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Trad: Traduction de la monnaie par la monnaie principale.
This commit is contained in:
parent
3087f70ecb
commit
48acd8d39c
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@ -565,12 +565,12 @@ if ($_GET['propalid'])
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print '<tr><td height="10">'.$langs->trans('AmountHT').'</td>';
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print '<td align="right" colspan="2"><b>'.price($obj->price).'</b></td>';
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print '<td>'.$conf->monnaie.'</td></tr>';
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print '<td>'.$langs->trans("Currency".$conf->monnaie).'</td></tr>';
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print '<tr><td height="10">'.$langs->trans('VAT').'</td><td align="right" colspan="2">'.price($propal->total_tva).'</td>';
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print '<td>'.$conf->monnaie.'</td></tr>';
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print '<td>'.$langs->trans("Currency".$conf->monnaie).'</td></tr>';
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print '<tr><td height="10">'.$langs->trans('AmountTTC').'</td><td align="right" colspan="2">'.price($propal->total_ttc).'</td>';
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print '<td>'.$conf->monnaie.'</td></tr>';
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print '<td>'.$langs->trans("Currency".$conf->monnaie).'</td></tr>';
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print '<tr><td height="10">'.$langs->trans('Status').'</td><td align="left" colspan="3">'.$propal->getLibStatut().'</td></tr>';
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print '</table><br>';
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if ($propal->brouillon == 1 && $user->rights->propale->creer)
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@ -538,7 +538,7 @@ else
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// Ligne de 3 colonnes
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print '<tr><td>'.$langs->trans("AmountHT").'</td>';
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print '<td align="right"><b>'.price($commande->total_ht).'</b></td>';
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print '<td>'.$conf->monnaie.'</td>';
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print '<td>'.$langs->trans("Currency".$conf->monnaie).'</td>';
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print '<td rowspan="4" valign="top">'.$langs->trans("Note").' :<br>';
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if ($commande->brouillon == 1 && $user->rights->commande->creer)
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{
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@ -570,9 +570,9 @@ else
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print '</td></tr>';
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print '<tr><td>'.$langs->trans("VAT").'</td><td align="right">'.price($commande->total_tva).'</td>';
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print '<td>'.$conf->monnaie.'</td></tr>';
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print '<td>'.$langs->trans("Currency".$conf->monnaie).'</td></tr>';
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print '<tr><td>'.$langs->trans("TotalTTC").'</td><td align="right">'.price($commande->total_ttc).'</td>';
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print '<td>'.$conf->monnaie.'</td></tr>';
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print '<td>'.$langs->trans("Currency".$conf->monnaie).'</td></tr>';
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print "</table>";
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@ -142,7 +142,7 @@ else
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$total = $total + (0 - $objp->amount);
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}
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$db->free();
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print '<tr class="liste_total"><td colspan="3" align="right">'.$langs->trans("Total")."</td><td align=\"right\"><b>".price(abs($total))."</b></td><td>".$conf->monnaie."</td></tr>";
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print '<tr class="liste_total"><td colspan="3" align="right">'.$langs->trans("Total")."</td><td align=\"right\"><b>".price(abs($total))."</b></td><td>".$langs->trans("Currency".$conf->monnaie)."</td></tr>";
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}
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else
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{
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@ -73,7 +73,7 @@ if ($_POST["action"] == 'add')
