Merge branch 'develop' of git@github.com:Dolibarr/dolibarr.git into develop
This commit is contained in:
commit
96362b40e4
@ -164,6 +164,12 @@ source_file = htdocs/langs/en_US/ldap.lang
|
||||
source_lang = en_US
|
||||
type = MOZILLAPROPERTIES
|
||||
|
||||
[dolibarr.link]
|
||||
file_filter = htdocs/langs/<lang>/link.lang
|
||||
source_file = htdocs/langs/en_US/link.lang
|
||||
source_lang = en_US
|
||||
type = MOZILLAPROPERTIES
|
||||
|
||||
[dolibarr.mailmanspip]
|
||||
file_filter = htdocs/langs/<lang>/mailmanspip.lang
|
||||
source_file = htdocs/langs/en_US/mailmanspip.lang
|
||||
|
||||
@ -5,6 +5,8 @@ English Dolibarr ChangeLog
|
||||
|
||||
***** ChangeLog for 3.7 compared to 3.6.* *****
|
||||
For users:
|
||||
- New: Supervisor is now visible into user list.
|
||||
- New: Add user of creation and validation on invoice export.
|
||||
- New: Add info page about browser.
|
||||
- New: Enable feature developed for 3.6 we forgot to enabled: Adding prefix
|
||||
on uploaded file names.
|
||||
|
||||
@ -131,19 +131,19 @@ case "$1" in
|
||||
setup_empty_conf
|
||||
else
|
||||
# File already exist. We add params not found.
|
||||
echo Add new params to overwrite path to use shared libraries/fonts
|
||||
grep -q -c "dolibarr_lib_ADODB_PATH" $config || [ ! -d "/usr/share/php/adodb" ] || echo "<?php \$dolibarr_lib_ADODB_PATH='/usr/share/php/adodb'; ?>" >> $config
|
||||
grep -q -c "dolibarr_lib_FPDI_PATH" $config || [ ! -d "/usr/share/php/fpdi" ] || echo "<?php \$dolibarr_lib_FPDI_PATH='/usr/share/php/fpdi'; ?>" >> $config
|
||||
#grep -q -c "dolibarr_lib_GEOIP_PATH" $config || echo "<?php \$dolibarr_lib_GEOIP_PATH=''; ?>" >> $config
|
||||
grep -q -c "dolibarr_lib_NUSOAP_PATH" $config || [ ! -d "/usr/share/php/nusoap" ] || echo "<?php \$dolibarr_lib_NUSOAP_PATH='/usr/share/php/nusoap'; ?>" >> $config
|
||||
grep -q -c "dolibarr_lib_ODTPHP_PATHTOPCLZIP" $config || [ ! -d "/usr/share/php/libphp-pclzip" ] || echo "<?php \$dolibarr_lib_ODTPHP_PATHTOPCLZIP='/usr/share/php/libphp-pclzip'; ?>" >> $config
|
||||
#grep -q -c "dolibarr_lib_PHPEXCEL_PATH" $config || echo "<?php \$dolibarr_lib_PHPEXCEL_PATH=''; ?>" >> $config
|
||||
#grep -q -c "dolibarr_lib_TCPDF_PATH" $config || echo "<?php \$dolibarr_lib_TCPDF_PATH=''; ?>" >> $config
|
||||
grep -q -c "dolibarr_js_CKEDITOR" $config || [ ! -d "/usr/share/javascript/ckeditor" ] || echo "<?php \$dolibarr_js_CKEDITOR='/javascript/ckeditor'; ?>" >> $config
|
||||
grep -q -c "dolibarr_js_JQUERY" $config || [ ! -d "/usr/share/javascript/jquery" ] || echo "<?php \$dolibarr_js_JQUERY='/javascript/jquery'; ?>" >> $config
|
||||
grep -q -c "dolibarr_js_JQUERY_UI" $config || [ ! -d "/usr/share/javascript/jquery-ui" ] || echo "<?php \$dolibarr_js_JQUERY_UI='/javascript/jquery-ui'; ?>" >> $config
|
||||
grep -q -c "dolibarr_js_JQUERY_FLOT" $config || [ ! -d "/usr/share/javascript/flot" ] || echo "<?php \$dolibarr_js_JQUERY_FLOT='/javascript/flot'; ?>" >> $config
|
||||
grep -q -c "dolibarr_font_DOL_DEFAULT_TTF_BOLD" $config || echo "<?php \$dolibarr_font_DOL_DEFAULT_TTF_BOLD='/usr/share/fonts/truetype/ttf-dejavu/DejaVuSans-Bold.ttf'; ?>" >> $config
|
||||
#echo Add new params to overwrite path to use shared libraries/fonts
|
||||
#grep -q -c "dolibarr_lib_ADODB_PATH" $config || [ ! -d "/usr/share/php/adodb" ] || echo "<?php \$dolibarr_lib_ADODB_PATH='/usr/share/php/adodb'; ?>" >> $config
|
||||
#grep -q -c "dolibarr_lib_FPDI_PATH" $config || [ ! -d "/usr/share/php/fpdi" ] || echo "<?php \$dolibarr_lib_FPDI_PATH='/usr/share/php/fpdi'; ?>" >> $config
|
||||
##grep -q -c "dolibarr_lib_GEOIP_PATH" $config || echo "<?php \$dolibarr_lib_GEOIP_PATH=''; ?>" >> $config
|
||||
#grep -q -c "dolibarr_lib_NUSOAP_PATH" $config || [ ! -d "/usr/share/php/nusoap" ] || echo "<?php \$dolibarr_lib_NUSOAP_PATH='/usr/share/php/nusoap'; ?>" >> $config
|
||||
#grep -q -c "dolibarr_lib_ODTPHP_PATHTOPCLZIP" $config || [ ! -d "/usr/share/php/libphp-pclzip" ] || echo "<?php \$dolibarr_lib_ODTPHP_PATHTOPCLZIP='/usr/share/php/libphp-pclzip'; ?>" >> $config
|
||||
##grep -q -c "dolibarr_lib_PHPEXCEL_PATH" $config || echo "<?php \$dolibarr_lib_PHPEXCEL_PATH=''; ?>" >> $config
|
||||
##grep -q -c "dolibarr_lib_TCPDF_PATH" $config || echo "<?php \$dolibarr_lib_TCPDF_PATH=''; ?>" >> $config
|
||||
#grep -q -c "dolibarr_js_CKEDITOR" $config || [ ! -d "/usr/share/javascript/ckeditor" ] || echo "<?php \$dolibarr_js_CKEDITOR='/javascript/ckeditor'; ?>" >> $config
|
||||
#grep -q -c "dolibarr_js_JQUERY" $config || [ ! -d "/usr/share/javascript/jquery" ] || echo "<?php \$dolibarr_js_JQUERY='/javascript/jquery'; ?>" >> $config
|
||||
#grep -q -c "dolibarr_js_JQUERY_UI" $config || [ ! -d "/usr/share/javascript/jquery-ui" ] || echo "<?php \$dolibarr_js_JQUERY_UI='/javascript/jquery-ui'; ?>" >> $config
|
||||
#grep -q -c "dolibarr_js_JQUERY_FLOT" $config || [ ! -d "/usr/share/javascript/flot" ] || echo "<?php \$dolibarr_js_JQUERY_FLOT='/javascript/flot'; ?>" >> $config
|
||||
#grep -q -c "dolibarr_font_DOL_DEFAULT_TTF_BOLD" $config || echo "<?php \$dolibarr_font_DOL_DEFAULT_TTF_BOLD='/usr/share/fonts/truetype/ttf-dejavu/DejaVuSans-Bold.ttf'; ?>" >> $config
|
||||
fi
|
||||
|
||||
db_get dolibarr/reconfigure-webserver
|
||||
|
||||
@ -44,6 +44,8 @@ In htdocs/includes/tcpdf/tcpdf.php
|
||||
- protected $default_monospaced_font = 'courier';
|
||||
+ protected $default_monospaced_font = 'freemono';
|
||||
|
||||
* Renamed getmypid into dol_getmypid().
|
||||
|
||||
|
||||
JSGANTT:
|
||||
--------
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||||
|
||||
@ -94,7 +94,7 @@ while ($i < GEN_NUMBER_FACTURE && $result >= 0)
|
||||
|
||||
print "Invoice ".$i." for socid ".$socid;
|
||||
|
||||
$facture = new Facture($db, $socids[$socid]);
|
||||
$facture = new Facture($db);
|
||||
$facture->date = time();
|
||||
$facture->cond_reglement_id = 3;
|
||||
$facture->mode_reglement_id = 3;
|
||||
|
||||
@ -122,7 +122,7 @@ while ($i < GEN_NUMBER_PROPAL && $result >= 0)
|
||||
$soc = new Societe($db);
|
||||
|
||||
|
||||
$propal = new Propal($db, $socids[$socid]);
|
||||
$propal = new Propal($db);
|
||||
|
||||
$obj = $conf->global->PROPALE_ADDON;
|
||||
$modPropale = new $obj;
|
||||
@ -130,6 +130,7 @@ while ($i < GEN_NUMBER_PROPAL && $result >= 0)
|
||||
|
||||
$propal->ref = $numpr;
|
||||
$propal->contactid = $contids[$socids[$socid]][0];
|
||||
$propal->socid = $socids[$socid];
|
||||
$propal->datep = time();
|
||||
$propal->cond_reglement_id = 3;
|
||||
$propal->mode_reglement_id = 3;
|
||||
|
||||
@ -187,7 +187,7 @@ class Adherent extends CommonObject
|
||||
if (dol_textishtml($text,1)) $msgishtml = 1;
|
||||
|
||||
$infos='';
|
||||
if ($this->civility_id) $infos.= $langs->transnoentities("UserTitle").": ".$this->getCivilityLabel(1)."\n";
|
||||
if ($this->civility_id) $infos.= $langs->transnoentities("UserTitle").": ".$this->getCivilityLabel()."\n";
|
||||
$infos.= $langs->transnoentities("id").": ".$this->id."\n";
|
||||
$infos.= $langs->transnoentities("Lastname").": ".$this->lastname."\n";
|
||||
$infos.= $langs->transnoentities("Firstname").": ".$this->firstname."\n";
|
||||
@ -210,7 +210,7 @@ class Adherent extends CommonObject
|
||||
$substitutionarray=array(
|
||||
'%DOL_MAIN_URL_ROOT%'=>DOL_MAIN_URL_ROOT,
|
||||
'%ID%'=>$msgishtml?dol_htmlentitiesbr($this->id):$this->id,
|
||||
'%CIVILITY%'=>$this->getCivilityLabel($msgishtml?0:1),
|
||||
'%CIVILITY%'=>$this->getCivilityLabel(),
|
||||
'%FIRSTNAME%'=>$msgishtml?dol_htmlentitiesbr($this->firstname):$this->firstname,
|
||||
'%LASTNAME%'=>$msgishtml?dol_htmlentitiesbr($this->lastname):$this->lastname,
|
||||
'%FULLNAME%'=>$msgishtml?dol_htmlentitiesbr($this->getFullName($langs)):$this->getFullName($langs),
|
||||
@ -350,7 +350,7 @@ class Adherent extends CommonObject
|
||||
{
|
||||
// Call trigger
|
||||
$result=$this->call_trigger('MEMBER_CREATE',$user);
|
||||
if ($result < 0) { $error++; }
|
||||
if ($result < 0) { $error++; }
|
||||
// End call triggers
|
||||
}
|
||||
|
||||
@ -599,7 +599,7 @@ class Adherent extends CommonObject
|
||||
{
|
||||
// Call trigger
|
||||
$result=$this->call_trigger('MEMBER_MODIFY',$user);
|
||||
if ($result < 0) { $error++; }
|
||||
if ($result < 0) { $error++; }
|
||||
// End call triggers
|
||||
}
|
||||
}
|
||||
@ -774,7 +774,7 @@ class Adherent extends CommonObject
|
||||
{
|
||||
// Call trigger
|
||||
$result=$this->call_trigger('MEMBER_DELETE',$user);
|
||||
if ($result < 0) { $error++; }
|
||||
if ($result < 0) { $error++; }
|
||||
// End call triggers
|
||||
}
|
||||
|
||||
@ -830,7 +830,7 @@ class Adherent extends CommonObject
|
||||
}
|
||||
|
||||
$this->db->begin();
|
||||
|
||||
|
||||
// Mise a jour
|
||||
$sql = "UPDATE ".MAIN_DB_PREFIX."adherent SET pass = '".$this->db->escape($password_indatabase)."'";
|
||||
$sql.= " WHERE rowid = ".$this->id;
|
||||
@ -877,7 +877,7 @@ class Adherent extends CommonObject
|
||||
{
|
||||
// Call trigger
|
||||
$result=$this->call_trigger('MEMBER_NEW_PASSWORD',$user);
|
||||
if ($result < 0) { $error++; $this->db->rollback(); return -1; }
|
||||
if ($result < 0) { $error++; $this->db->rollback(); return -1; }
|
||||
// End call triggers
|
||||
}
|
||||
|
||||
@ -1292,7 +1292,7 @@ class Adherent extends CommonObject
|
||||
|
||||
// Call trigger
|
||||
$result=$this->call_trigger('MEMBER_SUBSCRIPTION',$user);
|
||||
if ($result < 0) { $error++; }
|
||||
if ($result < 0) { $error++; }
|
||||
// End call triggers
|
||||
}
|
||||
|
||||
@ -1351,7 +1351,7 @@ class Adherent extends CommonObject
|
||||
|
||||
// Call trigger
|
||||
$result=$this->call_trigger('MEMBER_VALIDATE',$user);
|
||||
if ($result < 0) { $error++; $this->db->rollback(); return -1; }
|
||||
if ($result < 0) { $error++; $this->db->rollback(); return -1; }
|
||||
// End call triggers
|
||||
|
||||
$this->db->commit();
|
||||
@ -1399,7 +1399,7 @@ class Adherent extends CommonObject
|
||||
|
||||
// Call trigger
|
||||
$result=$this->call_trigger('MEMBER_RESILIATE',$user);
|
||||
if ($result < 0) { $error++; $this->db->rollback(); return -1; }
|
||||
if ($result < 0) { $error++; $this->db->rollback(); return -1; }
|
||||
// End call triggers
|
||||
|
||||
$this->db->commit();
|
||||
@ -1530,7 +1530,7 @@ class Adherent extends CommonObject
|
||||
/**
|
||||
* Return civility label of a member
|
||||
*
|
||||
* @return string Translated name of civility
|
||||
* @return string Translated name of civility (translated with transnoentitiesnoconv)
|
||||
*/
|
||||
function getCivilityLabel()
|
||||
{
|
||||
|
||||
@ -35,8 +35,9 @@ if (! $user->admin) accessforbidden();
|
||||
$rowid = GETPOST('rowid','int');
|
||||
$action = GETPOST('action','alpha');
|
||||
|
||||
|
||||
// Define possible position of boxes
|
||||
$pos_name = getStaticMember('InfoBox','listOfPages');
|
||||
$pos_name = InfoBox::getListOfPagesForBoxes();
|
||||
$boxes = array();
|
||||
|
||||
|
||||
|
||||
@ -818,7 +818,7 @@ if ($id)
|
||||
if ($valuetoshow != '')
|
||||
{
|
||||
print '<td align="'.$align.'">';
|
||||
if (! empty($tabhelp[$id][$value]) && preg_match('/http:/i',$tabhelp[$id][$value])) print '<a href="'.$tabhelp[$id][$value].'" target="_blank">'.$valuetoshow.'</a>';
|
||||
if (! empty($tabhelp[$id][$value]) && preg_match('/^http(s*):/i',$tabhelp[$id][$value])) print '<a href="'.$tabhelp[$id][$value].'" target="_blank">'.$valuetoshow.' '.img_help(1,$valuetoshow).'</a>';
|
||||
else if (! empty($tabhelp[$id][$value])) print $form->textwithpicto($valuetoshow,$tabhelp[$id][$value]);
|
||||
else print $valuetoshow;
|
||||
print '</td>';
|
||||
|
||||
@ -44,7 +44,7 @@ print_fiche_titre($langs->trans("InfoDatabase"),'','setup');
|
||||
// Database
|
||||
print '<table class="noborder" width="100%">';
|
||||
print '<tr class="liste_titre"><td colspan="2">'.$langs->trans("Database").'</td></tr>'."\n";
|
||||
print '<tr '.$bc[0].'><td width="300">'.$langs->trans("Version").'</td><td>'.$db::label.' '.$db->getVersion().'</td></tr>'."\n";
|
||||
print '<tr '.$bc[0].'><td width="300">'.$langs->trans("Version").'</td><td>'.$db::LABEL.' '.$db->getVersion().'</td></tr>'."\n";
|
||||
print '<tr '.$bc[1].'><td width="300">'.$langs->trans("DatabaseServer").'</td><td>'.$conf->db->host.'</td></tr>'."\n";
|
||||
print '<tr '.$bc[0].'><td width="300">'.$langs->trans("DatabasePort").'</td><td>'.(empty($conf->db->port)?$langs->trans("Default"):$conf->db->port).'</td></tr>'."\n";
|
||||
print '<tr '.$bc[1].'><td width="300">'.$langs->trans("DatabaseName").'</td><td>'.$conf->db->name.'</td></tr>'."\n";
|
||||
|
||||
@ -86,7 +86,7 @@ print "<br>\n";
|
||||
// Database
|
||||
print '<table class="noborder" width="100%">';
|
||||
print "<tr class=\"liste_titre\"><td colspan=\"2\">".$langs->trans("Database")."</td></tr>\n";
|
||||
$dblabel=$db::label;
|
||||
$dblabel=$db::LABEL;
|
||||
$dbversion=$db->getVersion();
|
||||
print "<tr $bc[0]><td width=\"280\">".$langs->trans("Version")."</td><td>" .$dblabel." ".$dbversion."</td></tr>\n";
|
||||
print '</table>';
|
||||
|
||||
@ -65,7 +65,7 @@ if ($action == 'delete')
|
||||
$form=new Form($db);
|
||||
$formfile = new FormFile($db);
|
||||
|
||||
$label=$db::label;
|
||||
$label=$db::LABEL;
|
||||
|
||||
$help_url='EN:Backups|FR:Sauvegardes|ES:Copias_de_seguridad';
|
||||
llxHeader('','',$help_url);
|
||||
|
||||
@ -38,7 +38,7 @@ $showpass=GETPOST('showpass');
|
||||
* View
|
||||
*/
|
||||
|
||||
$label=$db::label;
|
||||
$label=$db::LABEL;
|
||||
|
||||
$help_url='EN:Restores|FR:Restaurations|ES:Restauraciones';
|
||||
llxHeader('','',$help_url);
|
||||
|
||||
@ -416,7 +416,7 @@ function backup_tables($outputfile, $tables='*')
|
||||
|
||||
// Print headers and global mysql config vars
|
||||
$sqlhead = '';
|
||||
$sqlhead .= "-- ".$db::label." dump via php
|
||||
$sqlhead .= "-- ".$db::LABEL." dump via php
|
||||
--
|
||||
-- Host: ".$db->db->host_info." Database: ".$db->database_name."
