diff --git a/.editorconfig b/.editorconfig index 5b3e0d6a8df..2df455f0d4f 100644 --- a/.editorconfig +++ b/.editorconfig @@ -15,3 +15,5 @@ indent_style = tab indent_style = tab [*.xml] indent_style = tab +[*.md] +trim_trailing_whitespace = false diff --git a/htdocs/admin/facture.php b/htdocs/admin/facture.php index bae4b0abd88..3b7facc9dc8 100644 --- a/htdocs/admin/facture.php +++ b/htdocs/admin/facture.php @@ -42,7 +42,7 @@ if (! $user->admin) accessforbidden(); $action = GETPOST('action','alpha'); $value = GETPOST('value','alpha'); $label = GETPOST('label','alpha'); -$scandir = GETPOST('scandir','alpha'); +$scandir = GETPOST('scan_dir','alpha'); $type='invoice'; @@ -380,7 +380,7 @@ foreach ($dirmodels as $reldir) } else { - print 'scandir.'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'switch_off').''; + print 'scandir.'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"),'switch_off').''; } print ''; @@ -566,7 +566,7 @@ foreach ($dirmodels as $reldir) else { print "\n"; - print 'scandir.'&label='.urlencode($module->name).'">'.img_picto($langs->trans("SetAsDefault"),'switch_off').''; + print 'scandir.'&label='.urlencode($module->name).'">'.img_picto($langs->trans("SetAsDefault"),'switch_off').''; print ""; } @@ -578,7 +578,7 @@ foreach ($dirmodels as $reldir) } else { - print 'scandir.'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("SetAsDefault"),'off').''; + print 'scandir.'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("SetAsDefault"),'off').''; } print ''; diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php index d4c616d09ac..4b5da68f8a2 100644 --- a/htdocs/compta/facture/class/facture.class.php +++ b/htdocs/compta/facture/class/facture.class.php @@ -358,7 +358,7 @@ class Facture extends CommonInvoice $sql.= ", ".($this->remise_absolue>0?$this->remise_absolue:'NULL'); $sql.= ", ".($this->remise_percent>0?$this->remise_percent:'NULL'); $sql.= ", '".$this->db->idate($this->date)."'"; - $sql.= ", '".$this->db->idate($this->date_pointoftax)."'"; + $sql.= ", ".(strval($this->date_pointoftax)!='' ? "'".$this->db->idate($this->date_pointoftax)."'" : 'null'); $sql.= ", ".($this->note_private?"'".$this->db->escape($this->note_private)."'":"null"); $sql.= ", ".($this->note_public?"'".$this->db->escape($this->note_public)."'":"null"); $sql.= ", ".($this->ref_client?"'".$this->db->escape($this->ref_client)."'":"null"); diff --git a/htdocs/core/boxes/box_factures_imp.php b/htdocs/core/boxes/box_factures_imp.php index 783aa8b2c64..bcc26f60e4c 100644 --- a/htdocs/core/boxes/box_factures_imp.php +++ b/htdocs/core/boxes/box_factures_imp.php @@ -77,14 +77,18 @@ class box_factures_imp extends ModeleBoxes $sql.= " f.tva as total_tva,"; $sql.= " f.total_ttc,"; $sql.= " f.paye, f.fk_statut, f.rowid as facid"; + $sql.= ", sum(pf.amount) as am"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture as f"; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON f.rowid=pf.fk_facture "; $sql.= " WHERE f.fk_soc = s.rowid"; $sql.= " AND f.entity = ".$conf->entity; $sql.= " AND f.paye = 0"; $sql.= " AND fk_statut = 1"; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if($user->societe_id) $sql.= " AND s.rowid = ".$user->societe_id; + $sql.= " GROUP BY s.nom, s.rowid, s.code_client, s.logo, f.facnumber, f.date_lim_reglement,"; + $sql.= " f.type, f.amount, f.datef, f.total, f.tva, f.total_ttc, f.paye, f.fk_statut, f.rowid"; //$sql.= " ORDER BY f.datef DESC, f.facnumber DESC "; $sql.= " ORDER BY datelimite ASC, f.facnumber ASC "; $sql.= $db->plimit($max, 0); @@ -146,7 +150,7 @@ class box_factures_imp extends ModeleBoxes $this->info_box_contents[$line][] = array( 'td' => 'align="right" width="18"', - 'text' => $facturestatic->LibStatut($objp->paye,$objp->fk_statut,3), + 'text' => $facturestatic->LibStatut($objp->paye,$objp->fk_statut,3,$objp->am), ); $line++; @@ -186,4 +190,3 @@ class box_factures_imp extends ModeleBoxes } } - diff --git a/htdocs/core/lib/project.lib.php b/htdocs/core/lib/project.lib.php index c6efa6ab3e1..87ef87cfe64 100644 --- a/htdocs/core/lib/project.lib.php +++ b/htdocs/core/lib/project.lib.php @@ -162,6 +162,7 @@ function task_prepare_head($object) $head[$h][0] = DOL_URL_ROOT.'/projet/tasks/document.php?id='.$object->id.(GETPOST('withproject')?'&withproject=1':''); $filesdir = $conf->projet->dir_output . "/" . dol_sanitizeFileName($object->project->ref) . '/' .dol_sanitizeFileName($object->ref); include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; + include_once DOL_DOCUMENT_ROOT.'