Merge branch '8.0' of git@github.com:Dolibarr/dolibarr.git into develop
This commit is contained in:
commit
4b044779dc
@ -241,11 +241,12 @@ if ($action == 'confirm_clone' && $confirm == 'yes' && ($user->rights->tax->char
|
||||
{
|
||||
$object->paye = 0;
|
||||
$object->id = $object->ref = null;
|
||||
$object->lib = $langs->trans("CopyOf").' '.$object->lib;
|
||||
|
||||
if(GETPOST('clone_for_next_month') != '') {
|
||||
|
||||
$object->date_ech = strtotime('+1month', $object->date_ech);
|
||||
$object->periode = strtotime('+1month', $object->periode);
|
||||
if (GETPOST('clone_for_next_month') != '')
|
||||
{
|
||||
$object->date_ech = dol_time_plus_duree($object->date_ech, 1, 'm');
|
||||
$object->periode = dol_time_plus_duree($object->periode, 1, 'm');
|
||||
}
|
||||
|
||||
if ($object->check())
|
||||
|
||||
@ -233,7 +233,7 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on thi
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
|
||||
ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accounting account on third party is not defined.
|
||||
CloneTax=Clone a social/fiscal tax
|
||||
ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
|
||||
ConfirmCloneTax=Confirm the clone of a social/fiscal tax
|
||||
CloneTaxForNextMonth=Clone it for next month
|
||||
SimpleReport=Simple report
|
||||
AddExtraReport=Extra reports (add foreign and national customer report)
|
||||
|
||||
Loading…
Reference in New Issue
Block a user