|
||||
-- ------------------------------------------------------
|
||||
@ -464,11 +464,11 @@ function backup_tables($outputfile, $tables='*')
|
||||
fwrite($handle, "\n--\n-- Dumping data for table `".$table."`\n--\n");
|
||||
if (!GETPOST("nobin_nolocks")) fwrite($handle, "LOCK TABLES `".$table."` WRITE;\n"); // Lock the table before inserting data (when the data will be imported back)
|
||||
if (GETPOST("nobin_disable_fk")) fwrite($handle, "ALTER TABLE `".$table."` DISABLE KEYS;\n");
|
||||
|
||||
|
||||
$sql='SELECT * FROM '.$table;
|
||||
$result = $db->query($sql);
|
||||
$num_fields = $db->num_rows($result);
|
||||
while($row = $db->fetch_row($result))
|
||||
while($row = $db->fetch_row($result))
|
||||
{
|
||||
// For each row of data we print a line of INSERT
|
||||
fwrite($handle,'INSERT '.$delayed.$ignore.'INTO `'.$table.'` VALUES (');
|
||||
@ -497,7 +497,7 @@ function backup_tables($outputfile, $tables='*')
|
||||
fwrite($handle,"\n\n\n");
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
/* Backup Procedure structure*/
|
||||
/*
|
||||
$result = $db->query('SHOW PROCEDURE STATUS');
|
||||
|
||||
@ -13,7 +13,6 @@ support/
|
||||
support/index.php
|
||||
support/online.php
|
||||
|
||||
support/background.png
|
||||
support/default.css
|
||||
support/dolibarr_logo2.png
|
||||
support/headbg.jpg
|
||||
|
||||
@ -87,7 +87,7 @@ class Categorie extends CommonObject
|
||||
|
||||
else
|
||||
{
|
||||
if ($label) $sql.= " WHERE label = '".$this->db->escape($label)."' AND entity=".$conf->entity;;
|
||||
if ($label) $sql.= " WHERE label = '".$this->db->escape($label)."' AND entity IN (".getEntity('category',1).")";
|
||||
}
|
||||
|
||||
dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
|
||||
|
||||
@ -514,18 +514,18 @@ if ($action == 'create')
|
||||
// Location
|
||||
print '<tr><td>'.$langs->trans("Location").'</td><td colspan="3"><input type="text" name="location" size="50" value="'.$object->location.'"></td></tr>';
|
||||
|
||||
// Assigned to
|
||||
$var=false;
|
||||
print '<tr><td class="nowrap">'.$langs->trans("ActionAffectedTo").'</td><td>';
|
||||
$form->select_users(GETPOST("affectedto")?GETPOST("affectedto"):(! empty($object->usertodo->id) && $object->usertodo->id > 0 ? $object->usertodo->id : $user->id),'affectedto',1);
|
||||
print '</td></tr>';
|
||||
|
||||
print '</table>';
|
||||
|
||||
print '<br><br>';
|
||||
|
||||
print '<table class="border" width="100%">';
|
||||
|
||||
// Assigned to
|
||||
$var=false;
|
||||
print '<tr><td width="30%" class="nowrap">'.$langs->trans("ActionAffectedTo").'</td><td>';
|
||||
$form->select_users(GETPOST("affectedto")?GETPOST("affectedto"):(! empty($object->usertodo->id) && $object->usertodo->id > 0 ? $object->usertodo->id : $user->id),'affectedto',1);
|
||||
print '</td></tr>';
|
||||
|
||||
// Busy
|
||||
print '<tr><td width="30%" class="nowrap">'.$langs->trans("Busy").'</td><td>';
|
||||
print '<input id="transparency" type="checkbox" name="transparency"'.(((! isset($_GET['transparency']) && ! isset($_POST['transparency'])) || GETPOST('transparency'))?' checked="checked"':'').'>';
|
||||
@ -764,15 +764,15 @@ if ($id > 0)
|
||||
// Location
|
||||
print '<tr><td>'.$langs->trans("Location").'</td><td colspan="3"><input type="text" name="location" size="50" value="'.$object->location.'"></td></tr>';
|
||||
|
||||
print '</table><br><br><table class="border" width="100%">';
|
||||
|
||||
// Assigned to
|
||||
print '<tr><td width="30%" class="nowrap">'.$langs->trans("ActionAffectedTo").'</td><td colspan="3">';
|
||||
print '<tr><td class="nowrap">'.$langs->trans("ActionAffectedTo").'</td><td colspan="3">';
|
||||
print $form->select_dolusers($object->usertodo->id>0?$object->usertodo->id:-1,'affectedto',1);
|
||||
print '</td></tr>';
|
||||
|
||||
print '</table><br><br><table class="border" width="100%">';
|
||||
|
||||
// Busy
|
||||
print '<tr><td class="nowrap">'.$langs->trans("Busy").'</td><td>';
|
||||
print '<tr><td width="30%" class="nowrap">'.$langs->trans("Busy").'</td><td>';
|
||||
print '<input id="transparency" type="checkbox" name="transparency"'.($object->transparency?' checked="checked"':'').'">';
|
||||
print '</td></tr>';
|
||||
|
||||
@ -939,15 +939,15 @@ if ($id > 0)
|
||||
// Location
|
||||
print '<tr><td>'.$langs->trans("Location").'</td><td colspan="2">'.$object->location.'</td></tr>';
|
||||
|
||||
print '</table><br><br><table class="border" width="100%">';
|
||||
|
||||
// Assigned to
|
||||
print '<tr><td width="30%" class="nowrap">'.$langs->trans("ActionAffectedTo").'</td><td colspan="3">';
|
||||
if ($object->usertodo->id > 0) print $object->usertodo->getNomUrl(1);
|
||||
print '</td></tr>';
|
||||
|
||||
print '</table><br><br><table class="border" width="100%">';
|
||||
|
||||
// Busy
|
||||
print '<tr><td class="nowrap">'.$langs->trans("Busy").'</td><td colspan="3">';
|
||||
print '<tr><td width="30%" class="nowrap">'.$langs->trans("Busy").'</td><td colspan="3">';
|
||||
if ($object->usertodo->id > 0) print yn(($object->transparency > 0)?1:0); // We show nothing if event is assigned to nobody
|
||||
print '</td></tr>';
|
||||
|
||||
|
||||
@ -9,6 +9,7 @@
|
||||
* Copyright (C) 2010-2011 Philippe Grand <philippe.grand@atoo-net.com>
|
||||
* Copyright (C) 2012-2013 Christophe Battarel <christophe.battarel@altairis.fr>
|
||||
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
|
||||
* Copyright (C) 2014 Ferran Marcet <fmarcet@2byte.es>
|
||||
*
|
||||
* This program is free software; you can redistribute it and/or modify
|
||||
* it under the terms of the GNU General Public License as published by
|
||||
@ -151,7 +152,7 @@ else if ($action == 'confirm_deleteline' && $confirm == 'yes' && $user->rights->
|
||||
$outputlangs = $langs;
|
||||
if (! empty($conf->global->MAIN_MULTILANGS)) {
|
||||
$outputlangs = new Translate("", $conf);
|
||||
$newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->client->default_lang);
|
||||
$newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->thirdparty->default_lang);
|
||||
$outputlangs->setDefaultLang($newlang);
|
||||
}
|
||||
$ret = $object->fetch($id); // Reload to get new records
|
||||
@ -171,7 +172,7 @@ else if ($action == 'confirm_validate' && $confirm == 'yes' && $user->rights->pr
|
||||
$outputlangs = $langs;
|
||||
if (! empty($conf->global->MAIN_MULTILANGS)) {
|
||||
$outputlangs = new Translate("", $conf);
|
||||
$newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->client->default_lang);
|
||||
$newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->thirdparty->default_lang);
|
||||
$outputlangs->setDefaultLang($newlang);
|
||||
}
|
||||
$ret = $object->fetch($id); // Reload to get new records
|
||||
@ -461,7 +462,7 @@ else if ($action == 'add' && $user->rights->propal->creer) {
|
||||
$outputlangs = $langs;
|
||||
if (! empty($conf->global->MAIN_MULTILANGS)) {
|
||||
$outputlangs = new Translate("", $conf);
|
||||
$newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->client->default_lang);
|
||||
$newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->thirdparty->default_lang);
|
||||
$outputlangs->setDefaultLang($newlang);
|
||||
}
|
||||
$ret = $object->fetch($id); // Reload to get new records
|
||||
@ -548,11 +549,11 @@ if ($action == 'send' && ! GETPOST('addfile') && ! GETPOST('removedfile') && ! G
|
||||
// Recipient was provided from combo list
|
||||
if ($_POST ['receiver'] == 'thirdparty') // Id of third party
|
||||
{
|
||||
$sendto = $object->client->email;
|
||||
$sendto = $object->thirdparty->email;
|
||||
$sendtoid = 0;
|
||||
} else // Id du contact
|
||||
{
|
||||
$sendto = $object->client->contact_get_property($_POST ['receiver'], 'email');
|
||||
$sendto = $object->thirdparty->contact_get_property($_POST ['receiver'], 'email');
|
||||
$sendtoid = $_POST ['receiver'];
|
||||
}
|
||||
}
|
||||
@ -656,7 +657,7 @@ if ($action == 'modif' && $user->rights->propal->creer) {
|
||||
$outputlangs = $langs;
|
||||
if (! empty($conf->global->MAIN_MULTILANGS)) {
|
||||
$outputlangs = new Translate("", $conf);
|
||||
$newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->client->default_lang);
|
||||
$newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->thirdparty->default_lang);
|
||||
$outputlangs->setDefaultLang($newlang);
|
||||
}
|
||||
$ret = $object->fetch($id); // Reload to get new records
|
||||
@ -742,18 +743,22 @@ else if ($action == 'addline' && $user->rights->propal->creer) {
|
||||
$label = ((GETPOST('product_label') && GETPOST('product_label') != $prod->label) ? GETPOST('product_label') : '');
|
||||
|
||||
// If prices fields are update
|
||||
$tva_tx = get_default_tva($mysoc, $object->client, $prod->id);
|
||||
$tva_npr = get_default_npr($mysoc, $object->client, $prod->id);
|
||||
$tva_tx = get_default_tva($mysoc, $object->thirdparty, $prod->id);
|
||||
$tva_npr = get_default_npr($mysoc, $object->thirdparty, $prod->id);
|
||||
$pu_ht = $prod->price;
|
||||
$pu_ttc = $prod->price_ttc;
|
||||
$price_min = $prod->price_min;
|
||||
$price_base_type = $prod->price_base_type;
|
||||
|
||||
// On defini prix unitaire
|
||||
if (! empty($conf->global->PRODUIT_MULTIPRICES) && $object->client->price_level)
|
||||
if (! empty($conf->global->PRODUIT_MULTIPRICES) && $object->thirdparty->price_level)
|
||||
{
|
||||
$pu_ht = $prod->multiprices [$object->client->price_level];
|
||||
$pu_ttc = $prod->multiprices_ttc [$object->client->price_level];
|
||||
$price_min = $prod->multiprices_min [$object->client->price_level];
|
||||
$price_base_type = $prod->multiprices_base_type [$object->client->price_level];
|
||||
$tva_tx=$prod->multiprices_tva_tx[$object->client->price_level];
|
||||
$tva_npr=$prod->multiprices_recuperableonly[$object->client->price_level];
|
||||
$pu_ht = $prod->multiprices [$object->thirdparty->price_level];
|
||||
$pu_ttc = $prod->multiprices_ttc [$object->thirdparty->price_level];
|
||||
$price_min = $prod->multiprices_min [$object->thirdparty->price_level];
|
||||
$price_base_type = $prod->multiprices_base_type [$object->thirdparty->price_level];
|
||||
$tva_tx=$prod->multiprices_tva_tx[$object->thirdparty->price_level];
|
||||
$tva_npr=$prod->multiprices_recuperableonly[$object->thirdparty->price_level];
|
||||
}
|
||||
elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES))
|
||||
{
|
||||
@ -761,12 +766,11 @@ else if ($action == 'addline' && $user->rights->propal->creer) {
|
||||
|
||||
$prodcustprice = new Productcustomerprice($db);
|
||||
|
||||
$filter = array('t.fk_product' => $prod->id,'t.fk_soc' => $object->client->id);
|
||||
$filter = array('t.fk_product' => $prod->id,'t.fk_soc' => $object->thirdparty->id);
|
||||
|
||||
$result = $prodcustprice->fetch_all('', '', 0, 0, $filter);
|
||||
if ($result) {
|
||||
if (count($prodcustprice->lines) > 0) {
|
||||
$found = true;
|
||||
$pu_ht = price($prodcustprice->lines [0]->price);
|
||||
$pu_ttc = price($prodcustprice->lines [0]->price_ttc);
|
||||
$price_base_type = $prodcustprice->lines [0]->price_base_type;
|
||||
@ -774,13 +778,6 @@ else if ($action == 'addline' && $user->rights->propal->creer) {
|
||||
}
|
||||
}
|
||||
}
|
||||
else
|
||||
{
|
||||
$pu_ht = $prod->price;
|
||||
$pu_ttc = $prod->price_ttc;
|
||||
$price_min = $prod->price_min;
|
||||
$price_base_type = $prod->price_base_type;
|
||||
}
|
||||
|
||||
// if price ht is forced (ie: calculated by margin rate and cost price)
|
||||
if (! empty($price_ht)) {
|
||||
@ -807,7 +804,7 @@ else if ($action == 'addline' && $user->rights->propal->creer) {
|
||||
if (empty($newlang) && GETPOST('lang_id'))
|
||||
$newlang = GETPOST('lang_id');
|
||||
if (empty($newlang))
|
||||
$newlang = $object->client->default_lang;
|
||||
$newlang = $object->thirdparty->default_lang;
|
||||
if (! empty($newlang)) {
|
||||
$outputlangs = new Translate("", $conf);
|
||||
$outputlangs->setDefaultLang($newlang);
|
||||
@ -852,8 +849,8 @@ else if ($action == 'addline' && $user->rights->propal->creer) {
|
||||
$date_end = dol_mktime(0, 0, 0, GETPOST('date_end' . $predef . 'month'), GETPOST('date_end' . $predef . 'day'), GETPOST('date_end' . $predef . 'year'));
|
||||
|
||||
// Local Taxes
|
||||
$localtax1_tx = get_localtax($tva_tx, 1, $object->client);
|
||||
$localtax2_tx = get_localtax($tva_tx, 2, $object->client);
|
||||
$localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty);
|
||||
$localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty);
|
||||
|
||||
$info_bits = 0;
|
||||
if ($tva_npr)
|
||||
@ -874,7 +871,7 @@ else if ($action == 'addline' && $user->rights->propal->creer) {
|
||||
$outputlangs = $langs;
|
||||
if (! empty($conf->global->MAIN_MULTILANGS)) {
|
||||
$outputlangs = new Translate("", $conf);
|
||||
$newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->client->default_lang);
|
||||
$newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->thirdparty->default_lang);
|
||||
$outputlangs->setDefaultLang($newlang);
|
||||
}
|
||||
$ret = $object->fetch($id); // Reload to get new records
|
||||
@ -933,8 +930,8 @@ else if ($action == 'updateligne' && $user->rights->propal->creer && GETPOST('sa
|
||||
// Define vat_rate
|
||||
$vat_rate = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0);
|
||||
$vat_rate = str_replace('*', '', $vat_rate);
|
||||
$localtax1_rate = get_localtax($vat_rate, 1, $object->client);
|
||||
$localtax2_rate = get_localtax($vat_rate, 2, $object->client);
|
||||
$localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty);
|
||||
$localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty);
|
||||
$pu_ht = GETPOST('price_ht');
|
||||
|
||||
// Add buying price
|
||||
@ -969,8 +966,8 @@ else if ($action == 'updateligne' && $user->rights->propal->creer && GETPOST('sa
|
||||
$type = $product->type;
|
||||
|
||||
$price_min = $product->price_min;
|
||||
if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->client->price_level))
|
||||
$price_min = $product->multiprices_min [$object->client->price_level];
|
||||
if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->thirdparty->price_level))
|
||||
$price_min = $product->multiprices_min [$object->thirdparty->price_level];
|
||||
|
||||
$label = ((GETPOST('update_label') && GETPOST('product_label')) ? GETPOST('product_label') : '');
|
||||
|
||||
@ -1002,7 +999,7 @@ else if ($action == 'updateligne' && $user->rights->propal->creer && GETPOST('sa
|
||||
$outputlangs = $langs;
|
||||
if (! empty($conf->global->MAIN_MULTILANGS)) {
|
||||
$outputlangs = new Translate("", $conf);
|
||||
$newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->client->default_lang);
|
||||
$newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->thirdparty->default_lang);
|
||||
$outputlangs->setDefaultLang($newlang);
|
||||
}
|
||||
$ret = $object->fetch($id); // Reload to get new records
|
||||
@ -1044,7 +1041,7 @@ else if ($action == 'builddoc' && $user->rights->propal->creer) {
|
||||
$outputlangs = $langs;
|
||||
if (! empty($conf->global->MAIN_MULTILANGS)) {
|
||||
$outputlangs = new Translate("", $conf);
|
||||
$newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->client->default_lang);
|
||||
$newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->thirdparty->default_lang);
|
||||
$outputlangs->setDefaultLang($newlang);
|
||||
}
|
||||
$ret = $object->fetch($id); // Reload to get new records
|
||||
@ -1130,7 +1127,7 @@ else if ($action == 'up' && $user->rights->propal->creer) {
|
||||
$outputlangs = $langs;
|
||||
if (! empty($conf->global->MAIN_MULTILANGS)) {
|
||||
$outputlangs = new Translate("", $conf);
|
||||
$newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->client->default_lang);
|
||||
$newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->thirdparty->default_lang);
|
||||
$outputlangs->setDefaultLang($newlang);
|
||||
}
|
||||
$ret = $object->fetch($id); // Reload to get new records
|
||||
@ -1149,7 +1146,7 @@ else if ($action == 'down' && $user->rights->propal->creer) {
|
||||
$outputlangs = $langs;
|
||||
if (! empty($conf->global->MAIN_MULTILANGS)) {
|
||||
$outputlangs = new Translate("", $conf);
|
||||
$newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->client->default_lang);
|
||||
$newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->thirdparty->default_lang);
|
||||
$outputlangs->setDefaultLang($newlang);
|
||||
}
|
||||
$ret = $object->fetch($id); // Reload to get new records
|
||||
@ -2302,7 +2299,7 @@ if ($action == 'create') {
|
||||
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id']))
|
||||
$newlang = $_REQUEST['lang_id'];
|
||||
if ($conf->global->MAIN_MULTILANGS && empty($newlang))
|
||||
$newlang = $object->client->default_lang;
|
||||
$newlang = $object->thirdparty->default_lang;
|
||||
|
||||
if (!empty($newlang))
|
||||
{
|
||||
|
||||
@ -139,7 +139,7 @@ class Commande extends CommonOrder
|
||||
{
|
||||
$file = $conf->global->COMMANDE_ADDON.".php";
|
||||
$classname = $conf->global->COMMANDE_ADDON;
|
||||
|
||||
|
||||
// Include file with class
|
||||
foreach ($conf->file->dol_document_root as $dirroot)
|
||||
{
|
||||
@ -262,7 +262,7 @@ class Commande extends CommonOrder
|
||||
// We decrement stock of product (and sub-products)
|
||||
$result=$mouvP->livraison($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("OrderValidatedInDolibarr",$num));
|
||||
if ($result < 0)
|
||||
{
|
||||
{
|
||||
$error++;
|
||||
$this->error=$mouvP->error;
|
||||
}
|
||||
@ -305,7 +305,7 @@ class Commande extends CommonOrder
|
||||
{
|
||||
// Call trigger
|
||||
$result=$this->call_trigger('ORDER_VALIDATE',$user);
|
||||
if ($result < 0) $error++;
|
||||
if ($result < 0) $error++;
|
||||
// End call triggers
|
||||
}
|
||||
|
||||
@ -436,7 +436,7 @@ class Commande extends CommonOrder
|
||||
{
|
||||
// Call trigger
|
||||
$result=$this->call_trigger('ORDER_REOPEN',$user);
|
||||
if ($result < 0) $error++;
|
||||
if ($result < 0) $error++;
|
||||
// End call triggers
|
||||
}
|
||||
else
|
||||
@ -495,9 +495,9 @@ class Commande extends CommonOrder
|
||||
{
|
||||
// Call trigger
|
||||
$result=$this->call_trigger('ORDER_CLOSE',$user);
|
||||
if ($result < 0) $error++;
|
||||
if ($result < 0) $error++;
|
||||
// End call triggers
|
||||
|
||||
|
||||
if (! $error)
|
||||
{
|
||||
$this->statut=3;
|
||||
@ -558,7 +558,7 @@ class Commande extends CommonOrder
|
||||
$mouvP = new MouvementStock($this->db);
|
||||
// We increment stock of product (and sub-products)
|
||||
$result=$mouvP->reception($user, $this->lines[$i]->fk_product, $idwarehouse, $this->lines[$i]->qty, $this->lines[$i]->subprice, $langs->trans("OrderCanceledInDolibarr",$this->ref));
|
||||
if ($result < 0)
|
||||
if ($result < 0)
|
||||
{
|
||||
$error++;
|
||||
$this->error=$mouvP->error;
|
||||
@ -572,7 +572,7 @@ class Commande extends CommonOrder
|
||||
{
|
||||
// Call trigger
|
||||
$result=$this->call_trigger('ORDER_CANCEL',$user);
|
||||
if ($result < 0) $error++;
|
||||
if ($result < 0) $error++;
|
||||
// End call triggers
|
||||
}
|
||||
|
||||
@ -764,9 +764,10 @@ class Commande extends CommonOrder
|
||||
if ($origin == 'propal' && $origin_id)
|
||||
{
|
||||
// On recupere les differents contact interne et externe
|
||||
$prop = new Propal($this->db, $this->socid, $origin_id);
|
||||
$prop = new Propal($this->db);
|
||||
$prop->fetch($origin_id);
|
||||
|
||||
// On recupere le commercial suivi propale
|
||||
// We get ids of sales representatives of proposal
|
||||
$this->userid = $prop->getIdcontact('internal', 'SALESREPFOLL');
|
||||
|
||||
if ($this->userid)
|
||||
@ -775,7 +776,7 @@ class Commande extends CommonOrder
|
||||
$this->add_contact($this->userid[0], 'SALESREPFOLL', 'internal');
|
||||
}
|
||||
|
||||
// On recupere le contact client suivi propale
|
||||
// We get ids of customer follower of proposal
|
||||
$this->contactid = $prop->getIdcontact('external', 'CUSTOMER');
|
||||
|
||||
if ($this->contactid)
|
||||
@ -813,7 +814,7 @@ class Commande extends CommonOrder
|
||||
{
|
||||
// Call trigger
|
||||
$result=$this->call_trigger('ORDER_CREATE',$user);
|
||||
if ($result < 0) $error++;
|
||||
if ($result < 0) $error++;
|
||||
// End call triggers
|
||||
}
|
||||
|
||||
@ -908,7 +909,7 @@ class Commande extends CommonOrder
|
||||
|
||||
// Call trigger
|
||||
$result=$this->call_trigger('ORDER_CLONE',$user);
|
||||
if ($result < 0) $error++;
|
||||
if ($result < 0) $error++;
|
||||
// End call triggers
|
||||
}
|
||||
|
||||
@ -2228,7 +2229,7 @@ class Commande extends CommonOrder
|
||||
{
|
||||
// Call trigger
|
||||
$result=$this->call_trigger('ORDER_CLASSIFY_BILLED',$user);
|
||||
if ($result < 0) $error++;
|
||||
if ($result < 0) $error++;
|
||||
// End call triggers
|
||||
|
||||
if (! $error)
|
||||
@ -2447,7 +2448,7 @@ class Commande extends CommonOrder
|
||||
{
|
||||
// Call trigger
|
||||
$result=$this->call_trigger('ORDER_DELETE',$user);
|
||||
if ($result < 0) $error++;
|
||||
if ($result < 0) $error++;
|
||||
// End call triggers
|
||||
}
|
||||
|
||||
@ -3189,7 +3190,7 @@ class OrderLine extends CommonOrderLine
|
||||
|
||||
// Call trigger
|
||||
$result=$this->call_trigger('LINEORDER_DELETE',$user);
|
||||
if ($result < 0) $error++;
|
||||
if ($result < 0) $error++;
|
||||
// End call triggers
|
||||
|
||||
if (!$error) {
|
||||
@ -3312,7 +3313,7 @@ class OrderLine extends CommonOrderLine
|
||||
{
|
||||
// Call trigger
|
||||
$result=$this->call_trigger('LINEORDER_INSERT',$user);
|
||||
if ($result < 0) $error++;
|
||||
if ($result < 0) $error++;
|
||||
// End call triggers
|
||||
}
|
||||
|
||||
@ -3427,7 +3428,7 @@ class OrderLine extends CommonOrderLine
|
||||
{
|
||||
// Call trigger
|
||||
$result=$this->call_trigger('LINEORDER_UPDATE',$user);
|
||||
if ($result < 0) $error++;
|
||||
if ($result < 0) $error++;
|
||||
// End call triggers
|
||||
}
|
||||
|
||||
|
||||
@ -9,6 +9,7 @@
|
||||
* Copyright (C) 2012-2013 Christophe Battarel <christophe.battarel@altairis.fr>
|
||||
* Copyright (C) 2012 Marcos García <marcosgdf@gmail.com>
|
||||
* Copyright (C) 2013 Florian Henry <florian.henry@open-concept.pro>
|
||||
* Copyright (C) 2014 Ferran Marcet <fmarcet@2byte.es>
|
||||
*
|
||||