/core/class/link.class.php'; $nbFiles = count(dol_dir_list($filesdir,'files',0,'','(\.meta|_preview\.png)$')); $nbLinks=Link::count($db, $object->element, $object->id); $head[$h][1] = $langs->trans('Documents'); diff --git a/htdocs/install/mysql/data/llx_accounting.sql b/htdocs/install/mysql/data/llx_accounting.sql index eb682b55cf8..191cdee4712 100644 --- a/htdocs/install/mysql/data/llx_accounting.sql +++ b/htdocs/install/mysql/data/llx_accounting.sql @@ -138,13 +138,13 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (100,'PCG99-ABREGE','PROD', 'XXXXXX', '786', '1407', 'Reprises sur provisions pour risques', '1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (101,'PCG99-ABREGE','PROD', 'XXXXXX', '787', '1407', 'Reprises sur provisions', '1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (102,'PCG99-ABREGE','PROD', 'XXXXXX', '79', '1407', 'Transferts de charges', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1401,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1', '', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1402,'PCG99-ABREGE','IMMO', 'XXXXXX', '2', '', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1403,'PCG99-ABREGE','STOCK', 'XXXXXX', '3', '', 'Stock et commandes en cours d''exécution', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1404,'PCG99-ABREGE','TIERS', 'XXXXXX', '4', '', 'Créances et dettes à un an au plus', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1405,'PCG99-ABREGE','FINAN', 'XXXXXX', '5', '', 'Placement de trésorerie et de valeurs disponibles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1406,'PCG99-ABREGE','CHARGE','XXXXXX', '6', '', 'Charges', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1407,'PCG99-ABREGE','PROD', 'XXXXXX', '7', '', 'Produits', '1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1401,'PCG99-ABREGE','CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', '1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1402,'PCG99-ABREGE','IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', '1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1403,'PCG99-ABREGE','STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', '1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1404,'PCG99-ABREGE','TIERS', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', '1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1405,'PCG99-ABREGE','FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', '1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1406,'PCG99-ABREGE','CHARGE','XXXXXX', '6', '0', 'Charges', '1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1407,'PCG99-ABREGE','PROD', 'XXXXXX', '7', '0', 'Produits', '1'); -- -- Descriptif des plans comptables FR PCG99-BASE @@ -488,13 +488,13 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (436,'PCG99-BASE','PROD', 'XXXXXX', '791', '435', 'Transferts de charges d''exploitation ', '1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (437,'PCG99-BASE','PROD', 'XXXXXX', '796', '435', 'Transferts de charges financières', '1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (438,'PCG99-BASE','PROD', 'XXXXXX', '797', '435', 'Transferts de charges exceptionnelles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1501,'PCG99-BASE','CAPIT', 'XXXXXX', '1', '', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1502,'PCG99-BASE','IMMO', 'XXXXXX', '2', '', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1503,'PCG99-BASE','STOCK', 'XXXXXX', '3', '', 'Stock et commandes en cours d''exécution', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1504,'PCG99-BASE','TIERS', 'XXXXXX', '4', '', 'Créances et dettes à un an au plus', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1505,'PCG99-BASE','FINAN', 'XXXXXX', '5', '', 'Placement de trésorerie et de valeurs disponibles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1506,'PCG99-BASE','CHARGE','XXXXXX', '6', '', 'Charges', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1507,'PCG99-BASE','PROD', 'XXXXXX', '7', '', 'Produits', '1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1501,'PCG99-BASE','CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', '1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1502,'PCG99-BASE','IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', '1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1503,'PCG99-BASE','STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', '1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1504,'PCG99-BASE','TIERS', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', '1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1505,'PCG99-BASE','FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', '1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1506,'PCG99-BASE','CHARGE','XXXXXX', '6', '0', 'Charges', '1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1507,'PCG99-BASE','PROD', 'XXXXXX', '7', '0', 'Produits', '1'); -- -- Descriptif