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$accountto=new Account($db);
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$accountto->fetch($_POST["account_to"]);
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$mesg.="<div class=\"ok\"><b>Votre virement entre <a href=\"account.php?account=".$accountfrom->id."\">".$accountfrom->label."</a> et <a href=\"account.php?account=".$accountto->id."\">".$accountto->label."</a> de ".$amount." ".$conf->monnaie." a été crée.</b></div>";
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$mesg.="<div class=\"ok\"><b>Votre virement entre <a href=\"account.php?account=".$accountfrom->id."\">".$accountfrom->label."</a> et <a href=\"account.php?account=".$accountto->id."\">".$accountto->label."</a> de ".$amount." ".$langs->trans("Currency".$conf->monnaie)." a été crée.</b></div>";
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}
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else {
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dolibarr_print_error($db);
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@ -157,7 +157,7 @@ if ($_GET["id"] > 0)
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// Ligne de 3 colonnes
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print '<tr><td>'.$langs->trans("AmountHT").'</td>';
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print '<td align="right"><b>'.price($commande->total_ht).'</b></td>';
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print '<td>'.$conf->monnaie.'</td>';
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print '<td>'.$langs->trans("Currency".$conf->monnaie).'</td>';
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print '<td rowspan="4" valign="top">'.$langs->trans("Note").' :<br>'.nl2br($commande->note).'</td></tr>';
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print '<tr><td>'.$langs->trans("GlobalDiscount").'</td><td align="right">';
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@ -165,9 +165,9 @@ if ($_GET["id"] > 0)
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print '</td></tr>';
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print '<tr><td>'.$langs->trans("VAT").'</td><td align="right">'.price($commande->total_tva).'</td>';
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print '<td>'.$conf->monnaie.'</td></tr>';
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print '<td>'.$langs->trans("Currency".$conf->monnaie).'</td></tr>';
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print '<tr><td>'.$langs->trans("TotalTTC").'</td><td align="right">'.price($commande->total_ttc).'</td>';
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print '<td>'.$conf->monnaie.'</td></tr>';
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print '<td>'.$langs->trans("Currency".$conf->monnaie).'</td></tr>';
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print "</table>\n";
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/*
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@ -346,7 +346,7 @@ if ($_GET["id"] > 0)
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$total = $total + $objp->total;
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$i++;
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}
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print "<tr $bc[$var]><td align=\"right\" colspan=\"4\">".$langs->trans("TotalHT").": <b>$total</b> ".$conf->monnaie."</td></tr>\n";
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print "<tr $bc[$var]><td align=\"right\" colspan=\"4\">".$langs->trans("TotalHT").": <b>$total</b> ".$langs->trans("Currency".$conf->monnaie)."</td></tr>\n";
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print "</table>";
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}
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$db->free();
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@ -907,11 +907,11 @@ else
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print '<td colspan="3">';
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print '<b><a href="fiche.php?socid='.$soc->id.'">'.$soc->nom.'</a></b></td>';
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print "<td>Conditions de réglement : " . $fac->cond_reglement ."</td></tr>";
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print "<td>Conditions de réglement</td><td>" . $fac->cond_reglement ."</td></tr>";
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print '<tr><td>'.$langs->trans("Date").'</td>';
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print "<td colspan=\"3\">".dolibarr_print_date($fac->date,"%A %d %B %Y")."</td>\n";
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print "<td>Date limite de réglement : " . dolibarr_print_date($fac->date_lim_reglement,"%A %d %B %Y");
