Merge branch 'develop' of git+ssh://git@github.com/Dolibarr/dolibarr.git into develop
This commit is contained in:
commit
cbc27b2ac9
@ -87,7 +87,7 @@ else
|
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}
|
||||
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// Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES')
|
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$modecompta = $conf->compta->mode;
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$modecompta = $conf->global->COMPTA_MODE;
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if ($_GET["modecompta"]) $modecompta=$_GET["modecompta"];
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||||
|
||||
|
||||
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||||
@ -44,7 +44,7 @@ if (!$user->rights->compta->resultat->lire && !$user->rights->accounting->compta
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accessforbidden();
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||||
|
||||
// Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES')
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$modecompta = $conf->compta->mode;
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$modecompta = $conf->global->COMPTA_MODE;
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if ($_GET["modecompta"]) $modecompta=$_GET["modecompta"];
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@ -34,7 +34,7 @@ if (!$user->rights->compta->resultat->lire && !$user->rights->accounting->compta
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accessforbidden();
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// Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES')
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$modecompta = $conf->compta->mode;
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$modecompta = $conf->global->COMPTA_MODE;
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if ($_GET["modecompta"]) $modecompta=$_GET["modecompta"];
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$sortorder=isset($_GET["sortorder"])?$_GET["sortorder"]:$_POST["sortorder"];
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@ -31,7 +31,7 @@ require_once(DOL_DOCUMENT_ROOT."/core/lib/date.lib.php");
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$langs->load("companies");
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// Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES')
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$modecompta = $conf->compta->mode;
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$modecompta = $conf->global->COMPTA_MODE;
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if ($_GET["modecompta"]) $modecompta=$_GET["modecompta"];
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$sortorder=isset($_GET["sortorder"])?$_GET["sortorder"]:$_POST["sortorder"];
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@ -45,7 +45,7 @@ if (!$user->rights->compta->resultat->lire && !$user->rights->accounting->compta
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accessforbidden();
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// Define modecompta ('CREANCES-DETTES' or 'RECETTES-DEPENSES')
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$modecompta = $conf->compta->mode;
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$modecompta = $conf->global->COMPTA_MODE;
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if ($_GET["modecompta"]) $modecompta=$_GET["modecompta"];
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@ -49,7 +49,8 @@ $result = restrictedArea($user, 'tax', '', '', 'charges');
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* Gets VAT to collect for the given month of the given year
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* The function gets the VAT in split results, as the VAT declaration asks
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* to report the amounts for different VAT rates as different lines.
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* This function also accounts recurrent invoices
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* This function also accounts recurrent invoices.
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*
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* @param db Database handler
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* @param y Year
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* @param q Year quarter (1-4)
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@ -57,7 +58,8 @@ $result = restrictedArea($user, 'tax', '', '', 'charges');
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function tva_coll($db,$y,$q)
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{
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global $conf;
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if ($conf->compta->mode == "CREANCES-DETTES")
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if ($conf->global->COMPTA_MODE == "CREANCES-DETTES")
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{
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// if vat paid on due invoices
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$sql = "SELECT d.fk_facture as facid, f.facnumber as facnum, d.tva_tx as rate, d.total_ht as totalht, d.total_tva as amount";
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@ -124,7 +126,7 @@ function tva_paye($db, $y,$q)
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{
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global $conf;
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if ($conf->compta->mode == "CREANCES-DETTES")
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if ($conf->global->COMPTA_MODE == "CREANCES-DETTES")
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{
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// Si on paye la tva sur les factures dues (non brouillon)
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$sql = "SELECT d.fk_facture_fourn as facid, f.facnumber as facnum, d.tva_tx as rate, d.total_ht as totalht, d.tva as amount";
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@ -208,10 +210,9 @@ print "<td align=\"right\">".$langs->trans("Invoices")."</td>";
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print "<td align=\"right\">".$langs->trans("TotalToPay")."</td>";
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print "</tr>\n";
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if ($conf->compta->mode == "CREANCES-DETTES")
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if ($conf->global->COMPTA_MODE == "CREANCES-DETTES")
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{
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$y = $year_current ;
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$y = $year_current;
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$total = 0; $subtotal = 0;
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$i=0;
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@ -219,7 +220,7 @@ if ($conf->compta->mode == "CREANCES-DETTES")
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$subtot_coll_vat = 0;
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$subtot_paye_total = 0;
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$subtot_paye_vat = 0;
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for ($q = 1 ; $q <= 4 ; $q++ )
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for ($q = 1 ; $q <= 4 ; $q++)
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{
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print "<tr class=\"liste_titre\"><td colspan=\"8\">".$langs->trans("Quadri")." $q (".dol_print_date(dol_mktime(0,0,0,(($q-1)*3)+1,1,$y),"%b %Y").' - '.dol_print_date(dol_mktime(0,0,0,($q*3),1,$y),"%b %Y").")</td></tr>";
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$var=true;
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@ -944,35 +944,35 @@ class Contact extends CommonObject
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if ($statut==4) return $langs->trans('StatusContactValidated');
