Merge branch '3.4' into translations
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commit
a06de736c2
@ -65,7 +65,7 @@ if ($action == 'add')
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{
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if (! GETPOST('titre'))
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{
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setEventMessage($langs->trans("ErrorFieldRequired",$langs->trans("Title")), 'errors');
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setEventMessage($langs->transnoentities("ErrorFieldRequired",$langs->trans("Title")), 'errors');
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$action = "create";
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$error++;
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}
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@ -138,7 +138,7 @@ if ($action == 'create')
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print '</td></tr>';
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// Title
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print '<tr><td>'.$langs->trans("Title").'</td><td>';
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print '<tr><td class="fieldrequired">'.$langs->trans("Title").'</td><td>';
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print '<input class="flat" type="text" name="titre" size="24" value="'.$_POST["titre"].'">';
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print '</td>';
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@ -54,8 +54,8 @@ $endyear=$year;
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* View
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*/
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$langs->load("bills");
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$langs->load("companies");
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$langs->load("bills");
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$langs->load("companies");
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$form=new Form($db);
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@ -233,7 +233,7 @@ print '<div class="fichecenter"><div class="fichethirdleft">';
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print $form->select_company($socid,'socid',$filter,1);
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print '</td></tr>';
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// User
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print '<tr><td>'.$langs->trans("CreatedBy").'</td><td>';
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print '<tr><td>'.$langs->trans("Author").'</td><td>';
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print $form->select_users($userid,'userid',1);
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print '</td></tr>';
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// Year
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@ -72,7 +72,6 @@ $cancel <> $langs->trans("Cancel") &&
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$error=0;
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for($i=0;$i<$_POST["max_prod"];$i++)
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{
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print "<br> : ".$_POST["prod_id_chk".$i];
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if ($_POST["prod_id_chk".$i] > 0)
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{
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if($product->add_sousproduit($id, $_POST["prod_id_".$i],$_POST["prod_qty_".$i]) > 0)
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@ -212,9 +212,9 @@ class NumberingModulesTest extends PHPUnit_Framework_TestCase
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$this->assertEquals(1, $result); // Case 1 can be deleted (because there was a reset for case 2)
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// Try an offset when an invoice already exists
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$conf->global->FACTURE_MERCURE_MASK_CREDIT='{yyyy}{mm}-{0000+9990}';
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$conf->global->FACTURE_MERCURE_MASK_INVOICE='{yyyy}{mm}-{0000+9990}';
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$result=$numbering->getNextValue($mysoc, $localobject2);
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$conf->global->FACTURE_MERCURE_MASK_CREDIT='{yyyy}{mm}-{0000+9990}';
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$conf->global->FACTURE_MERCURE_MASK_INVOICE='{yyyy}{mm}-{0000+9990}';
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$result=$numbering->getNextValue($mysoc, $localobject2);
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// Now we try with a different fiscal month (forced by mask)
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$conf->global->FACTURE_MERCURE_MASK_CREDIT='{yyyy}{mm}-{0000@6}';
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