Merge remote-tracking branch 'Upstream/3.9' into 3.9-p5
This commit is contained in:
commit
880a794acd
@ -37,6 +37,7 @@ if (! empty($conf->fournisseur->enabled)) require_once DOL_DOCUMENT_ROOT.'/fourn
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if (! $user->rights->societe->lire) accessforbidden();
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$langs->load("commercial");
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$langs->load("propal");
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$action=GETPOST('action', 'alpha');
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$bid=GETPOST('bid', 'int');
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@ -228,8 +228,8 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left
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insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="bookkeeping"', __HANDLER__, 'left', 2721__+MAX_llx_menu__, 'accountancy', '', 2720__+MAX_llx_menu__, '/accountancy/bookkeeping/listbyyear.php', 'ByYear', 1, 'accountancy', '$user->rights->accounting->mouvements->lire', '', 0, 0, __ENTITY__);
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insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="bookkeeping"', __HANDLER__, 'left', 2722__+MAX_llx_menu__, 'accountancy', '', 2720__+MAX_llx_menu__, '/accountancy/bookkeeping/balancebymonth.php', 'AccountBalanceByMonth', 1, 'accountancy', '$user->rights->accounting->mouvements->lire', '', 0, 1, __ENTITY__);
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-- Fiscal year & Chart of accounts
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insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2750__+MAX_llx_menu__, 'home', '', 6__+MAX_llx_menu__, '/accountancy/admin/fiscalyear.php?leftmenu=setup', 'Fiscalyear', 1, 'accountancy', '$user->rights->accounting->fiscalyear', '', 2, 20, __ENTITY__);
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insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2751__+MAX_llx_menu__, 'home', '', 6__+MAX_llx_menu__, '/accountancy/admin/account.php?mainmenu=accountancy', 'Chartofaccounts', 1, 'accountancy', '$user->rights->accounting->chartofaccount', '', 2, 21, __ENTITY__);
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insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2750__+MAX_llx_menu__, 'home', '', 6__+MAX_llx_menu__, '/accountancy/admin/fiscalyear.php?leftmenu=setup', 'Fiscalyear', 1, 'admin', '$user->rights->accounting->fiscalyear', '', 2, 20, __ENTITY__);
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insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2751__+MAX_llx_menu__, 'home', '', 6__+MAX_llx_menu__, '/accountancy/admin/account.php?mainmenu=accountancy', 'Chartofaccounts', 1, 'admin', '$user->rights->accounting->chartofaccount', '', 2, 21, __ENTITY__);
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-- Check deposit
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insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '! empty($conf->banque->enabled) && (! empty($conf->facture->enabled)) || ! empty($conf->global->MAIN_MENU_CHEQUE_DEPOSIT_ON)', __HANDLER__, 'left', 1711__+MAX_llx_menu__, 'accountancy', 'checks', 14__+MAX_llx_menu__, '/compta/paiement/cheque/index.php?leftmenu=checks&mainmenu=bank', 'MenuChequeDeposits', 0, 'bills', '$user->rights->banque->lire', '', 2, 9, __ENTITY__);
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insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '! empty($conf->banque->enabled) && (! empty($conf->facture->enabled)) || ! empty($conf->global->MAIN_MENU_CHEQUE_DEPOSIT_ON)', __HANDLER__, 'left', 1712__+MAX_llx_menu__, 'accountancy', '', 1711__+MAX_llx_menu__, '/compta/paiement/cheque/card.php?leftmenu=checks&action=new', 'NewCheckDeposit', 1, 'compta', '$user->rights->banque->lire', '', 2, 0, __ENTITY__);
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@ -1010,6 +1010,8 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
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// Setup
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if (! empty($conf->accounting->enabled))
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{
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$langs->load("admin");
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$newmenu->add("/accountancy/admin/fiscalyear.php?mainmenu=accountancy", $langs->trans("Fiscalyear"),0,$user->rights->accounting->fiscalyear, '', $mainmenu, 'fiscalyear');
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$newmenu->add("/accountancy/admin/account.php?mainmenu=accountancy", $langs->trans("Chartofaccounts"),0,$user->rights->accounting->chartofaccount, '', $mainmenu, 'chartofaccount');
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}
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@ -201,7 +201,7 @@
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<table width="100%">
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<tr align="center">
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<td>
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__AMOUNT__ <b> euros</b>
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<b>__AMOUNT__ euros</b>
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</td>
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</tr>
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</table>
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@ -215,7 +215,9 @@
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Le bénéficiaire certifie sur l’honneur que les dons et versements qu’il reçoit ouvrent droit à la réduction d'impôt prévue à l’article (3) :<br>
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<table width="100%">
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<tr align="center">
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__CodeDon__
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<td width="33%">__ARTICLE200__</td>
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<td width="33%">__ARTICLE238__</td>
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<td width="33%">__ARTICLE885__</td>
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</tr>
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</table>
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<hr>
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@ -146,6 +146,7 @@ class html_cerfafr extends ModeleDon
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$ModePaiement = '<td width="25%"><input type="checkbox"> Remise d\'espèces</td><td width="25%"><input type="checkbox"> Chèque</td><td width="50%"><input type="checkbox"> Virement, prélèvement, carte bancaire</td>';
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}
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/*
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if (empty($don->societe))
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{
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$CodeDon = '<td width="33%"><input type="checkbox" disabled="true" checked="checked" > 200 du CGI</td><td width="33%"><input type="checkbox" disabled="true" > 238 bis du CGI</td><td width="33%"><input type="checkbox" disabled="true" > 885-0 V bis A du CGI</td>';
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@ -154,6 +155,7 @@ class html_cerfafr extends ModeleDon
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{