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if ($statut==5) return $langs->trans('StatusContactValidated');
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}
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if ($mode == 1)
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elseif ($mode == 1)
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{
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if ($statut==0) return $langs->trans('StatusContactDraftShort');
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if ($statut==1) return $langs->trans('StatusContactValidatedShort');
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if ($statut==4) return $langs->trans('StatusContactValidatedShort');
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if ($statut==5) return $langs->trans('StatusContactValidatedShort');
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}
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if ($mode == 2)
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elseif ($mode == 2)
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{
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if ($statut==0) return img_picto($langs->trans('StatusContactDraftShort'),'statut0').' '.$langs->trans('StatusContactDraft');
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if ($statut==1) return img_picto($langs->trans('StatusContactValidatedShort'),'statut1').' '.$langs->trans('StatusContactValidated');
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if ($statut==4) return img_picto($langs->trans('StatusContactValidatedShort'),'statut4').' '.$langs->trans('StatusContactValidated');
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if ($statut==5) return img_picto($langs->trans('StatusContactValidatedShort'),'statut5').' '.$langs->trans('StatusContactValidated');
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}
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if ($mode == 3)
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elseif ($mode == 3)
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{
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if ($statut==0) return img_picto($langs->trans('StatusContactDraft'),'statut0');
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if ($statut==1) return img_picto($langs->trans('StatusContactValidated'),'statut1');
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if ($statut==4) return img_picto($langs->trans('StatusContactValidated'),'statut4');
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if ($statut==5) return img_picto($langs->trans('StatusContactValidated'),'statut5');
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}
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if ($mode == 4)
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elseif ($mode == 4)
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{
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if ($statut==0) return img_picto($langs->trans('StatusContactDraft'),'statut0').' '.$langs->trans('StatusContactDraft');
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if ($statut==1) return img_picto($langs->trans('StatusContactValidated'),'statut1').' '.$langs->trans('StatusContactValidated');
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if ($statut==4) return img_picto($langs->trans('StatusContactValidated'),'statut4').' '.$langs->trans('StatusContactValidated');
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if ($statut==5) return img_picto($langs->trans('StatusContactValidated'),'statut5').' '.$langs->trans('StatusContactValidated');
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}
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if ($mode == 5)
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elseif ($mode == 5)
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||||
{
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if ($statut==0) return $langs->trans('StatusContactDraftShort').' '.img_picto($langs->trans('StatusContactDraftShort'),'statut0');
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||||
if ($statut==1) return $langs->trans('StatusContactValidatedShort').' '.img_picto($langs->trans('StatusContactValidatedShort'),'statut1');
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@ -38,6 +38,9 @@ class Conf
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||||
var $db;
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||||
//! To store properties found in conf file
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||||
var $file;
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//! To store properties found into database
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var $global;
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|
||||
//! To store if javascript/ajax is enabked
|
||||
var $use_javascript_ajax;
|
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|
||||
@ -73,10 +76,15 @@ class Conf
|
||||
*/
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||||
function Conf()
|
||||
{
|
||||
//! Charset for HTML output and for storing data in memory
|
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$this->file->character_set_client='UTF-8'; // UTF-8, ISO-8859-1
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|
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// $this->agendas_modules['comm/action'][]= 'ActionAgenda';
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// Avoid warnings when filling this->xxx
|
||||
$this->file=(object) array();
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$this->db=(object) array();
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$this->global=(object) array();
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$this->mycompany=(object) array();
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$this->admin=(object) array();
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$this->user=(object) array();
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//! Charset for HTML output and for storing data in memory
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$this->file->character_set_client='UTF-8'; // UTF-8, ISO-8859-1
|
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}
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||||
|
||||
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@ -172,6 +180,7 @@ class Conf
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||||
{
|
||||
$module=strtolower($reg[1]);
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//print "Module ".$module." is enabled<br>\n";
|
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$this->$module=(object) array();
|
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$this->$module->enabled=true;
|
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// Add this module in list of enabled modules
|
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$this->modules[]=$module;
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@ -231,7 +240,6 @@ class Conf
|
||||
|
||||
// For backward compatibility
|
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// TODO Replace this->xxx->enabled by this->modulename->enabled to remove this code
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||||
if (isset($this->comptabilite->enabled)) $this->compta->enabled=$this->comptabilite->enabled;
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if (isset($this->propale->enabled)) $this->propal->enabled=$this->propale->enabled;
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// Define default dir_output and dir_temp for directories of modules
|
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@ -313,10 +321,8 @@ class Conf
|
||||
$this->monnaie=$this->global->MAIN_MONNAIE; // TODO deprecated
|
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$this->currency=$this->global->MAIN_MONNAIE;
|
||||
|
||||
// $this->compta->mode = Option du module Comptabilite (simple ou expert):
|
||||
// Defini le mode de calcul des etats comptables (CA,...)
