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NEW Can mix offset before and after with rules for due date of invoices

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This commit is contained in:
Laurent Destailleur 2018-10-04 16:06:26 +02:00
parent 378013b863
commit 111d589474
6 changed files with 178 additions and 191 deletions
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173
htdocs/accountancy/admin/accountmodel.php
View File

@ -524,62 +524,16 @@ if ($id)
$valuetoshow=ucfirst($fieldlist[$field]); // Par defaut
$valuetoshow=$langs->trans($valuetoshow); // try to translate
$align="left";
if ($fieldlist[$field]=='source') { $valuetoshow=$langs->trans("Contact"); }
if ($fieldlist[$field]=='price') { $valuetoshow=$langs->trans("PriceUHT"); }
if ($fieldlist[$field]=='taux') {
if ($tabname[$id] != MAIN_DB_PREFIX."c_revenuestamp") $valuetoshow=$langs->trans("Rate");
else $valuetoshow=$langs->trans("Amount");
$align='right';
}
if ($fieldlist[$field]=='localtax1_type') { $valuetoshow=$langs->trans("UseLocalTax")." 2"; $align="center"; $sortable=0; }
if ($fieldlist[$field]=='localtax1') { $valuetoshow=$langs->trans("Rate")." 2";}
if ($fieldlist[$field]=='localtax2_type') { $valuetoshow=$langs->trans("UseLocalTax")." 3"; $align="center"; $sortable=0; }
if ($fieldlist[$field]=='localtax2') { $valuetoshow=$langs->trans("Rate")." 3";}
if ($fieldlist[$field]=='organization') { $valuetoshow=$langs->trans("Organization"); }
if ($fieldlist[$field]=='lang') { $valuetoshow=$langs->trans("Language"); }
if ($fieldlist[$field]=='type') {
if ($tabname[$id] == MAIN_DB_PREFIX."c_paiement") $valuetoshow=$form->textwithtooltip($langs->trans("Type"),$langs->trans("TypePaymentDesc"),2,1,img_help(1,''));
else $valuetoshow=$langs->trans("Type");
}
if ($fieldlist[$field]=='code') { $valuetoshow=$langs->trans("Code"); }
if ($fieldlist[$field]=='libelle' || $fieldlist[$field]=='label')
{
$valuetoshow=$langs->trans("Label");
if ($id != 25) $valuetoshow.="*";
}
if ($fieldlist[$field]=='libelle_facture') { $valuetoshow=$langs->trans("LabelOnDocuments")."*"; }
if ($fieldlist[$field]=='country') {
if (in_array('region_id',$fieldlist)) { print '<td>&nbsp;</td>'; continue; } // For region page, we do not show the country input
$valuetoshow=$langs->trans("Country");
}
if ($fieldlist[$field]=='recuperableonly') { $valuetoshow=$langs->trans("NPR"); $align="center"; }
if ($fieldlist[$field]=='nbjour') { $valuetoshow=$langs->trans("NbOfDays"); }
if ($fieldlist[$field]=='type_cdr') { $valuetoshow=$langs->trans("AtEndOfMonth"); $align="center"; }
if ($fieldlist[$field]=='decalage') { $valuetoshow=$langs->trans("Offset"); }
if ($fieldlist[$field]=='width') { $valuetoshow=$langs->trans("Width"); }
if ($fieldlist[$field]=='height') { $valuetoshow=$langs->trans("Height"); }
if ($fieldlist[$field]=='unit') { $valuetoshow=$langs->trans("MeasuringUnit"); }
if ($fieldlist[$field]=='region_id' || $fieldlist[$field]=='country_id') { $valuetoshow=''; }
if ($fieldlist[$field]=='accountancy_code'){ $valuetoshow=$langs->trans("AccountancyCode"); }
if ($fieldlist[$field]=='accountancy_code_sell'){ $valuetoshow=$langs->trans("AccountancyCodeSell"); }
if ($fieldlist[$field]=='accountancy_code_buy'){ $valuetoshow=$langs->trans("AccountancyCodeBuy"); }
if ($fieldlist[$field]=='pcg_version' || $fieldlist[$field]=='fk_pcg_version') { $valuetoshow=$langs->trans("Pcg_version"); }
if ($fieldlist[$field]=='account_parent') { $valuetoshow=$langs->trans("Accountparent"); }
if ($fieldlist[$field]=='pcg_type') { $valuetoshow=$langs->trans("Pcg_type"); }
if ($fieldlist[$field]=='pcg_subtype') { $valuetoshow=$langs->trans("Pcg_subtype"); }
if ($fieldlist[$field]=='sortorder') { $valuetoshow=$langs->trans("SortOrder"); }
if ($fieldlist[$field]=='short_label') { $valuetoshow=$langs->trans("ShortLabel"); }
if ($fieldlist[$field]=='type_template') { $valuetoshow=$langs->trans("TypeOfTemplate"); }
if ($fieldlist[$field]=='range_account') { $valuetoshow=$langs->trans("Range"); }
if ($fieldlist[$field]=='sens') { $valuetoshow=$langs->trans("Sens"); }
if ($fieldlist[$field]=='category_type') { $valuetoshow=$langs->trans("Calculated"); }
if ($fieldlist[$field]=='formula') { $valuetoshow=$langs->trans("Formula"); }
if ($id == 2) // Special cas for state page
{