* This program is free software; you can redistribute it and/or modify
|
||||
* it under the terms of the GNU General Public License as published by
|
||||
@ -170,7 +171,7 @@ else if ($action == 'confirm_deleteline' && $confirm == 'yes' && $user->rights->
|
||||
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id'))
|
||||
$newlang = GETPOST('lang_id');
|
||||
if ($conf->global->MAIN_MULTILANGS && empty($newlang))
|
||||
$newlang = $object->client->default_lang;
|
||||
$newlang = $object->thirdparty->default_lang;
|
||||
if (! empty($newlang)) {
|
||||
$outputlangs = new Translate("", $conf);
|
||||
$outputlangs->setDefaultLang($newlang);
|
||||
@ -476,7 +477,7 @@ else if ($action == 'setconditions' && $user->rights->commande->creer) {
|
||||
$outputlangs = $langs;
|
||||
$newlang = GETPOST('lang_id', 'alpha');
|
||||
if ($conf->global->MAIN_MULTILANGS && empty($newlang))
|
||||
$newlang = $object->client->default_lang;
|
||||
$newlang = $object->thirdparty->default_lang;
|
||||
if (! empty($newlang)) {
|
||||
$outputlangs = new Translate("", $conf);
|
||||
$outputlangs->setDefaultLang($newlang);
|
||||
@ -581,18 +582,22 @@ else if ($action == 'addline' && $user->rights->commande->creer) {
|
||||
$label = ((GETPOST('product_label') && GETPOST('product_label') != $prod->label) ? GETPOST('product_label') : '');
|
||||
|
||||
// Update if prices fields are defined
|
||||
$tva_tx = get_default_tva($mysoc, $object->client, $prod->id);
|
||||
$tva_npr = get_default_npr($mysoc, $object->client, $prod->id);
|
||||
$tva_tx = get_default_tva($mysoc, $object->thirdparty, $prod->id);
|
||||
$tva_npr = get_default_npr($mysoc, $object->thirdparty, $prod->id);
|
||||
$pu_ht = $prod->price;
|
||||
$pu_ttc = $prod->price_ttc;
|
||||
$price_min = $prod->price_min;
|
||||
$price_base_type = $prod->price_base_type;
|
||||
|
||||
// multiprix
|
||||
if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->client->price_level))
|
||||
if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->thirdparty->price_level))
|
||||
{
|
||||
$pu_ht = $prod->multiprices [$object->client->price_level];
|
||||
$pu_ttc = $prod->multiprices_ttc [$object->client->price_level];
|
||||
$price_min = $prod->multiprices_min [$object->client->price_level];
|
||||
$price_base_type = $prod->multiprices_base_type [$object->client->price_level];
|
||||
$tva_tx=$prod->multiprices_tva_tx[$object->client->price_level];
|
||||
$tva_npr=$prod->multiprices_recuperableonly[$object->client->price_level];
|
||||
$pu_ht = $prod->multiprices [$object->thirdparty->price_level];
|
||||
$pu_ttc = $prod->multiprices_ttc [$object->thirdparty->price_level];
|
||||
$price_min = $prod->multiprices_min [$object->thirdparty->price_level];
|
||||
$price_base_type = $prod->multiprices_base_type [$object->thirdparty->price_level];
|
||||
$tva_tx=$prod->multiprices_tva_tx[$object->thirdparty->price_level];
|
||||
$tva_npr=$prod->multiprices_recuperableonly[$object->thirdparty->price_level];
|
||||
}
|
||||
elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES))
|
||||
{
|
||||
@ -600,12 +605,11 @@ else if ($action == 'addline' && $user->rights->commande->creer) {
|
||||
|
||||
$prodcustprice = new Productcustomerprice($db);
|
||||
|
||||
$filter = array('t.fk_product' => $prod->id,'t.fk_soc' => $object->client->id);
|
||||
$filter = array('t.fk_product' => $prod->id,'t.fk_soc' => $object->thirdparty->id);
|
||||
|
||||
$result = $prodcustprice->fetch_all('', '', 0, 0, $filter);
|
||||
if ($result) {
|
||||
if (count($prodcustprice->lines) > 0) {
|
||||
$found = true;
|
||||
$pu_ht = price($prodcustprice->lines [0]->price);
|
||||
$pu_ttc = price($prodcustprice->lines [0]->price_ttc);
|
||||
$price_base_type = $prodcustprice->lines [0]->price_base_type;
|
||||
@ -613,14 +617,7 @@ else if ($action == 'addline' && $user->rights->commande->creer) {
|
||||
}
|
||||
}
|
||||
}
|
||||
else
|
||||
{
|
||||
$pu_ht = $prod->price;
|
||||
$pu_ttc = $prod->price_ttc;
|
||||
$price_min = $prod->price_min;
|
||||
$price_base_type = $prod->price_base_type;
|
||||
}
|
||||
|
||||
|
||||
// if price ht is forced (ie: calculated by margin rate and cost price)
|
||||
if (! empty($price_ht)) {
|
||||
$pu_ht = price2num($price_ht, 'MU');
|
||||
@ -646,7 +643,7 @@ else if ($action == 'addline' && $user->rights->commande->creer) {
|
||||
if (empty($newlang) && GETPOST('lang_id'))
|
||||
$newlang = GETPOST('lang_id');
|
||||
if (empty($newlang))
|
||||
$newlang = $object->client->default_lang;
|
||||
$newlang = $object->thirdparty->default_lang;
|
||||
if (! empty($newlang)) {
|
||||
$outputlangs = new Translate("", $conf);
|
||||
$outputlangs->setDefaultLang($newlang);
|
||||
@ -688,8 +685,8 @@ else if ($action == 'addline' && $user->rights->commande->creer) {
|
||||
$buyingprice = (GETPOST('buying_price' . $predef) ? GETPOST('buying_price' . $predef) : '');
|
||||
|
||||
// Local Taxes
|
||||
$localtax1_tx = get_localtax($tva_tx, 1, $object->client);
|
||||
$localtax2_tx = get_localtax($tva_tx, 2, $object->client);
|
||||
$localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty);
|
||||
$localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty);
|
||||
|
||||
$desc = dol_htmlcleanlastbr($desc);
|
||||
|
||||
@ -712,7 +709,7 @@ else if ($action == 'addline' && $user->rights->commande->creer) {
|
||||
$outputlangs = $langs;
|
||||
$newlang = GETPOST('lang_id', 'alpha');
|
||||
if (! empty($conf->global->MAIN_MULTILANGS) && empty($newlang))
|
||||
$newlang = $object->client->default_lang;
|
||||
$newlang = $object->thirdparty->default_lang;
|
||||
if (! empty($newlang)) {
|
||||
$outputlangs = new Translate("", $conf);
|
||||
$outputlangs->setDefaultLang($newlang);
|
||||
@ -778,8 +775,8 @@ else if ($action == 'updateligne' && $user->rights->commande->creer && GETPOST('
|
||||
|
||||
// Define vat_rate
|
||||
$vat_rate = str_replace('*', '', $vat_rate);
|
||||
$localtax1_rate = get_localtax($vat_rate, 1, $object->client);
|
||||
$localtax2_rate = get_localtax($vat_rate, 2, $object->client);
|
||||
$localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty);
|
||||
$localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty);
|
||||
|
||||
// Add buying price
|
||||
$fournprice = (GETPOST('fournprice') ? GETPOST('fournprice') : '');
|
||||
@ -805,8 +802,8 @@ else if ($action == 'updateligne' && $user->rights->commande->creer && GETPOST('
|
||||
$type = $product->type;
|
||||
|
||||
$price_min = $product->price_min;
|
||||
if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->client->price_level))
|
||||
$price_min = $product->multiprices_min [$object->client->price_level];
|
||||
if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->thirdparty->price_level))
|
||||
$price_min = $product->multiprices_min [$object->thirdparty->price_level];
|
||||
|
||||
$label = ((GETPOST('update_label') && GETPOST('product_label')) ? GETPOST('product_label') : '');
|
||||
|
||||
@ -836,7 +833,7 @@ else if ($action == 'updateligne' && $user->rights->commande->creer && GETPOST('
|
||||
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id'))
|
||||
$newlang = GETPOST('lang_id');
|
||||
if ($conf->global->MAIN_MULTILANGS && empty($newlang))
|
||||
$newlang = $object->client->default_lang;
|
||||
$newlang = $object->thirdparty->default_lang;
|
||||
if (! empty($newlang)) {
|
||||
$outputlangs = new Translate("", $conf);
|
||||
$outputlangs->setDefaultLang($newlang);
|
||||
@ -902,7 +899,7 @@ else if ($action == 'confirm_validate' && $confirm == 'yes' && $user->rights->co
|
||||
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id']))
|
||||
$newlang = $_REQUEST['lang_id'];
|
||||
if ($conf->global->MAIN_MULTILANGS && empty($newlang))
|
||||
$newlang = $object->client->default_lang;
|
||||
$newlang = $object->thirdparty->default_lang;
|
||||
if (! empty($newlang)) {
|
||||
$outputlangs = new Translate("", $conf);
|
||||
$outputlangs->setDefaultLang($newlang);
|
||||
@ -947,7 +944,7 @@ else if ($action == 'confirm_modif' && $user->rights->commande->creer) {
|
||||
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id']))
|
||||
$newlang = $_REQUEST['lang_id'];
|
||||
if ($conf->global->MAIN_MULTILANGS && empty($newlang))
|
||||
$newlang = $object->client->default_lang;
|
||||
$newlang = $object->thirdparty->default_lang;
|
||||
if (! empty($newlang)) {
|
||||
$outputlangs = new Translate("", $conf);
|
||||
$outputlangs->setDefaultLang($newlang);
|
||||
@ -1013,7 +1010,7 @@ else if ($action == 'up' && $user->rights->commande->creer) {
|
||||
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id']))
|
||||
$newlang = $_REQUEST['lang_id'];
|
||||
if ($conf->global->MAIN_MULTILANGS && empty($newlang))
|
||||
$newlang = $object->client->default_lang;
|
||||
$newlang = $object->thirdparty->default_lang;
|
||||
if (! empty($newlang)) {
|
||||
$outputlangs = new Translate("", $conf);
|
||||
$outputlangs->setDefaultLang($newlang);
|
||||
@ -1035,7 +1032,7 @@ else if ($action == 'down' && $user->rights->commande->creer) {
|
||||
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id']))
|
||||
$newlang = $_REQUEST['lang_id'];
|
||||
if ($conf->global->MAIN_MULTILANGS && empty($newlang))
|
||||
$newlang = $object->client->default_lang;
|
||||
$newlang = $object->thirdparty->default_lang;
|
||||
if (! empty($newlang)) {
|
||||
$outputlangs = new Translate("", $conf);
|
||||
$outputlangs->setDefaultLang($newlang);
|
||||
@ -1064,7 +1061,7 @@ else if ($action == 'builddoc') // In get or post
|
||||
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id']))
|
||||
$newlang = $_REQUEST['lang_id'];
|
||||
if ($conf->global->MAIN_MULTILANGS && empty($newlang))
|
||||
$newlang = $object->client->default_lang;
|
||||
$newlang = $object->thirdparty->default_lang;
|
||||
if (! empty($newlang)) {
|
||||
$outputlangs = new Translate("", $conf);
|
||||
$outputlangs->setDefaultLang($newlang);
|
||||
@ -1179,11 +1176,11 @@ if ($action == 'send' && ! GETPOST('addfile') && ! GETPOST('removedfile') && ! G
|
||||
// Recipient was provided from combo list
|
||||
if (GETPOST('receiver') == 'thirdparty') // Id of third party
|
||||
{
|
||||
$sendto = $object->client->email;
|
||||
$sendto = $object->thirdparty->email;
|
||||
$sendtoid = 0;
|
||||
} else // Id du contact
|
||||
{
|
||||
$sendto = $object->client->contact_get_property(GETPOST('receiver'), 'email');
|
||||
$sendto = $object->thirdparty->contact_get_property(GETPOST('receiver'), 'email');
|
||||
$sendtoid = GETPOST('receiver');
|
||||
}
|
||||
}
|
||||
@ -2444,7 +2441,7 @@ if ($action == 'create' && $user->rights->commande->creer) {
|
||||
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id']))
|
||||
$newlang = $_REQUEST['lang_id'];
|
||||
if ($conf->global->MAIN_MULTILANGS && empty($newlang))
|
||||
$newlang = $object->client->default_lang;
|
||||
$newlang = $object->thirdparty->default_lang;
|
||||
|
||||
if (!empty($newlang))
|
||||
{
|
||||
|
||||
@ -35,6 +35,7 @@ $langs->load("bills");
|
||||
|
||||
$action=GETPOST('action');
|
||||
$id=GETPOST('id');
|
||||
$ref=GETPOST('ref');
|
||||
|
||||
// Security check
|
||||
if (isset($_GET["id"]) || isset($_GET["ref"]))
|
||||
@ -88,8 +89,9 @@ if ($action == 'update' && ! $_POST["cancel"])
|
||||
if ($action == 'confirm_delete' && $_POST["confirm"] == "yes" && $user->rights->banque->configurer)
|
||||
{
|
||||
// Modification
|
||||
$account = new Account($db, $_GET["id"]);
|
||||
$account->delete($_GET["id"]);
|
||||
$account = new Account($db);
|
||||
$account->fetch($id);
|
||||
$account->delete();
|
||||
|
||||
header("Location: ".DOL_URL_ROOT."/compta/bank/index.php");
|
||||
exit;
|
||||
|
||||
@ -3,7 +3,7 @@
|
||||
* Copyright (C) 2003 Jean-Louis Bergamo <jlb@j1b.org>
|
||||
* Copyright (C) 2004-2012 Laurent Destailleur <eldy@users.sourceforge.net>
|
||||
* Copytight (C) 2005-2009 Regis Houssin <regis.houssin@capnetworks.com>
|
||||
* Copytight (C) 2014 Alexandre Spangaro <alexandre.spangaro@gmail.com>
|
||||
* Copytight (C) 2014 Alexandre Spangaro <alexandre.spangaro@gmail.com>
|
||||
*
|
||||
* This program is free software; you can redistribute it and/or modify
|
||||
* it under the terms of the GNU General Public License as published by
|
||||
@ -57,7 +57,7 @@ if ($_POST["action"] == 'add')
|
||||
$error=0;
|
||||
|
||||
// Create account
|
||||
$account = new Account($db,0);
|
||||
$account = new Account($db);
|
||||
|
||||
$account->ref = dol_sanitizeFileName(trim($_POST["ref"]));
|
||||
$account->label = trim($_POST["label"]);
|
||||
@ -119,7 +119,7 @@ if ($_POST["action"] == 'update' && ! $_POST["cancel"])
|
||||
$error=0;
|
||||
|
||||
// Update account
|
||||
$account = new Account($db, $_POST["id"]);
|
||||
$account = new Account($db);
|
||||
$account->fetch($_POST["id"]);
|
||||
|
||||
$account->ref = dol_string_nospecial(trim($_POST["ref"]));
|
||||
@ -325,9 +325,9 @@ if ($action == 'create')
|
||||
print '<td colspan="3"><input size="12" type="text" class="flat" name="account_min_desired" value="'.($_POST["account_min_desired"]?$_POST["account_min_desired"]:$account->account_min_desired).'"></td></tr>';
|
||||
|
||||
print '</table>';
|
||||
|
||||
|
||||
print '<br>';
|
||||
|
||||
|
||||
print '<table class="border" width="100%">';
|
||||
// Accountancy code
|
||||
if (! empty($conf->global->MAIN_BANK_ACCOUNTANCY_CODE_ALWAYS_REQUIRED))
|
||||
@ -340,11 +340,11 @@ if ($action == 'create')
|
||||
print '<tr><td valign="top">'.$langs->trans("AccountancyCode").'</td>';
|
||||
print '<td colspan="3"><input type="text" name="account_number" value="'.$account->account_number.'"></td></tr>';
|
||||
}
|
||||
|
||||
|
||||
// Accountancy journal
|
||||
print '<tr><td valign="top">'.$langs->trans("AccountancyJournal").'</td>';
|
||||
print '<td colspan="3"><input type="text" name="accountancy_journal" value="'.$account->accountancy_journal.'"></td></tr>';
|
||||
|
||||
|
||||
print '</table>';
|
||||
|
||||
print '<center><br><input value="'.$langs->trans("CreateAccount").'" type="submit" class="button"></center>';
|
||||
@ -458,19 +458,19 @@ else
|
||||
print '<td colspan="3">'.$account->comment.'</td></tr>';
|
||||
|
||||
print '</table>';
|
||||
|
||||
|
||||
print '<br>';
|
||||
print '<table class="border" width="100%">';
|
||||
// Accountancy code
|
||||
print '<tr><td valign="top" width="25%">'.$langs->trans("AccountancyCode").'</td>';
|
||||
print '<td colspan="3">'.$account->account_number.'</td></tr>';
|
||||
|
||||
|
||||
// Accountancy journal
|
||||
print '<tr><td valign="top">'.$langs->trans("AccountancyJournal").'</td>';
|
||||
print '<td colspan="3">'.$account->accountancy_journal.'</td></tr>';
|
||||
|
||||
|
||||
print '</table>';
|
||||
|
||||
|
||||
print '</div>';
|
||||
|
||||
|
||||
@ -611,7 +611,7 @@ else
|
||||
$doleditor=new DolEditor('account_comment',(isset($_POST["account_comment"])?$_POST["account_comment"]:$account->comment),'',200,'dolibarr_notes','',false,true,$conf->global->FCKEDITOR_ENABLE_SOCIETE,10,70);
|
||||
$doleditor->Create();
|
||||
print '</td></tr>';
|
||||
|
||||
|
||||
// Accountancy code
|
||||
if (! empty($conf->global->MAIN_BANK_ACCOUNTANCY_CODE_ALWAYS_REQUIRED))
|
||||
{
|
||||
@ -623,7 +623,7 @@ else
|
||||
print '<tr><td valign="top">'.$langs->trans("AccountancyCode").'</td>';
|
||||
print '<td colspan="3"><input type="text" name="account_number" value="'.(isset($_POST["account_number"])?$_POST["account_number"]:$account->account_number).'"></td></tr>';
|
||||
}
|
||||
|
||||
|
||||
// Accountancy journal
|
||||
print '<tr><td valign="top">'.$langs->trans("AccountancyJournalCode").'</td>';
|
||||
print '<td colspan="3"><input type="text" name="accountancy_journal" value="'.(isset($_POST["accountancy_journal"])?$_POST["accountancy_journal"]:$account->accountancy_journal).'"></td></tr>';
|
||||
|
||||
@ -10,6 +10,7 @@
|
||||
* Copyright (C) 2013 Jean-Francois FERRY <jfefe@aternatik.fr>
|
||||
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
|
||||
* Copyright (C) 2013 Cédric Salvador <csalvador@gpcsolutions.fr>
|
||||
* Copyright (C) 2014 Ferran Marcet <fmarcet@2byte.es>
|
||||
*
|
||||
* 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
|
||||
@ -182,7 +183,7 @@ else if ($action == 'confirm_deleteline' && $confirm == 'yes' && $user->rights->
|
||||
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id']))
|
||||
$newlang = $_REQUEST['lang_id'];
|
||||
if ($conf->global->MAIN_MULTILANGS && empty($newlang))
|
||||
$newlang = $object->client->default_lang;
|
||||
$newlang = $object->thirdparty->default_lang;
|
||||
if (! empty($newlang)) {
|
||||
$outputlangs = new Translate("", $conf);
|
||||
$outputlangs->setDefaultLang($newlang);
|
||||
@ -393,7 +394,7 @@ else if ($action == 'confirm_valid' && $confirm == 'yes' && $user->rights->factu
|
||||
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id']))
|
||||
$newlang = $_REQUEST['lang_id'];
|
||||
if ($conf->global->MAIN_MULTILANGS && empty($newlang))
|
||||
$newlang = $object->client->default_lang;
|
||||
$newlang = $object->thirdparty->default_lang;
|
||||
if (! empty($newlang)) {
|
||||
$outputlangs = new Translate("", $conf);
|
||||
$outputlangs->setDefaultLang($newlang);
|
||||
@ -468,7 +469,7 @@ else if ($action == 'confirm_modif' && ((empty($conf->global->MAIN_USE_ADVANCED_
|
||||
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id']))
|
||||
$newlang = $_REQUEST['lang_id'];
|
||||
if ($conf->global->MAIN_MULTILANGS && empty($newlang))
|
||||
$newlang = $object->client->default_lang;
|
||||
$newlang = $object->thirdparty->default_lang;
|
||||
if (! empty($newlang)) {
|
||||
$outputlangs = new Translate("", $conf);
|
||||
$outputlangs->setDefaultLang($newlang);
|
||||
@ -1145,18 +1146,22 @@ else if ($action == 'addline' && $user->rights->facture->creer)
|
||||
$label = ((GETPOST('product_label') && GETPOST('product_label') != $prod->label) ? GETPOST('product_label') : '');
|
||||
|
||||
// Update if prices fields are defined
|
||||
$tva_tx = get_default_tva($mysoc, $object->client, $prod->id);
|
||||
$tva_npr = get_default_npr($mysoc, $object->client, $prod->id);
|
||||
|
||||
$tva_tx = get_default_tva($mysoc, $object->thirdparty, $prod->id);
|
||||
$tva_npr = get_default_npr($mysoc, $object->thirdparty, $prod->id);
|
||||
$pu_ht = $prod->price;
|
||||
$pu_ttc = $prod->price_ttc;
|
||||
$price_min = $prod->price_min;
|
||||
$price_base_type = $prod->price_base_type;
|
||||
|
||||
// We define price for product
|
||||
if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->client->price_level))
|
||||
if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->thirdparty->price_level))
|
||||
{
|
||||
$pu_ht = $prod->multiprices [$object->client->price_level];
|
||||
$pu_ttc = $prod->multiprices_ttc [$object->client->price_level];
|
||||
$price_min = $prod->multiprices_min [$object->client->price_level];
|
||||
$price_base_type = $prod->multiprices_base_type [$object->client->price_level];
|
||||
$tva_tx=$prod->multiprices_tva_tx[$object->client->price_level];
|
||||
$tva_npr=$prod->multiprices_recuperableonly[$object->client->price_level];
|
||||
$pu_ht = $prod->multiprices [$object->thirdparty->price_level];
|
||||
$pu_ttc = $prod->multiprices_ttc [$object->thirdparty->price_level];
|
||||
$price_min = $prod->multiprices_min [$object->thirdparty->price_level];
|
||||
$price_base_type = $prod->multiprices_base_type [$object->thirdparty->price_level];
|
||||
$tva_tx=$prod->multiprices_tva_tx[$object->thirdparty->price_level];
|
||||
$tva_npr=$prod->multiprices_recuperableonly[$object->thirdparty->price_level];
|
||||
}
|
||||
elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES))
|
||||
{
|
||||
@ -1164,12 +1169,11 @@ else if ($action == 'addline' && $user->rights->facture->creer)
|
||||
|
||||
$prodcustprice = new Productcustomerprice($db);
|
||||
|
||||
$filter = array('t.fk_product' => $prod->id,'t.fk_soc' => $object->client->id);
|
||||
$filter = array('t.fk_product' => $prod->id,'t.fk_soc' => $object->thirdparty->id);
|
||||
|
||||
$result = $prodcustprice->fetch_all('', '', 0, 0, $filter);
|
||||
if ($result) {
|
||||
if (count($prodcustprice->lines) > 0) {
|
||||
$found = true;
|
||||
$pu_ht = price($prodcustprice->lines [0]->price);
|
||||
$pu_ttc = price($prodcustprice->lines [0]->price_ttc);
|
||||
$price_base_type = $prodcustprice->lines [0]->price_base_type;
|
||||
@ -1177,14 +1181,7 @@ else if ($action == 'addline' && $user->rights->facture->creer)
|
||||
}
|
||||
}
|
||||
}
|
||||
else
|
||||
{
|
||||
$pu_ht = $prod->price;
|
||||
$pu_ttc = $prod->price_ttc;
|
||||
$price_min = $prod->price_min;
|
||||
$price_base_type = $prod->price_base_type;
|
||||
}
|
||||
|
||||
|
||||
// if price ht is forced (ie: calculated by margin rate and cost price)
|
||||
if (! empty($price_ht)) {
|
||||
$pu_ht = price2num($price_ht, 'MU');
|
||||
@ -1210,7 +1207,7 @@ else if ($action == 'addline' && $user->rights->facture->creer)
|
||||
if (empty($newlang) && GETPOST('lang_id'))
|
||||
$newlang = GETPOST('lang_id');
|
||||
if (empty($newlang))
|
||||
$newlang = $object->client->default_lang;
|
||||
$newlang = $object->thirdparty->default_lang;
|
||||
if (! empty($newlang)) {
|
||||
$outputlangs = new Translate("", $conf);
|
||||
$outputlangs->setDefaultLang($newlang);
|
||||
@ -1252,8 +1249,8 @@ else if ($action == 'addline' && $user->rights->facture->creer)
|
||||
$buyingprice = price2num(GETPOST('buying_price' . $predef) ? GETPOST('buying_price' . $predef) : '');
|
||||
|
||||
// Local Taxes
|
||||
$localtax1_tx = get_localtax($tva_tx, 1, $object->client);
|
||||
$localtax2_tx = get_localtax($tva_tx, 2, $object->client);
|
||||
$localtax1_tx = get_localtax($tva_tx, 1, $object->thirdparty);
|
||||
$localtax2_tx = get_localtax($tva_tx, 2, $object->thirdparty);
|
||||
|
||||
$info_bits = 0;
|
||||
if ($tva_npr)
|
||||
@ -1272,7 +1269,7 @@ else if ($action == 'addline' && $user->rights->facture->creer)
|
||||
$outputlangs = $langs;
|
||||
$newlang = GETPOST('lang_id', 'alpha');
|
||||
if (! empty($conf->global->MAIN_MULTILANGS) && empty($newlang))
|
||||
$newlang = $object->client->default_lang;
|
||||
$newlang = $object->thirdparty->default_lang;
|
||||