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$CodeDon = '<td width="33%"><input type="checkbox" disabled="true" > 200 du CGI</td><td width="33%"><input type="checkbox" disabled="true" checked="checked" > 238 bis du CGI</td><td width="33%"><input type="checkbox" disabled="true" > 885-0 V bis A du CGI</td>';
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}
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*/
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// Define contents
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$donmodel=DOL_DOCUMENT_ROOT ."/core/modules/dons/html_cerfafr.html";
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@ -186,7 +188,7 @@ class html_cerfafr extends ModeleDon
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$form = str_replace('__DonationRecipient__',$outputlangs->trans("DonationRecipient"),$form);
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$form = str_replace('__DonationDatePayment__',$outputlangs->trans("DonationDatePayment"),$form);
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$form = str_replace('__PaymentMode__',$outputlangs->trans("PaymentMode"),$form);
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$form = str_replace('__CodeDon__',$CodeDon,$form);
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// $form = str_replace('__CodeDon__',$CodeDon,$form);
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$form = str_replace('__Name__',$outputlangs->trans("Name"),$form);
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$form = str_replace('__Address__',$outputlangs->trans("Address"),$form);
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$form = str_replace('__Zip__',$outputlangs->trans("Zip"),$form);
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@ -618,7 +618,7 @@ if ($action == 'confirm_cancel' && GETPOST('confirm') == 'yes')
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// From
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$expediteur = new User($db);
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$expediteur->fetch($cp->fk_validator);
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$expediteur->fetch($cp->fk_user_cancel);
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$emailFrom = $expediteur->email;
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// Subject
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@ -817,18 +817,17 @@ class Holiday extends CommonObject
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}
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/**
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* Retourne la valeur d'un paramètre de configuration
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* Return value of a conf parameterfor leave module
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* TODO Move this into llx_const table
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*
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* @param string $name name du paramètre de configuration
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* @param int $fk_type Filter on type
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* @return string retourne la valeur du paramètre
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* @param string $name name of parameter
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* @return string value of parameter
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*/
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function getConfCP($name, $fk_type=0)
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function getConfCP($name)
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{
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$sql = "SELECT value";
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$sql.= " FROM ".MAIN_DB_PREFIX."holiday_config";
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$sql.= " WHERE name = '".$name."'";
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if ($fk_type > 0) $sql.=" AND fk_type = ".$fk_type;
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dol_syslog(get_class($this).'::getConfCP name='.$name.'', LOG_DEBUG);
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$result = $this->db->query($sql);
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@ -159,7 +159,7 @@ llxHeader(array(),$langs->trans('CPTitreMenu'));
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print load_fiche_titre($langs->trans('MenuConfCP'), '', 'title_hrm.png');
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print '<div class="info">'.$langs->trans('LastUpdateCP').': '."\n";
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$lastUpdate = $holiday->getConfCP('lastUpdate', 0);
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$lastUpdate = $holiday->getConfCP('lastUpdate');
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if ($lastUpdate)
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{
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$monthLastUpdate = $lastUpdate[4].$lastUpdate[5];
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@ -25,6 +25,7 @@ LastModifiedProposals=Last %s modified proposals
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AllPropals=All proposals
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LastProposals=Last proposals
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SearchAProposal=Search a proposal
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NoProposal=No proposal
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ProposalsStatistics=Commercial proposal's statistics
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NumberOfProposalsByMonth=Number by month
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AmountOfProposalsByMonthHT=Amount by month (net of tax)
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@ -133,15 +133,14 @@ class UserBankAccount extends Account
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* Load record from database
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*
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* @param int $id Id of record
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* @param int $socid Id of company. If this is filled, function will return the default RIB of company
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* @return int <0 if KO, >0 if OK
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*/
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function fetch($id, $socid=0)
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function fetch($id)
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{
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if (empty($id) && empty($socid)) return -1;
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if (empty($id)) return -1;
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$sql = "SELECT rowid, fk_user, entity, bank, number, code_banque, code_guichet, cle_rib, bic, iban_prefix as iban, domiciliation, proprio,";
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$sql.= " owner_address, default_rib, label, datec, tms as datem";
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$sql.= " owner_address, label, datec, tms as datem";
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$sql.= " FROM ".MAIN_DB_PREFIX."user_rib";
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if ($id) $sql.= " WHERE rowid = ".$id;
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if ($socid) $sql.= " WHERE fk_user = ".$userid;
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