if ($fieldlist[$field]=='region_id') { $valuetoshow='&nbsp;'; $showfield=1; }
if ($fieldlist[$field]=='region') { $valuetoshow=$langs->trans("Country").'/'.$langs->trans("Region"); $showfield=1; }
}
if ($valuetoshow != '')
{
@ -709,50 +663,13 @@ if ($id)
*/
$valuetoshow=ucfirst($fieldlist[$field]); // By defaut
$valuetoshow=$langs->trans($valuetoshow); // try to translate
if ($fieldlist[$field]=='source') { $valuetoshow=$langs->trans("Contact"); }
if ($fieldlist[$field]=='price') { $valuetoshow=$langs->trans("PriceUHT"); }
if ($fieldlist[$field]=='taux') {
if ($tabname[$id] != MAIN_DB_PREFIX."c_revenuestamp") $valuetoshow=$langs->trans("Rate");
else $valuetoshow=$langs->trans("Amount");
$align='right';
}
if ($fieldlist[$field]=='localtax1_type') { $valuetoshow=$langs->trans("UseLocalTax")." 2"; $align="center"; $sortable=0; }
if ($fieldlist[$field]=='localtax1') { $valuetoshow=$langs->trans("Rate")." 2"; $sortable=0; }
if ($fieldlist[$field]=='localtax2_type') { $valuetoshow=$langs->trans("UseLocalTax")." 3"; $align="center"; $sortable=0; }
if ($fieldlist[$field]=='localtax2') { $valuetoshow=$langs->trans("Rate")." 3"; $sortable=0; }
if ($fieldlist[$field]=='organization') { $valuetoshow=$langs->trans("Organization"); }
if ($fieldlist[$field]=='lang') { $valuetoshow=$langs->trans("Language"); }
if ($fieldlist[$field]=='type') { $valuetoshow=$langs->trans("Type"); }
if ($fieldlist[$field]=='code') { $valuetoshow=$langs->trans("Code"); }
if ($fieldlist[$field]=='libelle' || $fieldlist[$field]=='label')
{
$valuetoshow=$langs->trans("Label");
if ($id != 25) $valuetoshow.="*";
}
if ($fieldlist[$field]=='libelle_facture') { $valuetoshow=$langs->trans("LabelOnDocuments")."*"; }
if ($fieldlist[$field]=='country') { $valuetoshow=$langs->trans("Country"); }
if ($fieldlist[$field]=='recuperableonly') { $valuetoshow=$langs->trans("NPR"); $align="center"; }
if ($fieldlist[$field]=='nbjour') { $valuetoshow=$langs->trans("NbOfDays"); }
if ($fieldlist[$field]=='type_cdr') { $valuetoshow=$langs->trans("AtEndOfMonth"); $align="center"; }
if ($fieldlist[$field]=='decalage') { $valuetoshow=$langs->trans("Offset"); }
if ($fieldlist[$field]=='width') { $valuetoshow=$langs->trans("Width"); }
if ($fieldlist[$field]=='height') { $valuetoshow=$langs->trans("Height"); }
if ($fieldlist[$field]=='unit') { $valuetoshow=$langs->trans("MeasuringUnit"); }
if ($fieldlist[$field]=='region_id' || $fieldlist[$field]=='country_id') { $showfield=0; }
if ($fieldlist[$field]=='accountancy_code'){ $valuetoshow=$langs->trans("AccountancyCode"); }
if ($fieldlist[$field]=='accountancy_code_sell'){ $valuetoshow=$langs->trans("AccountancyCodeSell"); $sortable=0; }
if ($fieldlist[$field]=='accountancy_code_buy'){ $valuetoshow=$langs->trans("AccountancyCodeBuy"); $sortable=0; }
if ($fieldlist[$field]=='fk_pcg_version') { $valuetoshow=$langs->trans("Pcg_version"); }
if ($fieldlist[$field]=='account_parent') { $valuetoshow=$langs->trans("Accountsparent"); }
if ($fieldlist[$field]=='pcg_type') { $valuetoshow=$langs->trans("Pcg_type"); }
if ($fieldlist[$field]=='pcg_subtype') { $valuetoshow=$langs->trans("Pcg_subtype"); }
if ($fieldlist[$field]=='sortorder') { $valuetoshow=$langs->trans("SortOrder"); }
if ($fieldlist[$field]=='short_label') { $valuetoshow=$langs->trans("ShortLabel"); }
if ($fieldlist[$field]=='type_template') { $valuetoshow=$langs->trans("TypeOfTemplate"); }
if ($fieldlist[$field]=='range_account') { $valuetoshow=$langs->trans("Range"); }
if ($fieldlist[$field]=='sens') { $valuetoshow=$langs->trans("Sens"); }
if ($fieldlist[$field]=='category_type') { $valuetoshow=$langs->trans("Calculated"); }
if ($fieldlist[$field]=='formula') { $valuetoshow=$langs->trans("Formula"); }
// Affiche nom du champ
if ($showfield)
@ -832,7 +749,7 @@ if ($id)
$valuetoshow=($key != "Country".strtoupper($obj->country_code)?$obj->country_code." - ".$key:$obj->country);
}
}
else if ($fieldlist[$field]=='recuperableonly' || $fieldlist[$field]=='type_cdr' || $fieldlist[$field] == 'deductible' || $fieldlist[$field] == 'category_type') {
else if ($fieldlist[$field]=='type_cdr') {
if(empty($valuetoshow)) $valuetoshow = $langs->trans('None');
elseif($valuetoshow == 1) $valuetoshow = $langs->trans('AtEndOfMonth');
elseif($valuetoshow == 2) $valuetoshow = $langs->trans('CurrentNext');
