(round($cust_amount,2));
$acc_pay->desc=$e_comm;
$acc_pay->desc='';
$acc_pay->grpt=$acseq;
$acc_pay->jrn=$mp->get_parameter('ledger_target');
$acc_pay->periode=$tperiode;
@ -778,15 +778,16 @@ class Acc_Ledger_Purchase extends Acc_Ledger
$acc_pay->poste=$poste;
$acc_pay->qcode=$e_client;
$acc_pay->amount=abs(round($cust_amount,2));
$acc_pay->desc=$e_comm;
$acc_pay->desc='';
$acc_pay->grpt=$acseq;
$acc_pay->jrn=$mp->get_parameter('ledger_target');
$acc_pay->periode=$tperiode;
$acc_pay->type=($cust_amount>=0)?'d':'c';
$acc_pay->type=($cust_amount>=0)?'d':'c';
$let_other=$acc_pay->insert_jrnx();
/* insert into jrn */
$acc_pay->mt=$mt;
$acc_pay->desc=$e_comm;
$mp_jr_id=$acc_pay->insert_jrn();
$acjrn->grpt_id=$acseq;
$acjrn->update_internal_code($acinternal);

View file

@ -445,8 +445,8 @@ class Acc_Ledger_Sold extends Acc_Ledger
$acc_operation->jrn=$p_jrn;
$acc_operation->type='d';
$acc_operation->periode=$tperiode;
$acc_operation->insert_jrnx();
$tot_debit=bcadd($tot_debit,$value);
$acc_operation->insert_jrnx();
$tot_debit=bcadd($tot_debit,$value);
$n_both=$value;
}
@ -535,7 +535,8 @@ class Acc_Ledger_Sold extends Acc_Ledger
$acc_pay->poste=$poste_val;
$acc_pay->qcode=$fqcode;
$acc_pay->amount=abs(round($cust_amount,2));
$acc_pay->desc=$e_comm;
$acc_pay->desc=null;
$acc_pay->grpt=$acseq;
$acc_pay->jrn=$mp->get_parameter('ledger_target');
$acc_pay->periode=$tperiode;
@ -548,16 +549,17 @@ class Acc_Ledger_Sold extends Acc_Ledger
$acc_pay->poste=$poste;
$acc_pay->qcode=$e_client;
$acc_pay->amount=abs(round($cust_amount,2));
$acc_pay->desc=$e_comm;
$acc_pay->desc=null;
$acc_pay->grpt=$acseq;
$acc_pay->jrn=$mp->get_parameter('ledger_target');
$acc_pay->periode=$tperiode;
$acc_pay->type=($cust_amount>=0)?'c':'d';
$acc_pay->type=($cust_amount>=0)?'c':'d';
$let_other=$acc_pay->insert_jrnx();
/* insert into jrn */
$mp_jr_id=$acc_pay->insert_jrn();
$acjrn->desc=$e_comm;
$acjrn->grpt_id=$acseq;
$mp_jr_id=$acc_pay->insert_jrn();
$acjrn->update_internal_code($acinternal);
$r1=$this->get_id($internal);

View file

@ -194,10 +194,13 @@ echo '</tr>';
echo tr($row);
}
$row= td(_('Total'),' style="font-style:italic;text-align:right;font-weight: bolder;" colspan="5"');
if ($owner->MY_TVA_USE=='Y')
$row= td(_('Total'),' style="font-style:italic;text-align:right;font-weight: bolder;widtg:auto" colspan="6"');
else
$row= td(_('Total'),' style="font-style:italic;text-align:right;font-weight: bolder;widtg:auto" colspan="6"');
$row.=td(nbm($total_htva),'class="num" style="font-style:italic;font-weight: bolder;"');
if ($owner->MY_TVA_USE=='Y')
$row.=td(nbm($total_tvac),'class="num" style="font-style:italic;font-weight: bolder;"');
$row.=td("").td(nbm($total_tvac),'class="num" style="font-style:italic;font-weight: bolder;"');
echo tr($row);
?>
</table>

View file

@ -123,6 +123,7 @@ echo '</tr>';
$q[$e]['j_poste'], $gDossier, $q[$e]['j_poste']);
$row.=td($view_history);
if ( $q[$e]['j_qcode'] !=''){
$fiche=new Fiche($cn);
$fiche->get_by_qcode($q[$e]['j_qcode']);
@ -132,6 +133,10 @@ echo '</tr>';
else
$view_history='';
$row.=td($view_history);
if ( $q[$e]['j_text']!='')
{
$row.=td(h(strip_tags($q[$e]['j_text'])));
}else
if ( $q[$e]['j_qcode'] !='') {
// nom de la fiche
$ff=new Fiche($cn);

View file

@ -105,6 +105,7 @@ echo '</tr>';
$q[$e]['j_poste'], $gDossier, $q[$e]['j_poste']);
$row.=td($view_history);
if ( $q[$e]['j_qcode'] !='') {
$fiche=new Fiche($cn);
$fiche->get_by_qcode($q[$e]['j_qcode']);
@ -114,7 +115,10 @@ echo '</tr>';
else
$view_history='';
$row.=td($view_history);
if ( $q[$e]['j_text']!='')
{
$row.=td(h(strip_tags($q[$e]['j_text'])));
}else
if ( $q[$e]['j_qcode'] !='') {
// nom de la fiche
$ff=new Fiche($cn);

View file

@ -185,10 +185,13 @@ echo '</tr>';
echo tr($row);
}
$row= td(_('Total'),' style="font-style:italic;text-align:right;font-weight: bolder;" colspan="5"');
if ($owner->MY_TVA_USE=='Y')
$row= td(_('Total'),' style="font-style:italic;text-align:right;font-weight: bolder;" colspan="5"');
else
$row= td(_('Total'),' style="font-style:italic;text-align:right;font-weight: bolder;" colspan="5"');
$row.=td(nbm($total_htva),'class="num" style="font-style:italic;font-weight: bolder;"');
if ($owner->MY_TVA_USE=='Y')
$row.=td(nbm($total_tvac),'class="num" style="font-style:italic;font-weight: bolder;"');
$row.=td("").td(nbm($total_tvac),'class="num" style="font-style:italic;font-weight: bolder;"');
echo tr($row);
?>
</table>