if (! empty($newlang)) {
|
||||
$outputlangs = new Translate("", $conf);
|
||||
$outputlangs->setDefaultLang($newlang);
|
||||
@ -1342,8 +1339,8 @@ elseif ($action == 'updateligne' && $user->rights->facture->creer && ! GETPOST('
|
||||
|
||||
// Define vat_rate
|
||||
$vat_rate = str_replace('*', '', $vat_rate);
|
||||
$localtax1_rate = get_localtax($vat_rate, 1, $object->client);
|
||||
$localtax2_rate = get_localtax($vat_rate, 2, $object->client);
|
||||
$localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty);
|
||||
$localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty);
|
||||
|
||||
// Add buying price
|
||||
$fournprice = price2num(GETPOST('fournprice') ? GETPOST('fournprice') : '');
|
||||
@ -1370,8 +1367,8 @@ elseif ($action == 'updateligne' && $user->rights->facture->creer && ! GETPOST('
|
||||
$type = $product->type;
|
||||
|
||||
$price_min = $product->price_min;
|
||||
if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->client->price_level))
|
||||
$price_min = $product->multiprices_min [$object->client->price_level];
|
||||
if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($object->thirdparty->price_level))
|
||||
$price_min = $product->multiprices_min [$object->thirdparty->price_level];
|
||||
|
||||
$label = ((GETPOST('update_label') && GETPOST('product_label')) ? GETPOST('product_label') : '');
|
||||
|
||||
@ -1403,7 +1400,7 @@ elseif ($action == 'updateligne' && $user->rights->facture->creer && ! GETPOST('
|
||||
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id'))
|
||||
$newlang = GETPOST('lang_id');
|
||||
if ($conf->global->MAIN_MULTILANGS && empty($newlang))
|
||||
$newlang = $object->client->default_lang;
|
||||
$newlang = $object->thirdparty->default_lang;
|
||||
if (! empty($newlang)) {
|
||||
$outputlangs = new Translate("", $conf);
|
||||
$outputlangs->setDefaultLang($newlang);
|
||||
@ -1448,7 +1445,7 @@ else if ($action == 'up' && $user->rights->facture->creer) {
|
||||
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id']))
|
||||
$newlang = $_REQUEST['lang_id'];
|
||||
if ($conf->global->MAIN_MULTILANGS && empty($newlang))
|
||||
$newlang = $object->client->default_lang;
|
||||
$newlang = $object->thirdparty->default_lang;
|
||||
if (! empty($newlang)) {
|
||||
$outputlangs = new Translate("", $conf);
|
||||
$outputlangs->setDefaultLang($newlang);
|
||||
@ -1470,7 +1467,7 @@ else if ($action == 'down' && $user->rights->facture->creer) {
|
||||
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id']))
|
||||
$newlang = $_REQUEST['lang_id'];
|
||||
if ($conf->global->MAIN_MULTILANGS && empty($newlang))
|
||||
$newlang = $object->client->default_lang;
|
||||
$newlang = $object->thirdparty->default_lang;
|
||||
if (! empty($newlang)) {
|
||||
$outputlangs = new Translate("", $conf);
|
||||
$outputlangs->setDefaultLang($newlang);
|
||||
@ -1546,11 +1543,11 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO
|
||||
// Recipient was provided from combo list
|
||||
if ($_POST['receiver'] == 'thirdparty') // Id of third party
|
||||
{
|
||||
$sendto = $object->client->email;
|
||||
$sendto = $object->thirdparty->email;
|
||||
$sendtoid = 0;
|
||||
} else // Id du contact
|
||||
{
|
||||
$sendto = $object->client->contact_get_property($_POST['receiver'], 'email');
|
||||
$sendto = $object->thirdparty->contact_get_property($_POST['receiver'], 'email');
|
||||
$sendtoid = $_POST['receiver'];
|
||||
}
|
||||
}
|
||||
@ -1692,7 +1689,7 @@ else if ($action == 'builddoc') // En get ou en post
|
||||
$outputlangs = $langs;
|
||||
$newlang = '';
|
||||
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id');
|
||||
if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->client->default_lang;
|
||||
if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang;
|
||||
if (! empty($newlang))
|
||||
{
|
||||
$outputlangs = new Translate("", $conf);
|
||||
@ -3670,7 +3667,7 @@ if ($action == 'create')
|
||||
if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id']))
|
||||
$newlang = $_REQUEST['lang_id'];
|
||||
if ($conf->global->MAIN_MULTILANGS && empty($newlang))
|
||||
$newlang = $object->client->default_lang;
|
||||
$newlang = $object->thirdparty->default_lang;
|
||||
|
||||
if (!empty($newlang))
|
||||
{
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -106,11 +106,11 @@ class Localtax extends CommonObject
|
||||
|
||||
// Call trigger
|
||||
$result=$this->call_trigger('LOCALTAX_CREATE',$user);
|
||||
if ($result < 0) $error++;
|
||||
if ($result < 0) $error++;
|
||||
// End call triggers
|
||||
|
||||
//FIXME: Add rollback if trigger fail
|
||||
|
||||
|
||||
return $this->id;
|
||||
}
|
||||
else
|
||||
@ -167,9 +167,9 @@ class Localtax extends CommonObject
|
||||
{
|
||||
// Call trigger
|
||||
$result=$this->call_trigger('LOCALTAX_MODIFY',$user);
|
||||
if ($result < 0) $error++;
|
||||
if ($result < 0) $error++;
|
||||
// End call triggers
|
||||
|
||||
|
||||
//FIXME: Add rollback if trigger fail
|
||||
}
|
||||
|
||||
@ -257,8 +257,8 @@ class Localtax extends CommonObject
|
||||
$result=$this->call_trigger('LOCALTAX_DELETE',$user);
|
||||
if ($result < 0) return -1;
|
||||
// End call triggers
|
||||
|
||||
|
||||
|
||||
|
||||
$sql = "DELETE FROM ".MAIN_DB_PREFIX."localtax";
|
||||
$sql.= " WHERE rowid=".$this->id;
|
||||
|
||||
@ -326,35 +326,32 @@ class Localtax extends CommonObject
|
||||
*/
|
||||
function localtax_sum_collectee($year = 0)
|
||||
{
|
||||
|
||||
$sql = "SELECT sum(f.localtax) as amount";
|
||||
$sql .= " FROM ".MAIN_DB_PREFIX."facture as f WHERE f.paye = 1";
|
||||
|
||||
if ($year)
|
||||
{
|
||||
$sql .= " AND f.datef >= '$year-01-01' AND f.datef <= '$year-12-31' ";
|
||||
}
|
||||
|
||||
$result = $this->db->query($sql);
|
||||
|
||||
if ($result)
|
||||
{
|
||||
if ($this->db->num_rows($result))
|
||||
{
|
||||
$obj = $this->db->fetch_object($result);
|
||||
return $obj->amount;
|
||||
$ret = $obj->amount;
|
||||
$this->db->free($result);
|
||||
return $ret;
|
||||
}
|
||||
else
|
||||
{
|
||||
return 0;
|
||||
{
|
||||
$this->db->free($result);
|
||||
return 0;
|
||||
}
|
||||
|
||||
$this->db->free($result);
|
||||
|
||||
}
|
||||
else
|
||||
{
|
||||
print $this->db->error();
|
||||
{
|
||||
print $this->db->lasterror();
|
||||
return -1;
|
||||
}
|
||||
}
|
||||
@ -370,31 +367,30 @@ class Localtax extends CommonObject
|
||||
|
||||
$sql = "SELECT sum(f.total_localtax) as total_localtax";
|
||||
$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
|
||||
|
||||
if ($year)
|
||||
{
|
||||
$sql .= " WHERE f.datef >= '$year-01-01' AND f.datef <= '$year-12-31' ";
|
||||
}
|
||||
$result = $this->db->query($sql);
|
||||
|
||||
$result = $this->db->query($sql);
|
||||
if ($result)
|
||||
{
|
||||
if ($this->db->num_rows($result))
|
||||
{
|
||||
$obj = $this->db->fetch_object($result);
|
||||
return $obj->total_localtax;
|
||||
$ret = $obj->total_localtax;
|
||||
$this->db->free($result);
|
||||
return $ret;
|
||||
}
|
||||
else
|
||||
{
|
||||
return 0;
|
||||
{
|
||||
$this->db->free($result);
|
||||
return 0;
|
||||
}
|
||||
|
||||
$this->db->free();
|
||||
|
||||
}
|
||||
else
|
||||
{
|
||||
print $this->db->error();
|
||||
print $this->db->lasterror();
|
||||
return -1;
|
||||
}
|
||||
}
|
||||
@ -412,32 +408,30 @@ class Localtax extends CommonObject
|
||||
|
||||
$sql = "SELECT sum(f.amount) as amount";
|
||||
$sql .= " FROM ".MAIN_DB_PREFIX."localtax as f";
|
||||
|
||||
if ($year)
|
||||
{
|
||||
$sql .= " WHERE f.datev >= '$year-01-01' AND f.datev <= '$year-12-31' ";
|
||||
}
|
||||
|
||||
$result = $this->db->query($sql);
|
||||
|
||||
if ($result)
|
||||
{
|
||||
if ($this->db->num_rows($result))
|
||||
{
|
||||
$obj = $this->db->fetch_object($result);
|
||||
return $obj->amount;
|
||||
$ret = $obj->amount;
|
||||
$this->db->free($result);
|
||||
return $ret;
|
||||
}
|
||||
else
|
||||
{
|
||||
return 0;
|
||||
{
|
||||
$this->db->free($result);
|
||||
return 0;
|
||||
}
|
||||
|
||||
$this->db->free();
|
||||
|
||||
}
|
||||
else
|
||||
{
|
||||
print $this->db->error();
|
||||
print $this->db->lasterror();
|
||||
return -1;
|
||||
}
|
||||
}
|
||||
@ -543,14 +537,14 @@ class Localtax extends CommonObject
|
||||
}
|
||||
else
|
||||
{
|
||||
$this->error=$this->db->error();
|
||||
$this->error=$this->db->lasterror();
|
||||
$this->db->rollback();
|
||||
return -2;
|
||||
}
|
||||
}
|
||||
else
|
||||
{
|
||||
$this->error=$this->db->error();
|
||||
$this->error=$this->db->lasterror();
|
||||
$this->db->rollback();
|
||||
return -1;
|
||||
}
|
||||
|
||||
@ -123,7 +123,7 @@ class Tva extends CommonObject
|
||||
|
||||
// Call trigger
|
||||
$result=$this->call_trigger('TVA_CREATE',$user);
|
||||
if ($result < 0) $error++;
|
||||
if ($result < 0) $error++;
|
||||
// End call triggers
|
||||
|
||||
//FIXME: Add rollback if trigger fail
|
||||
@ -138,7 +138,7 @@ class Tva extends CommonObject
|
||||
|
||||
/**
|
||||
* Update database
|
||||
*
|
||||
*
|
||||
* @param User $user User that modify
|
||||
* @param int $notrigger 0=no, 1=yes (no update trigger)
|
||||
* @return int <0 if KO, >0 if OK
|
||||
@ -188,9 +188,9 @@ class Tva extends CommonObject
|
||||
{
|
||||
// Call trigger
|
||||
$result=$this->call_trigger('TVA_MODIFY',$user);
|
||||
if ($result < 0) $error++;
|
||||
if ($result < 0) $error++;
|
||||
// End call triggers
|
||||
|
||||
|
||||
//FIXME: Add rollback if trigger fail
|
||||
}
|
||||
|
||||
@ -200,7 +200,7 @@ class Tva extends CommonObject
|
||||
|
||||
/**
|
||||
* Load object in memory from database
|
||||
*
|
||||
*
|
||||
* @param int $id id object
|
||||
* @param User $user User that load
|
||||
* @return int <0 if KO, >0 if OK
|
||||
@ -269,7 +269,7 @@ class Tva extends CommonObject
|
||||
|
||||
/**
|
||||
* Delete object in database
|
||||
*
|
||||
*
|
||||
* @param User $user User that delete
|
||||
* @return int <0 if KO, >0 if OK
|
||||
*/
|
||||
@ -278,12 +278,12 @@ class Tva extends CommonObject
|
||||
global $conf, $langs;
|
||||
|
||||
$error=0;
|
||||
|
||||
|
||||
// Call trigger
|
||||
$result=$this->call_trigger('TVA_DELETE',$user);
|
||||
if ($result < 0) return -1;
|
||||
// End call triggers
|
||||
|
||||
|
||||
$sql = "DELETE FROM ".MAIN_DB_PREFIX."tva";
|
||||
$sql.= " WHERE rowid=".$this->id;
|
||||
|
||||
@ -325,7 +325,7 @@ class Tva extends CommonObject
|
||||
|
||||
/**
|
||||
* Balance of VAT
|
||||
*
|
||||
*
|
||||
* @param int $year Year
|
||||
* @return double Amount
|
||||
*/
|
||||
@ -344,7 +344,7 @@ class Tva extends CommonObject
|
||||
|
||||
/**
|
||||
* Total of the VAT from invoices emitted by the society.
|
||||
*
|
||||
*
|
||||
* @param int $year Year
|
||||
* @return double Amount
|
||||
*/
|
||||
@ -353,32 +353,30 @@ class Tva extends CommonObject
|
||||
|
||||
$sql = "SELECT sum(f.tva) as amount";
|
||||
$sql .= " FROM ".MAIN_DB_PREFIX."facture as f WHERE f.paye = 1";
|
||||
|
||||
if ($year)
|
||||
{
|
||||
$sql .= " AND f.datef >= '".$year."-01-01' AND f.datef <= '".$year."-12-31' ";
|
||||
}
|
||||
|
||||
$result = $this->db->query($sql);
|
||||
|
||||
if ($result)
|
||||
{
|
||||
if ($this->db->num_rows($result))
|
||||
{
|
||||
$obj = $this->db->fetch_object($result);
|
||||
return $obj->amount;
|
||||
$ret = $obj->amount;
|
||||
$this->db->free($result);
|
||||
return $ret;
|
||||
}
|
||||
else
|
||||
{
|
||||
return 0;
|
||||
{
|
||||
$this->db->free($result);
|
||||
return 0;
|
||||
}
|
||||
|
||||
$this->db->free($result);
|
||||
|
||||
}
|
||||
else
|
||||
{
|
||||
print $this->db->error();
|
||||
print $this->db->lasterror();
|
||||
return -1;
|
||||
}
|
||||
}
|
||||
@ -394,31 +392,30 @@ class Tva extends CommonObject
|
||||
|
||||
$sql = "SELECT sum(f.total_tva) as total_tva";
|
||||
$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
|
||||
|
||||
if ($year)
|
||||
{
|
||||
$sql .= " WHERE f.datef >= '".$year."-01-01' AND f.datef <= '".$year."-12-31' ";
|
||||
}
|
||||
$result = $this->db->query($sql);
|
||||
|
||||
$result = $this->db->query($sql);
|
||||
if ($result)
|
||||
{
|
||||
if ($this->db->num_rows($result))
|
||||
{
|
||||
$obj = $this->db->fetch_object($result);
|
||||
return $obj->total_tva;
|
||||
$ret = $obj->total_tva;
|
||||
$this->db->free($result);
|
||||
return $ret;
|
||||
}
|
||||
else
|
||||
{
|
||||
return 0;
|
||||
{
|
||||
$this->db->free($result);
|
||||
return 0;
|
||||
}
|
||||
|
||||
$this->db->free();
|
||||
|
||||
}
|
||||
else
|
||||
{
|
||||
print $this->db->error();
|
||||
print $this->db->lasterror();
|
||||
return -1;
|
||||
}
|
||||
}
|
||||
@ -442,25 +439,24 @@ class Tva extends CommonObject
|
||||
}
|
||||
|
||||
$result = $this->db->query($sql);
|
||||
|
||||
if ($result)
|
||||
{
|
||||
if ($this->db->num_rows($result))
|
||||
{
|
||||
$obj = $this->db->fetch_object($result);
|
||||
return $obj->amount;
|
||||
$ret = $obj->amount;
|
||||
$this->db->free($result);
|
||||
return $ret;
|
||||
}
|
||||
else
|
||||
{
|
||||
return 0;
|
||||
{
|
||||
$this->db->free($result);
|
||||
return 0;
|
||||
}
|
||||
|
||||
$this->db->free();
|
||||
|
||||
}
|
||||
else
|
||||
{
|
||||
print $this->db->error();
|
||||
print $this->db->lasterror();
|
||||
return -1;
|
||||
}
|
||||
}
|
||||
@ -485,7 +481,7 @@ class Tva extends CommonObject
|
||||
$this->fk_bank=trim($this->fk_bank);
|
||||
$this->fk_user_creat=trim($this->fk_user_creat);
|
||||
$this->fk_user_modif=trim($this->fk_user_modif);
|
||||
|
||||
|
||||
// Check parameters
|
||||
if (! $this->label)
|
||||
{
|
||||
@ -542,13 +538,13 @@ class Tva extends CommonObject
|
||||
// Call trigger
|
||||
//XXX: Should be done just befor commit no ?
|
||||
$result=$this->call_trigger('TVA_ADDPAYMENT',$user);
|
||||
if ($result < 0)
|
||||
if ($result < 0)
|
||||
{
|
||||
$this->id = 0;
|
||||
$ok = 0;
|
||||
}
|
||||
// End call triggers
|
||||
|
||||
|
||||
if ($this->id > 0)
|
||||
{
|
||||
$ok=1;
|
||||
|
||||
@ -6,6 +6,7 @@
|
||||
* Copyright (C) 2010-2014 Juanjo Menent <jmenent@2byte.es>
|
||||
* Copyright (C) 2013 Christophe Battarel <christophe.battarel@altairis.fr>
|
||||
* Copyright (C) 2013-2014 Florian Henry <florian.henry@open-concept.pro>
|
||||
* Copyright (C) 2014 Ferran Marcet <fmarcet@2byte.es>
|
||||
*
|
||||
* This program is free software; you can redistribute it and/or modify
|
||||
* it under the terms of the GNU General Public License as published by
|
||||
@ -276,7 +277,7 @@ if ($action == 'add' && $user->rights->contrat->creer)
|
||||
$outputlangs = $langs;
|
||||
$newlang='';
|
||||
if (empty($newlang) && GETPOST('lang_id')) $newlang=GETPOST('lang_id');
|
||||
if (empty($newlang)) $newlang=$srcobject->client->default_lang;
|
||||
if (empty($newlang)) $newlang=$srcobject->thirdparty->default_lang;
|
||||
if (! empty($newlang))
|
||||
{
|
||||
$outputlangs = new Translate("",$conf);
|
||||
@ -421,6 +422,10 @@ else if ($action == 'addline' && $user->rights->contrat->creer)
|
||||
|
||||
$tva_tx = get_default_tva($mysoc,$object->thirdparty,$prod->id);
|
||||
$tva_npr = get_default_npr($mysoc,$object->thirdparty,$prod->id);
|
||||
$pu_ht = $prod->price;
|
||||
$pu_ttc = $prod->price_ttc;
|
||||
$price_min = $prod->price_min;
|
||||
$price_base_type = $prod->price_base_type;
|
||||
|
||||
// On defini prix unitaire
|
||||
if ($conf->global->PRODUIT_MULTIPRICES && $object->thirdparty->price_level)
|
||||
@ -430,13 +435,24 @@ else if ($action == 'addline' && $user->rights->contrat->creer)
|
||||
$price_min = $prod->multiprices_min[$object->thirdparty->price_level];
|
||||
$price_base_type = $prod->multiprices_base_type[$object->thirdparty->price_level];
|
||||
}
|
||||
else
|
||||
{
|
||||
$pu_ht = $prod->price;
|
||||
$pu_ttc = $prod->price_ttc;
|
||||
$price_min = $prod->price_min;
|
||||
$price_base_type = $prod->price_base_type;
|
||||
}
|
||||
elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES))
|
||||
{
|
||||
require_once DOL_DOCUMENT_ROOT . '/product/class/productcustomerprice.class.php';
|
||||
|
||||
$prodcustprice = new Productcustomerprice($db);
|
||||
|
||||
$filter = array('t.fk_product' => $prod->id,'t.fk_soc' => $object->thirdparty->id);
|
||||
|
||||
$result = $prodcustprice->fetch_all('', '', 0, 0, $filter);
|
||||
if ($result) {
|
||||
if (count($prodcustprice->lines) > 0) {
|
||||
$pu_ht = price($prodcustprice->lines [0]->price);
|
||||
$pu_ttc = price($prodcustprice->lines [0]->price_ttc);
|
||||
$price_base_type = $prodcustprice->lines [0]->price_base_type;
|
||||
$prod->tva_tx = $prodcustprice->lines [0]->tva_tx;
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
// On reevalue prix selon taux tva car taux tva transaction peut etre different
|
||||
// de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur).
|
||||
|
||||
@ -113,11 +113,10 @@ class box_graph_propales_permonth extends ModeleBoxes
|
||||
$nowarray=dol_getdate(dol_now(),true);
|
||||
if (empty($endyear)) $endyear=$nowarray['year'];
|
||||
$startyear=$endyear-1;
|
||||
$mode='customer';
|
||||
$WIDTH=(($shownb && $showtot) || ! empty($conf->dol_optimize_smallscreen))?'256':'320';
|
||||
$HEIGHT='192';
|
||||
|
||||
$stats = new PropaleStats($this->db, $socid, $mode, 0);
|
||||
$stats = new PropaleStats($this->db, $socid, 0);
|
||||
|
||||
// Build graphic number of object. $data = array(array('Lib',val1,val2,val3),...)
|
||||
if ($shownb)
|
||||
@ -126,8 +125,7 @@ class box_graph_propales_permonth extends ModeleBoxes
|
||||
$datatype1 = array_pad(array(), ($endyear-$startyear+1), 'bars');
|
||||
|
||||
$filenamenb = $dir."/".$prefix."propalsnbinyear-".$endyear.".png";
|
||||
if ($mode == 'customer') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=propalstats&file=propalsnbinyear-'.$endyear.'.png';
|
||||
if ($mode == 'supplier') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=propalstatssupplier&file=propalsnbinyear-'.$endyear.'.png';
|
||||
$fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=propalstats&file=propalsnbinyear-'.$endyear.'.png';
|
||||
|
||||
$px1 = new DolGraph();
|
||||
$mesg = $px1->isGraphKo();
|
||||
|
||||
@ -116,7 +116,6 @@ abstract class CommonObject
|
||||
$lastname=$this->lastname;
|
||||
$firstname=$this->firstname;
|
||||
if (empty($lastname)) $lastname=(isset($this->lastname)?$this->lastname:(isset($this->name)?$this->name:(isset($this->nom)?$this->nom:'')));
|
||||
if (empty($firstname)) $firstname=$this->firstname;
|
||||
|
||||
$ret='';
|
||||
if ($option && $this->civility_id)
|
||||
|
||||
@ -28,6 +28,34 @@
|
||||
*/
|
||||
abstract class CommonObjectLine
|
||||
{
|
||||
/**
|
||||
* Call trigger based on this instance
|
||||
* NB: Error from trigger are stacked in interface->errors
|
||||
* NB2: If return code of triggers are < 0, action calling trigger should cancel all transaction.
|
||||
*
|
||||
* @param string $trigger_name trigger's name to execute
|
||||
* @param User $user Object user
|
||||
* @return int Result of run_triggers
|
||||
*/
|
||||
function call_trigger($trigger_name, $user)
|
||||
{
|
||||
global $langs,$conf;
|
||||
|
||||
include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
|
||||
$interface=new Interfaces($this->db);
|
||||
$result=$interface->run_triggers($trigger_name,$this,$user,$langs,$conf);
|
||||
if ($result < 0)
|
||||
{
|
||||
if (!empty($this->errors))
|
||||
{
|
||||
$this->errors=array_merge($this->errors,$interface->errors);
|
||||
}
|
||||
else
|
||||
{
|
||||
$this->errors=$interface->errors;
|
||||
}
|
||||
}
|
||||
return $result;
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
@ -23,12 +23,19 @@
|
||||
*/
|
||||
|
||||
/**
|
||||
* Class to manage boxes on pages
|
||||
* Class to manage boxes on pages. This is an utility class (all is static)
|
||||
*/
|
||||
class InfoBox
|
||||
{
|
||||
static $listOfPages = array(0=>'Home'); // Nom des positions 0=Home, 1=...
|
||||
|
||||
/**
|
||||
* Name of positions 0=Home, 1=...
|
||||
*
|
||||
* @return array Array with list of zones
|
||||
*/
|
||||
static function getListOfPagesForBoxes()
|
||||
{
|
||||
return array(0=>'Home');
|
||||
}
|
||||
|
||||
/**
|
||||
* Return array of boxes qualified for area and user
|
||||
@ -137,12 +144,12 @@ class InfoBox
|
||||
$arrayelem=explode('|',$moduleelem);
|
||||
$tmpenabled=0; // $tmpenabled is used for the '|' test (OR)
|
||||
foreach($arrayelem as $module)
|
||||
{
|
||||
{
|
||||
$tmpmodule=preg_replace('/@[^@]+/','',$module);
|
||||
if (! empty($conf->$tmpmodule->enabled)) $tmpenabled=1;
|
||||
if (! empty($conf->$tmpmodule->enabled)) $tmpenabled=1;
|
||||
//print $boxname.'-'.$module.'-module enabled='.(empty($conf->$tmpmodule->enabled)?0:1).'<br>';
|
||||
}
|
||||
if (empty($tmpenabled)) // We found at least one module required that disabled
|
||||
if (empty($tmpenabled)) // We found at least one module required that disabled
|
||||
{
|
||||
$enabled=0;
|
||||
break;
|
||||
@ -150,7 +157,7 @@ class InfoBox
|
||||
}
|
||||
}
|
||||
//print '=>'.$boxname.'-enabled='.$enabled.'<br>';
|
||||
|
||||
|
||||
//print 'xx module='.$module.' enabled='.$enabled;
|
||||
if ($enabled) $boxes[]=$box;
|
||||
else unset($box);
|
||||
|
||||
@ -335,11 +335,12 @@ class Translate
|
||||
* Return translated value of key. Search in lang file, then into database.
|
||||
* Key must be any complete entry into lang file: CurrencyEUR, ...
|
||||
* If not found, return key.
|
||||
* WARNING: To avoid infinite loop (getLabelFromKey->transnoentities->getTradFromKey), getLabelFromKey must
|
||||
* not be called with same value than input.
|
||||
* The string return is not formated (translated with transnoentitiesnoconv)
|
||||
* NOTE: To avoid infinite loop (getLabelFromKey->transnoentities->getTradFromKey), if you modify this function,
|
||||
* check that getLabelFromKey is not called with same value than input.
|
||||
*
|
||||
* @param string $key Key to translate
|
||||
* @return string Translated string
|
||||
* @return string Translated string (translated with transnoentitiesnoconv)
|
||||
*/
|
||||
private function getTradFromKey($key)
|
||||
{
|
||||
@ -347,7 +348,6 @@ class Translate
|
||||
|
||||
if (! is_string($key)) return 'ErrorBadValueForParamNotAString'; // Avoid multiple errors with code not using function correctly.