|
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$this->compta->mode = 'RECETTES-DEPENSES'; // By default
|
||||
if (isset($this->global->COMPTA_MODE)) $this->compta->mode = $this->global->COMPTA_MODE; // Can be 'RECETTES-DEPENSES' ou 'CREANCES-DETTES'
|
||||
// $this->global->COMPTA_MODE = Option des modules Comptabilites (simple ou expert). Defini le mode de calcul des etats comptables (CA,...)
|
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if (empty($this->global->COMPTA_MODE)) $this->global->COMPTA_MODE='RECETTES-DEPENSES'; // By default. Can be 'RECETTES-DEPENSES' ou 'CREANCES-DETTES'
|
||||
|
||||
// $this->liste_limit = constante de taille maximale des listes
|
||||
if (empty($this->global->MAIN_SIZE_LISTE_LIMIT)) $this->global->MAIN_SIZE_LISTE_LIMIT=25;
|
||||
|
||||
@ -50,10 +50,11 @@ function get_ca_propal ($db, $year, $socid)
|
||||
function get_ca ($db, $year, $socid)
|
||||
{
|
||||
global $conf;
|
||||
|
||||
|
||||
$sql = "SELECT sum(f.amount) as sum FROM ".MAIN_DB_PREFIX."facture as f";
|
||||
$sql .= " WHERE f.fk_statut in (1,2)";
|
||||
if ($conf->compta->mode != 'CREANCES-DETTES') {
|
||||
if ($conf->global->COMPTA_MODE != 'CREANCES-DETTES')
|
||||
{
|
||||
$sql .= " AND f.paye = 1";
|
||||
}
|
||||
$sql .= " AND date_format(f.datef , '%Y') = '".$year."'";
|
||||
|
||||
@ -585,7 +585,7 @@ function dol_get_fiche_head($links=array(), $active='0', $title='', $notab=0, $p
|
||||
$out.="</div>\n";
|
||||
|
||||
if (! $notab) $out.="\n".'<div class="tabBar">'."\n";
|
||||
|
||||
|
||||
// Parameters for edit in place
|
||||
if (! empty($GLOBALS['object']))
|
||||
{
|
||||
@ -3848,10 +3848,10 @@ function complete_substitutions_array(&$substitutionarray,$outputlangs,$object='
|
||||
/**
|
||||
* Format output for start and end date
|
||||
*
|
||||
* @param date_start Start date
|
||||
* @param date_end End date
|
||||
* @param format Output format
|
||||
* @param outputlangs Output language
|
||||
* @param timestamp $date_start Start date
|
||||
* @param timestamp $date_end End date
|
||||
* @param string $format Output format
|
||||
* @param Translate $outputlangs Output language
|
||||
* @return void
|
||||
*/
|
||||
function print_date_range($date_start,$date_end,$format = '',$outputlangs='')
|
||||
@ -3862,11 +3862,11 @@ function print_date_range($date_start,$date_end,$format = '',$outputlangs='')
|
||||
/**
|
||||
* Format output for start and end date
|
||||
*
|
||||
* @param date_start Start date
|
||||
* @param date_end End date
|
||||
* @param format Output format
|
||||
* @param outputlangs Output language
|
||||
* @return string String
|
||||
* @param timestamp $date_start Start date
|
||||
* @param timestamp $date_end End date
|
||||
* @param string $format Output format
|
||||
* @param Translate $outputlangs Output language
|
||||
* @return string String
|
||||
*/
|
||||
function get_date_range($date_start,$date_end,$format = '',$outputlangs='')
|
||||
{
|
||||
|
||||
@ -362,15 +362,13 @@ class doc_generic_invoice_odt extends ModelePDFFactures
|
||||
|
||||
|
||||
