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Merge branch 'develop' of ssh://git@github.com/Dolibarr/dolibarr.git into develop

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This commit is contained in:
eldy 2011-10-09 17:38:29 +02:00
commit c6a22b79ea
7 changed files with 101 additions and 7 deletions
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66
htdocs/admin/dict.php
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@ -3,7 +3,7 @@
* Copyright (C) 2004-2011 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2004 Benoit Mortier <benoit.mortier@opensides.be>
* Copyright (C) 2005-2010 Regis Houssin <regis@dolibarr.fr>
* Copyright (C) 2010 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2010-2011 Juanjo Menent <jmenent@2byte.es>
* Copyright (C) 2011 Philippe Grand <philippe.grand@atoo-net.com>
*
* This program is free software; you can redistribute it and/or modify
@ -41,8 +41,8 @@ $acts[0] = "activate";
$acts[1] = "disable";
//$actl[0] = $langs->trans("Activate");
//$actl[1] = $langs->trans("Disable");
$actl[0] = img_picto($langs->trans("Disabled"),'off');
$actl[1] = img_picto($langs->trans("Activated"),'on');
$actl[0] = img_picto($langs->trans("Disabled"),'switch_off');
$actl[1] = img_picto($langs->trans("Activated"),'switch_on');
$listoffset=GETPOST('listoffset');
$listlimit=GETPOST('listlimit')>0?GETPOST('listlimit'):1000;
@ -122,7 +122,7 @@ $tabsql[7] = "SELECT a.id as rowid, a.code as code, a.libelle AS libelle, a.d
$tabsql[8] = "SELECT id as rowid, code, libelle, active FROM ".MAIN_DB_PREFIX."c_typent";
//$tabsql[9] = "SELECT code, code_iso, label as libelle, symbole, active FROM ".MAIN_DB_PREFIX."c_currencies";
$tabsql[9] = "SELECT code, code_iso, label as libelle, active FROM ".MAIN_DB_PREFIX."c_currencies";
$tabsql[10]= "SELECT t.rowid, t.taux, t.localtax1, t.localtax2, p.libelle as pays, p.code as pays_code, t.fk_pays as pays_id, t.recuperableonly, t.note, t.active, t.accountancy_code FROM ".MAIN_DB_PREFIX."c_tva as t, llx_c_pays as p WHERE t.fk_pays=p.rowid";
$tabsql[10]= "SELECT t.rowid, t.taux, t.localtax1, t.localtax2, p.libelle as pays, p.code as pays_code, t.fk_pays as pays_id, t.recuperableonly, t.note, t.active, t.accountancy_code FROM ".MAIN_DB_PREFIX."c_tva as t, ".MAIN_DB_PREFIX."c_pays as p WHERE t.fk_pays=p.rowid";
$tabsql[11]= "SELECT t.rowid as rowid, element, source, code, libelle, active FROM ".MAIN_DB_PREFIX."c_type_contact AS t";
$tabsql[12]= "SELECT c.rowid as rowid, code, sortorder, c.libelle, c.libelle_facture, nbjour, fdm, decalage, active FROM ".MAIN_DB_PREFIX.'c_payment_term AS c';
$tabsql[13]= "SELECT id as rowid, code, c.libelle, type, active FROM ".MAIN_DB_PREFIX."c_paiement AS c";
@ -780,12 +780,68 @@ if ($_GET["id"])
$valuetoshow=price($valuetoshow);
}
else if ($fieldlist[$field]=='libelle_facture') {
$langs->load("bills");
$key=$langs->trans("PaymentCondition".strtoupper($obj->code));
$valuetoshow=($obj->code && $key != "PaymentCondition".strtoupper($obj->code))?$key:$obj->$fieldlist[$field];
$valuetoshow=nl2br($valuetoshow);
}
else if ($fieldlist[$field]=='libelle' && $tabname[$_GET["id"]]=='llx_c_pays') {
else if ($fieldlist[$field]=='libelle' && $tabname[$_GET["id"]]==MAIN_DB_PREFIX.'c_pays') {
$key=$langs->trans("Country".strtoupper($obj->code));
$valuetoshow=($obj->code && $key != "Country".strtoupper($obj->code))?$key:$obj->$fieldlist[$field];