@ -1055,53 +972,7 @@ function fieldListAccountModel($fieldlist, $obj='', $tabname='', $context='')
print '</td>';
}
}
elseif ($fieldlist[$field] == 'region')
{
print '<td>';
$formcompany->select_region($region_id,'region');
print '</td>';
}
elseif ($fieldlist[$field] == 'region_id')
{
$region_id = (! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:0);
print '<td>';
print '<input type="hidden" name="'.$fieldlist[$field].'" value="'.$region_id.'">';
print '</td>';
}
elseif ($fieldlist[$field] == 'lang')
{
print '<td>';
print $formadmin->select_language($conf->global->MAIN_LANG_DEFAULT,'lang');
print '</td>';
}
// Le type de template
elseif ($fieldlist[$field] == 'type_template')
{
print '<td>';
print $form->selectarray('type_template', $elementList,(! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:''));
print '</td>';
}
// Le type de l'element (pour les type de contact)
elseif ($fieldlist[$field] == 'element')
{
print '<td>';
print $form->selectarray('element', $elementList,(! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:''));
print '</td>';
}
// La source de l'element (pour les type de contact)
elseif ($fieldlist[$field] == 'source')
{
print '<td>';
print $form->selectarray('source', $sourceList,(! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:''));
print '</td>';
}
elseif ($fieldlist[$field] == 'type' && $tabname == MAIN_DB_PREFIX."c_actioncomm")
{
print '<td>';
print 'user<input type="hidden" name="type" value="user">';
print '</td>';
}
elseif ($fieldlist[$field] == 'recuperableonly' || $fieldlist[$field] == 'type_cdr' || $fieldlist[$field] == 'deductible' || $fieldlist[$field] == 'category_type') {
elseif ($fieldlist[$field] == 'type_cdr') {
if ($fieldlist[$field] == 'type_cdr') print '<td align="center">';
else print '<td>';
if ($fieldlist[$field] == 'type_cdr') {
@ -1111,49 +982,9 @@ function fieldListAccountModel($fieldlist, $obj='', $tabname='', $context='')
}
print '</td>';
}
elseif (in_array($fieldlist[$field],array('nbjour','decalage','taux','localtax1','localtax2'))) {
$align="left";
if (in_array($fieldlist[$field],array('taux','localtax1','localtax2'))) $align="right"; // Fields aligned on right
print '<td align="'.$align.'">';
print '<input type="text" class="flat" value="'.(isset($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:'').'" size="3" name="'.$fieldlist[$field].'">';
print '</td>';
}
elseif (in_array($fieldlist[$field], array('libelle_facture'))) {
print '<td><textarea cols="30" rows="'.ROWS_2.'" class="flat" name="'.$fieldlist[$field].'">'.(! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:'').'</textarea></td>';
}
elseif (in_array($fieldlist[$field], array('content')))
{
print '<td>';
if ($context != 'hide')
{
//print '<textarea cols="3" rows="'.ROWS_2.'" class="flat" name="'.$fieldlist[$field].'">'.(! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:'').'</textarea>';
$okforextended=true;
$doleditor = new DolEditor($fieldlist[$field], (! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:''), '', 140, 'dolibarr_mailings', 'In', 0, false, $okforextended, ROWS_5, '90%');
print $doleditor->Create(1);
}
else print '&nbsp;';
print '</td>';
}
elseif ($fieldlist[$field] == 'price' || preg_match('/^amount/i',$fieldlist[$field])) {
print '<td><input type="text" class="flat" value="'.price((! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:'')).'" size="8" name="'.$fieldlist[$field].'"></td>';
}
elseif ($fieldlist[$field] == 'code' && isset($obj->{$fieldlist[$field]})) {
print '<td><input type="text" class="flat" value="'.(! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:'').'" size="10" name="'.$fieldlist[$field].'"></td>';
}
elseif ($fieldlist[$field] == 'accountancy_code' || $fieldlist[$field] == 'accountancy_code_sell' || $fieldlist[$field] == 'accountancy_code_buy')
{
print '<td>';
if (! empty($conf->accounting->enabled))
{
$accountancy_account = (! empty($obj->$fieldlist[$field]) ? $obj->$fieldlist[$field] : 0);
print $formaccounting->select_account($accountancy_account, $fieldlist[$field], 1, '', 1, 1, 'maxwidth200 maxwidthonsmartphone');
}
else
{
print '<input type="text" size="10" class="flat" value="'.(isset($obj->$fieldlist[$field])?$obj->$fieldlist[$field]:'').'" name="'.$fieldlist[$field].'">';
}
print '</td>';
}
else
{
print '<td>';