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print '<td>'.$langs->trans("DateClosing").'</td><td>' . dolibarr_print_date($fac->date_lim_reglement,"%A %d %B %Y");
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if ($fac->paye == 0 && $fac->date_lim_reglement < (time() - $warning_delay)) print img_warning($langs->trans("Late"));
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print "</td></tr>";
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@ -928,18 +928,18 @@ else
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}
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else
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{
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print '<a href="facture.php?facid='.$fac->id.'&action=classer">Classer la facture</a>';
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print '<a href="facture.php?facid='.$fac->id.'&action=classer">'.$langs->trans("ClassifyBill").'</a>';
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}
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print " </td>";
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} else {
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print '<td height=\"10\"> </td><td colspan="3">';
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print " </td>";
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}
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print '<td rowspan="8" valign="top">';
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print '<td rowspan="8" colspan="2" valign="top">';
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/*
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* Paiements
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*/
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* Paiements
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*/
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print $langs->trans("Payments").' :<br>';
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$sql = "SELECT ".$db->pdate("datep")." as dp, pf.amount,";
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$sql.= " c.libelle as paiement_type, p.num_paiement, p.rowid";
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@ -1332,6 +1332,7 @@ else
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if (file_exists($file))
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{
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print "<br>\n";
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print_titre("Documents");
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print '<table class="border" width="100%">';
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@ -295,14 +295,14 @@ else
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print "</td></tr>";
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print '<tr><td>'.$langs->trans("Amount").'</td>';
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print '<tr><td>'.$langs->trans("AmountHT").'</td>';
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print '<td align="right" colspan="2"><b>'.price($fac->total_ht).'</b></td>';
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print '<td>'.$conf->monnaie.' HT</td></tr>';
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print '<td>'.$langs->trans("Currency".$conf->monnaie).'</td></tr>';
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print '<tr><td>'.$langs->trans("VAT").'</td><td align="right" colspan="2">'.price($fac->total_tva).'</td>';
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print '<td>'.$conf->monnaie.'</td></tr>';
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print '<td>'.$langs->trans("Currency".$conf->monnaie).'</td></tr>';
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print '<tr><td>'.$langs->trans("TotalTTC").'</td><td align="right" colspan="2">'.price($fac->total_ttc).'</td>';
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print '<td>'.$conf->monnaie.'</td></tr>';
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print '<td>'.$langs->trans("Currency".$conf->monnaie).'</td></tr>';
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if ($fac->note)
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{
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print '<tr><td colspan="5">Note : '.nl2br($fac->note)."</td></tr>";
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@ -119,7 +119,7 @@ if ($paiement->bank_account) {
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print '<tr><td valign="top" width="140">'.$langs->trans("Date").'</td><td>'.dolibarr_print_date($paiement->date).'</td></tr>';
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print '<tr><td valign="top">'.$langs->trans("Type").'</td><td>'.$paiement->type_libelle.'</td></tr>';
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if ($paiement->numero) { print '<tr><td valign="top">'.$langs->trans("Numero").'</td><td>'.$paiement->numero.'</td></tr>'; }