des plans comptables BE PCMN-BASE @@ -1413,13 +1413,13 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1348, 'PCMN-BASE', 'PROD', 'XXXXXX', '792', '1345', 'Prélèvement sur les réserves', '1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1349, 'PCMN-BASE', 'PROD', 'XXXXXX', '793', '1345', 'Perte à reporter', '1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1350, 'PCMN-BASE', 'PROD', 'XXXXXX', '794', '1345', 'Intervention d''associés (ou du propriétaire) dans la perte', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1351, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1', '', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1352, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2', '', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1353, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3', '', 'Stock et commandes en cours d''exécution', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1354, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4', '', 'Créances et dettes à un an au plus', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1355, 'PCMN-BASE', 'FINAN', 'XXXXXX', '5', '', 'Placement de trésorerie et de valeurs disponibles', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1356, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6', '', 'Charges', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1357, 'PCMN-BASE', 'PROD', 'XXXXXX', '7', '', 'Produits', '1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1351, 'PCMN-BASE', 'CAPIT', 'XXXXXX', '1', '0', 'Fonds propres, provisions pour risques et charges et dettes à plus d''un an', '1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1352, 'PCMN-BASE', 'IMMO', 'XXXXXX', '2', '0', 'Frais d''établissement. Actifs immobilisés et créances à plus d''un an', '1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1353, 'PCMN-BASE', 'STOCK', 'XXXXXX', '3', '0', 'Stock et commandes en cours d''exécution', '1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1354, 'PCMN-BASE', 'TIERS', 'XXXXXX', '4', '0', 'Créances et dettes à un an au plus', '1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1355, 'PCMN-BASE', 'FINAN', 'XXXXXX', '5', '0', 'Placement de trésorerie et de valeurs disponibles', '1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1356, 'PCMN-BASE', 'CHARGE', 'XXXXXX', '6', '0', 'Charges', '1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (1357, 'PCMN-BASE', 'PROD', 'XXXXXX', '7', '0', 'Produits', '1'); -- -- Descriptif des plans comptables ES PCG08-PYME @@ -1427,13 +1427,13 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype INSERT INTO llx_accounting_system (rowid, pcg_version, label, active) VALUES (4, 'PCG08-PYME', 'The PYME accountancy spanish plan', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4001,'PCG08-PYME','FINANCIACION', 'XXXXXX', '1', '', 'Financiación básica', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4002,'PCG08-PYME','ACTIVO', 'XXXXXX', '2', '', 'Activo no corriente', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4003,'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '3', '', 'Existencias', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4004,'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4', '', 'Acreedores y deudores por operaciones comerciales', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4005,'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5', '', 'Cuentas financieras', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4006,'PCG08-PYME','COMPRAS_GASTOS','XXXXXX', '6', '', 'Compras y gastos', '1'); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4007,'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7', '', 'Ventas e ingresos', '1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4001,'PCG08-PYME','FINANCIACION', 'XXXXXX', '1', '0', 'Financiación básica', '1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4002,'PCG08-PYME','ACTIVO', 'XXXXXX', '2', '0', 'Activo no corriente', '1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4003,'PCG08-PYME','EXISTENCIAS', 'XXXXXX', '3', '0', 'Existencias', '1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4004,'PCG08-PYME','ACREEDORES_DEUDORES', 'XXXXXX', '4', '0', 'Acreedores y deudores por operaciones comerciales', '1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4005,'PCG08-PYME','CUENTAS_FINANCIERAS', 'XXXXXX', '5', '0', 'Cuentas financieras', '1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4006,'PCG08-PYME','COMPRAS_GASTOS','XXXXXX', '6', '0', 'Compras y gastos', '1'); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4007,'PCG08-PYME','VENTAS_E_INGRESOS', 'XXXXXX', '7', '0', 'Ventas e