// Make substitutions into odt of freetext
|
||||
if ($newfreetext)
|
||||
{
|
||||
try {
|
||||
$odfHandler->setVars('free_text', $newfreetext, true, 'UTF-8');
|
||||
}
|
||||
catch(OdfException $e)
|
||||
{
|
||||
}
|
||||
try {
|
||||
$odfHandler->setVars('free_text', $newfreetext, true, 'UTF-8');
|
||||
}
|
||||
catch(OdfException $e)
|
||||
{
|
||||
}
|
||||
|
||||
// Make substitutions into odt of user info
|
||||
$tmparray=$this->get_substitutionarray_user($user,$outputlangs);
|
||||
//var_dump($tmparray); exit;
|
||||
@ -432,8 +430,9 @@ class doc_generic_invoice_odt extends ModelePDFFactures
|
||||
{
|
||||
}
|
||||
}
|
||||
// Replace tags of object
|
||||
// Replace tags of object + external modules
|
||||
$tmparray=$this->get_substitutionarray_object($object,$outputlangs);
|
||||
complete_substitutions_array($tmparray, $outputlangs, $object);
|
||||
foreach($tmparray as $key=>$value)
|
||||
{
|
||||
try {
|
||||
|
||||
@ -43,7 +43,7 @@ class doc_generic_odt extends ModeleThirdPartyDoc
|
||||
/**
|
||||
* Constructor
|
||||
*
|
||||
* @param DoliDB $DB Database handler
|
||||
* @param DoliDB $db Database handler
|
||||
*/
|
||||
function doc_generic_odt($db)
|
||||
{
|
||||
@ -226,7 +226,8 @@ class doc_generic_odt extends ModeleThirdPartyDoc
|
||||
|
||||
// Open and load template
|
||||
require_once(ODTPHP_PATH.'odf.php');
|
||||
$odfHandler = new odf($srctemplatepath, array(
|
||||
$odfHandler = new odf($srctemplatepath, array
|
||||
(
|
||||
'PATH_TO_TMP' => $conf->societe->dir_temp,
|
||||
'ZIP_PROXY' => 'PclZipProxy', // PhpZipProxy or PclZipProxy. Got "bad compression method" error when using PhpZipProxy.
|
||||
'DELIMITER_LEFT' => '{',
|
||||
@ -255,6 +256,7 @@ class doc_generic_odt extends ModeleThirdPartyDoc
|
||||
}
|
||||
catch(OdfException $e)
|
||||
{
|
||||
// setVars failed, probably because key not found
|
||||
}
|
||||
}
|
||||
// Make substitutions into odt of mysoc info
|
||||
@ -276,11 +278,12 @@ class doc_generic_odt extends ModeleThirdPartyDoc
|
||||
}
|
||||
catch(OdfException $e)
|
||||
{
|
||||
// setVars failed, probably because key not found
|
||||
}
|
||||
}
|
||||
// Make substitutions into odt of thirdparty + external modules
|
||||
$tmparray=$this->get_substitutionarray_thirdparty($object,$outputlangs);
|
||||
complete_substitutions_array($tmparray, $langs, $object);
|
||||
complete_substitutions_array($tmparray, $outputlangs, $object);
|
||||
//var_dump($object->id); exit;
|
||||
foreach($tmparray as $key=>$value)
|
||||
{
|
||||
@ -297,6 +300,7 @@ class doc_generic_odt extends ModeleThirdPartyDoc
|
||||
}
|
||||
catch(OdfException $e)
|
||||
{
|
||||
// setVars failed, probably because key not found
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
@ -352,12 +352,12 @@ abstract class ModeleAccountancyCode
|
||||
/**
|
||||
* Create a document for third party
|
||||
*
|
||||
* @param db Database handler
|
||||
* @param id Id of third party to use
|
||||
* @param message Message
|
||||
* @param modele Force model to use ('' to not force). model can be a model name or a template file.