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print '<tr><td valign="top">'.$langs->trans("Amount").'</td><td>'.$paiement->montant." ".$conf->monnaie.'</td></tr>';
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print '<tr><td valign="top">'.$langs->trans("Amount").'</td><td>'.$paiement->montant." ".$langs->trans("Currency".$conf->monnaie).'</td></tr>';
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print "</table>";
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print nl2br($paiement->note);
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@ -81,7 +81,7 @@ if ($result)
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print '<td>'.strftime("%d/%m/%Y %H:%M",$obj->datec)."</td>\n";
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print '<td align="right">'.price($obj->amount)." ".$conf->monnaie."</td>\n";
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print '<td align="right">'.price($obj->amount)." ".$langs->trans("Currency".$conf->monnaie)."</td>\n";
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print "</tr>\n";
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$i++;
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@ -276,12 +276,12 @@ if ($_GET["propalid"])
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print '<tr><td height="10">'.$langs->trans('AmountHT').'</td>';
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print '<td align="right" colspan="2"><b>'.price($obj->price).'</b></td>';
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print '<td>'.$conf->monnaie.'</td></tr>';
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print '<td>'.$langs->trans("Currency".$conf->monnaie).'</td></tr>';
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print '<tr><td height="10">'.$langs->trans('VAT').'</td><td align="right" colspan="2">'.price($propal->total_tva).'</td>';
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print '<td>'.$conf->monnaie.'</td></tr>';
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print '<td>'.$langs->trans("Currency".$conf->monnaie).'</td></tr>';
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print '<tr><td height="10">'.$langs->trans('AmountTTC').'</td><td align="right" colspan="2">'.price($propal->total_ttc).'</td>';
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print '<td>'.$conf->monnaie.'</td></tr>';
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print '<td>'.$langs->trans("Currency".$conf->monnaie).'</td></tr>';
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print '<tr><td height="10">'.$langs->trans('Status').'</td><td align="left" colspan="3">'.$propal->getLibStatut().'</td></tr>';
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print '</table><br>';
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if ($propal->brouillon == 1 && $user->rights->propale->creer)
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@ -129,7 +129,7 @@ if ($chid > 0)
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print img_object($langs->trans("Payment"),"payment").' ';
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print dolibarr_print_date($objp->dp)."</td>\n";
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print "<td>$objp->paiement_type $objp->num_paiement</td>\n";
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print '<td align="right">'.price($objp->amount)."</td><td>".$conf->monnaie."</td>\n";
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print '<td align="right">'.price($objp->amount)."</td><td>".$langs->trans("Currency".$conf->monnaie)."</td>\n";
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print "</tr>";
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$totalpaye += $objp->amount;
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$i++;
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@ -43,7 +43,7 @@ if ($user->societe_id > 0)
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$mode='recettes';
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if ($conf->compta->mode == 'CREANCES-DETTES') { $mode='creances'; }
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print_titre("Chiffre d'affaire cumulé (".$conf->monnaie." HT)");
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print_titre("Chiffre d'affaire cumulé (".$langs->trans("Currency".$conf->monnaie)." HT)");
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print '<table width="100%"><tr><td valign="top">';
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@ -83,7 +83,9 @@ print "</td></tr></table>";
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$db->close();
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llxFooter("<em>Dernière modification $Date$ révision $Revision$</em>");