ingresos', '1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4008, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '10', '4001', 'CAPITAL', '1'); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (4009, 'PCG08-PYME','FINANCIACION', 'XXXXXX', '100', '4008', 'Capital social', '1'); diff --git a/htdocs/install/mysql/data/llx_c_tva.sql b/htdocs/install/mysql/data/llx_c_tva.sql index 9fca86e45b5..3d88e6bbcc9 100644 --- a/htdocs/install/mysql/data/llx_c_tva.sql +++ b/htdocs/install/mysql/data/llx_c_tva.sql @@ -107,7 +107,7 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 5 insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 55, 5, '10.7','0','USt. Landwirtschaft', 0); -- GREECE (id country=102) -insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (2462, 102, 23, 0, '0', 0, '0', 0, 'Κανονικός Φ.Π.Α.', 1); +insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (2462, 102, 24, 0, '0', 0, '0', 0, 'Κανονικός Φ.Π.Α.', 1); insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (2463, 102, 0, 0, '0', 0, '0', 0, 'Μηδενικό Φ.Π.Α.', 1); insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (2464, 102, 13, 0, '0', 0, '0', 0, 'Μειωμένος Φ.Π.Α.', 1); insert into llx_c_tva(rowid,fk_pays,taux,localtax1,localtax1_type,localtax2,localtax2_type,recuperableonly,note,active) values (2465, 102, 6.5, 0, '0', 0, '0', 0, 'Υπερμειωμένος Φ.Π.Α.', 1); diff --git a/htdocs/install/mysql/migration/3.9.0-4.0.0.sql b/htdocs/install/mysql/migration/3.9.0-4.0.0.sql index c20ef305c39..935f8a04917 100644 --- a/htdocs/install/mysql/migration/3.9.0-4.0.0.sql +++ b/htdocs/install/mysql/migration/3.9.0-4.0.0.sql @@ -111,7 +111,7 @@ ALTER TABLE llx_cronjob ADD COLUMN test varchar(255) DEFAULT '1'; ALTER TABLE llx_facture ADD INDEX idx_facture_fk_statut (fk_statut); -ALTER TABLE llx_facture ADD COLUMN date_pointoftax date; +ALTER TABLE llx_facture ADD COLUMN date_pointoftax date DEFAULT NULL; UPDATE llx_projet as p set p.opp_percent = (SELECT percent FROM llx_c_lead_status as cls WHERE cls.rowid = p.fk_opp_status) WHERE p.opp_percent IS NULL AND p.fk_opp_status IS NOT NULL; @@ -506,4 +506,4 @@ CREATE TABLE llx_oauth_state ( entity integer )ENGINE=InnoDB; -ALTER TABLE llx_import_model MODIFY COLUMN type varchar(50); \ No newline at end of file +ALTER TABLE llx_import_model MODIFY COLUMN type varchar(50); diff --git a/htdocs/install/mysql/tables/llx_facture.sql b/htdocs/install/mysql/tables/llx_facture.sql index b8e97f4dc1e..f62d8452953 100644 --- a/htdocs/install/mysql/tables/llx_facture.sql +++ b/htdocs/install/mysql/tables/llx_facture.sql @@ -38,7 +38,7 @@ create table llx_facture fk_soc integer NOT NULL, datec datetime, -- date de creation de la facture datef date, -- date invoice - date_pointoftax date, -- date point of tax (for GB) + date_pointoftax date DEFAULT NULL, -- date point of tax (for GB) date_valid date, -- date validation tms timestamp, -- date creation/modification paye smallint DEFAULT 0 NOT NULL, diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang index f6428f6a49a..ad5260f8144 100644 --- a/htdocs/langs/en_US/bills.lang +++ b/htdocs/langs/en_US/bills.lang @@ -471,7 +471,7 @@ PDFCrevetteSituationInvoiceTitle=Situation invoice PDFCrevetteDescription=Invoice PDF template Crevette. A invoice template if you use situation invoice PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s TotalSituationInvoice=Total situation -invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line +invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. diff --git a/htdocs/langs/en_US/receiptprinter.lang b/htdocs/langs/en_US/receiptprinter.lang index 189a8f25e38..a2f3ba26a21 100644 --- a/htdocs/langs/en_US/receiptprinter.lang +++ b/htdocs/langs/en_US/receiptprinter.lang @@ -75,16 +75,16 @@ DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax DOL_PRINT_ORDER_TOTAL=Print order total DOL_PRINT_ORDER_NUMBER=Print order number DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation -DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname -DOL_PRINT_CUSTOMER_LASTNAME=Print customer name +DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer name +DOL_PRINT_CUSTOMER_LASTNAME=Print customer surname DOL_PRINT_CUSTOMER_MAIL=Print customer mail DOL_PRINT_CUSTOMER_PHONE=Print customer phone DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile DOL_PRINT_CUSTOMER_SKYPE=Print customer skype DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance -DOL_PRINT_VENDOR_LASTNAME=Print vendor name -DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname +DOL_PRINT_VENDOR_LASTNAME=Print vendor surname +DOL_PRINT_VENDOR_FIRSTNAME=Print vendor name DOL_PRINT_VENDOR_MAIL=Print vendor mail DOL_PRINT_CUSTOMER_POINTS=Print customer points DOL_PRINT_ORDER_POINTS=Print number of points for this order