diff --git a/htdocs/compta/paiement.php b/htdocs/compta/paiement.php index 232126d68e2..ff99262460d 100644 --- a/htdocs/compta/paiement.php +++ b/htdocs/compta/paiement.php @@ -1,161 +1,161 @@ - - * Copyright (C) 2004-2012 Laurent Destailleur - * Copyright (C) 2005 Marc Barilley / Ocebo - * Copyright (C) 2005-2012 Regis Houssin - * Copyright (C) 2007 Franky Van Liedekerke - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - */ - -/** - * \file htdocs/compta/paiement.php - * \ingroup compta - * \brief Page to create a payment - */ - -require '../main.inc.php'; -require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; -require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; -require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; - -$langs->load('companies'); -$langs->load('bills'); -$langs->load('banks'); - -$action = GETPOST('action'); -$confirm = GETPOST('confirm'); - -$facid = GETPOST('facid','int'); -$socname = GETPOST('socname'); -$accountid = GETPOST('accountid'); -$paymentnum = GETPOST('num_paiement'); - -$sortfield = GETPOST('sortfield','alpha'); -$sortorder = GETPOST('sortorder','alpha'); -$page = GETPOST('page','int'); - -$amounts=array(); -$amountsresttopay=array(); -$addwarning=0; - -// Security check -$socid=0; -if ($user->societe_id > 0) -{ - $socid = $user->societe_id; -} - - - -/* - * Action add_paiement et confirm_paiement - */ -if ($action == 'add_paiement' || ($action == 'confirm_paiement' && $confirm=='yes')) -{ - $error = 0; - - $datepaye = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']); - $paiement_id = 0; - $totalpaiement = 0; - $atleastonepaymentnotnull = 0; - - // Verifie si des paiements sont superieurs au montant facture - foreach ($_POST as $key => $value) - { - if (substr($key,0,7) == 'amount_') - { - $cursorfacid = substr($key,7); - $amounts[$cursorfacid] = price2num(trim($_POST[$key])); - $totalpaiement = $totalpaiement + $amounts[$cursorfacid]; - if (! empty($amounts[$cursorfacid])) $atleastonepaymentnotnull++; - $tmpfacture=new Facture($db); - $tmpfacture->fetch($cursorfacid); - $amountsresttopay[$cursorfacid]=price2num($tmpfacture->total_ttc-$tmpfacture->getSommePaiement()); - if ($amounts[$cursorfacid] && (abs($amounts[$cursorfacid]) > abs($amountsresttopay[$cursorfacid]))) - { - $addwarning=1; - $formquestion['text'] = img_warning($langs->trans("PaymentHigherThanReminderToPay")).' '.$langs->trans("HelpPaymentHigherThanReminderToPay"); - } - - $formquestion[$i++]=array('type' => 'hidden','name' => $key, 'value' => $_POST[$key]); - } - } - - // Check parameters - if (! GETPOST('paiementcode')) - { - $fiche_erreur_message = '
'.$langs->trans('ErrorFieldRequired',$langs->transnoentities('PaymentMode')).'
'; - $error++; - } - - if (! empty($conf->banque->enabled)) - { - // If bank module is on, account is required to enter a payment - if (GETPOST('accountid') <= 0) - { - $fiche_erreur_message = '
'.$langs->trans('ErrorFieldRequired',$langs->transnoentities('AccountToCredit')).'
'; - $error++; - } - } - - if (empty($totalpaiement) && empty($atleastonepaymentnotnull)) - { - $fiche_erreur_message = '
'.$langs->transnoentities('ErrorFieldRequired',$langs->trans('PaymentAmount')).'
'; - $error++; - } - - if (empty($datepaye)) - { - $fiche_erreur_message = '
'.$langs->trans('ErrorFieldRequired',$langs->transnoentities('Date')).'