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llxFooter('$Date$ - $Revision$');
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/*
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* Fonctions
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@ -41,7 +41,7 @@ $mode='recettes';
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if ($conf->compta->mode == 'CREANCES-DETTES') { $mode='creances'; }
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print_titre("Comparatif CA année en cours avec année précédente (".$conf->monnaie." HT, ".$mode.")");
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print_titre("Comparatif CA année en cours avec année précédente (".$langs->trans("Currency".$conf->monnaie)." HT, ".$mode.")");
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print "<br>\n";
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@ -77,7 +77,7 @@ function factures ($db, $year, $month, $paye)
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print "<TD><a href=\"comp.php?socidp=$objp->idp\">$objp->nom</a></TD>\n";
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print "<TD><a href=\"facture.php?facid=$objp->facid\">$objp->facnumber</a></TD>\n";
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if ($objp->df > 0 ) {
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print "<TD align=\"right\">".strftime("%d %B %Y",$objp->df)."</TD>\n";
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print "<TD align=\"right\">".dolibarr_print_date($objp->df)."</TD>\n";
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} else {
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print "<TD align=\"right\"><b>!!!</b></TD>\n";
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}
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@ -95,7 +95,7 @@ function factures ($db, $year, $month, $paye)
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$i++;
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}
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print "<tr><td align=\"right\"><b>Total : ".price($total)."</b></td><td></td></tr>";
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print "<tr><td align=\"right\"><b>".$langs->trans("Total")." : ".price($total)."</b></td><td></td></tr>";
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print "</TABLE>";
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$db->free();
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}
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@ -110,7 +110,7 @@ function pt ($db, $sql, $year) {
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if ($result) {
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$num = $db->num_rows();
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$i = 0; $total = 0 ;
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print '<table class="border" width="100%" cellspacing="0" cellpadding="3">';
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print '<table class="border" width="100%">';
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print "<tr class=\"liste_titre\">";
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print '<td>'.$langs->trans("Month").'</td>';
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print '<td align="right">'.$langs->trans("Amount").'</td></tr>';
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@ -60,7 +60,7 @@ function pt ($db, $sql, $title) {
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$total = $total + $obj->amount;
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$i++;
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}
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print "<tr class=\"total\"><td colspan=\"2\" align=\"right\"><b>".$langs->trans("TotalHT").": ".price($total)."</b> ".$conf->monnaie."</td></tr>";
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print "<tr class=\"total\"><td colspan=\"2\" align=\"right\"><b>".$langs->trans("TotalHT").": ".price($total)."</b> ".$langs->trans("Currency".$conf->monnaie)."</td></tr>";
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$db->free();
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}
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@ -55,7 +55,7 @@ function pt ($db, $sql, $date) {
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$i++;
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}
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print "<tr><td align=\"right\">".$langs->trans("TotalHT").":</td><td align=\"right\"><b>".price($total)."</b></td><td>".$conf->monnaie."</td></tr>";
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print "<tr><td align=\"right\">".$langs->trans("TotalHT").":</td><td align=\"right\"><b>".price($total)."</b></td><td>".$langs->trans("Currency".$conf->monnaie)."</td></tr>";
