Merge remote-tracking branch 'origin/3.7' into 3.8

htdocs/comm/mailing/list.php

@@ -164,8 +164,7 @@ if ($result)
 		print '<td align="right" class="nowrap">';
 		if ($filteremail)
 		{
-			if ($obj->sendstatut==-1) print $langs->trans("MailingStatusError").' '.img_error();
+			print $email::libStatutDest($obj->sendstatut,2);
-			if ($obj->sendstatut==1) print $langs->trans("MailingStatusSent").' '.img_picto($langs->trans("MailingStatusSent"),'statut6');
 		}
 		else
 		{

htdocs/compta/resultat/clientfourn.php

@@ -552,7 +552,7 @@ if ($mysoc->tva_assuj == 'franchise')	// Non assujeti
  * Salaries
  */
 
-if ($conf->salaries->enabled)
+if (! empty($conf->salaries->enabled))
 {
 	if ($modecompta == 'CREANCES-DETTES') {
 	    $column = 'p.datev';
@@ -626,12 +626,15 @@ if ($conf->salaries->enabled)
  * Donation
  */
 
-if ($conf->donation->enabled)
+if (! empty($conf->don->enabled))
 {
 	print '<tr><td colspan="4">'.$langs->trans("Donation").'</td></tr>';
 	$sql = "SELECT p.societe as name, p.firstname, p.lastname, date_format(p.datedon,'%Y-%m') as dm, sum(p.amount) as amount";
 	$sql.= " FROM ".MAIN_DB_PREFIX."don as p";
 	$sql.= " WHERE p.entity = ".$conf->entity;
+	if ($modecompta == 'CREANCES-DETTES')
+	   $sql.= " AND fk_statut in (1,2)";
+	else
 	   $sql.= " AND fk_statut=2";
 	if (! empty($date_start) && ! empty($date_end))
 		$sql.= " AND p.datedon >= '".$db->idate($date_start)."' AND p.datedon <= '".$db->idate($date_end)."'";

htdocs/compta/resultat/index.php

@@ -477,7 +477,8 @@ $reshook=$hookmanager->executeHooks('addStatisticLine',$parameters,$object,$acti
 /*
  * Salaries
  */
-
+if (! empty($conf->salaries->enabled))
+{
     if ($modecompta == 'CREANCES-DETTES') {
     	$column = 'p.datev';
     } else {
@@ -518,19 +519,25 @@ else
     {
     	dol_print_error($db);
     }
+}
 
 /*
- * get dunning paiement
+ * Donation get dunning paiement
  */
+if (! empty($conf->don->enabled))
+{
     $subtotal_ht = 0;
     $subtotal_ttc = 0;
     $sql = "SELECT p.societe as nom, p.firstname, p.lastname, date_format(p.datedon,'%Y-%m') as dm, sum(p.amount) as amount";
     $sql.= " FROM ".MAIN_DB_PREFIX."don as p";
     $sql.= " WHERE p.entity = ".$conf->entity;
+	if ($modecompta == 'CREANCES-DETTES')
+	   $sql.= " AND fk_statut in (1,2)";
+	else
 	   $sql.= " AND fk_statut=2";
     $sql.= " GROUP BY p.societe, p.firstname, p.lastname, dm";
     
-dol_syslog("get social salaries payments");
+    dol_syslog("get donation payments");
     $result=$db->query($sql);
     if ($result)
     {
@@ -557,6 +564,7 @@ else
     {
     	dol_print_error($db);
     }
+}
 
 /*
  * Show result array

htdocs/langs/en_US/compta.lang

@@ -138,8 +138,8 @@ AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third
 SeeReportInInputOutputMode=See report <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b> for a calculation on actual payments made
 SeeReportInDueDebtMode=See report <b>%sClaims-Debts%s</b> said <b>commitment accounting</b> for a calculation on issued invoices 
 RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included
-RulesResultDue=- It includes outstanding invoices, expenses and VAT whether they are paid or not. <br>- It is based on the validation date of invoices and VAT and on the due date for expenses.
+RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
-RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT. <br>- It is based on the payment dates of the invoices, expenses and VAT.
+RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries. <br>- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation.
 RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
 RulesCAIn=- It includes all the effective payments of invoices received from clients.<br>- It is based on the payment date of these invoices<br>
 DepositsAreNotIncluded=- Deposit invoices are nor included

htdocs/langs/fr_FR/compta.lang

@@ -140,8 +140,8 @@ AnnualByCompaniesInputOutputMode=Bilan des recettes et dépenses, détail par ti
 SeeReportInInputOutputMode=Cliquer sur <b>%sRecettes-Dépenses%s</b> dit <b>comptabilité de caisse</b> pour un calcul sur les paiements effectivement réalisés
 SeeReportInDueDebtMode=Cliquer sur <b>%sCréances-Dettes%s</b> dit <b>comptabilité d'engagement</b> pour un calcul sur les factures émises
 RulesAmountWithTaxIncluded=- Les montants affichés sont les montants taxe incluse
-RulesResultDue=- Il inclut les factures, charges et tva dues, qu'elles soient payées ou non.<br>- Il se base sur la date de validation pour les factures et la tva et sur la date d'échéance pour les charges.
+RulesResultDue=- Il inclut les factures, charges, tva dues, et dons qu'ils soient payées ou non.<br>- Il se base sur la date de validation pour les factures et la tva et sur la date d'échéance pour les charges. Pour les salaires saisis depuis le module Salaires, la date de valeur du paiement est utilisée.
-RulesResultInOut=- Il inclut les règlements effectivement réalisés pour les factures, les charges et la TVA.<br>- Il se base sur la date de règlement de ces factures, charges et TVA.
+RulesResultInOut=- Il inclut les règlements effectivement réalisés pour les factures, les charges, TVA et salaires.<br>- Il se base sur la date de règlement de ces factures, charges, TVA ou salaires. La date de don pour les dons.
 RulesCADue=- Il inclut les factures clients dues, qu'elles soient payées ou non.<br>- Il se base sur la date de validation de ces factures.<br>
 RulesCAIn=- Il inclut les règlements effectivement reçus des factures clients.<br>- Il se base sur la date de règlement de ces factures<br>
 DepositsAreNotIncluded=- Les factures d'acomptes ne sont pas incluses