'; - $error++; - } -} - -/* - * Action add_paiement - */ -if ($action == 'add_paiement') -{ - if ($error) - { - $action = 'create'; - } - // Le reste propre a cette action s'affiche en bas de page. -} - -/* - * Action confirm_paiement - */ -if ($action == 'confirm_paiement' && $confirm == 'yes') -{ - $error=0; - - $datepaye = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']); - - $db->begin(); - - // Clean parameters amount if payment is for a credit note - if (GETPOST('type') == 2) - { - foreach ($amounts as $key => $value) // How payment is dispatch - { - $newvalue = price2num($value,'MT'); - $amounts[$key] = -$newvalue; - } - } - + + * Copyright (C) 2004-2012 Laurent Destailleur + * Copyright (C) 2005 Marc Barilley / Ocebo + * Copyright (C) 2005-2012 Regis Houssin + * Copyright (C) 2007 Franky Van Liedekerke + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/compta/paiement.php + * \ingroup compta + * \brief Page to create a payment + */ + +require '../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; + +$langs->load('companies'); +$langs->load('bills'); +$langs->load('banks'); + +$action = GETPOST('action'); +$confirm = GETPOST('confirm'); + +$facid = GETPOST('facid','int'); +$socname = GETPOST('socname'); +$accountid = GETPOST('accountid'); +$paymentnum = GETPOST('num_paiement'); + +$sortfield = GETPOST('sortfield','alpha'); +$sortorder = GETPOST('sortorder','alpha'); +$page = GETPOST('page','int'); + +$amounts=array(); +$amountsresttopay=array(); +$addwarning=0; + +// Security check +$socid=0; +if ($user->societe_id > 0) +{ + $socid = $user->societe_id; +} + + + +/* + * Action add_paiement et confirm_paiement + */ +if ($action == 'add_paiement' || ($action == 'confirm_paiement' && $confirm=='yes')) +{ + $error = 0; + + $datepaye = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']); + $paiement_id = 0; + $totalpaiement = 0; + $atleastonepaymentnotnull = 0; + + // Verifie si des paiements sont superieurs au montant facture + foreach ($_POST as $key => $value) + { + if (substr($key,0,7) == 'amount_') + { + $cursorfacid = substr($key,7); + $amounts[$cursorfacid] = price2num(trim($_POST[$key])); + $totalpaiement = $totalpaiement + $amounts[$cursorfacid]; + if (! empty($amounts[$cursorfacid])) $atleastonepaymentnotnull++; + $tmpfacture=new Facture($db); + $tmpfacture->fetch($cursorfacid); + $amountsresttopay[$cursorfacid]=price2num($tmpfacture->total_ttc-$tmpfacture->getSommePaiement()); + if ($amounts[$cursorfacid] && (abs($amounts[$cursorfacid]) > abs($amountsresttopay[$cursorfacid]))) + { + $addwarning=1; + $formquestion['text'] = img_warning($langs->trans("PaymentHigherThanReminderToPay")).' '.$langs->trans("HelpPaymentHigherThanReminderToPay"); + } + + $formquestion[$i++]=array('type' => 'hidden','name' => $key, 'value' => $_POST[$key]); + } + } + + // Check parameters + if (! GETPOST('paiementcode')) + { + $fiche_erreur_message = '
'.$langs->trans('ErrorFieldRequired',$langs->transnoentities('PaymentMode')).'
'; + $error++; + } + + if (! empty($conf->banque->enabled)) + { + // If bank module is on, account is required to enter a payment + if (GETPOST('accountid') <= 0) + { + $fiche_erreur_message = '
'.$langs->trans('ErrorFieldRequired',$langs->transnoentities('AccountToCredit')).'
'; + $error++; + } + } + + if (empty($totalpaiement) && empty($atleastonepaymentnotnull)) + { + $fiche_erreur_message = '
'.$langs->transnoentities('ErrorFieldRequired',$langs->trans('PaymentAmount')).'
'; + $error++; + } + + if (empty($datepaye)) + { + $fiche_erreur_message = '
'.$langs->trans('ErrorFieldRequired',$langs->transnoentities('Date')).'
'; + $error++; + } +} + +/* + * Action add_paiement + */ +if ($action == 'add_paiement') +{ + if ($error) + { + $action = 'create'; + } + // Le reste propre a cette action s'affiche en bas de page. +} + +/* + * Action confirm_paiement + */ +if ($action == 'confirm_paiement' && $confirm == 'yes') +{ + $error=0; + + $datepaye = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']); + + $db->begin(); + + // Clean parameters amount if payment is for a credit note + if (GETPOST('type') == 2) + { + foreach ($amounts as $key => $value) // How payment is dispatch + { + $newvalue = price2num($value,'MT'); + $amounts[$key] = -$newvalue; + } + } + if (! empty($conf->banque->enabled)) { // Si module bank actif, un compte est obligatoire lors de la saisie d'un paiement @@ -166,558 +166,561 @@ if ($action == 'confirm_paiement' && $confirm == 'yes') } } - // Creation of payment line - $paiement = new Paiement($db); - $paiement->datepaye = $datepaye; - $paiement->amounts = $amounts; // Array with all payments dispatching - $paiement->paiementid = dol_getIdFromCode($db,$_POST['paiementcode'],'c_paiement'); - $paiement->num_paiement = $_POST['num_paiement']; - $paiement->note = $_POST['comment']; - - if (! $error) - { - $paiement_id = $paiement->create($user, (GETPOST('closepaidinvoices')=='on'?1:0)); - if ($paiement_id < 0) - { - $errmsg=$paiement->error; - $error++; - } - } - - if (! $error) - { - $label='(CustomerInvoicePayment)'; - if (GETPOST('type') == 2) $label='(CustomerInvoicePaymentBack)'; - $result=$paiement->addPaymentToBank($user,'payment',$label,GETPOST('accountid'),GETPOST('chqemetteur'),GETPOST('chqbank')); - if ($result < 0) - { - $errmsg=$paiement->error; - $error++; - } - } - - if (! $error) - { - $db->commit(); - - // If payment dispatching on more than one invoice, we keep on summary page, otherwise go on invoice card - $invoiceid=0; - foreach ($paiement->amounts as $key => $amount) - { - $facid = $key; - if (is_numeric($amount) && $amount <> 0) - { - if ($invoiceid != 0) $invoiceid=-1; // There is more than one invoice payed by this payment - else $invoiceid=$facid; - } - } - if ($invoiceid > 0) $loc = DOL_URL_ROOT.'/compta/facture.php?facid='.$invoiceid; - else $loc = DOL_URL_ROOT.'/compta/paiement/fiche.php?id='.$paiement_id; - header('Location: '.$loc); - exit; - } - else - { - $db->rollback(); - } -} - - -/* - * View - */ - -llxHeader(); - -$form=new Form($db); - - -if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paiement') -{ - $facture = new Facture($db); - $result=$facture->fetch($facid); - - if ($result >= 0) - { - $facture->fetch_thirdparty(); - - $title=''; - if ($facture->type != 2) $title.=$langs->trans("EnterPaymentReceivedFromCustomer"); - if ($facture->type == 2) $title.=$langs->trans("EnterPaymentDueToCustomer"); - print_fiche_titre($title); - - dol_htmloutput_errors($errmsg); - - // Initialize data for confirmation (this is used because data can be change during confirmation) - if ($action == 'add_paiement') - { - $i=0; - - $formquestion[$i++]=array('type' => 'hidden','name' => 'facid', 'value' => $facture->id); - $formquestion[$i++]=array('type' => 'hidden','name' => 'socid', 'value' => $facture->socid); - $formquestion[$i++]=array('type' => 'hidden','name' => 'type', 'value' => $facture->type); - } - - // Invoice with Paypal transaction - // TODO add hook possibility (regis) - if (! empty($conf->paypalplus->enabled) && $conf->global->PAYPAL_ENABLE_TRANSACTION_MANAGEMENT && ! empty($facture->ref_int)) - { - if (! empty($conf->global->PAYPAL_BANK_ACCOUNT)) $accountid=$conf->global->PAYPAL_BANK_ACCOUNT; - $paymentnum=$facture->ref_int; - } - - // Add realtime total information - if ($conf->use_javascript_ajax) - { - print "\n".''."\n"; - } - - print '
'; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - - print ''; - - // Third party - print '\n"; - - // Date payment - print ''; - print ''; - - $rowspan=5; - if ($conf->use_javascript_ajax && !empty($conf->global->MAIN_JS_ON_PAYMENT)) $rowspan++; - - // Payment mode - print '\n"; - print ''; - print ''; - - // Bank account - print ''; - if (! empty($conf->banque->enabled)) - { - if ($facture->type != 2) print ''; - if ($facture->type == 2) print ''; - print ''; - } - else - { - print ''; - } - print "\n"; - - // Payment amount - if ($conf->use_javascript_ajax && !empty($conf->global->MAIN_JS_ON_PAYMENT)) - { - print ''; - print ''; - print ''; - } - - // Cheque number - print ''; - print ''; - - // Check transmitter - print ''; - print ''; - - // Bank name - print ''; - print ''; - - print '
'.$langs->trans('Company').''.$facture->client->getNomUrl(4)."
'.$langs->trans('Date').''; - $datepayment = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']); - $datepayment= ($datepayment == '' ? (empty($conf->global->MAIN_AUTOFILL_DATE)?-1:0) : $datepayment); - $form->select_date($datepayment,'','','',0,"add_paiement",1,1); - print ''.$langs->trans('Comments').'