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print "</table>";
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$db->free();
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@ -336,12 +336,12 @@ if ($_GET["id"] > 0)
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// Ligne de 3 colonnes
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print '<tr><td>'.$langs->trans("AmountHT").'</td>';
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print '<td align="right"><b>'.price($commande->total_ht).'</b></td>';
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print '<td>'.$conf->monnaie.'</td>';
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print '<td>'.$langs->trans("Currency".$conf->monnaie).'</td>';
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print '<td>'.$langs->trans("VAT").'</td><td align="right">'.price($commande->total_tva).'</td>';
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print '<td>'.$conf->monnaie.'</td></tr>';
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print '<td>'.$langs->trans("Currency".$conf->monnaie).'</td></tr>';
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print '<tr><td>'.$langs->trans("TotalTTC").'</td><td align="right">'.price($commande->total_ttc).'</td>';
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print '<td>'.$conf->monnaie.'</td><td colspan="3"> </td></tr>';
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print '<td>'.$langs->trans("Currency".$conf->monnaie).'</td><td colspan="3"> </td></tr>';
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if ($commande->note)
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{
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@ -132,13 +132,13 @@ if ($_GET["id"] > 0)
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// Ligne de 3 colonnes
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print '<tr><td>'.$langs->trans("AmountHT").'</td>';
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print '<td align="right"><b>'.price($commande->total_ht).'</b></td>';
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print '<td>'.$conf->monnaie.'</td>';
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print '<td>'.$langs->trans("Currency".$conf->monnaie).'</td>';
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print '<td rowspan="3" valign="top"> </td></tr>';
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print '<tr><td>'.$langs->trans("VAT").'</td><td align="right">'.price($commande->total_tva).'</td>';
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print '<td>'.$conf->monnaie.'</td></tr>';
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print '<td>'.$langs->trans("Currency".$conf->monnaie).'</td></tr>';
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print '<tr><td>'.$langs->trans("TotalTTC").'</td><td align="right">'.price($commande->total_ttc).'</td>';
|
||||
print '<td>'.$conf->monnaie.'</td></tr>';
|
||||
print '<td>'.$langs->trans("Currency".$conf->monnaie).'</td></tr>';
|
||||
|
||||
|
||||
if ($user->rights->fournisseur->commande->creer)
|
||||
|
|
|
|||
|
|
@ -555,7 +555,7 @@ else
|
|||
print "<tr $bc[$var]>";
|
||||
print "<td>".img_object($langs->trans("Payment"),"payment").' '.dolibarr_print_date($objp->dp)."</td>\n";
|
||||
print "<td>$objp->paiement_type $objp->num_paiement</td>\n";
|
||||
print "<td align=\"right\">".price($objp->amount)."</td><td>".$conf->monnaie."</td>\n";
|
||||
print "<td align=\"right\">".price($objp->amount)."</td><td>".$langs->trans("Currency".$conf->monnaie)."</td>\n";
|
||||
|
||||
if ($fac->statut == 1 && $fac->paye == 0 && $user->societe_id == 0)
|
||||
{
|
||||
|
|
@ -569,13 +569,13 @@ else
|
|||
$total = $total + $objp->amount;
|
||||
$i++;
|
||||
}
|
||||
print "<tr $bc[1]><td colspan=\"2\" align=\"right\">".$langs->trans("Total")." :</td><td align=\"right\"><b>".price($total)."</b></td><td$tdsup>".$conf->monnaie."</td></tr>\n";
|
||||
print "<tr class=\"liste_total\"><td colspan=\"2\" align=\"right\">".$langs->trans("Total")." :</td><td align=\"right\"><b>".price($total)."</b></td><td$tdsup>".$langs->trans("Currency".$conf->monnaie)."</td></tr>\n";
|
||||
|
||||
|
||||
if ($fac->statut > 0)
|
||||
{
|
||||
$resteapayer = abs($fac->total_ttc - $total);
|
||||
print "<tr $bc[1]><td colspan=\"2\" align=\"right\">".$langs->trans("RemainderToPay")." :</td>";
|
||||
print "<tr class=\liste_total\"><td colspan=\"2\" align=\"right\">".$langs->trans("RemainderToPay")." :</td>";
|
||||
print '<td align="right"><b>'.price($resteapayer)."</b></td><td$tdsup>".$conf->monnaie."</td>";
|
||||
print "</tr>\n";
|
||||
}
|
||||
|
|
|
|||
|
|
@ -537,11 +537,24 @@ class pdf_adytek extends ModelePDFFactures {
|
|||
$langs->load("companies");
|
||||
|
||||
$footy=13;
|
||||
$pdf->SetFont('Arial','',8);
|
||||
$pdf->SetFont('Arial','',8);
|
||||
|
||||