}
else if ($fieldlist[$field]=='label' && $tabname[$_GET["id"]]==MAIN_DB_PREFIX.'c_availability') {
$langs->load("propal");
$key=$langs->trans("AvailabilityType".strtoupper($obj->code));
$valuetoshow=($obj->code && $key != "AvailabilityType".strtoupper($obj->code))?$key:$obj->$fieldlist[$field];
}
else if ($fieldlist[$field]=='libelle' && $tabname[$_GET["id"]]==MAIN_DB_PREFIX.'c_actioncomm') {
$key=$langs->trans("Action".strtoupper($obj->code));
$valuetoshow=($obj->code && $key != "Action".strtoupper($obj->code))?$key:$obj->$fieldlist[$field];
}
else if ($fieldlist[$field]=='libelle' && $tabname[$_GET["id"]]==MAIN_DB_PREFIX.'c_currencies') {
$key=$langs->trans("Currency".strtoupper($obj->code_iso));
$valuetoshow=($obj->code_iso && $key != "Currency".strtoupper($obj->code_iso))?$key:$obj->$fieldlist[$field];
}
else if ($fieldlist[$field]=='libelle' && $tabname[$_GET["id"]]==MAIN_DB_PREFIX.'c_typent') {
$key=$langs->trans(strtoupper($obj->code));
$valuetoshow=($key != strtoupper($obj->code))?$key:$obj->$fieldlist[$field];
}
else if ($fieldlist[$field]=='libelle' && $tabname[$_GET["id"]]==MAIN_DB_PREFIX.'c_prospectlevel') {
$key=$langs->trans(strtoupper($obj->code));
$valuetoshow=($key != strtoupper($obj->code))?$key:$obj->$fieldlist[$field];
}
else if ($fieldlist[$field]=='libelle' && $tabname[$_GET["id"]]==MAIN_DB_PREFIX.'c_civilite') {
$key=$langs->trans("Civility".strtoupper($obj->code));
$valuetoshow=($obj->code && $key != "Civility".strtoupper($obj->code))?$key:$obj->$fieldlist[$field];
}
else if ($fieldlist[$field]=='libelle' && $tabname[$_GET["id"]]==MAIN_DB_PREFIX.'c_type_contact') {
$key=$langs->trans("TypeContact_".$obj->element."_".$obj->source."_".strtoupper($obj->code));
$valuetoshow=($obj->code && $key != "TypeContact_".$obj->element."_".$obj->source."_".strtoupper($obj->code))?$key:$obj->$fieldlist[$field];
}
else if ($fieldlist[$field]=='libelle' && $tabname[$_GET["id"]]==MAIN_DB_PREFIX.'c_payment_term') {
$langs->load("bills");
$key=$langs->trans("PaymentConditionShort".strtoupper($obj->code));
$valuetoshow=($obj->code && $key != "PaymentConditionShort".strtoupper($obj->code))?$key:$obj->$fieldlist[$field];
}
else if ($fieldlist[$field]=='libelle' && $tabname[$_GET["id"]]==MAIN_DB_PREFIX.'c_paiement') {
$langs->load("bills");
$key=$langs->trans("PaymentType".strtoupper($obj->code));
$valuetoshow=($obj->code && $key != "PaymentType".strtoupper($obj->code))?$key:$obj->$fieldlist[$field];
}
else if ($fieldlist[$field]=='label' && $tabname[$_GET["id"]]==MAIN_DB_PREFIX.'c_input_reason') {
$key=$langs->trans("DemandReasonType".strtoupper($obj->code));
$valuetoshow=($obj->code && $key != "DemandReasonType".strtoupper($obj->code))?$key:$obj->$fieldlist[$field];
}
else if ($fieldlist[$field]=='libelle' && $tabname[$_GET["id"]]==MAIN_DB_PREFIX.'c_input_method') {
$langs->load("orders");
$key=$langs->trans($obj->code);
$valuetoshow=($obj->code && $key != $obj->code)?$key:$obj->$fieldlist[$field];
}
else if ($fieldlist[$field]=='libelle' && $tabname[$_GET["id"]]==MAIN_DB_PREFIX.'c_shipment_mode') {
$langs->load("sendings");
$key=$langs->trans("SendingMethod".strtoupper($obj->code));
$valuetoshow=($obj->code && $key != "SendingMethod".strtoupper($obj->code))?$key:$obj->$fieldlist[$field];
}
else if ($fieldlist[$field]=='region_id' || $fieldlist[$field]=='pays_id') {
$showfield=0;
}