2
htdocs/admin/dict.php
View File

@ -456,7 +456,7 @@ $tabhelp[8] = array('code'=>$langs->trans("EnterAnyCode"), 'position'=>$langs->
$tabhelp[9] = array('code'=>$langs->trans("EnterAnyCode"), 'unicode'=>$langs->trans("UnicodeCurrency"));
$tabhelp[10] = array('code'=>$langs->trans("EnterAnyCode"), 'taux'=>$langs->trans("SellTaxRate"), 'recuperableonly'=>$langs->trans("RecuperableOnly"), 'localtax1_type'=>$langs->trans("LocalTaxDesc"), 'localtax2_type'=>$langs->trans("LocalTaxDesc"));
$tabhelp[11] = array('code'=>$langs->trans("EnterAnyCode"), 'position'=>$langs->trans("PositionIntoComboList"));
$tabhelp[12] = array('code'=>$langs->trans("EnterAnyCode"), 'type_cdr'=>$langs->trans("TypeCdr"));
$tabhelp[12] = array('code'=>$langs->trans("EnterAnyCode"), 'type_cdr'=>$langs->trans("TypeCdr", $langs->transnoentitiesnoconv("NbOfDays"), $langs->transnoentitiesnoconv("Offset"), $langs->transnoentitiesnoconv("NbOfDays"), $langs->transnoentitiesnoconv("Offset")));
$tabhelp[13] = array('code'=>$langs->trans("EnterAnyCode"));
$tabhelp[14] = array('code'=>$langs->trans("EnterAnyCode"));
$tabhelp[15] = array('code'=>$langs->trans("EnterAnyCode"));