'.$langs->trans('PaymentMode').''; - $form->select_types_paiements((GETPOST('paiementcode')?GETPOST('paiementcode'):$facture->mode_reglement_code),'paiementcode','',2); - print "'; - print '
'.$langs->trans('AccountToCredit').''.$langs->trans('AccountToDebit').''; - $form->select_comptes($accountid,'accountid',0,'',2); - print ' 
'.$langs->trans('AmountPayment').''; - if ($action == 'add_paiement') - { - print ''; - print ''; - } - else - { - print ''; - } - print '
'.$langs->trans('Numero'); - print ' ('.$langs->trans("ChequeOrTransferNumber").')'; - print '
'.$langs->trans('CheckTransmitter'); - print ' ('.$langs->trans("ChequeMaker").')'; - print '
'.$langs->trans('Bank'); - print ' ('.$langs->trans("ChequeBank").')'; - print '
'; - - /* - * List of unpaid invoices - */ - $sql = 'SELECT f.rowid as facid, f.facnumber, f.total_ttc, f.type, '; - $sql.= ' f.datef as df'; - $sql.= ' FROM '.MAIN_DB_PREFIX.'facture as f'; - $sql.= ' WHERE f.entity = '.$conf->entity; - $sql.= ' AND f.fk_soc = '.$facture->socid; - $sql.= ' AND f.paye = 0'; - $sql.= ' AND f.fk_statut = 1'; // Statut=0 => not validated, Statut=2 => canceled - if ($facture->type != 2) - { - $sql .= ' AND type IN (0,1,3)'; // Standard invoice, replacement, deposit - } - else - { - $sql .= ' AND type = 2'; // If paying back a credit note, we show all credit notes - } - - $resql = $db->query($sql); - if ($resql) - { - $num = $db->num_rows($resql); - if ($num > 0) - { - $sign=1; - if ($facture->type == 2) $sign=-1; - - $arraytitle=$langs->trans('Invoice'); - if ($facture->type == 2) $arraytitle=$langs->trans("CreditNotes"); - $alreadypayedlabel=$langs->trans('Received'); - if ($facture->type == 2) $alreadypayedlabel=$langs->trans("PaidBack"); - $remaindertopay=$langs->trans('RemainderToTake'); - if ($facture->type == 2) $remaindertopay=$langs->trans("RemainderToPayBack"); - - $i = 0; - //print ''; - print '
'; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print "\n"; - - $var=True; - $total=0; - $totalrecu=0; - $totalrecucreditnote=0; - $totalrecudeposits=0; - - while ($i < $num) - { - $objp = $db->fetch_object($resql); - $var=!$var; - - $invoice=new Facture($db); - $invoice->fetch($objp->facid); - $paiement = $invoice->getSommePaiement(); - $creditnotes=$invoice->getSumCreditNotesUsed(); - $deposits=$invoice->getSumDepositsUsed(); - $alreadypayed=price2num($paiement + $creditnotes + $deposits,'MT'); - $remaintopay=price2num($invoice->total_ttc - $paiement - $creditnotes - $deposits,'MT'); - - print ''; - - print '\n"; - - // Date - print '\n"; - - // Price - print ''; - - // Received or paid back - print ''; - - // Remain to take or to pay back - print ''; - //$test= price(price2num($objp->total_ttc - $paiement - $creditnotes - $deposits)); - - // Amount - print '"; - - // Warning - print ''; - - - print "\n"; - - $total+=$objp->total; - $total_ttc+=$objp->total_ttc; - $totalrecu+=$paiement; - $totalrecucreditnote+=$creditnotes; - $totalrecudeposits+=$deposits; - $i++; - } - if ($i > 1) - { - // Print total - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print "\n"; - } - print "
'.$arraytitle.''.$langs->trans('Date').''.$langs->trans('AmountTTC').''.$alreadypayedlabel.''.$remaindertopay.''.$langs->trans('PaymentAmount').' 
'; - print $invoice->getNomUrl(1,''); - print "'.dol_print_date($db->jdate($objp->df),'day')."'.price($sign * $objp->total_ttc).''.price($sign * $paiement); - if ($creditnotes) print '+'.price($creditnotes); - if ($deposits) print '+'.price($deposits); - print ''.price($sign * $remaintopay).''; - - // Add remind amount - $namef = 'amount_'.$objp->facid; - $nameRemain = 'remain_'.$objp->facid; - - if ($action != 'add_paiement') - { - if ($conf->use_javascript_ajax && !empty($conf->global->MAIN_JS_ON_PAYMENT)) - { - print img_picto($langs->trans('AddRemind'),'rightarrow.png','id="'.$objp->facid.'"'); - } - print ''; - print ''; - } - else - { - print ''; - print ''; - } - print "'; - //print "xx".$amounts[$invoice->id]."-".$amountsresttopay[$invoice->id]."
"; - if ($amounts[$invoice->id] && (abs($amounts[$invoice->id]) > abs($amountsresttopay[$invoice->id]))) - { - print ' '.img_warning($langs->trans("PaymentHigherThanReminderToPay")); - } - print '
'.$langs->trans('TotalTTC').''.price($sign * $total_ttc).''.price($sign * $totalrecu); - if ($totalrecucreditnote) print '+'.price($totalrecucreditnote); - if ($totalrecudeposits) print '+'.price($totalrecudeposits); - print ''.price($sign * price2num($total_ttc - $totalrecu - $totalrecucreditnote - $totalrecudeposits,'MT')).' 