if (MAIN_INFO_CAPITAL) {
|
||||
$ligne="";
|
||||
if (defined('MAIN_INFO_CAPITAL') && MAIN_INFO_CAPITAL) {
|
||||
$ligne="SARL au Capital de " . MAIN_INFO_CAPITAL." ".$langs->trans("Currency".$conf->monnaie);
|
||||
}
|
||||
if (defined('MAIN_INFO_SIREN') && MAIN_INFO_SIREN) {
|
||||
$ligne.=($ligne?" - ":"").$langs->transcountry("ProfId1",$this->code_pays).": ".MAIN_INFO_SIREN;
|
||||
}
|
||||
if (defined('MAIN_INFO_SIRET') && MAIN_INFO_SIRET) {
|
||||
$ligne.=($ligne?" - ":"").$langs->transcountry("ProfId2",$this->code_pays).": ".MAIN_INFO_SIRET;
|
||||
}
|
||||
if (defined('MAIN_INFO_RCS') && MAIN_INFO_RCS) {
|
||||
$ligne.=($ligne?" - ":"").$langs->transcountry("ProfId4",$this->code_pays).": ".MAIN_INFO_RCS;
|
||||
}
|
||||
if ($ligne) {
|
||||
$pdf->SetY(-$footy);
|
||||
$pdf->MultiCell(190, 3,"SARL au Capital de " . MAIN_INFO_CAPITAL." ".$conf->monnaie." - " . MAIN_INFO_RCS." - Identifiant professionnel: " . MAIN_INFO_SIREN , 0, 'C');
|
||||
$pdf->MultiCell(190, 3, $ligne, 0, 'C');
|
||||
$footy-=3;
|
||||
}
|
||||
|
||||
|
|
|
|||
|
|
@ -713,7 +713,7 @@ class pdf_crabe extends ModelePDFFactures
|
|||
|
||||
$ligne="";
|
||||
if (defined('MAIN_INFO_CAPITAL') && MAIN_INFO_CAPITAL) {
|
||||
$ligne="SARL au Capital de " . MAIN_INFO_CAPITAL." ".$conf->monnaie;
|
||||
$ligne="SARL au Capital de " . MAIN_INFO_CAPITAL." ".$langs->trans("Currency".$conf->monnaie);
|
||||
}
|
||||
if (defined('MAIN_INFO_SIREN') && MAIN_INFO_SIREN) {
|
||||
$ligne.=($ligne?" - ":"").$langs->transcountry("ProfId1",$this->code_pays).": ".MAIN_INFO_SIREN;
|
||||
|
|
|
|||
|
|
@ -731,18 +731,24 @@ class pdf_oursin extends ModelePDFFactures
|
|||
$footy=13;
|
||||
$pdf->SetFont('Arial','',8);
|
||||
|
||||
if (defined(MAIN_INFO_CAPITAL)) {
|
||||
$pdf->SetY(-$footy);
|
||||
$ligne="SARL au Capital de " . MAIN_INFO_CAPITAL." ".$conf->monnaie;
|
||||
if (defined(MAIN_INFO_SIREN) && MAIN_INFO_SIREN) {
|
||||
$ligne.=" - ".$langs->transcountry("ProfId2",$this->code_pays).": ".MAIN_INFO_SIREN;
|
||||
$ligne="";
|
||||
if (defined('MAIN_INFO_CAPITAL') && MAIN_INFO_CAPITAL) {
|
||||
$ligne="SARL au Capital de " . MAIN_INFO_CAPITAL." ".$langs->trans("Currency".$conf->monnaie);
|
||||
}
|
||||
if (defined(MAIN_INFO_RCS) && MAIN_INFO_RCS) {
|
||||
$ligne.=" - ".$langs->transcountry("ProfId3",$this->code_pays).": ".MAIN_INFO_RCS;
|
||||
if (defined('MAIN_INFO_SIREN') && MAIN_INFO_SIREN) {
|
||||
$ligne.=($ligne?" - ":"").$langs->transcountry("ProfId1",$this->code_pays).": ".MAIN_INFO_SIREN;
|
||||
}
|
||||
if (defined('MAIN_INFO_SIRET') && MAIN_INFO_SIRET) {
|
||||
$ligne.=($ligne?" - ":"").$langs->transcountry("ProfId2",$this->code_pays).": ".MAIN_INFO_SIRET;
|
||||
}
|
||||
if (defined('MAIN_INFO_RCS') && MAIN_INFO_RCS) {
|
||||
$ligne.=($ligne?" - ":"").$langs->transcountry("ProfId4",$this->code_pays).": ".MAIN_INFO_RCS;
|
||||
}
|
||||
if ($ligne) {
|
||||
$pdf->SetY(-$footy);
|
||||
$pdf->MultiCell(190, 3, $ligne, 0, 'C');
|
||||
$footy-=3;
|
||||
}
|
||||
$pdf->MultiCell(190, 3, $ligne, 0, 'C');
|
||||
$footy-=3;
|
||||
}
|
||||
|
||||
// Affiche le numéro de TVA intracommunautaire
|
||||
if (MAIN_INFO_TVAINTRA == 'MAIN_INFO_TVAINTRA') {
|
||||
|
|
|
|||
|
|
@ -608,7 +608,7 @@ class pdf_propale_azur extends ModelePDFPropales
|
|||
*/
|
||||
$pdf->SetTextColor(0,0,0);
|
||||
$pdf->SetFont('Arial','',10);
|
||||
$titre = $langs->trans("AmountInCurrency")." ".$conf->monnaie;
|
||||
$titre = $langs->trans("AmountInCurrency")." ".$langs->trans("Currency".$conf->monnaie);
|
||||
$pdf->Text(200 - $pdf->GetStringWidth($titre), 94, $titre);
|
||||
/*
|
||||
*/
|
||||
|
|
|
|||
|
|
@ -81,7 +81,7 @@ if ($_GET["action"] == 'edit')
|
|||
print '<td>'.$langs->transcountry("ProfId2",$soc->pays_code).'</td><td><input type="text" name="siret" size="15" maxlength="14" value="'.$soc->siret.'"></td></tr>';
|
||||
|
||||
print '<tr><td>'.$langs->transcountry("ProfId3",$soc->pays_code).'</td><td><input type="text" name="ape" size="5" maxlength="4" value="'.$soc->ape.'"></td>';
|
||||
print '<td>'.$langs->trans("Capital").'</td><td><input type="text" name="capital" size="10" value="'.$soc->capital.'"> '.$conf->monnaie.'</td></tr>';
|
||||
print '<td>'.$langs->trans("Capital").'</td><td><input type="text" name="capital" size="10" value="'.$soc->capital.'"> '.$langs->trans("Currency".$conf->monnaie).'</td></tr>';
|
||||
|
||||
|
||||
print '<tr><td>Forme juridique</td><td colspan="3">';
|
||||
|
|
|
|||
|
|
@ -110,11 +110,11 @@ if (sizeof($commandes)>0 && is_array($commandes))
|
|||
|
||||
print '<tr><td colspan="2">'.$i.' '.$langs->trans("Orders").'</td>';
|
||||
print '<td align="right">'.$langs->trans("TotalHT").': '.price($total).'</td>';
|
||||
print '<td align="left">'.$conf->monnaie.'</td></tr>';
|
||||
print '<td align="left">'.$langs->trans("Currency".$conf->monnaie).'</td></tr>';
|
||||