|
||||
* @param outputlangs Objet lang to use for translation
|
||||
* @return int <0 if KO, >0 if OK
|
||||
* @param DoliDB $db Database handler
|
||||
* @param int $id Id of third party to use
|
||||
* @param string $message Message
|
||||
* @param string $modele Force model to use ('' to not force). model can be a model name or a template file.
|
||||
* @param Translate $outputlangs Object lang to use for translation
|
||||
* @return int <0 if KO, >0 if OK
|
||||
*/
|
||||
function thirdparty_doc_create($db, $id, $message, $modele, $outputlangs)
|
||||
{
|
||||
|
||||
@ -33,30 +33,29 @@ if (! defined('DOL_VERSION')) define('DOL_VERSION','3.2.0-alpha'); // Also defin
|
||||
if (! defined('EURO')) define('EURO',chr(128));
|
||||
|
||||
// Definition des constantes syslog
|
||||
if (function_exists("define_syslog_variables"))
|
||||
if (! defined('LOG_DEBUG'))
|
||||
{
|
||||
if (version_compare(PHP_VERSION, '5.3.0', '<'))
|
||||
{
|
||||
define_syslog_variables(); // Deprecated since php 5.3.0, syslog variables no longer need to be initialized
|
||||
}
|
||||
if (function_exists("define_syslog_variables"))
|
||||
{
|
||||
define_syslog_variables(); // Deprecated since php 5.3.0, syslog variables no longer need to be initialized
|
||||
}
|
||||
else
|
||||
{
|
||||
// Pour PHP sans syslog (comme sous Windows)
|
||||
define('LOG_EMERG',0);
|
||||
define('LOG_ALERT',1);
|
||||
define('LOG_CRIT',2);
|
||||
define('LOG_ERR',3);
|
||||
define('LOG_WARNING',4);
|
||||
define('LOG_NOTICE',5);
|
||||
define('LOG_INFO',6);
|
||||
define('LOG_DEBUG',7);
|
||||
}
|
||||
}
|
||||
else
|
||||
{
|
||||
// Pour PHP sans syslog (comme sous Windows)
|
||||
define('LOG_EMERG',0);
|
||||
define('LOG_ALERT',1);
|
||||
define('LOG_CRIT',2);
|
||||
define('LOG_ERR',3);
|
||||
define('LOG_WARNING',4);
|
||||
define('LOG_NOTICE',5);
|
||||
define('LOG_INFO',6);
|
||||
define('LOG_DEBUG',7);
|
||||
}
|
||||
|
||||
|
||||
// Forcage du parametrage PHP error_reporting (Dolibarr non utilisable en mode error E_ALL)
|
||||
error_reporting(E_ALL ^ E_NOTICE);
|
||||
//error_reporting(E_ALL);
|
||||
//error_reporting(E_ALL | E_STRICT);
|
||||
|
||||
|
||||
// Define vars
|
||||
|
||||
@ -93,9 +93,9 @@ DeleteSocialContribution=Διαγραφή κοινωνικής εισφοράς
|
||||
ConfirmDeleteSocialContribution=Είστε σίγουροι ότι θέλετε να διαγράψετε την κοινωνική εισφορά;
|
||||
ExportDataset_tax_1=Social contributions and payments
|
||||
AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
|
||||
AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary, mode <b>%sRevenues-Expensens%s</b> said <b>cash accounting</b>.
|
||||
AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary, mode <b>%sIncomes-Expensens%s</b> said <b>cash accounting</b>.
|
||||
AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
|
||||
AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode <b>%sRevenues-Expenses%s</b> said <b>cash accounting</b>.
|
||||
AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
|
||||
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
|
||||
RulesResultDue=- Amounts shown are with all taxes included<br>- 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.
|
||||
|
||||
@ -6,8 +6,8 @@ Treasury=Treasury
|
||||
MenuFinancial=Financial
|
||||
TaxModuleSetupToModifyRules=Go to <a href="%s">module setup</a> to modify rules for calculation
|
||||
OptionMode=Option for accountancy
|
||||
OptionModeTrue=Option Input-Output
|
||||
OptionModeVirtual=Option Credits-Debits
|
||||
OptionModeTrue=Option Incomes-Expenses
|
||||
OptionModeVirtual=Option Claims-Debts
|
||||
OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). \nThe validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
|
||||
OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
|
||||
FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
|
||||
@ -102,9 +102,9 @@ DeleteSocialContribution=Delete a social contribution
|
||||
ConfirmDeleteSocialContribution=Are you sure you want to delete this social contribution?