"; - //print "\n"; - } - $db->free($resql); - } - else - { - dol_print_error($db); - } - - - // Bouton Enregistrer - if ($action != 'add_paiement') - { - $checkboxlabel=$langs->trans("ClosePaidInvoicesAutomatically"); - if ($facture->type == 2) $checkboxlabel=$langs->trans("ClosePaidCreditNotesAutomatically"); - $buttontitle=$langs->trans('ToMakePayment'); - if ($facture->type == 2) $buttontitle=$langs->trans('ToMakePaymentBack'); - - print '

'; - print ' '.$checkboxlabel; - /*if (! empty($conf->prelevement->enabled)) - { - $langs->load("withdrawals"); - if (! empty($conf->global->WITHDRAW_DISABLE_AUTOCREATE_ONPAYMENTS)) print '
'.$langs->trans("IfInvoiceNeedOnWithdrawPaymentWontBeClosed"); - }*/ - print '


'; - print '
'; - } - - - - // Message d'erreur - if ($fiche_erreur_message) - { - print $fiche_erreur_message; - } - - // Form to confirm payment - if ($action == 'add_paiement') - { - $preselectedchoice=$addwarning?'no':'yes'; - - print '
'; - $text=$langs->trans('ConfirmCustomerPayment',$totalpaiement,$langs->trans("Currency".$conf->currency)); - if (GETPOST('closepaidinvoices')) - { - $text.='
'.$langs->trans("AllCompletelyPayedInvoiceWillBeClosed"); - print ''; - } - $form->form_confirm($_SERVER['PHP_SELF'].'?facid='.$facture->id.'&socid='.$facture->socid.'&type='.$facture->type,$langs->trans('ReceivedCustomersPayments'),$text,'confirm_paiement',$formquestion,$preselectedchoice); - } - - print "
\n"; - } -} - - -/** - * Show list of payments - */ -if (! GETPOST('action')) -{ - if ($page == -1) $page = 0 ; - $limit = $conf->liste_limit; - $offset = $limit * $page ; - - if (! $sortorder) $sortorder='DESC'; - if (! $sortfield) $sortfield='p.datep'; - - $sql = 'SELECT p.datep as dp, p.amount, f.amount as fa_amount, f.facnumber'; - $sql.=', f.rowid as facid, c.libelle as paiement_type, p.num_paiement'; - $sql.= ' FROM '.MAIN_DB_PREFIX.'paiement as p, '.MAIN_DB_PREFIX.'facture as f, '.MAIN_DB_PREFIX.'c_paiement as c'; - $sql.= ' WHERE p.fk_facture = f.rowid AND p.fk_paiement = c.id'; - $sql.= ' AND f.entity = '.$conf->entity; - if ($socid) - { - $sql.= ' AND f.fk_soc = '.$socid; - } - - $sql.= ' ORDER BY '.$sortfield.' '.$sortorder; - $sql.= $db->plimit($limit+1, $offset); - $resql = $db->query($sql); - - if ($resql) - { - $num = $db->num_rows($resql); - $i = 0; - $var=True; - - print_barre_liste($langs->trans('Payments'), $page, 'paiement.php','',$sortfield,$sortorder,'',$num); - print ''; - print ''; - print_liste_field_titre($langs->trans('Invoice'),'paiement.php','facnumber','','','',$sortfield,$sortorder); - print_liste_field_titre($langs->trans('Date'),'paiement.php','dp','','','',$sortfield,$sortorder); - print_liste_field_titre($langs->trans('Type'),'paiement.php','libelle','','','',$sortfield,$sortorder); - print_liste_field_titre($langs->trans('Amount'),'paiement.php','fa_amount','','','align="right"',$sortfield,$sortorder); - print ''; - print "\n"; - - while ($i < min($num,$limit)) - { - $objp = $db->fetch_object($resql); - $var=!$var; - print ''; - print '\n"; - print '\n"; - print '\n"; - print ''; - print ''; - $i++; - } - print '
 
'.$objp->facnumber."'.dol_print_date($db->jdate($objp->dp))."'.$objp->paiement_type.' '.$objp->num_paiement."'.price($objp->amount).' 
'; - } -} - -$db->close(); - -llxFooter(); -?> + // Creation of payment line + $paiement = new Paiement($db); + $paiement->datepaye = $datepaye; + $paiement->amounts = $amounts; // Array with all payments dispatching + $paiement->paiementid = dol_getIdFromCode($db,$_POST['paiementcode'],'c_paiement'); + $paiement->num_paiement = $_POST['num_paiement']; + $paiement->note = $_POST['comment']; + + if (! $error) + { + $paiement_id = $paiement->create($user, (GETPOST('closepaidinvoices')=='on'?1:0)); + if ($paiement_id < 0) + { + $errmsg=$paiement->error; + $error++; + } + } + + if (! $error) + { + $label='(CustomerInvoicePayment)'; + if (GETPOST('type') == 2) $label='(CustomerInvoicePaymentBack)'; + $result=$paiement->addPaymentToBank($user,'payment',$label,GETPOST('accountid'),GETPOST('chqemetteur'),GETPOST('chqbank')); + if ($result < 0) + { + $errmsg=$paiement->error; + $error++; + } + } + + if (! $error) + { + $db->commit(); + + // If payment dispatching on more than one invoice, we keep on summary page, otherwise go on invoice card + $invoiceid=0; + foreach ($paiement->amounts as $key => $amount) + { + $facid = $key; + if (is_numeric($amount) && $amount <> 0) + { + if ($invoiceid != 0) $invoiceid=-1; // There is more than one invoice payed by this payment + else $invoiceid=$facid; + } + } + if ($invoiceid > 0) $loc = DOL_URL_ROOT.'