print "</table>";
|
||||
}
|
||||
|
||||
$db->close();
|
||||
|
||||
llxFooter("<em>Dernière modification $Date$ révision $Revision$</em>");
|
||||
llxFooter('$Date$ - $Revision$');
|
||||
?>
|
||||
|
|
|
|||
|
|
@ -116,11 +116,11 @@ print '</table><br>';
|
|||
|
||||
print '<tr><td colspan="2">'.$i.' '.$langs->trans("Bills").'</td>';
|
||||
print '<td align="right">'.$langs->trans("TotalHT").' : '.price($total).'</td>';
|
||||
print '<td align="left">'.$conf->monnaie.'</td></tr>';
|
||||
print '<td align="left">'.$langs->trans("Currency".$conf->monnaie).'</td></tr>';
|
||||
print "</table>";
|
||||
}
|
||||
|
||||
$db->close();
|
||||
|
||||
llxFooter("<em>Dernière modification $Date$ révision $Revision$</em>");
|
||||
llxFooter('$Date$ - $Revision$');
|
||||
?>
|
||||
|
|
|
|||
|
|
@ -101,7 +101,7 @@ if (sizeof($propales)>0 && is_array($propales))
|
|||
print "<tr $bc[$var]>";
|
||||
print "<td><a href=\"../comm/propal.php?propalid=$propale->id\">$propale->ref</a></td>\n";
|
||||
|
||||
print '<td>'.strftime("%d %B %Y",$propale->datep).'</td>';
|
||||
print '<td>'.dolibarr_print_date($propale->datep).'</td>';
|
||||
|
||||
print '<td align="right">'.price($propale->price).'</td><td> </td></tr>';
|
||||
$total = $total + $propale->price;
|
||||
|
|
@ -109,10 +109,10 @@ if (sizeof($propales)>0 && is_array($propales))
|
|||
|
||||
print '<tr><td colspan="2">'.$i.' '.$langs->trans("Proposal").'</td>';
|
||||
print '<td align="right">'.$langs->trans("TotalHT").': '.price($total).'</td>';
|
||||
print '<td align="left">'.$conf->monnaie.'</td></tr></table>';
|
||||
print '<td align="left">'.$langs->trans("Currency".$conf->monnaie).'</td></tr></table>';
|
||||
}
|
||||
|
||||
$db->close();
|
||||
|
||||
llxFooter("<em>Dernière modification $Date$ révision $Revision$</em>");
|
||||
llxFooter('$Date$ - $Revision$');
|
||||
?>
|
||||
|
|
|
|||
|
|
@ -256,7 +256,7 @@ if ($_GET["action"] == 'create' || $_POST["action"] == 'create')
|
|||
print '<td>'.$langs->transcountry('ProfId2',$soc->pays_code).'</td><td><input type="text" name="siret" size="15" maxlength="14" value="'.$soc->siret.'"></td></tr>';
|
||||
print '<tr><td>'.$langs->transcountry('ProfId3',$soc->pays_code).'</td><td><input type="text" name="ape" size="5" maxlength="4" value="'.$soc->ape.'"></td><td colspan="2"> </td></tr>';
|
||||
|
||||
print '<tr><td>'.$langs->trans('Capital').'</td><td colspan="3"><input type="text" name="capital" size="10" value="'.$soc->capital.'"> '.$conf->monnaie.'</td></tr>';
|
||||
print '<tr><td>'.$langs->trans('Capital').'</td><td colspan="3"><input type="text" name="capital" size="10" value="'.$soc->capital.'"> '.$langs->trans("Currency".$conf->monnaie).'</td></tr>';
|
||||
|
||||
print '<tr><td>'.$langs->trans('JuridicalStatus').'</td><td colspan="3">';
|
||||
$form->select_forme_juridique($soc->forme_juridique_code,(defined("COMPANY_CREATE_TWO_STEPS")?$soc->pays_code:0));
|
||||
|
|
@ -374,7 +374,7 @@ elseif ($_GET["action"] == 'edit')
|
|||
print ' '.$langs->trans("VATIntraCheckableOnEUSite");
|
||||
print '</td></tr>';
|
||||
|
||||
print '<tr><td>'.$langs->trans("Capital").'</td><td colspan="3"><input type="text" name="capital" size="10" value="'.$soc->capital.'"> '.$conf->monnaie.'</td></tr>';
|
||||
print '<tr><td>'.$langs->trans("Capital").'</td><td colspan="3"><input type="text" name="capital" size="10" value="'.$soc->capital.'"> '.$langs->trans("Currency".$conf->monnaie).'</td></tr>';
|
||||
|
||||
print '<tr><td>'.$langs->trans('JuridicalStatus').'</td><td colspan="3">';
|
||||
$form->select_forme_juridique($soc->forme_juridique_code,0);
|
||||
|
|
@ -530,7 +530,7 @@ else
|
|||
print $soc->tva_intra;
|
||||
print '</td></tr>';
|
||||
|
||||
print '<tr><td>'.$langs->trans('Capital').'</td><td colspan="3">'.$soc->capital.' '.$conf->monnaie.'</td></tr>';
|
||||
print '<tr><td>'.$langs->trans('Capital').'</td><td colspan="3">'.$soc->capital.' '.$langs->trans("Currency".$conf->monnaie).'</td></tr>';
|
||||
|
||||
print '<tr><td>'.$langs->trans('JuridicalStatus').'</td><td colspan="3">'.$soc->forme_juridique.'</td></tr>';
|
||||
|
||||
|
|
|
|||
|
|
@ -154,7 +154,7 @@ if($_GET["socid"])
|
|||
print '<td>'.$langs->transcountry('ProfId2',$soc->pays_code).'</td><td>'.$soc->siret.'</td></tr>';
|
||||
|
||||
print '<tr><td>'.$langs->transcountry('ProfId3',$soc->pays_code).'</td><td>'.$soc->ape.'</td><td colspan="2"> </td></tr>';
|
||||
print '<tr><td>'.$langs->trans("Capital").'</td><td colspan="3">'.$soc->capital.' '.$conf->monnaie.'</td></tr>';
|
||||
print '<tr><td>'.$langs->trans("Capital").'</td><td colspan="3">'.$soc->capital.' '.$langs->trans("Currency".$conf->monnaie).'</td></tr>';
|
||||
|
||||
// Société mère
|
||||
print '<tr><td>'.$langs->trans("ParentCompany").'</td><td colspan="3">';
|
||||
|
|
|
|||
Loading…
Reference in New Issue
Block a user