|
||||
|
||||
//print 'xx'.$key;
|
||||
$newstr=$key;
|
||||
if (preg_match('/^Currency([A-Z][A-Z][A-Z])$/i',$key,$reg))
|
||||
{
|
||||
|
||||
@ -33,13 +33,13 @@ class DoliDBMssql extends DoliDB
|
||||
//! Database type
|
||||
public $type='mssql';
|
||||
//! Database label
|
||||
const label='MSSQL';
|
||||
const LABEL='MSSQL';
|
||||
//! Charset used to force charset when creating database
|
||||
var $forcecharset='latin1'; // Can't be static as it may be forced with a dynamic value
|
||||
//! Collate used to force collate when creating database
|
||||
var $forcecollate='latin1_swedish_ci'; // Can't be static as it may be forced with a dynamic value
|
||||
//! Version min database
|
||||
const versionmin='2000';
|
||||
const VERSIONMIN='2000';
|
||||
//! Resultset of last query
|
||||
private $_results;
|
||||
|
||||
|
||||
@ -34,9 +34,9 @@ class DoliDBMysql extends DoliDB
|
||||
//! Database type
|
||||
public $type='mysql';
|
||||
//! Database label
|
||||
const label='MySQL';
|
||||
const LABEL='MySQL';
|
||||
//! Version min database
|
||||
const versionmin='4.1.0';
|
||||
const VERSIONMIN='4.1.0';
|
||||
//! Resultset of last query
|
||||
private $_results;
|
||||
|
||||
|
||||
@ -34,9 +34,9 @@ class DoliDBMysqli extends DoliDB
|
||||
//! Database type
|
||||
public $type='mysqli';
|
||||
//! Database label
|
||||
const label='MySQL';
|
||||
const LABEL='MySQL';
|
||||
//! Version min database
|
||||
const versionmin='4.1.0';
|
||||
const VERSIONMIN='4.1.0';
|
||||
//! Resultset of last query
|
||||
private $_results;
|
||||
|
||||
|
||||
@ -37,13 +37,13 @@ class DoliDBPgsql extends DoliDB
|
||||
//! Database type
|
||||
public $type='pgsql'; // Name of manager
|
||||
//! Database label
|
||||
const label='PostgreSQL'; // Label of manager
|
||||
const LABEL='PostgreSQL'; // Label of manager
|
||||
//! Charset
|
||||
var $forcecharset='UTF8'; // Can't be static as it may be forced with a dynamic value
|
||||
//! Collate used to force collate when creating database
|
||||
var $forcecollate=''; // Can't be static as it may be forced with a dynamic value
|
||||
//! Version min database
|
||||
const versionmin='8.4.0'; // Version min database
|
||||
const VERSIONMIN='8.4.0'; // Version min database
|
||||
//! Resultset of last query
|
||||
private $_results;
|
||||
|
||||
|
||||
@ -34,9 +34,9 @@ class DoliDBSqlite extends DoliDB
|
||||
//! Database type
|
||||
public $type='sqlite';
|
||||
//! Database label
|
||||
const label='PDO Sqlite';
|
||||
const LABEL='PDO Sqlite';
|
||||
//! Version min database
|
||||
const versionmin='3.0.0';
|
||||
const VERSIONMIN='3.0.0';
|
||||
//! Resultset of last query
|
||||
private $_results;
|
||||
|
||||
|
||||
@ -426,10 +426,15 @@ function actions_prepare_head($object)
|
||||
$h++;
|
||||
}
|
||||
|
||||
$head[$h][0] = DOL_URL_ROOT.'/comm/action/document.php?id='.$object->id;
|
||||
$head[$h][1] = $langs->trans('Documents');
|
||||
$head[$h][2] = 'documents';
|
||||
$h++;
|
||||
// Attached files
|
||||
require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
|
||||
$upload_dir = $conf->agenda->dir_output . "/" . $object->id;
|
||||
$nbFiles = count(dol_dir_list($upload_dir,'files',0,'','(\.meta|_preview\.png)$'));
|
||||
$head[$h][0] = DOL_URL_ROOT.'/comm/action/document.php?id='.$object->id;
|
||||
$head[$h][1] = $langs->trans("Documents");
|
||||
if($nbFiles > 0) $head[$h][1].= ' ('.$nbFiles.')';
|
||||
$head[$h][2] = 'documents';
|
||||
$h++;
|
||||
|
||||
$head[$h][0] = DOL_URL_ROOT.'/comm/action/info.php?id='.$object->id;
|
||||
$head[$h][1] = $langs->trans('Info');
|
||||
|
||||
@ -395,12 +395,12 @@ function isValidMailDomain($mail)
|
||||
* <http[s]> :// [user[:pass]@] hostname [port] [/path] [?getquery] [anchor]
|
||||
*
|
||||
* @param string $url Url
|
||||
* @param int $http 1: verify http, 0: not verify http
|
||||
* @param int $pass 1: verify user and pass, 0: not verify user and pass
|
||||
* @param int $port 1: verify port, 0: not verify port
|
||||
* @param int $path 1: verify path, 0: not verify path
|
||||
* @param int $query 1: verify query, 0: not verify query
|
||||
* @param int $anchor 1: verify anchor, 0: not verify anchor
|
||||
* @param int $http 1: verify http is provided, 0: not verify http
|
||||
* @param int $pass 1: verify user and pass is provided, 0: not verify user and pass
|
||||
* @param int $port 1: verify port is provided, 0: not verify port
|
||||
* @param int $path 1: verify a path is provided "/" or "/..." or "/.../", 0: not verify path
|
||||
* @param int $query 1: verify query is provided, 0: not verify query
|
||||
* @param int $anchor 1: verify anchor is provided, 0: not verify anchor
|
||||
* @return int 1=Check is OK, 0=Check is KO
|
||||
*/
|
||||
function isValidUrl($url,$http=0,$pass=0,$port=0,$path=0,$query=0,$anchor=0)
|
||||
@ -415,9 +415,9 @@ function isValidUrl($url,$http=0,$pass=0,$port=0,$path=0,$query=0,$anchor=0)
|
||||
if ($pass) $urlregex .= "([a-z0-9+!*(),;?&=\$_.-]+(\:[a-z0-9+!*(),;?&=\$_.-]+)?@)";
|
||||
|
||||
// HOSTNAME OR IP
|
||||
//$urlregex .= "[a-z0-9+\$_-]+(\.[a-z0-9+\$_-]+)*"; // http://x = allowed (ex. http://localhost, http://routerlogin)
|
||||
//$urlregex .= "[a-z0-9+\$_-]+(\.[a-z0-9+\$_-]+)+"; // http://x.x = minimum
|
||||
$urlregex .= "([a-z0-9+\$_-]+\.)*[a-z0-9+\$_-]{2,3}"; // http://x.xx(x) = minimum
|
||||
//$urlregex .= "[a-z0-9+\$_-]+(\.[a-z0-9+\$_-]+)*"; // x allowed (ex. http://localhost, http://routerlogin)
|
||||
//$urlregex .= "[a-z0-9+\$_-]+(\.[a-z0-9+\$_-]+)+"; // x.x
|
||||
$urlregex .= "([a-z0-9+\$_\\\:-])+(\.[a-z0-9+\$_-][a-z0-9+\$_-]+)*"; // x ou x.xx (2 x ou plus)
|
||||
//use only one of the above
|
||||
|
||||
// PORT
|
||||
@ -434,7 +434,7 @@ function isValidUrl($url,$http=0,$pass=0,$port=0,$path=0,$query=0,$anchor=0)
|
||||
{
|
||||
$ValidUrl = 1;
|
||||
}
|
||||
//print $urlregex.' - '.$url.' - '.$ValidUrl;exit;
|
||||
//print $urlregex.' - '.$url.' - '.$ValidUrl;
|
||||
|
||||
return $ValidUrl;
|
||||
}
|
||||
|
||||
@ -739,7 +739,7 @@ function pdf_pagefoot(&$pdf,$outputlangs,$paramfreetext,$fromcompany,$marge_bass
|
||||
// Capital
|
||||
if ($fromcompany->capital)
|
||||
{
|
||||
$line3.=($line3?" - ":"").$outputlangs->transnoentities("CapitalOf",$fromcompany->capital)." ".$outputlangs->transnoentities("Currency".$conf->currency);
|
||||
$line3.=($line3?" - ":"").$outputlangs->transnoentities("CapitalOf",price($fromcompany->capital, 0, $outputlangs, 0, 0, 0, $conf->currency));
|
||||
}
|
||||
// Prof Id 1
|
||||
if ($fromcompany->idprof1 && ($fromcompany->country_code != 'FR' || ! $fromcompany->idprof2))
|
||||
@ -1425,6 +1425,38 @@ function pdf_getlineremisepercent($object,$i,$outputlangs,$hidedetails=0)
|
||||
}
|
||||
}
|
||||
|
||||
/**
|
||||
* Return line remise value
|
||||
*
|
||||
* @param Object $object Object
|
||||
* @param int $i Current line number
|
||||
* @param Translate $outputlangs Object langs for output
|
||||
* @param int $hidedetails Hide details (0=no, 1=yes, 2=just special lines)
|
||||
* @return string
|
||||
*/
|
||||
function pdf_getlineremisevalue($object,$i,$outputlangs,$hidedetails=0)
|
||||
{
|
||||
global $hookmanager;
|
||||
|
||||
include_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
|
||||
|
||||
if ($object->lines[$i]->special_code != 3)
|
||||
{
|
||||
if (is_object($hookmanager) && ( ($object->lines[$i]->product_type == 9 && !empty($object->lines[$i]->special_code) ) || ! empty($object->lines[$i]->fk_parent_line) ) )
|
||||
{
|
||||
$special_code = $object->lines[$i]->special_code;
|
||||
if (! empty($object->lines[$i]->fk_parent_line)) $special_code = $object->getSpecialCode($object->lines[$i]->fk_parent_line);
|
||||
$parameters = array('i'=>$i,'outputlangs'=>$outputlangs,'hidedetails'=>$hidedetails,'special_code'=>$special_code);
|
||||
$action='';
|
||||
return $hookmanager->executeHooks('pdf_getlineremisevalue',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks
|
||||
}
|
||||
else
|
||||
{
|
||||
if (empty($hidedetails) || $hidedetails > 1) return price($object->lines[$i]->subprice * $object->lines[$i]->qty - $object->lines[$i]->total_ht);
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
/**
|
||||
* Return line total excluding tax
|
||||
*
|
||||
|
||||
@ -523,8 +523,10 @@ abstract class DolibarrModules
|
||||
|
||||
if (is_array($this->boxes))
|
||||
{
|
||||
foreach ($this->boxes as $key => $value)
|
||||
{
|
||||
$pos_name = InfoBox::getListOfPagesForBoxes();
|
||||
|
||||
foreach ($this->boxes as $key => $value)
|
||||
{
|
||||
$file = isset($this->boxes[$key]['file'])?$this->boxes[$key]['file']:'';
|
||||
$note = isset($this->boxes[$key]['note'])?$this->boxes[$key]['note']:'';
|
||||
$enabledbydefaulton = isset($this->boxes[$key]['enabledbydefaulton'])?$this->boxes[$key]['enabledbydefaulton']:'Home';
|
||||
@ -564,7 +566,6 @@ abstract class DolibarrModules
|
||||
{
|
||||
$lastid=$this->db->last_insert_id(MAIN_DB_PREFIX."boxes_def","rowid");
|
||||
|
||||
$pos_name = getStaticMember('InfoBox','listOfPages');
|
||||
foreach ($pos_name as $key2 => $val2)
|
||||
{
|
||||
//print 'key2='.$key2.'-val2='.$val2."<br>\n";
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -177,11 +177,11 @@ class modFacture extends DolibarrModules
|
||||
$this->export_code[$r]=$this->rights_class.'_'.$r;
|
||||
$this->export_label[$r]='CustomersInvoicesAndInvoiceLines'; // Translation key (used only if key ExportDataset_xxx_z not found)
|
||||
$this->export_icon[$r]='bill';
|
||||
$this->export_permission[$r]=array(array("facture","facture","export"));
|
||||
$this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','s.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.date_lim_reglement'=>"DateDue",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note_private'=>"NotePrivate",'f.note_public'=>"NotePublic",'fd.rowid'=>'LineId','fd.label'=>"Label",'fd.description'=>"LineDescription",'fd.subprice'=>"LineUnitPrice",'fd.tva_tx'=>"LineVATRate",'fd.qty'=>"LineQty",'fd.total_ht'=>"LineTotalHT",'fd.total_tva'=>"LineTotalVAT",'fd.total_ttc'=>"LineTotalTTC",'fd.date_start'=>"DateStart",'fd.date_end'=>"DateEnd",'fd.special_code'=>'SpecialCode','fd.product_type'=>"TypeOfLineServiceOrProduct",'fd.fk_product'=>'ProductId','p.ref'=>'ProductRef','p.label'=>'ProductLabel','p.accountancy_code_sell'=>'ProductAccountancySellCode');
|
||||
$this->export_permission[$r]=array(array("facture","facture","export","other"));
|
||||
$this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','s.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.date_lim_reglement'=>"DateDue",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note_private'=>"NotePrivate",'f.note_public'=>"NotePublic",'f.fk_user_author'=>'CreatedById','uc.login'=>'CreatedByLogin','f.fk_user_valid'=>'ValidatedById','uv.login'=>'ValidatedByLogin','fd.rowid'=>'LineId','fd.label'=>"Label",'fd.description'=>"LineDescription",'fd.subprice'=>"LineUnitPrice",'fd.tva_tx'=>"LineVATRate",'fd.qty'=>"LineQty",'fd.total_ht'=>"LineTotalHT",'fd.total_tva'=>"LineTotalVAT",'fd.total_ttc'=>"LineTotalTTC",'fd.date_start'=>"DateStart",'fd.date_end'=>"DateEnd",'fd.special_code'=>'SpecialCode','fd.product_type'=>"TypeOfLineServiceOrProduct",'fd.fk_product'=>'ProductId','p.ref'=>'ProductRef','p.label'=>'ProductLabel','p.accountancy_code_sell'=>'ProductAccountancySellCode');
|
||||
//$this->export_TypeFields_array[$r]=array('s.rowid'=>"List:societe:nom",'s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text','s.tva_intra'=>'Text','f.facnumber'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.date_lim_reglement'=>"Date",'f.total'=>"Numeric",'f.total_ttc'=>"Numeric",'f.tva'=>"Numeric",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_private'=>"Text",'f.note_public'=>"Text",'fd.description'=>"Text",'fd.price'=>"Numeric",'fd.tva_tx'=>"Numeric",'fd.qty'=>"Numeric",'fd.total_ht'=>"Numeric",'fd.total_tva'=>"Numeric",'fd.total_ttc'=>"Numeric",'fd.date_start'=>"Date",'fd.date_end'=>"Date",'fd.product_type'=>"Numeric",'fd.fk_product'=>'List:Product:label','p.ref'=>'Text','p.label'=>'Text');
|
||||
$this->export_TypeFields_array[$r]=array('s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text','s.tva_intra'=>'Text','f.facnumber'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.date_lim_reglement'=>"Date",'f.total'=>"Numeric",'f.total_ttc'=>"Numeric",'f.tva'=>"Numeric",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_private'=>"Text",'f.note_public'=>"Text",'fd.description'=>"Text",'fd.subprice'=>"Numeric",'fd.tva_tx'=>"Numeric",'fd.qty'=>"Numeric",'fd.total_ht'=>"Numeric",'fd.total_tva'=>"Numeric",'fd.total_ttc'=>"Numeric",'fd.date_start'=>"Date",'fd.date_end'=>"Date",'fd.special_code'=>'Numeric','fd.product_type'=>"Numeric",'fd.fk_product'=>'List:Product:label','p.ref'=>'Text','p.label'=>'Text','p.accountancy_code_sell'=>'Text');
|
||||
$this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','c.code'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company','s.tva_intra'=>'company','f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.date_lim_reglement'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice",'f.tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note_private'=>"invoice",'f.note_public'=>"invoice",'fd.rowid'=>'invoice_line','fd.label'=>"invoice_line",'fd.description'=>"invoice_line",'fd.subprice'=>"invoice_line",'fd.total_ht'=>"invoice_line",'fd.total_tva'=>"invoice_line",'fd.total_ttc'=>"invoice_line",'fd.tva_tx'=>"invoice_line",'fd.qty'=>"invoice_line",'fd.date_start'=>"invoice_line",'fd.date_end'=>"invoice_line",'fd.special_code'=>'invoice_line','fd.product_type'=>'invoice_line','fd.fk_product'=>'product','p.ref'=>'product','p.label'=>'product','p.accountancy_code_sell'=>'product');
|
||||
$this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','c.code'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company','s.tva_intra'=>'company','f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.date_lim_reglement'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice",'f.tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note_private'=>"invoice",'f.note_public'=>"invoice",'fd.rowid'=>'invoice_line','fd.label'=>"invoice_line",'fd.description'=>"invoice_line",'fd.subprice'=>"invoice_line",'fd.total_ht'=>"invoice_line",'fd.total_tva'=>"invoice_line",'fd.total_ttc'=>"invoice_line",'fd.tva_tx'=>"invoice_line",'fd.qty'=>"invoice_line",'fd.date_start'=>"invoice_line",'fd.date_end'=>"invoice_line",'fd.special_code'=>'invoice_line','fd.product_type'=>'invoice_line','fd.fk_product'=>'product','p.ref'=>'product','p.label'=>'product','p.accountancy_code_sell'=>'product','f.fk_user_author'=>'user','uc.login'=>'user','f.fk_user_valid'=>'user','uv.login'=>'user');
|
||||
$this->export_dependencies_array[$r]=array('invoice_line'=>'fd.rowid','product'=>'fd.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them
|
||||
// Add extra fields
|
||||
$sql="SELECT name, label, type, param FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'facture'";
|
||||
@ -221,6 +221,8 @@ class modFacture extends DolibarrModules
|
||||
$this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'societe as s';
|
||||
$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_pays as c on s.fk_pays = c.rowid,';
|
||||
$this->export_sql_end[$r] .=' '.MAIN_DB_PREFIX.'facture as f';
|
||||
$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'user as uc ON f.fk_user_author = uc.rowid';
|
||||
$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'user as uv ON f.fk_user_valid = uc.rowid';
|
||||
$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'facture_extrafields as extra ON f.rowid = extra.fk_object';
|
||||
$this->export_sql_end[$r] .=' , '.MAIN_DB_PREFIX.'facturedet as fd';
|
||||
$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product as p on (fd.fk_product = p.rowid)';
|
||||
@ -232,10 +234,10 @@ class modFacture extends DolibarrModules
|
||||
$this->export_label[$r]='CustomersInvoicesAndPayments'; // Translation key (used only if key ExportDataset_xxx_z not found)
|
||||
$this->export_icon[$r]='bill';
|
||||
$this->export_permission[$r]=array(array("facture","facture","export"));
|
||||
$this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','s.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.date_lim_reglement'=>"DateDue",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note_private'=>"NotePrivate",'f.note_public'=>"NotePublic",'p.rowid'=>'PaymentId','pf.amount'=>'AmountPayment','p.datep'=>'DatePayment','p.num_paiement'=>'PaymentNumber');
|
||||
$this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','c.code'=>'CountryCode','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','s.tva_intra'=>'VATIntra','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.date_lim_reglement'=>"DateDue",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note_private'=>"NotePrivate",'f.note_public'=>"NotePublic",'f.fk_user_author'=>'CreatedById','uc.login'=>'CreatedByLogin','f.fk_user_valid'=>'ValidatedById','uv.login'=>'ValidatedByLogin','p.rowid'=>'PaymentId','pf.amount'=>'AmountPayment','p.datep'=>'DatePayment','p.num_paiement'=>'PaymentNumber');
|
||||
//$this->export_TypeFields_array[$r]=array('s.rowid'=>"List:societe:nom",'s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text','s.tva_intra'=>'Text','f.rowid'=>"List:facture:facnumber",'f.facnumber'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.date_lim_reglement'=>"Date",'f.total'=>"Number",'f.total_ttc'=>"Number",'f.tva'=>"Number",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_private'=>"Text",'f.note_public'=>"Text",'pf.amount'=>'Number','p.datep'=>'Date','p.num_paiement'=>'Number');
|
||||
$this->export_TypeFields_array[$r]=array('s.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text','s.tva_intra'=>'Text','f.rowid'=>"List:facture:facnumber",'f.facnumber'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.date_lim_reglement'=>"Date",'f.total'=>"Number",'f.total_ttc'=>"Number",'f.tva'=>"Number",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_private'=>"Text",'f.note_public'=>"Text",'pf.amount'=>'Number','p.datep'=>'Date','p.num_paiement'=>'Number');
|
||||
$this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','c.code'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company','s.tva_intra'=>'company','f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.date_lim_reglement'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice",'f.tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note_private'=>"invoice",'f.note_public'=>"invoice",'p.rowid'=>'payment','pf.amount'=>'payment','p.datep'=>'payment','p.num_paiement'=>'payment');
|
||||
$this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','c.code'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company','s.tva_intra'=>'company','f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.date_lim_reglement'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice",'f.tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note_private'=>"invoice",'f.note_public'=>"invoice",'p.rowid'=>'payment','pf.amount'=>'payment','p.datep'=>'payment','p.num_paiement'=>'payment','f.fk_user_author'=>'user','uc.login'=>'user','f.fk_user_valid'=>'user','uv.login'=>'user');
|
||||
$this->export_dependencies_array[$r]=array('payment'=>'p.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them
|
||||
// Add extra fields
|
||||
$sql="SELECT name, label, type, param FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'facture'";
|
||||
@ -275,6 +277,8 @@ class modFacture extends DolibarrModules
|
||||
$this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'societe as s';
|
||||
$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_pays as c on s.fk_pays = c.rowid,';
|
||||
$this->export_sql_end[$r] .=' '.MAIN_DB_PREFIX.'facture as f';
|
||||
$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'user as uc ON f.fk_user_author = uc.rowid';
|
||||
$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'user as uv ON f.fk_user_valid = uc.rowid';
|
||||
$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'facture_extrafields as extra ON f.rowid = extra.fk_object';
|
||||
$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'paiement_facture as pf ON pf.fk_facture = f.rowid';
|
||||
$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'paiement as p ON pf.fk_paiement = p.rowid';
|
||||
|
||||
@ -583,8 +583,8 @@ class InterfaceActionsAuto extends DolibarrTriggers
|
||||
$actioncomm->contact = $contactforaction;
|
||||
$actioncomm->societe = $societeforaction;
|
||||
$actioncomm->author = $user; // User saving action
|
||||
$actioncomm->usertodo = $user; // User owner of action
|
||||
//$actioncomm->userdone = $user; // User doing action
|
||||
$actioncomm->usertodo = $user; // User action is assigned to (owner of action)
|
||||
//$actioncomm->userdone = $user; // User doing action (deprecated, not used anymore)
|
||||
|
||||
$actioncomm->fk_element = $object->id;
|
||||
$actioncomm->elementtype = $object->element;
|
||||
|
||||
@ -165,7 +165,7 @@ class InterfaceLdapsynchro extends DolibarrTriggers
|
||||
$info=$object->_load_ldap_info();
|
||||
$dn=$object->_load_ldap_dn($info);
|
||||
|
||||
$result=$ldap->delete($dn,$info,$user);
|
||||
$result=$ldap->delete($dn);
|
||||
if ($result < 0)
|
||||
{
|
||||
$this->error="ErrorLDAP ".$ldap->error;
|
||||
@ -322,7 +322,7 @@ class InterfaceLdapsynchro extends DolibarrTriggers
|
||||
$info=$object->_load_ldap_info();
|
||||
$dn=$object->_load_ldap_dn($info);
|
||||
|
||||
$result=$ldap->delete($dn,$info,$user);
|
||||
$result=$ldap->delete($dn);
|
||||
if ($result < 0)
|
||||
{
|
||||
$this->error="ErrorLDAP ".$ldap->error;
|
||||
@ -399,7 +399,7 @@ class InterfaceLdapsynchro extends DolibarrTriggers
|
||||
$info=$object->_load_ldap_info();
|
||||
$dn=$object->_load_ldap_dn($info);
|
||||
|
||||
$result=$ldap->delete($dn,$info,$user);
|
||||
$result=$ldap->delete($dn);
|
||||
if ($result < 0)
|
||||
{
|
||||
$this->error="ErrorLDAP ".$ldap->error;
|
||||
@ -576,7 +576,7 @@ class InterfaceLdapsynchro extends DolibarrTriggers
|
||||
$info=$object->_load_ldap_info();
|
||||
$dn=$object->_load_ldap_dn($info);
|
||||
|
||||
$result=$ldap->delete($dn,$info,$user);
|
||||
$result=$ldap->delete($dn);
|
||||
if ($result < 0)
|
||||
{
|
||||
$this->error="ErrorLDAP ".$ldap->error;
|
||||
|
||||
@ -24,6 +24,7 @@
|
||||
* \brief Fichier de la classe des gestion des fiches interventions
|
||||
*/
|
||||
require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php';
|
||||
require_once DOL_DOCUMENT_ROOT .'/core/class/commonobjectline.class.php';
|
||||
|
||||
|
||||
/**
|
||||
@ -998,7 +999,7 @@ class Fichinter extends CommonObject
|
||||
/**
|
||||
* Classe permettant la gestion des lignes d'intervention
|
||||
*/
|
||||
class FichinterLigne
|
||||
class FichinterLigne extends CommonObjectLine
|
||||
{
|
||||
var $db;
|
||||
var $error;
|
||||
|
||||
@ -52,14 +52,14 @@ if ($_GET["id"])
|
||||
//on veut supprimer une cat<61>gorie
|
||||
if ($_REQUEST["cat"])
|
||||
{
|
||||
$cat = new Categorie($db,$_REQUEST["cat"]);
|
||||
$cat = new Categorie($db);
|
||||
$cat->del_product($product);
|
||||
}
|
||||
|
||||
//on veut ajouter une cat<61>gorie
|
||||
if (isset($_REQUEST["add_cat"]) && $_REQUEST["add_cat"]>=0)
|
||||
{
|
||||
$cat = new Categorie($db,$_REQUEST["add_cat"]);
|
||||
$cat = new Categorie($db);
|
||||
$cat->add_product($product);
|
||||
}
|
||||
|
||||
|
||||
@ -149,7 +149,7 @@ if ($resql)
|
||||
if (isset($catid))
|
||||
{
|
||||
print "<div id='ways'>";
|
||||
$c = new Categorie($db, $catid);
|
||||
$c = new Categorie($db);
|
||||
$ways = $c->print_all_ways(' > ','fourn/product/liste.php');
|
||||
print " > ".$ways[0]."<br>\n";
|
||||
print "</div><br>";
|
||||
|
||||
@ -1070,7 +1070,7 @@ else
|
||||
// Liste des utiliseurs du groupes choisi dans la config
|
||||
$idGroupValid = $cp->getConfCP('userGroup');
|
||||
|
||||
$validator = new UserGroup($db,$idGroupValid);
|
||||
$validator = new UserGroup($db);
|
||||
$valideur = $validator->listUsersForGroup('',1);
|
||||
|
||||
print '<td>';
|
||||
|
||||
10
htdocs/includes/ckeditor/skins/moono/skin.js
Normal file
10
htdocs/includes/ckeditor/skins/moono/skin.js
Normal file
@ -0,0 +1,10 @@
|
||||
/*
|
||||
Copyright (c) 2003-2014, CKSource - Frederico Knabben. All rights reserved.