/compta/facture.php?facid='.$invoiceid; + else $loc = DOL_URL_ROOT.'/compta/paiement/fiche.php?id='.$paiement_id; + header('Location: '.$loc); + exit; + } + else + { + $db->rollback(); + } +} + + +/* + * View + */ + +llxHeader(); + +$form=new Form($db); + + +if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paiement') +{ + $facture = new Facture($db); + $result=$facture->fetch($facid); + + if ($result >= 0) + { + $facture->fetch_thirdparty(); + + $title=''; + if ($facture->type != 2) $title.=$langs->trans("EnterPaymentReceivedFromCustomer"); + if ($facture->type == 2) $title.=$langs->trans("EnterPaymentDueToCustomer"); + print_fiche_titre($title); + + dol_htmloutput_errors($errmsg); + + // Initialize data for confirmation (this is used because data can be change during confirmation) + if ($action == 'add_paiement') + { + $i=0; + + $formquestion[$i++]=array('type' => 'hidden','name' => 'facid', 'value' => $facture->id); + $formquestion[$i++]=array('type' => 'hidden','name' => 'socid', 'value' => $facture->socid); + $formquestion[$i++]=array('type' => 'hidden','name' => 'type', 'value' => $facture->type); + } + + // Invoice with Paypal transaction + // TODO add hook possibility (regis) + if (! empty($conf->paypalplus->enabled) && $conf->global->PAYPAL_ENABLE_TRANSACTION_MANAGEMENT && ! empty($facture->ref_int)) + { + if (! empty($conf->global->PAYPAL_BANK_ACCOUNT)) $accountid=$conf->global->PAYPAL_BANK_ACCOUNT; + $paymentnum=$facture->ref_int; + } + + // Add realtime total information + if ($conf->use_javascript_ajax) + { + print "\n".''."\n"; + } + + print '
'; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + + print ''; + + // Third party + print '\n"; + + // Date payment + print ''; + print ''; + + $rowspan=5; + if ($conf->use_javascript_ajax && !empty($conf->global->MAIN_JS_ON_PAYMENT)) $rowspan++; + + // Payment mode + print '\n"; + print ''; + print ''; + + // Bank account + print ''; + if (! empty($conf->banque->enabled)) + { + if ($facture->type != 2) print ''; + if ($facture->type == 2) print ''; + print ''; + } + else + { + print ''; + } + print "\n"; + + // Payment amount + if ($conf->use_javascript_ajax && !empty($conf->global->MAIN_JS_ON_PAYMENT)) + { + print ''; + print ''; + print ''; + } + + // Cheque number + print ''; + print ''; + + // Check transmitter + print ''; + print ''; + + // Bank name + print ''; + print ''; + + print '
'.$langs->trans('Company').''.$facture->client->getNomUrl(4)."
'.$langs->trans('Date').''; + $datepayment = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']); + $datepayment= ($datepayment == '' ? (empty($conf->global->MAIN_AUTOFILL_DATE)?-1:0) : $datepayment); + $form->select_date($datepayment,'','','',0,"add_paiement",1,1); + print ''.$langs->trans('Comments').'
'.$langs->trans('PaymentMode').''; + $form->select_types_paiements((GETPOST('paiementcode')?GETPOST('paiementcode'):$facture->mode_reglement_code),'paiementcode','',2); + print "'; + print '
'.$langs->trans('AccountToCredit').''.$langs->trans('AccountToDebit').''; + $form->select_comptes($accountid,'accountid',0,'',2); + print ' 
'.$langs->trans('AmountPayment').''; + if ($action == 'add_paiement') + { + print ''; + print ''; + } + else + { + print ''; + } + print '
'.$langs->trans('Numero'); + print ' ('.$langs->trans("ChequeOrTransferNumber").')'; + print '
'.$langs->trans('CheckTransmitter'); + print ' ('.$langs->trans("ChequeMaker").')'; + print '
