diff --git a/htdocs/accountancy/admin/accountmodel.php b/htdocs/accountancy/admin/accountmodel.php index 2c7d92f3735..198053d4f06 100644 --- a/htdocs/accountancy/admin/accountmodel.php +++ b/htdocs/accountancy/admin/accountmodel.php @@ -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 ' '; 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=' '; $showfield=1; } - if ($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='', $context='') print ''; } } - elseif ($fieldlist[$field] == 'region') - { - print ''; - $formcompany->select_region($region_id,'region'); - print ''; - } - elseif ($fieldlist[$field] == 'region_id') - { - $region_id = (! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:0); - print ''; - print ''; - print ''; - } - elseif ($fieldlist[$field] == 'lang') - { - print ''; - print $formadmin->select_language($conf->global->MAIN_LANG_DEFAULT,'lang'); - print ''; - } - // Le type de template - elseif ($fieldlist[$field] == 'type_template') - { - print ''; - print $form->selectarray('type_template', $elementList,(! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:'')); - print ''; - } - // Le type de l'element (pour les type de contact) - elseif ($fieldlist[$field] == 'element') - { - print ''; - print $form->selectarray('element', $elementList,(! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:'')); - print ''; - } - // La source de l'element (pour les type de contact) - elseif ($fieldlist[$field] == 'source') - { - print ''; - print $form->selectarray('source', $sourceList,(! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:'')); - print ''; - } - elseif ($fieldlist[$field] == 'type' && $tabname == MAIN_DB_PREFIX."c_actioncomm") - { - print ''; - print 'user'; - print ''; - } - elseif ($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 ''; else print ''; if ($fieldlist[$field] == 'type_cdr') { @@ -1111,49 +982,9 @@ function fieldListAccountModel($fieldlist, $obj='', $tabname='', $context='') } print ''; } - elseif (in_array($fieldlist[$field],array('nbjour','decalage','taux','localtax1','localtax2'))) { - $align="left"; - if (in_array($fieldlist[$field],array('taux','localtax1','localtax2'))) $align="right"; // Fields aligned on right - print ''; - print ''; - print ''; - } elseif (in_array($fieldlist[$field], array('libelle_facture'))) { print ''; } - elseif (in_array($fieldlist[$field], array('content'))) - { - print ''; - if ($context != 'hide') - { - //print ''; - $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 $doleditor->Create(1); - } - else print ' '; - print ''; - } - elseif ($fieldlist[$field] == 'price' || preg_match('/^amount/i',$fieldlist[$field])) { - print ''; - } - elseif ($fieldlist[$field] == 'code' && isset($obj->{$fieldlist[$field]})) { - print ''; - } - elseif ($fieldlist[$field] == 'accountancy_code' || $fieldlist[$field] == 'accountancy_code_sell' || $fieldlist[$field] == 'accountancy_code_buy') - { - print ''; - 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 ''; - } - print ''; - } else { print ''; diff --git a/htdocs/admin/dict.php b/htdocs/admin/dict.php index b31a1972dd1..e0a683e31c0 100644 --- a/htdocs/admin/dict.php +++ b/htdocs/admin/dict.php @@ -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")); diff --git a/htdocs/core/class/commoninvoice.class.php b/htdocs/core/class/commoninvoice.class.php index 9b1cb8776c3..b8987141b13 100644 --- a/htdocs/core/class/commoninvoice.class.php +++ b/htdocs/core/class/commoninvoice.class.php @@ -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; } diff --git a/htdocs/install/mysql/migration/8.0.0-9.0.0.sql b/htdocs/install/mysql/migration/8.0.0-9.0.0.sql index c461bc3d47d..2fcf5cc882f 100644 --- a/htdocs/install/mysql/migration/8.0.0-9.0.0.sql +++ b/htdocs/install/mysql/migration/8.0.0-9.0.0.sql @@ -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; diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index 613492899ce..bbb42399db0 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -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")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
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")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
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. diff --git a/test/phpunit/CommonInvoiceTest.php b/test/phpunit/CommonInvoiceTest.php new file mode 100644 index 00000000000..4fab182ad69 --- /dev/null +++ b/test/phpunit/CommonInvoiceTest.php @@ -0,0 +1,147 @@ + + * + * 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 . + * 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; + } +}