|
||||
For licensing, see LICENSE.md or http://ckeditor.com/license
|
||||
*/
|
||||
CKEDITOR.skin.name="moono";CKEDITOR.skin.ua_editor="ie,iequirks,ie7,ie8,gecko";CKEDITOR.skin.ua_dialog="ie,iequirks,ie7,ie8,opera";
|
||||
CKEDITOR.skin.chameleon=function(){var b=function(){return function(b,e){for(var a=b.match(/[^#]./g),c=0;3>c;c++){var f=a,h=c,d;d=parseInt(a[c],16);d=("0"+(0>e?0|d*(1+e):0|d+(255-d)*e).toString(16)).slice(-2);f[h]=d}return"#"+a.join("")}}(),c=function(){var b=new CKEDITOR.template("background:#{to};background-image:-webkit-gradient(linear,lefttop,leftbottom,from({from}),to({to}));background-image:-moz-linear-gradient(top,{from},{to});background-image:-webkit-linear-gradient(top,{from},{to});background-image:-o-linear-gradient(top,{from},{to});background-image:-ms-linear-gradient(top,{from},{to});background-image:linear-gradient(top,{from},{to});filter:progid:DXImageTransform.Microsoft.gradient(gradientType=0,startColorstr='{from}',endColorstr='{to}');");return function(c,
|
||||
a){return b.output({from:c,to:a})}}(),f={editor:new CKEDITOR.template("{id}.cke_chrome [border-color:{defaultBorder};] {id} .cke_top [ {defaultGradient}border-bottom-color:{defaultBorder};] {id} .cke_bottom [{defaultGradient}border-top-color:{defaultBorder};] {id} .cke_resizer [border-right-color:{ckeResizer}] {id} .cke_dialog_title [{defaultGradient}border-bottom-color:{defaultBorder};] {id} .cke_dialog_footer [{defaultGradient}outline-color:{defaultBorder};border-top-color:{defaultBorder};] {id} .cke_dialog_tab [{lightGradient}border-color:{defaultBorder};] {id} .cke_dialog_tab:hover [{mediumGradient}] {id} .cke_dialog_contents [border-top-color:{defaultBorder};] {id} .cke_dialog_tab_selected, {id} .cke_dialog_tab_selected:hover [background:{dialogTabSelected};border-bottom-color:{dialogTabSelectedBorder};] {id} .cke_dialog_body [background:{dialogBody};border-color:{defaultBorder};] {id} .cke_toolgroup [{lightGradient}border-color:{defaultBorder};] {id} a.cke_button_off:hover, {id} a.cke_button_off:focus, {id} a.cke_button_off:active [{mediumGradient}] {id} .cke_button_on [{ckeButtonOn}] {id} .cke_toolbar_separator [background-color: {ckeToolbarSeparator};] {id} .cke_combo_button [border-color:{defaultBorder};{lightGradient}] {id} a.cke_combo_button:hover, {id} a.cke_combo_button:focus, {id} .cke_combo_on a.cke_combo_button [border-color:{defaultBorder};{mediumGradient}] {id} .cke_path_item [color:{elementsPathColor};] {id} a.cke_path_item:hover, {id} a.cke_path_item:focus, {id} a.cke_path_item:active [background-color:{elementsPathBg};] {id}.cke_panel [border-color:{defaultBorder};] "),
|
||||
panel:new CKEDITOR.template(".cke_panel_grouptitle [{lightGradient}border-color:{defaultBorder};] .cke_menubutton_icon [background-color:{menubuttonIcon};] .cke_menubutton:hover .cke_menubutton_icon, .cke_menubutton:focus .cke_menubutton_icon, .cke_menubutton:active .cke_menubutton_icon [background-color:{menubuttonIconHover};] .cke_menuseparator [background-color:{menubuttonIcon};] a:hover.cke_colorbox, a:focus.cke_colorbox, a:active.cke_colorbox [border-color:{defaultBorder};] a:hover.cke_colorauto, a:hover.cke_colormore, a:focus.cke_colorauto, a:focus.cke_colormore, a:active.cke_colorauto, a:active.cke_colormore [background-color:{ckeColorauto};border-color:{defaultBorder};] ")};
|
||||
return function(g,e){var a=g.uiColor,a={id:"."+g.id,defaultBorder:b(a,-0.1),defaultGradient:c(b(a,0.9),a),lightGradient:c(b(a,1),b(a,0.7)),mediumGradient:c(b(a,0.8),b(a,0.5)),ckeButtonOn:c(b(a,0.6),b(a,0.7)),ckeResizer:b(a,-0.4),ckeToolbarSeparator:b(a,0.5),ckeColorauto:b(a,0.8),dialogBody:b(a,0.7),dialogTabSelected:c("#FFFFFF","#FFFFFF"),dialogTabSelectedBorder:"#FFF",elementsPathColor:b(a,-0.6),elementsPathBg:a,menubuttonIcon:b(a,0.5),menubuttonIconHover:b(a,0.3)};return f[e].output(a).replace(/\[/g,
|
||||
"{").replace(/\]/g,"}")}}();
|
||||
Binary file not shown.
|
Before Width: | Height: | Size: 229 B |
@ -57,7 +57,7 @@ pHeader('',''); // No next step for navigation buttons. Next step is defined
|
||||
//print "<br>\n";
|
||||
//print $langs->trans("InstallEasy")."<br><br>\n";
|
||||
|
||||
print '<b>'.$langs->trans("MiscellaneousChecks")."</b>:<br>\n";
|
||||
print '<h3>'.$langs->trans("MiscellaneousChecks").":</h3>\n";
|
||||
|
||||
// Check browser
|
||||
$useragent=$_SERVER['HTTP_USER_AGENT'];
|
||||
@ -440,7 +440,7 @@ else
|
||||
}
|
||||
}
|
||||
|
||||
$choice .= '<tr class="listofchoices" '.($recommended_choice ? 'style="background-color:lightyellow"' : '').'>';
|
||||
$choice .= '<tr class="listofchoices '.($recommended_choice ? 'choiceselected' : '').'">';
|
||||
$choice .= '<td class="listofchoices nowrap" align="center"><b>'.$langs->trans("Upgrade").'<br>'.$newversionfrom.$newversionfrombis.' -> '.$newversionto.'</b></td>';
|
||||
$choice .= '<td class="listofchoices">';
|
||||
$choice .= $langs->trans("UpgradeDesc");
|
||||
|
||||
@ -18,9 +18,8 @@
|
||||
|
||||
body {
|
||||
font-size:13px;
|
||||
font-family: Verdana, Tahoma, Arial, Helvetica, sans-serif;
|
||||
background: #f9f9f9 url(headbg.jpg) 0 0 no-repeat;
|
||||
/* background-color: #F4F4F4; */
|
||||
font-family: Verdana, Arial, Helvetica, Tahoma, sans-serif;
|
||||
background: #f6f6f6;
|
||||
margin: 15px 30px 10px;
|
||||
}
|
||||
|
||||
@ -33,8 +32,8 @@ span.titre {
|
||||
font-size: 1.1em;
|
||||
font-weight: bold;
|
||||
background: #FFFFFF;
|
||||
color: #4965B3;
|
||||
border: 1px solid #8CACBB;
|
||||
color: #444;
|
||||
border: 1px solid #999;
|
||||
padding: 5px 5px 5px 5px;
|
||||
margin: 0 0 0 0;
|
||||
}
|
||||
@ -45,8 +44,8 @@ font-weight: bold;
|
||||
color: #4965B3;
|
||||
padding: 0 1.2em 0.5em 2em;
|
||||
margin: 1.2em 1.2em 1.2em 1.2em;
|
||||
border-bottom: 1px solid #8CACBB;
|
||||
border-right: 1px solid #8CACBB;
|
||||
border-bottom: 1px solid #999;
|
||||
border-right: 1px solid #999;
|
||||
text-align: right;
|
||||
}
|
||||
|
||||
@ -71,10 +70,13 @@ input:-webkit-autofill {
|
||||
}
|
||||
|
||||
table.main {
|
||||
background: #F0F0F0 url(background.png) repeat-x;
|
||||
background: #FfFfFf;
|
||||
text-align: left;
|
||||
border: 1px solid #8CACBB;
|
||||
border: 1px solid #999;
|
||||
color: #000000;
|
||||
-webkit-box-shadow: 3px 3px 4px #DDD !important;
|
||||
-moz-box-shadow: 3px 3px 4px #DDD !important;
|
||||
box-shadow: 3px 3px 4px #DDD !important;
|
||||
}
|
||||
|
||||
table.main-inside {
|
||||
@ -89,7 +91,7 @@ table.listofchoices, tr.listofchoices, td.listofchoices {
|
||||
border-collapse: collapse;
|
||||
padding: 4px;
|
||||
color: #000000;
|
||||
border: 1px solid #888888 !important;
|
||||
border: 1px solid #999 !important;
|
||||
}
|
||||
|
||||
tr.listofchoices {
|
||||
@ -104,8 +106,8 @@ tr.listofchoices {
|
||||
.installchoices table tr td {
|
||||
margin-left: 2px;
|
||||
margin-right: 2px;
|
||||
border-bottom: 1px solid #8CACBB;
|
||||
border-right: 1px solid #8CACBB;
|
||||
border-bottom: 1px solid #999;
|
||||
border-right: 1px solid #999;
|
||||
color: #000000;
|
||||
}
|
||||
|
||||
@ -178,6 +180,7 @@ margin-top: 10px;
|
||||
font-size:16px;
|
||||
font-weight: normal;
|
||||
color: #4965B3;
|
||||
text-shadow: 2px 1px 2px #c0c0c0;
|
||||
}
|
||||
|
||||
tr.bg1 {
|
||||
@ -212,7 +215,7 @@ font-size: 12px;
|
||||
|
||||
.install
|
||||
{
|
||||
border: 1px solid #8CACBB;
|
||||
border: 1px solid #999;
|
||||
padding: 4px 4px 4px 4px;
|
||||
}
|
||||
|
||||
@ -246,3 +249,9 @@ ul {
|
||||
a.button:hover {
|
||||
text-decoration:none;
|
||||
}
|
||||
|
||||
.choiceselected {
|
||||
background-color: #dfd;
|
||||
background-repeat: repeat-x;
|
||||
background-position: top left;
|
||||
}
|
||||
|
||||
@ -307,10 +307,10 @@ if (! empty($force_install_message))
|
||||
include_once $dir."/".$file;
|
||||
|
||||
if ($type == 'sqlite') continue; // We hide sqlite because support can't be complete unti sqlit does not manage foreign key creation after table creation
|
||||
|
||||
|
||||
// Version min of database
|
||||
$versionbasemin=explode('.',$class::versionmin);
|
||||
$note='('.$class::label.' >= '.$class::versionmin.')';
|
||||
$versionbasemin=explode('.',$class::VERSIONMIN);
|
||||
$note='('.$class::LABEL.' >= '.$class::VERSIONMIN.')';
|
||||
|
||||
// Switch to mysql if mysqli is not present
|
||||
if ($defaultype=='mysqli' && !function_exists('mysqli_connect')) $defaultype = 'mysql';
|
||||
|
||||
Binary file not shown.
|
Before Width: | Height: | Size: 7.7 KiB |
@ -32,7 +32,7 @@
|
||||
-- Regions
|
||||
--
|
||||
|
||||
insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (1,0,0,'0',0,'-');
|
||||
insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values (0,0,0,'0',0,'-');
|
||||
|
||||
-- Regions France (id country=1)
|
||||
insert into llx_c_regions (rowid,fk_pays,code_region,cheflieu,tncc,nom) values ( 101, 1, 1,'97105',3,'Guadeloupe');
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -38,7 +38,7 @@ create table llx_c_email_templates
|
||||
(
|
||||
rowid integer AUTO_INCREMENT PRIMARY KEY,
|
||||
entity integer DEFAULT 1 NOT NULL, -- multi company id
|
||||
type_template varchar(32), -- template for wich type of email (send invoice by email, send order, ...)
|
||||
type_template varchar(32), -- template for which type of email (send invoice by email, send order, ...)
|
||||
datec datetime,
|
||||
label varchar(255),
|
||||
content text
|
||||
@ -1681,4 +1681,7 @@ INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype,
|
||||
-- Fix: Missing instruction not correctly done into 3.5
|
||||
-- VPGSQL8.2 ALTER TABLE llx_facture_fourn ALTER fk_mode_reglement DROP NOT NULL;
|
||||
-- VPGSQL8.2 ALTER TABLE llx_facture_fourn ALTER fk_cond_reglement DROP NOT NULL;
|
||||
|
||||
|
||||
UPDATE llx_actioncomm set fk_user_action = fk_user_done where fk_user_done > 0 and (fk_user_action is null or fk_user_action = 0);
|
||||
|
||||
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -108,14 +108,6 @@ UPDATE llx_product p SET p.stock= (SELECT SUM(ps.reel) FROM llx_product_stock ps
|
||||
-- VMYSQL DELETE from llx_menu where module = 'margins' and url = '/margin/index.php' and not exists (select * from llx_const where name = 'MAIN_MODULE_MARGIN' or name = 'MAIN_MODULE_MARGINS');
|
||||
|
||||
|
||||
-- Requests to clean old tables or fields
|
||||
|
||||
-- DROP TABLE llx_c_methode_commande_fournisseur;
|
||||
-- DROP TABLE llx_c_source;
|
||||
-- DROP TABLE llx_cond_reglement;
|
||||
-- DROP TABLE llx_expedition_methode;
|
||||
-- DROP TABLE llx_product_fournisseur;
|
||||
-- ALTER TABLE llx_product_fournisseur_price DROP COLUMN fk_product_fournisseur;
|
||||
ALTER TABLE llx_product_fournisseur_price DROP FOREIGN KEY fk_product_fournisseur;
|
||||
|
||||
|
||||
@ -150,3 +142,38 @@ drop table tmp_societe_double;
|
||||
|
||||
|
||||
UPDATE llx_projet_task SET fk_task_parent = 0 WHERE fk_task_parent = rowid
|
||||
|
||||
|
||||
UPDATE llx_actioncomm set fk_user_action = fk_user_done where fk_user_done > 0 and (fk_user_action is null or fk_user_action = 0);
|
||||
|
||||
|
||||
|
||||
-- Requests to clean old tables or external modules tables
|
||||
|
||||
-- DROP TABLE llx_c_methode_commande_fournisseur;
|
||||
-- DROP TABLE llx_c_source;
|
||||
-- DROP TABLE llx_congespayes;
|
||||
-- DROP TABLE llx_congespayes_config;
|
||||
-- DROP TABLE llx_congespayes_log;
|
||||
-- DROP TABLE llx_congespayes_events;
|
||||
-- DROP TABLE llx_congespayes_users;
|
||||
-- DROP TABLE llx_compta;
|
||||
-- DROP TABLE llx_compta_compte_generaux;
|
||||
-- DROP TABLE llx_compta_account;
|
||||
-- DROP TABLE llx_cabinetmed*;
|
||||
-- DROP TABLE llx_cond_reglement;
|
||||
-- DROP TABLE llx_expedition_methode;
|
||||
-- DROP TABLE llx_product_fournisseur;
|
||||
-- DROP TABLE llx_element_rang;
|
||||
-- DROP TABLE llx_dolicloud_customers;
|
||||
-- DROP TABLE llx_dolicloud_emailstemplates;
|
||||
-- DROP TABLE llx_dolicloud_stats;
|
||||
-- DROP TABLE llx_submitew_message;
|
||||
-- DROP TABLE llx_submitew_targets;
|
||||
-- DROP TABLE llx_submitew_targets_param;
|
||||
-- DROP TABLE llx_pos_cash;
|
||||
-- DROP TABLE llx_pos_control_cash;
|
||||
-- DROP TABLE llx_pos_facture;
|
||||
-- DROP TABLE llx_pos_moviments;
|
||||
-- DROP TABLE llx_pos_ticketdet;
|
||||
|
||||
|
||||
@ -45,9 +45,9 @@ create table llx_actioncomm
|
||||
fk_parent integer NOT NULL default 0,
|
||||
|
||||
fk_user_action integer, -- user id of owner of action (currently also user id of actor that must do action. In future, actors assigned to action will be an array into table llx_actioncomm_resources)
|
||||
transparency integer, -- transparency (ical standard). used to say if user assigned to event are busy or not by event (in future version, this field is deprecated and will be stored into table llx_actioncomm_resources)
|
||||
|
||||
transparency integer, -- transparency (ical standard). used to say if people assigned to event are busy or not by event (in future version, this field is deprecated and will be stored into table llx_actioncomm_resources)
|
||||
fk_user_done integer, -- user id of people that has made action (deprecated)
|
||||
fk_user_done integer, -- user id of user that has made action (deprecated)
|
||||
|
||||
priority smallint,
|
||||
fulldayevent smallint NOT NULL default 0,
|
||||
|
||||
@ -19,5 +19,7 @@
|
||||
|
||||
ALTER TABLE llx_c_departements ADD UNIQUE uk_departements (code_departement,fk_region);
|
||||
|
||||
|
||||
ALTER TABLE llx_c_departements ADD INDEX idx_departements_fk_region (fk_region);
|
||||
|
||||
ALTER TABLE llx_c_departements ADD CONSTRAINT fk_departements_fk_region FOREIGN KEY (fk_region) REFERENCES llx_c_regions (rowid);
|
||||
|
||||
|
||||
@ -21,8 +21,15 @@ create table llx_c_email_templates
|
||||
(
|
||||
rowid integer AUTO_INCREMENT PRIMARY KEY,
|
||||
entity integer DEFAULT 1 NOT NULL, -- multi company id
|
||||
type_template varchar(32), -- template for wich type of email (send invoice by email, send order, ...)
|
||||
module varchar(32), -- Nom du module en rapport avec le modele
|
||||
type_template varchar(32), -- template for which type of email (send invoice by email, send order, ...)
|
||||
sortorder smallint, -- Ordre affichage
|
||||
|
||||
private smallint DEFAULT 0 NOT NULL, -- Template public or private
|
||||
fk_user integer, -- Id utilisateur si modele prive, sinon null
|
||||
datec datetime,
|
||||
tms timestamp,
|
||||
|
||||
label varchar(255),
|
||||
content text
|
||||
)ENGINE=innodb;
|
||||
|
||||
@ -1,34 +0,0 @@
|
||||
-- ============================================================================
|
||||
-- Copyright (C) 2007-2009 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/>.
|
||||
--
|
||||
-- ============================================================================
|
||||
|
||||
create table llx_texts
|
||||
(
|
||||
rowid integer AUTO_INCREMENT PRIMARY KEY,
|
||||
|
||||
module varchar(32), -- Nom du module en rapport avec le modele
|
||||
typemodele varchar(32), -- Type du modele
|
||||
sortorder smallint, -- Ordre affichage
|
||||
|
||||
private smallint DEFAULT 0 NOT NULL, -- Modele publique ou prive
|
||||
fk_user integer, -- Id utilisateur si modele prive, sinon null
|
||||
title varchar(128), -- Titre du modele
|
||||
filename varchar(128), -- Nom fichier si modele fichier
|
||||
content text, -- Texte si modele texte
|
||||
|
||||
tms timestamp
|
||||
)ENGINE=innodb;
|
||||
@ -168,7 +168,7 @@ if (! GETPOST("action") || preg_match('/upgrade/i',GETPOST('action')))
|
||||
dolibarr_install_syslog("upgrade: ".$langs->transnoentities("ServerVersion")." : $version");
|
||||
|
||||
// Test database version
|
||||
$versionmindb=$db::versionmin;
|
||||
$versionmindb=$db::VERSIONMIN;
|
||||
//print join('.',$versionarray).' - '.join('.',$versionmindb);
|
||||
if (count($versionmindb) && count($versionarray)
|
||||
&& versioncompare($versionarray,$versionmindb) < 0)
|
||||
|
||||
@ -1412,7 +1412,7 @@ function migrate_price_propal($db,$langs,$conf)
|
||||
|
||||
dolibarr_install_syslog("upgrade2: Line $rowid: propalid=$obj->rowid pu=$pu qty=$qty tva_taux=$txtva remise_percent=$remise_percent remise_global=$remise_percent_global -> $total_ht, $total_tva, $total_ttc");
|
||||
print ". ";
|
||||
$propalligne->update_total($rowid);
|
||||
$propalligne->update_total();
|
||||
|
||||
|
||||
/* On touche pas a propal mere
|
||||
@ -1521,7 +1521,7 @@ function migrate_price_contrat($db,$langs,$conf)
|
||||
|
||||
dolibarr_install_syslog("upgrade2: Line $rowid: contratdetid=$obj->rowid pu=$pu qty=$qty tva_taux=$txtva remise_percent=$remise_percent -> $total_ht, $total_tva, $total_ttc");
|
||||
print ". ";
|
||||
$contratligne->update_total($rowid);
|
||||
$contratligne->update_total();
|
||||
|
||||
$i++;
|
||||
}
|
||||
@ -1606,7 +1606,7 @@ function migrate_price_commande($db,$langs,$conf)
|
||||
|
||||
dolibarr_install_syslog("upgrade2: Line $rowid: commandeid=$obj->rowid pu=$pu qty=$qty tva_taux=$txtva remise_percent=$remise_percent remise_global=$remise_percent_global -> $total_ht, $total_tva, $total_ttc");
|
||||
print ". ";
|
||||
$commandeligne->update_total($rowid);
|
||||
$commandeligne->update_total();
|
||||
|
||||
/* On touche pas a facture mere
|
||||
$commande = new Commande($db);
|
||||
@ -1720,7 +1720,7 @@ function migrate_price_commande_fournisseur($db,$langs,$conf)
|
||||
|
||||
dolibarr_install_syslog("upgrade2: Line $rowid: commandeid=$obj->rowid pu=$pu qty=$qty tva_taux=$txtva remise_percent=$remise_percent remise_global=$remise_percent_global -> $total_ht, $total_tva, $total_ttc");
|
||||
print ". ";
|
||||
$commandeligne->update_total($rowid);
|
||||
$commandeligne->update_total();
|
||||
|
||||
/* On touche pas a facture mere
|
||||
$commande = new Commande($db);
|
||||
|
||||
@ -47,7 +47,7 @@ DictionarySetup=Dictionary setup
|
||||
Dictionary=Dictionaries
|
||||
ErrorReservedTypeSystemSystemAuto=القيمة 'system' و 'systemauto' لهذا النوع محفوظ. يمكنك إستخدام 'user' كقيمة لإضافة السجل الخاص بك
|
||||
ErrorCodeCantContainZero=لا يمكن إستخدام القيمة 0 لهذا الكود
|
||||
DisableJavascript=تعطيل عمليات الجافا و الأجاكس
|
||||
DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
|
||||
ConfirmAjax=إستخدم تأكيد أجاكس المنبثق
|
||||
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
|
||||
@ -928,11 +928,14 @@ EventsSetup=الإعداد للمناسبات الجذوع
|
||||
LogEvents=مراجعة الحسابات الأحداث الأمنية
|
||||
Audit=المراجعة
|
||||
InfoDolibarr=Infos Dolibarr
|
||||
InfoBrowser=Infos Browser
|
||||
InfoOS=Infos OS
|
||||
InfoWebServer=Infos web server
|
||||
InfoDatabase=Infos database
|
||||
InfoPHP=Infos PHP
|
||||
InfoPerf=Infos performances
|
||||
BrowserName=Browser name
|
||||
BrowserOS=Browser OS
|
||||
ListEvents=مراجعة الأحداث
|
||||
ListOfSecurityEvents=قائمة الأحداث الأمنية Dolibarr
|
||||
SecurityEventsPurged=تطهير الاحداث الامنية
|
||||
@ -1441,8 +1444,8 @@ ConfirmDeleteLine=هل أنت متأكد من أنك تريد حذف هذا ال
|
||||
##### Tax #####
|
||||
TaxSetup=الضرائب والمساهمات الاجتماعية والأرباح وحدة الإعداد
|
||||
OptionVatMode=ضريبة القيمة المضافة المستحقة
|
||||
OptionVATDefault=القياسية
|
||||
OptionVATDebitOption=الخيار خدمات الخصم
|
||||
OptionVATDefault=Cash basis
|
||||
OptionVATDebitOption=Accrual basis
|
||||
OptionVatDefaultDesc=ومن المقرر ان ضريبة القيمة المضافة : <br> -- التسليم / الدفع للسلع <br> -- على دفع تكاليف الخدمات
|
||||
OptionVatDebitOptionDesc=ومن المقرر ان ضريبة القيمة المضافة : <br> -- التسليم / الدفع للسلع <br> -- على الفاتورة (الخصم) للخدمات
|
||||
SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
|
||||
|
||||
@ -124,11 +124,11 @@ CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
|
||||
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
|
||||
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
|
||||
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
|
||||
CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
|
||||
CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
|
||||
CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
|
||||
CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
|
||||
CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
|
||||
CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
|
||||
CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
|
||||
CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
|
||||
CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
|
||||
CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
|
||||
AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
|
||||
AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
|
||||
AnnualByCompaniesDueDebtMode=ميزان الإيرادات والنفقات ، وبالتفصيل من قبل أطراف ثالثة ، وطريقة سداد <b>ديون sClaims ٪ ٪ ق</b> قال <b>الالتزام والمحاسبة.</b>
|
||||
|
||||
@ -153,3 +153,4 @@ WarningCloseAlways=Warning, closing is done even if amount differs between sourc
|
||||
WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
|
||||
WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
|
||||
WarningNotRelevant=Irrelevant operation for this dataset
|
||||
WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
|
||||
|
||||
@ -672,9 +672,12 @@ HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
|
||||
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
|
||||
OriginFileName=Original filename
|
||||
SetDemandReason=Set source
|
||||
SetBankAccount=Define Bank Account
|
||||
AccountCurrency=Account Currency
|
||||
ViewPrivateNote=View notes
|
||||
XMoreLines=%s line(s) hidden
|
||||
PublicUrl=Public URL
|
||||
AddBox=Add box
|
||||
|
||||
# Week day
|
||||
Monday=يوم الاثنين
|
||||
|
||||
@ -47,7 +47,7 @@ DictionarySetup=Dictionary setup
|
||||
Dictionary=Dictionaries
|
||||
ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
|
||||
ErrorCodeCantContainZero=Code can't contain value 0
|
||||
DisableJavascript=Изключване на Java скрипт и Ajax функции
|
||||
DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
|
||||
ConfirmAjax=Използвайте Аякс потвърждение изскачащи прозорци
|
||||
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
|
||||
@ -928,11 +928,14 @@ EventsSetup=Настройка за събития трупи
|
||||
LogEvents=Събития одит на сигурността
|
||||
Audit=Проверка
|
||||
InfoDolibarr=Инфо за Dolibarr
|
||||
InfoBrowser=Infos Browser
|
||||
InfoOS=Инфо за OS
|
||||
InfoWebServer=Инфо за уеб сървъра
|
||||
InfoDatabase=Инфо за базата данни
|
||||
InfoPHP=Инфо за PHP
|
||||
InfoPerf=Infos performances
|
||||
BrowserName=Browser name
|
||||
BrowserOS=Browser OS
|
||||
ListEvents=Одит събития
|
||||
ListOfSecurityEvents=Списък на събитията Dolibarr сигурност
|
||||
SecurityEventsPurged=Събития по сигурността прочиства
|
||||
@ -1441,8 +1444,8 @@ ConfirmDeleteLine=Сигурни ли сте, че желаете да изтр
|
||||
##### Tax #####
|
||||
TaxSetup=Данъци, социални осигуровки и дивиденти модул за настройка
|
||||
OptionVatMode=Дължимия ДДС
|
||||
OptionVATDefault=Стандарт
|
||||
OptionVATDebitOption=Вариант услуги по дебитни
|
||||
OptionVATDefault=Cash basis
|
||||
OptionVATDebitOption=Accrual basis
|
||||
OptionVatDefaultDesc=Се дължи ДДС: <br> - При доставка на стоки (ние използваме датата на фактурата) <br> - Плащания за услуги
|
||||
OptionVatDebitOptionDesc=Се дължи ДДС: <br> - При доставка на стоки (ние използваме датата на фактурата) <br> - По фактура (дебитно) за услуги
|
||||
SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
|
||||
|
||||
@ -124,11 +124,11 @@ CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
|
||||
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
|
||||
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
|
||||
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
|
||||
CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
|
||||
CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
|
||||
CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
|
||||
CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
|
||||
CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
|
||||
CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
|
||||
CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
|
||||
CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
|
||||
CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
|
||||
CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
|
||||
AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
|
||||
AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
|
||||
AnnualByCompaniesDueDebtMode=Баланс на приходи и разходи, подробно от трети страни, каза режим <b>%sClaims Debt%sS ангажимент счетоводство.</b>
|
||||
|
||||
@ -153,3 +153,4 @@ WarningCloseAlways=Внимание, затваряне се прави, дор
|
||||
WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
|
||||
WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
|
||||
WarningNotRelevant=Irrelevant operation for this dataset
|
||||
WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
|
||||
|
||||
@ -672,9 +672,12 @@ HelpCopyToClipboard=Използвайте Ctrl+C за да копирате в
|
||||
SaveUploadedFileWithMask=Запишете файла на сървъра с име "<strong>%s</strong>" (otherwise "%s")
|
||||
OriginFileName=Оригинално име на файла
|
||||
SetDemandReason=Set source
|
||||
SetBankAccount=Define Bank Account
|
||||
AccountCurrency=Account Currency
|
||||
ViewPrivateNote=View notes
|
||||
XMoreLines=%s line(s) hidden
|
||||
PublicUrl=Public URL
|
||||
AddBox=Add box
|
||||
|
||||
# Week day
|
||||
Monday=Понеделник
|
||||
|
||||
@ -47,7 +47,7 @@ DictionarySetup=Dictionary setup
|
||||
Dictionary=Dictionaries
|
||||
ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
|
||||
ErrorCodeCantContainZero=Code can't contain value 0
|
||||
DisableJavascript=Disable JavaScript and Ajax functions
|
||||
DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
|
||||
ConfirmAjax=Use Ajax confirmation popups
|
||||
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
|
||||
@ -928,11 +928,14 @@ EventsSetup=Setup for events logs
|
||||
LogEvents=Security audit events
|
||||
Audit=Audit
|
||||
InfoDolibarr=Infos Dolibarr
|
||||
InfoBrowser=Infos Browser
|
||||
InfoOS=Infos OS
|
||||
InfoWebServer=Infos web server
|
||||
InfoDatabase=Infos database
|
||||
InfoPHP=Infos PHP
|
||||
InfoPerf=Informacije o performansama
|
||||
BrowserName=Browser name
|
||||
BrowserOS=Browser OS
|
||||
ListEvents=Audit events
|
||||
ListOfSecurityEvents=List of Dolibarr security events
|
||||
SecurityEventsPurged=Security events purged
|
||||
@ -1441,8 +1444,8 @@ ConfirmDeleteLine=Are you sure you want to delete this line ?