43
htdocs/core/class/commoninvoice.class.php
View File

@ -587,7 +587,7 @@ abstract class CommonInvoice extends CommonObject
// phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
/**
* Renvoi une date limite de reglement de facture en fonction des
* conditions de reglements de la facture et date de facturation
* conditions de reglements de la facture et date de facturation.
*
* @param integer $cond_reglement Condition of payment (code or id) to use. If 0, we use current condition.
* @return date Date limite de reglement si ok, <0 si ko
@ -602,7 +602,7 @@ abstract class CommonInvoice extends CommonObject
$cdr_type=0;
$cdr_decalage=0;
$sqltemp = 'SELECT c.type_cdr,c.nbjour,c.decalage';
$sqltemp = 'SELECT c.type_cdr, c.nbjour, c.decalage';
$sqltemp.= ' FROM '.MAIN_DB_PREFIX.'c_payment_term as c';
if (is_numeric($cond_reglement)) $sqltemp.= " WHERE c.rowid=".$cond_reglement;
else {
@ -631,12 +631,18 @@ abstract class CommonInvoice extends CommonObject
/* Definition de la date limite */
// 1 : ajout du nombre de jours
$datelim = $this->date + ($cdr_nbjour * 3600 * 24);
// 2 : application de la regle "fin de mois"
if ($cdr_type == 1)
// 0 : ajout du nombre de jours
if ($cdr_type == 0)
{
$datelim = $this->date + ($cdr_nbjour * 3600 * 24);
$datelim += ($cdr_decalage * 3600 * 24);
}
// 1 : application de la regle "fin de mois"
elseif ($cdr_type == 1)
{
$datelim = $this->date + ($cdr_nbjour * 3600 * 24);
$mois=date('m', $datelim);
$annee=date('Y', $datelim);
if ($mois == 12)
@ -651,23 +657,24 @@ abstract class CommonInvoice extends CommonObject
// On se deplace au debut du mois suivant, et on retire un jour
$datelim=dol_mktime(12,0,0,$mois,1,$annee);
$datelim -= (3600 * 24);
}
elseif($cdr_type == 2 && !empty($cdr_nbjour)) // Application de la règle, le N du mois courant ou suivant
{
$date_piece = dol_mktime(0,0,0,date('m', $this->date),date('d', $this->date),date('Y', $this->date)); // Sans les heures minutes et secondes
$date_lim_current = dol_mktime(0,0,0,date('m', $this->date),$cdr_nbjour,date('Y', $this->date)); // Sans les heures minutes et secondes
$date_lim_next = strtotime(date('Y-m-d', $date_lim_current).' +1month');
$datelim += ($cdr_decalage * 3600 * 24);
}
// 2 : application de la règle, le N du mois courant ou suivant
elseif ($cdr_type == 2 && !empty($cdr_decalage))
{
$datelim = $this->date + ($cdr_nbjour * 3600 * 24);
$date_piece = dol_mktime(0, 0, 0, date('m', $datelim),date('d', $datelim),date('Y', $datelim)); // Sans les heures minutes et secondes
$date_lim_current = dol_mktime(0, 0, 0, date('m', $datelim), $cdr_decalage, date('Y', $datelim)); // Sans les heures minutes et secondes
$date_lim_next = dol_time_plus_duree($date_lim_current, 1, 'm'); // Add 1 month
$diff = $date_piece - $date_lim_current;
if($diff < 0) $datelim = $date_lim_current;
if ($diff < 0) $datelim = $date_lim_current;
else $datelim = $date_lim_next;
}
// 3 : application du decalage
$datelim += ($cdr_decalage * 3600 * 24);
else return 'Bad value for type_cdr in database for record cond_reglement = '.$cond_reglement;
return $datelim;
}

