Wavyzz/dolibarr
2
0
Fork 1
mirror of https://github.com/Dolibarr/dolibarr.git synced 2026-02-08 00:52:01 +01:00
Code Issues Packages Projects Releases Wiki Activity

Typo & translation

Browse Source
This commit is contained in:
Alexandre SPANGARO
2021-10-21 05:18:56 +02:00
parent 02bb39d438
commit be7c1c8a23
1 changed files with 10 additions and 9 deletions
Download Patch File Download Diff File Expand all files Collapse all files

19
htdocs/compta/resultat/clientfourn.php
View File

@@ -9,6 +9,7 @@
* Copyright (C) 2014 Florian Henry <florian.henry@open-concept.pro>
* Copyright (C) 2018 Frédéric France <frederic.france@netlogic.fr>
* Copyright (C) 2020 Maxime DEMAREST <maxime@indelog.fr>
* Copyright (C) 2021 Alexandre Spangaro <aspangaro@open-dsi.fr>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@@ -366,7 +367,7 @@ if ($modecompta == 'BOOKKEEPING') {
}
} else {
/*
* Factures clients
* Customer invoices
*/
print '<tr class="trforbreak"><td colspan="4">'.$langs->trans("CustomersInvoices").'</td></tr>';
@@ -386,8 +387,8 @@ if ($modecompta == 'BOOKKEEPING') {
}
} elseif ($modecompta == 'RECETTES-DEPENSES') {
/*
* Liste des paiements (les anciens paiements ne sont pas vus par cette requete car, sur les
* vieilles versions, ils n'etaient pas lies via paiement_facture. On les ajoute plus loin)
* List of payments (old payments are not seen by this query because, on older versions, they were not linked via payment_invoice.
* old versions, they were not linked via payment_invoice. They are added later)
*/
$sql = "SELECT s.nom as name, s.rowid as socid, sum(pf.amount) as amount_ttc";
$sql .= " FROM ".MAIN_DB_PREFIX."societe as s";
@@ -434,7 +435,7 @@ if ($modecompta == 'BOOKKEEPING') {
dol_print_error($db);
}
// On ajoute les paiements clients anciennes version, non lie par paiement_facture
// We add the old customer payments, not linked by payment_invoice
if ($modecompta == 'RECETTES-DEPENSES') {
$sql = "SELECT 'Autres' as name, '0' as idp, sum(p.amount) as amount_ttc";
$sql .= " FROM ".MAIN_DB_PREFIX."bank as b";
@@ -673,7 +674,7 @@ if ($modecompta == 'BOOKKEEPING') {
/*
* Charges sociales non deductibles
* Social / Fiscal contributions who are not deductible
*/
print '<tr class="trforbreak"><td colspan="4">'.$langs->trans("SocialContributionsNondeductibles").'</td></tr>';
@@ -760,7 +761,7 @@ if ($modecompta == 'BOOKKEEPING') {
/*
* Charges sociales deductibles
* Social / Fiscal contributions who are deductible
*/
print '<tr class="trforbreak"><td colspan="4">'.$langs->trans("SocialContributionsDeductibles").'</td></tr>';
@@ -932,7 +933,7 @@ if ($modecompta == 'BOOKKEEPING') {
/*
* Expense
* Expense report
*/
if (!empty($conf->expensereport->enabled)) {
@@ -1088,7 +1089,7 @@ if ($modecompta == 'BOOKKEEPING') {
}
/*
* Payement Loan
* Payment Loan
*/
if (!empty($conf->global->ACCOUNTING_REPORTS_INCLUDE_LOAN) && !empty($conf->loan->enabled) && ($modecompta == 'CREANCES-DETTES' || $modecompta == "RECETTES-DEPENSES")) {
@@ -1209,7 +1210,7 @@ if ($modecompta == 'BOOKKEEPING') {
print '<td class="right"><span class="amount">'.price($amount)."</span></td>\n";
print "</tr>\n";
// VAT to retreive
// VAT to retrieve
$amount = 0;
$sql = "SELECT date_format(f.datef,'%Y-%m') as dm, sum(f.total_tva) as amount";
$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";