|
||||
##### Tax #####
|
||||
TaxSetup=Taxes, social contributions and dividends module setup
|
||||
OptionVatMode=VAT due
|
||||
OptionVATDefault=Standard
|
||||
OptionVATDebitOption=Option services on Debit
|
||||
OptionVATDefault=Cash basis
|
||||
OptionVATDebitOption=Accrual basis
|
||||
OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services
|
||||
OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
|
||||
SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
|
||||
|
||||
@ -124,11 +124,11 @@ CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
|
||||
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
|
||||
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
|
||||
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
|
||||
CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
|
||||
CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
|
||||
CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
|
||||
CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
|
||||
CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
|
||||
CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
|
||||
CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
|
||||
CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
|
||||
CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
|
||||
CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
|
||||
AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
|
||||
AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
|
||||
AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
|
||||
|
||||
@ -153,3 +153,4 @@ WarningCloseAlways=Warning, closing is done even if amount differs between sourc
|
||||
WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
|
||||
WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
|
||||
WarningNotRelevant=Irrelevant operation for this dataset
|
||||
WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
|
||||
|
||||
@ -672,9 +672,12 @@ HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
|
||||
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
|
||||
OriginFileName=Original filename
|
||||
SetDemandReason=Set source
|
||||
SetBankAccount=Define Bank Account
|
||||
AccountCurrency=Account Currency
|
||||
ViewPrivateNote=View notes
|
||||
XMoreLines=%s line(s) hidden
|
||||
PublicUrl=Public URL
|
||||
AddBox=Add box
|
||||
|
||||
# Week day
|
||||
Monday=Monday
|
||||
|
||||
@ -47,7 +47,7 @@ DictionarySetup=Dictionary setup
|
||||
Dictionary=Dictionaries
|
||||
ErrorReservedTypeSystemSystemAuto=L'ús del tipus 'system' i 'systemauto' està reservat. Podeu utilitzar 'user' com a valor per afegir el seu propi registre
|
||||
ErrorCodeCantContainZero=El codi no pot contenir el valor 0
|
||||
DisableJavascript=Desactivar les funcions Javascript
|
||||
DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
|
||||
ConfirmAjax=Utilitzar els popups de confirmació Ajax
|
||||
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
|
||||
@ -928,11 +928,14 @@ EventsSetup=Configuració del registre d'esdeveniments
|
||||
LogEvents=Auditoria de la seguretat d'esdeveniments
|
||||
Audit=Auditoria
|
||||
InfoDolibarr=Info Dolibarr
|
||||
InfoBrowser=Infos Browser
|
||||
InfoOS=Info SO
|
||||
InfoWebServer=Info servidor
|
||||
InfoDatabase=Info base de dades
|
||||
InfoPHP=Info PHP
|
||||
InfoPerf=Info rendiment
|
||||
BrowserName=Browser name
|
||||
BrowserOS=Browser OS
|
||||
ListEvents=Auditoria d'esdeveniments
|
||||
ListOfSecurityEvents=Llistat d'esdeveniments de seguretat Dolibarr
|
||||
SecurityEventsPurged=Esdeveniments de seguretat purgats
|
||||
@ -1441,8 +1444,8 @@ ConfirmDeleteLine=Esteu segur de voler eliminar aquesta línia?
|
||||
##### Tax #####
|
||||
TaxSetup=Configuració del mòdul d'impostos, càrregues socials i dividends
|
||||
OptionVatMode=Opció de càrrega d'IVA
|
||||
OptionVATDefault=Estandard
|
||||
OptionVATDebitOption=Opció serveis a dèbit
|
||||
OptionVATDefault=Cash basis
|
||||
OptionVATDebitOption=Accrual basis
|
||||
OptionVatDefaultDesc=La càrrega de l'IVA és: <br>-en l'enviament dels béns (en la pràctica s'usa la data de la factura)<br>-sobre el pagament pels serveis
|
||||
OptionVatDebitOptionDesc=La càrrega de l'IVA és: <br>-en l'enviament dels béns en la pràctica s'usa la data de la factura<br>-sobre la facturació dels serveis
|
||||
SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
|
||||
|
||||
@ -124,11 +124,11 @@ CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
|
||||
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
|
||||
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
|
||||
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
|
||||
CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
|
||||
CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
|
||||
CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
|
||||
CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
|
||||
CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
|
||||
CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
|
||||
CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
|
||||
CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
|
||||
CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
|
||||
CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
|
||||
AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
|
||||
AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
|
||||
AnnualByCompaniesDueDebtMode=Balanç d'ingressos i despeses, desglossat per tercers, en mode <b>%sCrèdits-Deutes%s </ b> anomenada<b> comptabilitat de compromís</b>.
|
||||
|
||||
@ -153,3 +153,4 @@ WarningCloseAlways=Avís, el tancament és realitzat encara que la quantitat tot
|
||||
WarningUsingThisBoxSlowDown=Atenció, l'ús d'aquest panell provoca serioses alentiments en les pàgines que mostren aquest panell.
|
||||
WarningClickToDialUserSetupNotComplete=La configuració de ClickToDial per al compte d'usuari no està completa (vegeu la pestanya ClickToDial en la seva fitxa d'usuari)
|
||||
WarningNotRelevant=Operació irrellevant per a aquest conjunt de dades
|
||||
WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
|
||||
|
||||
@ -672,9 +672,12 @@ HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
|
||||
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
|
||||
OriginFileName=Original filename
|
||||
SetDemandReason=Set source
|
||||
SetBankAccount=Define Bank Account
|
||||
AccountCurrency=Account Currency
|
||||
ViewPrivateNote=View notes
|
||||
XMoreLines=%s line(s) hidden
|
||||
PublicUrl=Public URL
|
||||
AddBox=Add box
|
||||
|
||||
# Week day
|
||||
Monday=Dilluns
|
||||
|
||||
@ -47,7 +47,7 @@ DictionarySetup=Dictionary setup
|
||||
Dictionary=Dictionaries
|
||||
ErrorReservedTypeSystemSystemAuto=Hodnota "system" a "systemauto" je vyhrazena. Můžete použít "user" k pŕidání vlastního záznamu
|
||||
ErrorCodeCantContainZero=Kód nemůže obsahovat hodnotu 0
|
||||
DisableJavascript=Zakázat JavaScript a Ajax funkce
|
||||
DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
|
||||
ConfirmAjax=Použít Ajax potvrzovací okénka
|
||||
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
|
||||
@ -928,11 +928,14 @@ EventsSetup=Nastavení pro akce kulatiny
|
||||
LogEvents=Události bezpečnostní audit
|
||||
Audit=Audit
|
||||
InfoDolibarr=Informace Dolibarr
|
||||
InfoBrowser=Infos Browser
|
||||
InfoOS=Informace OS
|
||||
InfoWebServer=Informace webový server
|
||||
InfoDatabase=Informace databáze
|
||||
InfoPHP=Informace PHP
|
||||
InfoPerf=Infos představení
|
||||
BrowserName=Browser name
|
||||
BrowserOS=Browser OS
|
||||
ListEvents=Audit událostí
|
||||
ListOfSecurityEvents=Seznam Dolibarr událostí zabezpečení
|
||||
SecurityEventsPurged=Bezpečnostní akce očistil
|
||||
@ -1441,8 +1444,8 @@ ConfirmDeleteLine=Jste si jisti, že chcete smazat tento řádek?
|
||||
##### Tax #####
|
||||
TaxSetup=Daně, sociální příspěvky a dividendy modul nastavení
|
||||
OptionVatMode=DPH z důvodu
|
||||
OptionVATDefault=Standardní
|
||||
OptionVATDebitOption=Volitelné služby na inkaso
|
||||
OptionVATDefault=Cash basis
|
||||
OptionVATDebitOption=Accrual basis
|
||||
OptionVatDefaultDesc=DPH je splatná: <br> - Na dobírku za zboží (používáme data vystavení faktury) <br> - Plateb za služby
|
||||
OptionVatDebitOptionDesc=DPH je splatná: <br> - Na dobírku za zboží (používáme data vystavení faktury) <br> - Na fakturu (debetní) na služby
|
||||
SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
|
||||
|
||||
@ -124,11 +124,11 @@ CalcModeVATEngagement=Režim <b>%sVAT z příjmů-expense%sS.</b>
|
||||
CalcModeDebt=Režim <b>%sClaims-Debt%sS</b> řekl <b>Závazek účetnictví.</b>
|
||||
CalcModeEngagement=Režim <b>%sIncomes-Expense%sS</b> řekl <b>hotovostní účetnictví</b>
|
||||
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
|
||||
CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
|
||||
CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
|
||||
CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
|
||||
CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
|
||||
CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
|
||||
CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
|
||||
CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
|
||||
CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
|
||||
CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
|
||||
CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
|
||||
AnnualSummaryDueDebtMode=Bilance příjmů a výdajů, roční shrnutí
|
||||
AnnualSummaryInputOutputMode=Bilance příjmů a výdajů, roční shrnutí
|
||||
AnnualByCompaniesDueDebtMode=Bilance příjmů a výdajů, detail třetích stran, režim <b>%sClaims-Debt%sS</b> řekl <b>účtování závazků.</b>
|
||||
|
||||
@ -153,3 +153,4 @@ WarningCloseAlways=Pozor, zavírání se provádí, i když částka liší zdro
|
||||
WarningUsingThisBoxSlowDown=Upozornění Při použití tohoto políčka zpomalit vážně všechny stránky zobrazující krabici.
|
||||
WarningClickToDialUserSetupNotComplete=Nastavení ClickToDial informací pro uživatele si nejsou kompletní (viz tab ClickToDial na vaše uživatelské karty).
|
||||
WarningNotRelevant=Nerozhoduje provoz v našem souboru
|
||||
WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
|
||||
|
||||
@ -672,9 +672,12 @@ HelpCopyToClipboard=Použijte Ctrl + C zkopírujte do schránky
|
||||
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
|
||||
OriginFileName=Original filename
|
||||
SetDemandReason=Set source
|
||||
SetBankAccount=Define Bank Account
|
||||
AccountCurrency=Account Currency
|
||||
ViewPrivateNote=View notes
|
||||
XMoreLines=%s line(s) hidden
|
||||
PublicUrl=Public URL
|
||||
AddBox=Add box
|
||||
|
||||
# Week day
|
||||
Monday=Pondělí
|
||||
|
||||
@ -1,5 +1,5 @@
|
||||
# Dolibarr language file - Source file is en_US - admin
|
||||
Foundation=Foundation
|
||||
Foundation=Grundlagt
|
||||
Version=Version
|
||||
VersionProgram=Version program
|
||||
VersionLastInstall=Version oprindelige installere
|
||||
@ -12,7 +12,7 @@ SessionId=Session ID
|
||||
SessionSaveHandler=Handler for at gemme sessioner
|
||||
SessionSavePath=Storage session localization
|
||||
PurgeSessions=Purge af sessioner
|
||||
ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself).
|
||||
ConfirmPurgeSessions=Vil du virkelig ønsker at slette alle sessioner? Dette vil afbryde alle brugere (undtagen dig selv).
|
||||
NoSessionListWithThisHandler=Gem session handler konfigureret i din PHP tillader ikke at liste alle kørende sessioner.
|
||||
LockNewSessions=Lås nye forbindelser
|
||||
ConfirmLockNewSessions=Er du sikker på du vil begrænse enhver ny Dolibarr forbindelse til dig selv. Kun brugeren <b>%s</b> vil være i stand til at forbinde efter denne.
|
||||
@ -47,13 +47,13 @@ DictionarySetup=Dictionary setup
|
||||
Dictionary=Dictionaries
|
||||
ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record
|
||||
ErrorCodeCantContainZero=Kode kan ikke indeholde værdien 0
|
||||
DisableJavascript=Deaktiver JavaScript og Ajax funktioner
|
||||
DisableJavascript=Deaktiver JavaScript og Ajax-funktioner (Anbefales til blinde personer eller tekstbrowsere)
|
||||
ConfirmAjax=Brug Ajax bekræftelse popups
|
||||
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
|
||||
UseSearchToSelectCompany=Brug automatisk udfyldning af felter til at vælge tredjeparter i stedet for at bruge en liste.
|
||||
ActivityStateToSelectCompany= Tilføj en filter mulighed for at vise / skjule thirdparties, der i øjeblikket i aktivitet eller er ophørt den
|
||||
UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
|
||||
UseSearchToSelectContact=Brug automatisk udfyldning af felter til at vælge kontakt (i stedet for at bruge en liste).
|
||||
SearchFilter=Søg filtre optioner
|
||||
NumberOfKeyToSearch=NBR af tegn til at udløse søgning: %s
|
||||
ViewFullDateActions=Vis fuld datoer aktioner i tredje ark
|
||||
@ -68,7 +68,7 @@ CurrentTimeZone=Aktuelle tidszone
|
||||
MySQLTimeZone=TimeZone MySql (database)
|
||||
TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
|
||||
Space=Space
|
||||
Table=Table
|
||||
Table=Tabel
|
||||
Fields=Områder
|
||||
Index=Index
|
||||
Mask=Maske
|
||||
@ -928,11 +928,14 @@ EventsSetup=Setup for begivenheder logfiler
|
||||
LogEvents=Sikkerhed revision arrangementer
|
||||
Audit=Audit
|
||||
InfoDolibarr=Infos Dolibarr
|
||||
InfoBrowser=Infos Browser
|
||||
InfoOS=Infos OS
|
||||
InfoWebServer=Infos web server
|
||||
InfoDatabase=Infos database
|
||||
InfoPHP=Infos PHP
|
||||
InfoPerf=Infos performances
|
||||
BrowserName=Browser name
|
||||
BrowserOS=Browser OS
|
||||
ListEvents=Revision begivenheder
|
||||
ListOfSecurityEvents=Liste over Dolibarr sikkerhed begivenheder
|
||||
SecurityEventsPurged=Sikkerhed begivenheder renset
|
||||
@ -1441,8 +1444,8 @@ ConfirmDeleteLine=Er du sikker på du vil slette denne linje?
|
||||
##### Tax #####
|
||||
TaxSetup=Skatter, sociale bidrag og udbytte modul opsætning
|
||||
OptionVatMode=Mulighed d'exigibilit de TVA
|
||||
OptionVATDefault=Standard
|
||||
OptionVATDebitOption=Mulighed tjenester sur overførselsautorisation
|
||||
OptionVATDefault=Cash basis
|
||||
OptionVATDebitOption=Accrual basis
|
||||
OptionVatDefaultDesc=Moms skyldes: <br> - Om levering / betaling for varer <br> - Bestemmelser om betalinger for tjenester
|
||||
OptionVatDebitOptionDesc=Moms skyldes: <br> - Om levering / betaling for varer <br> - På fakturaen (debet) for tjenesteydelser
|
||||
SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
|
||||
|
||||
@ -124,11 +124,11 @@ CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
|
||||
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
|
||||
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
|
||||
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
|
||||
CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
|
||||
CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
|
||||
CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
|
||||
CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
|
||||
CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
|
||||
CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
|
||||
CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
|
||||
CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
|
||||
CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
|
||||
CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
|
||||
AnnualSummaryDueDebtMode=Balance mellem indtægter og udgifter, årligt sammenfattet
|
||||
AnnualSummaryInputOutputMode=Balance mellem indtægter og udgifter, årligt sammenfattet
|
||||
AnnualByCompaniesDueDebtMode=Bilan des indtægter og dpenses, dtail par etager, da <b>mode %sCrances-Dettes %s</b> DIT <b>comptabilit d'engagement.</b>
|
||||
|
||||
@ -153,3 +153,4 @@ WarningCloseAlways=Warning, closing is done even if amount differs between sourc
|
||||
WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
|
||||
WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
|
||||
WarningNotRelevant=Irrelevant operation for this dataset
|
||||
WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
|
||||
|
||||
@ -23,8 +23,8 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
|
||||
FormatDateHourTextShort=%d %b %Y %H:%M
|
||||
FormatDateHourText=%d %B %Y %H:%M
|
||||
DatabaseConnection=Database forbindelse
|
||||
NoTranslation=No translation
|
||||
NoRecordFound=No record found
|
||||
NoTranslation=Ingen oversættelse
|
||||
NoRecordFound=Ingen poster fundet
|
||||
NoError=Ingen fejl
|
||||
Error=Fejl
|
||||
ErrorFieldRequired=Felt ' %s' er påkrævet
|
||||
@ -34,7 +34,7 @@ ErrorFailedToOpenFile=Kunne ikke åbne filen %s
|
||||
ErrorCanNotCreateDir=Kan ikke oprette dir %s
|
||||
ErrorCanNotReadDir=Ikke kan læse dir %s
|
||||
ErrorConstantNotDefined=Parameter %s ikke defineret
|
||||
ErrorUnknown=Unknown error
|
||||
ErrorUnknown=Ukendt fejl
|
||||
ErrorSQL=SQL Fejl
|
||||
ErrorLogoFileNotFound=Logo fil ' %s' blev ikke fundet
|
||||
ErrorGoToGlobalSetup=Gå til 'Company / Foundation "-opsætningen til at løse dette
|
||||
@ -62,14 +62,14 @@ ErrorOnlyPngJpgSupported=Fejl, kun. Png og. Jpg billedformat filen understøttes
|
||||
ErrorImageFormatNotSupported=Din PHP understøtter ikke funktioner til at konvertere billeder af dette format.
|
||||
SetDate=Set date
|
||||
SelectDate=Select a date
|
||||
SeeAlso=See also %s
|
||||
SeeAlso=Se også %s
|
||||
BackgroundColorByDefault=Standard baggrundsfarve
|
||||
FileWasNotUploaded=En fil er valgt for udlæg, men endnu ikke var uploadet. Klik på "Vedhæft fil" for dette.
|
||||
NbOfEntries=Nb af tilmeldinger
|
||||
GoToWikiHelpPage=Læs online hjælp (har brug for Internet-adgang)
|
||||
GoToHelpPage=Læs hjælpe
|
||||
RecordSaved=Optag gemt
|
||||
RecordDeleted=Record deleted
|
||||
RecordDeleted=Post slettet
|
||||
LevelOfFeature=Niveau funktionsliste
|
||||
NotDefined=Ikke defineret
|
||||
DefinedAndHasThisValue=Defineret og værdi for
|
||||
@ -120,7 +120,7 @@ Activated=Aktiveret
|
||||
Closed=Lukket
|
||||
Closed2=Lukket
|
||||
Enabled=Aktiveret
|
||||
Deprecated=Deprecated
|
||||
Deprecated=Underkendt
|
||||
Disable=Deaktivere
|
||||
Disabled=Deaktiveret
|
||||
Add=Tilføj
|
||||
@ -147,8 +147,8 @@ ToClone=Klon
|
||||
ConfirmClone=Vælg de data, du vil klone:
|
||||
NoCloneOptionsSpecified=Ingen data at klone defineret.