'.$langs->trans('Bank'); + print ' ('.$langs->trans("ChequeBank").')'; + print '
'; + + /* + * List of unpaid invoices + */ + $sql = 'SELECT f.rowid as facid, f.facnumber, f.total_ttc, f.type, '; + $sql.= ' f.datef as df'; + $sql.= ' FROM '.MAIN_DB_PREFIX.'facture as f'; + $sql.= ' WHERE f.entity = '.$conf->entity; + $sql.= ' AND f.fk_soc = '.$facture->socid; + $sql.= ' AND f.paye = 0'; + $sql.= ' AND f.fk_statut = 1'; // Statut=0 => not validated, Statut=2 => canceled + if ($facture->type != 2) + { + $sql .= ' AND type IN (0,1,3)'; // Standard invoice, replacement, deposit + } + else + { + $sql .= ' AND type = 2'; // If paying back a credit note, we show all credit notes + } + + // Sort invoices by date and serial number: the older one comes first + $sql.=' ORDER BY f.datef ASC, f.facnumber ASC'; + + $resql = $db->query($sql); + if ($resql) + { + $num = $db->num_rows($resql); + if ($num > 0) + { + $sign=1; + if ($facture->type == 2) $sign=-1; + + $arraytitle=$langs->trans('Invoice'); + if ($facture->type == 2) $arraytitle=$langs->trans("CreditNotes"); + $alreadypayedlabel=$langs->trans('Received'); + if ($facture->type == 2) $alreadypayedlabel=$langs->trans("PaidBack"); + $remaindertopay=$langs->trans('RemainderToTake'); + if ($facture->type == 2) $remaindertopay=$langs->trans("RemainderToPayBack"); + + $i = 0; + //print ''; + print '
'; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print "\n"; + + $var=True; + $total=0; + $totalrecu=0; + $totalrecucreditnote=0; + $totalrecudeposits=0; + + while ($i < $num) + { + $objp = $db->fetch_object($resql); + $var=!$var; + + $invoice=new Facture($db); + $invoice->fetch($objp->facid); + $paiement = $invoice->getSommePaiement(); + $creditnotes=$invoice->getSumCreditNotesUsed(); + $deposits=$invoice->getSumDepositsUsed(); + $alreadypayed=price2num($paiement + $creditnotes + $deposits,'MT'); + $remaintopay=price2num($invoice->total_ttc - $paiement - $creditnotes - $deposits,'MT'); + + print ''; + + print '\n"; + + // Date + print '\n"; + + // Price + print ''; + + // Received or paid back + print ''; + + // Remain to take or to pay back + print ''; + //$test= price(price2num($objp->total_ttc - $paiement - $creditnotes - $deposits)); + + // Amount + print '"; + + // Warning + print ''; + + + print "\n"; + + $total+=$objp->total; + $total_ttc+=$objp->total_ttc; + $totalrecu+=$paiement; + $totalrecucreditnote+=$creditnotes; + $totalrecudeposits+=$deposits; + $i++; + } + if ($i > 1) + { + // Print total + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print "\n"; + } + print "
'.$arraytitle.''.$langs->trans('Date').''.$langs->trans('AmountTTC').''.$alreadypayedlabel.''.$remaindertopay.''.$langs->trans('PaymentAmount').' 
'; + print $invoice->getNomUrl(1,''); + print "'.dol_print_date($db->jdate($objp->df),'day')."'.price($sign * $objp->total_ttc).''.price($sign * $paiement); + if ($creditnotes) print '+'.price($creditnotes); + if ($deposits) print '+'.price($deposits); + print ''.price($sign * $remaintopay).''; + + // Add remind amount + $namef = 'amount_'.$objp->facid; + $nameRemain = 'remain_'.$objp->facid; + + if ($action != 'add_paiement') + { + if ($conf->use_javascript_ajax && !empty($conf->global->MAIN_JS_ON_PAYMENT)) + { + print img_picto($langs->trans('AddRemind'),'rightarrow.png','id="'.$objp->facid.'"'); + } + print ''; + print ''; + } + else + { + print ''; + print ''; + } + print "'; + //print "xx".$amounts[$invoice->id]."-".$amountsresttopay[$invoice->id]."
"; + if ($amounts[$invoice->id] && (abs($amounts[$invoice->id]) > abs($amountsresttopay[$invoice->id]))) + { + print ' '.img_warning($langs->trans("PaymentHigherThanReminderToPay")); + } + print '
'.$langs->trans('TotalTTC').''.price($sign * $total_ttc).''.price($sign * $totalrecu); + if ($totalrecucreditnote) print '+'.price($totalrecucreditnote); + if ($totalrecudeposits) print '+'.price($totalrecudeposits); + print ''.price($sign * price2num($total_ttc - $totalrecu - $totalrecucreditnote - $totalrecudeposits,'MT')).' 