2
htdocs/core/class/html.formfile.class.php
View File

@ -439,7 +439,7 @@ class FormFile
$out.= '</tr>';
// Execute hooks
$parameters=array('socid'=>$GLOBALS['socid'],'id'=>$GLOBALS['id']);
$parameters=array('socid'=>$GLOBALS['socid'],'id'=>$GLOBALS['id'],'modulepart'=>$modulepart);
if (is_object($hookmanager)) $out.= $hookmanager->executeHooks('formBuilddocOptions',$parameters);
}

2
htdocs/install/mysql/data/llx_c_tva.sql
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@ -96,7 +96,7 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (11
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1163, 116, '0','0','VAT rate 0',1);
-- ITALY (id country=3)
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 31, 3, '20','0','VAT standard rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 31, 3, '21','0','VAT standard rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 32, 3, '10','0','VAT reduced rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 33, 3, '4','0','VAT super-reduced rate',1);
insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values ( 34, 3, '0','0','VAT Rate 0',1);

11
htdocs/langs/en_GB/banks.lang Normal file
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@ -0,0 +1,11 @@
# Dolibarr language file - en_GB - main
CHARSET=UTF-8
ValidateCheckReceipt=Validate this cheque receipt ?
ConfirmValidateCheckReceipt=Are you sure you want to validate this cheque receipt, no change will be possible once this is done ?
DeleteCheckReceipt=Delete this cheque receipt ?
ConfirmDeleteCheckReceipt=Are you sure you want to delete this cheque receipt ?
BankChecks=Bank cheques
BankChecksToReceipt=Cheques waiting for deposit
ShowCheckReceipt=Show cheque deposit receipt
NumberOfCheques=Nb of cheque
SelectChequeTransactionAndGenerate=Select/filter cheques to include into the cheque deposit receipt and click on "Create".

18
htdocs/langs/en_GB/bills.lang Normal file
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@ -0,0 +1,18 @@
# Dolibarr language file - en_GB - main
CHARSET=UTF-8
PrettyLittleSentence=Accept the amount of payments due by cheques issued in my name as a Member of an accounting association approved by the Fiscal Administration.
PaymentTypeCHQ=Cheque
PaymentTypeShortCHQ=Cheque
ChequeNumber=Cheque N°
ChequeOrTransferNumber=Cheque/Transfer N°
ChequeMaker=Cheque transmitter
ChequeBank=Bank of Cheque
PaymentByChequeOrderedTo=Cheque payment (including tax) are payable to %s send to
PaymentByChequeOrderedToShort=Cheque payment (including tax) are payable to
MenuChequeDeposits=Cheques deposits
MenuCheques=Cheques
MenuChequesReceipts=Cheques receipts
ChequesReceipts=Cheques receipts
ChequesArea=Cheques deposits area
ChequeDeposits=Cheques deposits
Cheques=Cheques

8
htdocs/langs/en_GB/compta.lang Normal file
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@ -0,0 +1,8 @@
# Dolibarr language file - en_GB - main
CHARSET=UTF-8
CheckReceipt=Cheque deposit
CheckReceiptShort=Cheque deposit
NewCheckDeposit=New cheque deposit
NoWaitingChecks=No cheques waiting for deposit.
DateChequeReceived=Cheque reception date
NbOfCheques=Nb of cheques

1
htdocs/product/fournisseurs.php
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@ -292,6 +292,7 @@ if ($id || $ref)
// Availability
if(!empty($conf->global->FOURN_PRODUCT_AVAILABILITY))
{
$langs->load("propal");
print '<tr><td>'.$langs->trans("Availability").'</td><td colspan="3">';
$html->select_availability($product->fk_availability,"oselDispo",1);
print '</td></tr>'."\n";