|
||||
ExportDataset_tax_1=Social contributions and payments
|
||||
AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
|
||||
AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary, mode <b>%sRevenues-Expenses%s</b> said <b>cash accounting</b>.
|
||||
AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
|
||||
AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by third parties, mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
|
||||
AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode <b>%sRevenues-Expenses%s</b> said <b>cash accounting</b>.
|
||||
AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by third parties, mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>.
|
||||
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
|
||||
RulesResultDue=- Amounts shown are with all taxes included<br>- 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.
|
||||
|
||||
@ -42,7 +42,6 @@ require_once("filefunc.inc.php"); // May have been already require by main.inc.p
|
||||
require_once(DOL_DOCUMENT_ROOT."/core/class/conf.class.php");
|
||||
|
||||
$conf = new Conf();
|
||||
|
||||
// Identifiant propres au serveur base de donnee
|
||||
$conf->db->host = $dolibarr_main_db_host;
|
||||
$conf->db->port = $dolibarr_main_db_port;
|
||||
|
||||
@ -150,7 +150,6 @@ class Societe extends CommonObject
|
||||
|
||||
$this->db = $DB;
|
||||
|
||||
$this->id = $id;
|
||||
$this->client = 0;
|
||||
$this->prospect = 0;
|
||||
$this->fournisseur = 0;
|
||||
@ -720,12 +719,12 @@ class Societe extends CommonObject
|
||||
|
||||
$this->parent = $obj->parent;
|
||||
|
||||
$this->siren = $obj->siren; // TODO obsolete
|
||||
$this->idprof1 = $obj->siren;
|
||||
$this->siret = $obj->siret; // TODO obsolete
|
||||
$this->idprof2 = $obj->siret;
|
||||
$this->ape = $obj->ape; // TODO obsolete
|
||||
$this->idprof3 = $obj->ape;
|
||||
$this->siren = $obj->idprof1; // TODO obsolete
|
||||
$this->idprof1 = $obj->idprof1;
|
||||
$this->siret = $obj->idprof2; // TODO obsolete
|
||||
$this->idprof2 = $obj->idprof2;
|
||||
$this->ape = $obj->idprof3; // TODO obsolete
|
||||
$this->idprof3 = $obj->idprof3;
|
||||
$this->idprof4 = $obj->idprof4;
|
||||
|
||||
$this->capital = $obj->capital;
|
||||
@ -2521,6 +2520,11 @@ class Societe extends CommonObject
|
||||
$this->tva_intra='EU1234567';
|
||||
$this->note_public='This is a comment (public)';
|
||||
$this->note='This is a comment (private)';
|
||||
|
||||
$this->idprof1='idprof1';
|
||||
$this->idprof2='idprof2';
|
||||
$this->idprof3='idprof3';
|
||||
$this->idprof4='idprof4';
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
@ -177,6 +177,10 @@ class SocieteTest extends PHPUnit_Framework_TestCase
|
||||
$localobject->fax='New fax';
|
||||
$localobject->email='New email';
|
||||
$localobject->url='New url';
|
||||
$localobject->idprof1='new idprof1';
|
||||
$localobject->idprof2='new idprof2';
|
||||
$localobject->idprof3='new idprof3';
|
||||
$localobject->idprof4='new idprof4';
|
||||
$result=$localobject->update($localobject->id,$user);
|
||||
print __METHOD__." id=".$localobject->id." result=".$result."\n";
|
||||
$this->assertLessThan($result, 0);
|
||||
@ -203,6 +207,10 @@ class SocieteTest extends PHPUnit_Framework_TestCase
|
||||
$this->assertEquals($localobject->fax, $newobject->fax);
|
||||
$this->assertEquals($localobject->email, $newobject->email);
|
||||
$this->assertEquals($localobject->url, $newobject->url);
|
||||
$this->assertEquals($localobject->idprof1, $newobject->idprof1);
|
||||
$this->assertEquals($localobject->idprof2, $newobject->idprof2);
|
||||
$this->assertEquals($localobject->idprof3, $newobject->idprof3);
|
||||
$this->assertEquals($localobject->idprof4, $newobject->idprof4);
|
||||
|
||||
return $localobject;
|
||||
}
|
||||
|
||||
Loading…
Reference in New Issue
Block a user