|
||||
Of=af
|
||||
Go=Go
|
||||
Run=Run
|
||||
Go=Gå
|
||||
Run=Kør
|
||||
CopyOf=Kopi af
|
||||
Show=Vise
|
||||
ShowCardHere=Vis kort
|
||||
@ -267,7 +267,7 @@ Quadri=Quadri
|
||||
MonthOfDay=Måned fra den dato
|
||||
HourShort=H
|
||||
Rate=Hyppighed
|
||||
UseLocalTax=Include tax
|
||||
UseLocalTax=Incl. afgift
|
||||
Bytes=Bytes
|
||||
KiloBytes=Kilobyte
|
||||
MegaBytes=Megabyte
|
||||
@ -299,8 +299,8 @@ AmountTTCShort=Beløb (inkl. moms)
|
||||
AmountHT=Beløb (efter skat)
|
||||
AmountTTC=Beløb (inkl. moms)
|
||||
AmountVAT=Beløb moms
|
||||
AmountLT1=Amount tax 2
|
||||
AmountLT2=Amount tax 3
|
||||
AmountLT1=Beløb afgift 2
|
||||
AmountLT2=Beløb afgift 3
|
||||
AmountLT1ES=Beløb RE
|
||||
AmountLT2ES=Beløb IRPF
|
||||
AmountTotal=Samlet beløb
|
||||
@ -320,7 +320,7 @@ TotalTTC=I alt (inkl. moms)
|
||||
TotalTTCToYourCredit=I alt (inkl. moms) til dit kredit
|
||||
TotalVAT=Total moms
|
||||
TotalLT1=Total tax 2
|
||||
TotalLT2=Total tax 3
|
||||
TotalLT2=Total afgift 3
|
||||
TotalLT1ES=Total RE
|
||||
TotalLT2ES=Total IRPF
|
||||
IncludedVAT=Inkluderet moms
|
||||
@ -359,8 +359,8 @@ ActionDoneShort=Finished
|
||||
ActionUncomplete=Uncomplete
|
||||
CompanyFoundation=Company / Foundation
|
||||
ContactsForCompany=Kontakter til denne tredjepart
|
||||
ContactsAddressesForCompany=Contacts/addresses for this third party
|
||||
AddressesForCompany=Addresses for this third party
|
||||
ContactsAddressesForCompany=Kontakter/adresser for denne trediepart
|
||||
AddressesForCompany=Adresse for denne trediepart
|
||||
ActionsOnCompany=Aktioner om denne tredjepart
|
||||
ActionsOnMember=Events Om dette medlem
|
||||
NActions=%s aktioner
|
||||
@ -396,7 +396,7 @@ OtherInformations=Andre informationer
|
||||
Quantity=Mængde
|
||||
Qty=Qty
|
||||
ChangedBy=Ændret ved
|
||||
ReCalculate=Recalculate
|
||||
ReCalculate=Genberegn
|
||||
ResultOk=Succes
|
||||
ResultKo=Fejl
|
||||
Reporting=Rapportering
|
||||
@ -491,8 +491,8 @@ Report=Rapport
|
||||
Keyword=Mot cl
|
||||
Legend=Legend
|
||||
FillTownFromZip=Udfyld byen fra zip
|
||||
Fill=Fill
|
||||
Reset=Reset
|
||||
Fill=Udfyld
|
||||
Reset=Nulstil
|
||||
ShowLog=Vis log
|
||||
File=Fil
|
||||
Files=Files
|
||||
@ -508,7 +508,7 @@ NbOfCustomers=Antal kunder
|
||||
NbOfLines=Antal linjer
|
||||
NbOfObjects=Antallet af objekter
|
||||
NbOfReferers=Antal referers
|
||||
Referers=Refering objects
|
||||
Referers=Refererende objekt
|
||||
TotalQuantity=Samlet mængde
|
||||
DateFromTo=Fra %s til %s
|
||||
DateFrom=Fra %s
|
||||
@ -562,7 +562,7 @@ GoBack=Gå tilbage
|
||||
CanBeModifiedIfOk=Kan ændres, hvis det er gyldigt
|
||||
CanBeModifiedIfKo=Kan ændres, hvis ikke gyldigt
|
||||
RecordModifiedSuccessfully=Optag modificerede held
|
||||
RecordsModified=%s records modified
|
||||
RecordsModified=%s poster rettet
|
||||
AutomaticCode=Automatisk kode
|
||||
NotManaged=Ikke lykkedes
|
||||
FeatureDisabled=Feature handicappede
|
||||
@ -593,7 +593,7 @@ ThisLimitIsDefinedInSetup=Dolibarr grænse (Menu hjemme-setup-sikkerhed): %s Kb,
|
||||
NoFileFound=Ingen dokumenter gemmes i denne mappe
|
||||
CurrentUserLanguage=Valgt sprog
|
||||
CurrentTheme=Nuværende tema
|
||||
CurrentMenuManager=Current menu manager
|
||||
CurrentMenuManager=Aktuel menu manager
|
||||
DisabledModules=Handikappede moduler
|
||||
For=For
|
||||
ForCustomer=For kunden
|
||||
@ -607,7 +607,7 @@ Notes=Noter
|
||||
AddNewLine=Tilføj ny linje
|
||||
AddFile=Tilføj fil
|
||||
ListOfFiles=Listen med tilgængelige filer
|
||||
FreeZone=Free entry
|
||||
FreeZone=Fri adgang
|
||||
FreeLineOfType=Free entry of type
|
||||
CloneMainAttributes=Klon formål med sine vigtigste attributter
|
||||
PDFMerge=PDF Sammenflet
|
||||
@ -655,15 +655,15 @@ ByYear=Ved år
|
||||
ByMonth=efter måned
|
||||
ByDay=Ved dag
|
||||
BySalesRepresentative=Ved salgsrepræsentant
|
||||
LinkedToSpecificUsers=Linked to a particular user contact
|
||||
DeleteAFile=Delete a file
|
||||
ConfirmDeleteAFile=Are you sure you want to delete file
|
||||
NoResults=No results
|
||||
ModulesSystemTools=Modules tools
|
||||
LinkedToSpecificUsers=Linked til en bestemt bruger kontakt
|
||||
DeleteAFile=Slet en fil
|
||||
ConfirmDeleteAFile=Er du sikker du vil slette filen
|
||||
NoResults=Ingen resultater
|
||||
ModulesSystemTools=Modul værktøjer
|
||||
Test=Test
|
||||
Element=Element
|
||||
NoPhotoYet=No pictures available yet
|
||||
HomeDashboard=Home summary
|
||||
NoPhotoYet=Inge billeder til rådighed
|
||||
HomeDashboard=Hjem resume
|
||||
Deductible=Deductible
|
||||
from=from
|
||||
toward=toward
|
||||
@ -672,9 +672,12 @@ HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
|
||||
SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
|
||||
OriginFileName=Original filename
|
||||
SetDemandReason=Set source
|
||||
SetBankAccount=Define Bank Account
|
||||
AccountCurrency=Account Currency
|
||||
ViewPrivateNote=View notes
|
||||
XMoreLines=%s line(s) hidden
|
||||
PublicUrl=Public URL
|
||||
AddBox=Add box
|
||||
|
||||
# Week day
|
||||
Monday=Mandag
|
||||
|
||||
@ -47,7 +47,7 @@ DictionarySetup=Wörterbucheinstellungen
|
||||
Dictionary=Wörterbücher
|
||||
ErrorReservedTypeSystemSystemAuto=Die Werte 'system' und 'systemauto' für Typ sind reserviert. Sie können 'user' als Wert verwenden, um Ihren eigenen Datensatz hinzuzufügen
|
||||
ErrorCodeCantContainZero=Code darf keinen Wert 0 enthalten
|
||||
DisableJavascript=JavaScript- und Ajax-Funktionen deaktivieren
|
||||
DisableJavascript=JavaScript- und Ajax-Funktionen deaktivieren (empfohlen für Blinde und Text-Browser)
|
||||
ConfirmAjax=Ajax-Bestätigungs-Popups verwenden
|
||||
UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
|
||||
UseSearchToSelectCompany=Suchfeld statt Listenansicht für Partnerauswahl verwenden.
|
||||
@ -928,11 +928,14 @@ EventsSetup=Protokollierungseinstellungen
|
||||
LogEvents=Protokollierte Ereignisse
|
||||
Audit=Protokoll
|
||||
InfoDolibarr=Infos Dolibarr
|
||||
InfoBrowser=Infos Browser
|
||||
InfoOS=Infos OS
|
||||
InfoWebServer=Infos Webserver
|
||||
InfoDatabase=Infos Datenbank
|
||||
InfoPHP=Infos PHP
|
||||
InfoPerf=Leistungs-Informationen
|
||||
BrowserName=Browser name
|
||||
BrowserOS=Browser OS
|
||||
ListEvents=Liste aller protokollierten Ereignisse
|
||||
ListOfSecurityEvents=Liste der sicherheitsrelevanten Ereignisse
|
||||
SecurityEventsPurged=Security-Ereignisse gelöscht
|
||||
@ -1034,7 +1037,7 @@ SuhosinSessionEncrypt=Sitzungsspeicher durch Suhosin verschlüsselt
|
||||
ConditionIsCurrently=Einstellung ist aktuell %s
|
||||
TestNotPossibleWithCurrentBrowsers=Automatische Erkennung nicht möglich
|
||||
YouUseBestDriver=Sie verwenden den Treiber %s, dies ist derzeit der beste verfügbare.
|
||||
YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
|
||||
YouDoNotUseBestDriver=Sie verwenden Treiber %s, aber der Treiber %s wird empfohlen.
|
||||
NbOfProductIsLowerThanNoPb=Sie haben nur %s Produkte/Dienstleistungen in der Datenbank. Daher ist keine bestimmte Optimierung erforderlich.
|
||||
SearchOptim=Such Optimierung
|
||||
YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
|
||||
@ -1441,8 +1444,8 @@ ConfirmDeleteLine=Möchten Sie diese Zeile wirklich löschen?
|
||||
##### Tax #####
|
||||
TaxSetup=Steuer-, Sozialbeitrags- und Dividendenmodul-Einstellungen
|
||||
OptionVatMode=MwSt. fällig
|
||||
OptionVATDefault=Standard
|
||||
OptionVATDebitOption=MwSt.Last-Option
|
||||
OptionVATDefault=Cash basis
|
||||
OptionVATDebitOption=Accrual basis
|
||||
OptionVatDefaultDesc=Mehrwertsteuerschuld entsteht: <br>- Bei Lieferung/Zahlung für Waren<br>- Bei Zahlung für Dienstleistungen
|
||||
OptionVatDebitOptionDesc=Mehrwertsteuerschuld entsteht: <br>- Bei Lieferung/Zahlung für Waren<br>- Bei Rechnungslegung (Lastschrift) für Dienstleistungen
|
||||
SummaryOfVatExigibilityUsedByDefault=Standardmäßiger Zeitpunkt der MwSt.-Fälligkeit in Abhängigkeit zur derzeit gewählten Option:
|
||||
|
||||
@ -124,11 +124,11 @@ CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
|
||||
CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
|
||||
CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
|
||||
CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
|
||||
CalcModeLT1Debt=Modo <b>%sRE on customer invoices%s</b>
|
||||
CalcModeLT1Rec= Modo <b>%sRE on suppliers invoices%s</b>
|
||||
CalcModeLT2= Modo <b>%sIRPF on customer invoices - suppliers invoices%s</b>
|
||||
CalcModeLT2Debt=Modo <b>%sIRPF on customer invoices%s</b>
|
||||
CalcModeLT2Rec= Modo <b>%sIRPF on suppliers invoices%s</b>
|
||||
CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
|
||||
CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
|
||||
CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
|
||||
CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
|
||||
CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
|
||||
AnnualSummaryDueDebtMode=Saldo der Erträge und Aufwendungen, Jahresübersicht
|
||||
AnnualSummaryInputOutputMode=Saldo der Erträge und Aufwendungen, Jahresübersicht
|
||||
AnnualByCompaniesDueDebtMode=Die Einnahmen/Ausgaben-Bilanz nach Partnern im Modus <b>%sForderungen-Verbindlichkeiten%s</b> meldet <b>Kameralistik</b>.
|
||||
|
||||
@ -135,7 +135,7 @@ ErrorWarehouseMustDiffers=Quell- und Ziel-Lager müssen unterschiedlich sein
|
||||
ErrorBadFormat=Falsches Format!
|
||||
ErrorPaymentDateLowerThanInvoiceDate=Zahlungsdatum (%s) darf nicht vor Rechnungsdatum (%s) liegen für Rechnung %s.
|
||||
ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
|
||||
ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
|
||||
ErrorThereIsSomeDeliveries=Fehler: Lieferung(en) zu dieser Sendung vorhanden. Löschen nicht möglich.
|
||||
|
||||
# Warnings
|
||||
WarningMandatorySetupNotComplete=Zwingend notwendige Parameter sind noch nicht definiert
|
||||
@ -153,3 +153,4 @@ WarningCloseAlways=Warning, closing is done even if amount differs between sourc
|
||||
WarningUsingThisBoxSlowDown=Warnung: Der Einsatz dieser Box verlangsamt sämtliche Seiten mit dieser Box spürbar.
|
||||
WarningClickToDialUserSetupNotComplete=Die ClickToDial-Informationen für Ihren Benutzer sind nicht vollständig (siehe Registerkarte ClickToDial auf Ihrer Benutzerkarte).
|
||||
WarningNotRelevant=Irrelevant operation for this dataset
|
||||
WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
|
||||
|
||||
@ -672,9 +672,12 @@ HelpCopyToClipboard=Benutze Ctrl+C für Kopie in Zwischenablage
|
||||
SaveUploadedFileWithMask=Datei auf dem Server speichern mit dem Namen "<strong>%s</strong>" (oder "%s")
|
||||
OriginFileName=Original Dateiname
|
||||
SetDemandReason=Quelle definieren
|
||||
SetBankAccount=Bankkonto angeben
|
||||
AccountCurrency=Kontowährung
|
||||
ViewPrivateNote=Zeige Notizen
|
||||
XMoreLines=%s Zeile(n) versteckt
|
||||
PublicUrl=Öffentliche URL
|
||||
AddBox=Add box
|
||||
|
||||
# Week day
|
||||
Monday=Montag
|
||||
|
||||
@ -47,7 +47,7 @@ DictionarySetup=Ρύθμισης λεξικού
|
||||
Dictionary=Λεξικά
|
||||
ErrorReservedTypeSystemSystemAuto=Αξία «system» και «systemauto» για τον τύπο είναι κατοχυρωμένα. Μπορείτε να χρησιμοποιήσετε το «χρήστη» ως αξία για να προσθέσετε το δικό σας μητρώο
|
||||
ErrorCodeCantContainZero=Ο κώδικας δεν μπορεί να περιέχει την τιμή 0
|
||||
DisableJavascript=Απενεργοποίηση συναρτήσεων JavaScript και Ajax
|
||||
DisableJavascript=Απενεργοποίηση της Java ακολουθίας και των Ajax λειτουργιών (Προτείνεται για χρήση από άτομα με προβλήματα όρασης ή φυλλομετρητές κειμένου)
|
||||
ConfirmAjax=Χρήση διαλόγων επιβεβαίωσης Ajax
|
||||
UseSearchToSelectCompanyTooltip=Επίσης, αν έχετε ένα μεγάλο αριθμό Πελ./Προμ. (> 100 000), μπορείτε να αυξήσετε την ταχύτητα με τον καθορισμό της σταθερά COMPANY_DONOTSEARCH_ANYWHERE σε 1 στο Setup->Other. Η αναζήτηση στη συνέχεια θα περιορίζεται από την έναρξη της σειράς.
|
||||
UseSearchToSelectCompany=Χρησιμοποιήστε τα πεδία αυτόματης συμπλήρωσης για να επιλέξετε Πελ./Προμ. αντί να χρησιμοποιεί ένα πλαίσιο λίστας.
|
||||
@ -928,11 +928,14 @@ EventsSetup=Setup for events logs
|
||||
LogEvents=Security audit events
|
||||
Audit=Ιστορικό εισόδου χρηστών
|
||||
InfoDolibarr=Infos Dolibarr
|
||||
InfoBrowser=Φυλλομετρητής πληροφοριών
|
||||
InfoOS=Infos OS
|
||||
InfoWebServer=Infos web server
|
||||
InfoDatabase=Infos database
|
||||
InfoPHP=Infos PHP
|
||||
InfoPerf=Πληροφορίες επιδόσεων
|
||||
BrowserName=Όνομα φυλλομετρητή
|
||||
BrowserOS=Λειτουργικό σύστημα φυλλομετρητή
|
||||
ListEvents=Audit events
|
||||
ListOfSecurityEvents=List of Dolibarr security events
|
||||
SecurityEventsPurged=Συμβάντα ασφαλείας εξαγνίζονται
|
||||
@ -1441,8 +1444,8 @@ ConfirmDeleteLine=Are you sure you want to delete this line ?
|
||||
##### Tax #####
|
||||
TaxSetup=Taxes, social contributions and dividends module setup
|
||||
OptionVatMode=VAT due
|
||||
OptionVATDefault=Standard
|
||||
OptionVATDebitOption=Option services on Debit
|
||||
OptionVATDefault=Βάσει μετρητών
|
||||
OptionVATDebitOption=Βάσει δεδουλευμένων
|
||||
OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services
|
||||
OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
|
||||
SummaryOfVatExigibilityUsedByDefault=Χρόνος της καταλληλότητας του ΦΠΑ εξ ορισμού ανάλογα την επιλογή:
|
||||
|
||||
@ -252,22 +252,22 @@ CompanyHasNoRelativeDiscount=This customer has no relative discount by default
|
||||
CompanyHasAbsoluteDiscount=This customer still has discount credits for <b>%s %s</b>
|
||||
CompanyHasCreditNote=This customer still has credit notes or previous deposits for <b>%s %s</b>
|
||||
CompanyHasNoAbsoluteDiscount=This customer has no discount credit available
|
||||
CustomerAbsoluteDiscountAllUsers=Absolute discounts (granted by all users)
|
||||
CustomerAbsoluteDiscountMy=Absolute discounts (granted by yourself)
|
||||
CustomerAbsoluteDiscountAllUsers=Απόλυτες εκπτώσεις (Επικυρωμένες απ' όλους τους χρήστες)
|
||||
CustomerAbsoluteDiscountMy=Απόλυτες εκπτώσεις (Επικυρωμένες από εσάς)
|
||||
DefaultDiscount=Προκαθορισμένη έκπτωση
|
||||
AvailableGlobalDiscounts=Διαθέση απόλυτη έκπτωση
|
||||
AvailableGlobalDiscounts=Απόλυτες εκπτώσεις διαθέσιμες
|
||||
DiscountNone=Καμία
|
||||
Supplier=Προμηθευτής
|
||||
CompanyList=Λίστα εταιριών
|
||||
AddContact=Προσθήκη αντιπρ./διεύθ.
|
||||
AddContact=Προσθήκη επαφής
|
||||
AddContactAddress=Προσθήκη επαφής/διεύθυνσης
|
||||
EditContact=Επεξεργασία επαφής / διεύθυνση
|
||||
EditContact=Επεξεργασία επαφής
|
||||
EditContactAddress=Επεξεργασία επαφής/διεύθυνσης
|
||||
Contact=Αντιπρόσωπος
|
||||
ContactsAddresses=Αντιπρόσωποι/Διευθύνσεις
|
||||
NoContactDefinedForThirdParty=Αριθ. επαφής που ορίζονται γι 'αυτό τον Πελ./Προμ.
|
||||
NoContactDefined=Κανένας αντιπρόσωπος δεν καθορίστηκε για αυτό το στοιχείο
|
||||
DefaultContact=Προκαθορισμένος αντιπρόσωπος
|
||||
Contact=Υπεύθυνος επικοινωνίας
|
||||
ContactsAddresses=Επαφές/Διευθύνσεις
|
||||
NoContactDefinedForThirdParty=Δεν έχει ορισθεί πρόσωπο επικοινωνίας για αυτόν τον Πελ/Προμ
|
||||
NoContactDefined=Δεν έχει ορισθεί πρόσωπο επικοινωνίας
|
||||
DefaultContact=Προκαθορισμένος εκπρόσωπος/διεύθυνση
|
||||
AddCompany=Προσθήκη εταιρίας
|
||||
AddThirdParty=Προσθήκη Πελ./Προμ.
|
||||
DeleteACompany=Διαγραφή εταιρίας
|
||||
|
||||
@ -124,11 +124,11 @@ CalcModeVATEngagement=Κατάσταση <b>%sΦΠΑ επί των εσόδων-
|
||||
CalcModeDebt=Κατάσταση <b>%sΑπαιτήσεις-Οφειλές%s</b> δήλωσε <b>Λογιστικών υποχρεώσεων</b>.
|
||||
CalcModeEngagement=Κατάσταση <b>%sεσόδων-έξοδα%s</b> δήλωσε <b>ταμειακή λογιστική</b>
|
||||
CalcModeLT1= Λειτουργία <b>%sRE στα τιμολόγια πελατών - τιμολόγια προμηθευτών%s</b>
|
||||
CalcModeLT1Debt=Λειτουργία <b>%sRE στα τιμολόγια των πελατών%s</b>
|
||||
CalcModeLT1Rec= Λειτουργία <b>%sRE στα τιμολόγια των προμηθευτών%s</b>
|
||||
CalcModeLT2= Λειτουργία <b>%sIRPF στα τιμολόγια πελατών - τιμολόγια προμηθευτών%s</b>
|
||||
CalcModeLT2Debt=Λειτουργία <b>%sIRPF στα τιμολόγια των πελατών%s</b>
|
||||
CalcModeLT2Rec= Λειτουργία <b>%sIRPF στα τιμολόγια των προμηθευτών%s</b>
|
||||
CalcModeLT1Debt=Λειτουργία <b>%sRE στα τιμολόγια των πελατών%s</b> (Αφορά φορολογικούς συντελεστές του Ισπανικού κράτους)
|
||||
CalcModeLT1Rec= Λειτουργία <b>%sRE στα τιμολόγια των προμηθευτών%s</b> (Αφορά φορολογικούς συντελεστές του Ισπανικού κράτους)
|
||||
CalcModeLT2= Λειτουργία <b>%sIRPF στα τιμολόγια πελατών - τιμολόγια προμηθευτών%s</b> (Αφορά φορολογικούς συντελεστές του Ισπανικού κράτους)
|
||||
CalcModeLT2Debt=Λειτουργία <b>%sIRPF στα τιμολόγια των πελατών%s</b> (Αφορά φορολογικούς συντελεστές του Ισπανικού κράτους)
|
||||
CalcModeLT2Rec= Λειτουργία <b>%sIRPF στα τιμολόγια των προμηθευτών%s</b> (Αφορά φορολογικούς συντελεστές του Ισπανικού κράτους)
|
||||
AnnualSummaryDueDebtMode=Υπόλοιπο των εσόδων και εξόδων, ετήσια σύνοψη
|
||||
AnnualSummaryInputOutputMode=Υπόλοιπο των εσόδων και εξόδων, ετήσια σύνοψη
|
||||
AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
|
||||
|
||||
@ -153,3 +153,4 @@ WarningCloseAlways=Warning, closing is done even if amount differs between sourc
|
||||
WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
|
||||
WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
|
||||
WarningNotRelevant=Irrelevant operation for this dataset
|
||||
WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Απενεργοποιημένη λειτουργία όταν οι ρυθμίσεις της οθόνης έχουν προσαρμοστεί για χρήση από άτομα με προβλήματα όρασης ή φυλλομετρητές κειμένου.
|
||||
|
||||
@ -672,9 +672,12 @@ HelpCopyToClipboard=Χρησιμοποιήστε το Ctrl + C για να αν
|
||||
SaveUploadedFileWithMask=Αποθηκεύστε το αρχείο στον server με το όνομα "<strong>%s</strong>" (αλλιώς "%s")
|
||||
OriginFileName=Αρχική Ονομασία
|
||||
SetDemandReason=Ρυθμίστε την πηγή
|
||||
SetBankAccount=Προσδιορίστε Τραπεζικό λογαριασμό
|
||||
AccountCurrency=Νόμισμα Λογαριασμού
|
||||
ViewPrivateNote=Προβολή σημειώσεων
|
||||
XMoreLines=%s γραμμή (ές) κρυμμένη
|
||||
PublicUrl=Δημόσια URL
|
||||
AddBox=Προσθήκη πεδίου
|
||||
|
||||
# Week day
|
||||
Monday=Δευτέρα
|
||||
|
||||
@ -62,7 +62,7 @@ LastProspectContactDone=Contact done
|
||||
DateActionPlanned=Date event planned for
|
||||
DateActionDone=Date event done
|
||||
ActionAskedBy=Event reported by
|
||||
ActionAffectedTo=Event assigned to
|
||||
ActionAffectedTo=Event owned by
|
||||
ActionDoneBy=Event done by
|
||||
ActionUserAsk=Reported by
|
||||
ErrorStatusCantBeZeroIfStarted=If field '<b>Date done</b>' is filled, action is started (or finished), so field '<b>Status</b>' can't be 0%%.
|
||||
|
||||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue
Block a user