2
htdocs/install/mysql/migration/8.0.0-9.0.0.sql
View File

@ -101,3 +101,5 @@ CREATE TABLE llx_takepos_floor_tables(
floor smallint
) ENGINE=innodb;
UPDATE llx_c_payment_term SET decalage = nbjour, nbjour = 0 where decalage IS NULL AND type_cdr = 2;

2
htdocs/langs/en_US/admin.lang
View File

@ -1787,7 +1787,7 @@ LandingPage=Landing page
SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
UserHasNoPermissions=This user has no permission defined
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
BaseCurrency=Reference currency of the company (go into setup of company to change this)
WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.

147
test/phpunit/CommonInvoiceTest.php Normal file
View File

@ -0,0 +1,147 @@
<?php
/* Copyright (C) 2010 Laurent Destailleur <eldy@users.sourceforge.net>
*
* 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
* the Free Software Foundation; either version 3 of the License, or
* (at your option) any later version.
*
* This program is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with this program. If not, see <http://www.gnu.org/licenses/>.
* or see http://www.gnu.org/
*/
/**
* \file test/phpunit/CommonObjectTest.php
* \ingroup test
* \brief PHPUnit test
* \remarks To run this script as CLI: phpunit filename.php
*/
global $conf,$user,$langs,$db;
//define('TEST_DB_FORCE_TYPE','mysql'); // This is to force using mysql driver
//require_once 'PHPUnit/Autoload.php';
require_once dirname(__FILE__).'/../../htdocs/master.inc.php';
require_once dirname(__FILE__).'/../../htdocs/compta/facture/class/facture.class.php';
if (empty($user->id)) {
print "Load permissions for admin user nb 1\n";
$user->fetch(1);
$user->getrights();
}
$conf->global->MAIN_DISABLE_ALL_MAILS=1;
/**
* Class for PHPUnit tests
*
* @backupGlobals disabled
* @backupStaticAttributes enabled
* @remarks backupGlobals must be disabled to have db,conf,user and lang not erased.
*/
class CommonInvoiceTest extends PHPUnit\Framework\TestCase
{
protected $savconf;
protected $savuser;
protected $savlangs;
protected $savdb;
/**
* Constructor
* We save global variables into local variables
*
* @return CommonObjectTest
*/
function __construct()
{
parent::__construct();
//$this->sharedFixture
global $conf,$user,$langs,$db;
$this->savconf=$conf;
$this->savuser=$user;
$this->savlangs=$langs;
$this->savdb=$db;
print __METHOD__." db->type=".$db->type." user->id=".$user->id;
//print " - db ".$db->db;
print "\n";
}
// Static methods
public static function setUpBeforeClass()
{
global $conf,$user,$langs,$db;
$db->begin(); // This is to have all actions inside a transaction even if test launched without suite.
print __METHOD__."\n";
}
// tear down after class
public static function tearDownAfterClass()
{
global $conf,$user,$langs,$db;
$db->rollback();
print __METHOD__."\n";
}
/**
* Init phpunit tests
*
* @return void
*/
protected function setUp()
{
global $conf,$user,$langs,$db;
$conf=$this->savconf;
$user=$this->savuser;
$langs=$this->savlangs;
$db=$this->savdb;
print __METHOD__."\n";
}
/**
* End phpunit tests
*
* @return void
*/
protected function tearDown()
{
print __METHOD__."\n";
}
/**
* testFetchUser
*
* @return void
*/
public function testCalculateDateLimReglement()
{
global $conf,$user,$langs,$db;
$conf=$this->savconf;
$user=$this->savuser;
$langs=$this->savlangs;
$db=$this->savdb;
$localobject=new Facture($this->savdb);
$localobject->fetch(1);
$localobject->date = dol_mktime(12, 0, 0, 1, 1, 2010);
$result = 0;
// TODO Insert payment terms
//$result=$localobject->calculate_date_lim_reglement(1);
//print __METHOD__." result=".$result."\n";
$this->assertEquals($result, 0);
return $result;
}
}