"; + //print "\n"; + } + $db->free($resql); + } + else + { + dol_print_error($db); + } + + + // Bouton Enregistrer + if ($action != 'add_paiement') + { + $checkboxlabel=$langs->trans("ClosePaidInvoicesAutomatically"); + if ($facture->type == 2) $checkboxlabel=$langs->trans("ClosePaidCreditNotesAutomatically"); + $buttontitle=$langs->trans('ToMakePayment'); + if ($facture->type == 2) $buttontitle=$langs->trans('ToMakePaymentBack'); + + print '

'; + print ' '.$checkboxlabel; + /*if (! empty($conf->prelevement->enabled)) + { + $langs->load("withdrawals"); + if (! empty($conf->global->WITHDRAW_DISABLE_AUTOCREATE_ONPAYMENTS)) print '
'.$langs->trans("IfInvoiceNeedOnWithdrawPaymentWontBeClosed"); + }*/ + print '


'; + print '
'; + } + + + + // Message d'erreur + if ($fiche_erreur_message) + { + print $fiche_erreur_message; + } + + // Form to confirm payment + if ($action == 'add_paiement') + { + $preselectedchoice=$addwarning?'no':'yes'; + + print '
'; + $text=$langs->trans('ConfirmCustomerPayment',$totalpaiement,$langs->trans("Currency".$conf->currency)); + if (GETPOST('closepaidinvoices')) + { + $text.='
'.$langs->trans("AllCompletelyPayedInvoiceWillBeClosed"); + print ''; + } + $form->form_confirm($_SERVER['PHP_SELF'].'?facid='.$facture->id.'&socid='.$facture->socid.'&type='.$facture->type,$langs->trans('ReceivedCustomersPayments'),$text,'confirm_paiement',$formquestion,$preselectedchoice); + } + + print "
\n"; + } +} + + +/** + * Show list of payments + */ +if (! GETPOST('action')) +{ + if ($page == -1) $page = 0 ; + $limit = $conf->liste_limit; + $offset = $limit * $page ; + + if (! $sortorder) $sortorder='DESC'; + if (! $sortfield) $sortfield='p.datep'; + + $sql = 'SELECT p.datep as dp, p.amount, f.amount as fa_amount, f.facnumber'; + $sql.=', f.rowid as facid, c.libelle as paiement_type, p.num_paiement'; + $sql.= ' FROM '.MAIN_DB_PREFIX.'paiement as p, '.MAIN_DB_PREFIX.'facture as f, '.MAIN_DB_PREFIX.'c_paiement as c'; + $sql.= ' WHERE p.fk_facture = f.rowid AND p.fk_paiement = c.id'; + $sql.= ' AND f.entity = '.$conf->entity; + if ($socid) + { + $sql.= ' AND f.fk_soc = '.$socid; + } + + $sql.= ' ORDER BY '.$sortfield.' '.$sortorder; + $sql.= $db->plimit($limit+1, $offset); + $resql = $db->query($sql); + + if ($resql) + { + $num = $db->num_rows($resql); + $i = 0; + $var=True; + + print_barre_liste($langs->trans('Payments'), $page, 'paiement.php','',$sortfield,$sortorder,'',$num); + print ''; + print ''; + print_liste_field_titre($langs->trans('Invoice'),'paiement.php','facnumber','','','',$sortfield,$sortorder); + print_liste_field_titre($langs->trans('Date'),'paiement.php','dp','','','',$sortfield,$sortorder); + print_liste_field_titre($langs->trans('Type'),'paiement.php','libelle','','','',$sortfield,$sortorder); + print_liste_field_titre($langs->trans('Amount'),'paiement.php','fa_amount','','','align="right"',$sortfield,$sortorder); + print ''; + print "\n"; + + while ($i < min($num,$limit)) + { + $objp = $db->fetch_object($resql); + $var=!$var; + print ''; + print '\n"; + print '\n"; + print '\n"; + print ''; + print ''; + $i++; + } + print '
 
'.$objp->facnumber."'.dol_print_date($db->jdate($objp->dp))."'.$objp->paiement_type.' '.$objp->num_paiement."'.price($objp->amount).' 
'; + } +} + +$db->close(); + +llxFooter(); +?> diff --git a/htdocs/includes/jsgantt/jsgantt.js b/htdocs/includes/jsgantt/jsgantt.js index bee6102f1fd..2447a068bf7 100644 --- a/htdocs/includes/jsgantt/jsgantt.js +++ b/htdocs/includes/jsgantt/jsgantt.js @@ -1054,10 +1054,10 @@ Complete-Displays task percent complete

' ' + vTaskList[i].getName() + '' ; if(vShowRes ==1) vLeftTable += ' ' + vTaskList[i].getResource() + '' ; - if(vShowDur ==1) vLeftTable += ' ' + vTaskList[i].getDuration(vFormat) + '' ; + if(vShowDur ==1) vLeftTable += ' ' + (vTaskList[i].getStart() > 0 ? vTaskList[i].getDuration(vFormat) : '') + '' ; if(vShowComp==1) vLeftTable += ' ' + vTaskList[i].getCompStr() + '' ; - if(vShowStartDate==1) vLeftTable += ' ' + JSGantt.formatDateStr( vTaskList[i].getStart(), vDateDisplayFormat) + '' ; - if(vShowEndDate==1) vLeftTable += ' ' + JSGantt.formatDateStr( vTaskList[i].getEnd(), vDateDisplayFormat) + '' ; + if(vShowStartDate==1) vLeftTable += ' ' + (vTaskList[i].getStart() > 0 ? JSGantt.formatDateStr( vTaskList[i].getStart(), vDateDisplayFormat) : '')+ '' ; + if(vShowEndDate==1) vLeftTable += ' ' + (vTaskList[i].getEnd() > 0 ? JSGantt.formatDateStr( vTaskList[i].getEnd(), vDateDisplayFormat) : '') + '' ; vLeftTable += ''; diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang index 78664cd01f8..040f9f7dcfc 100644 --- a/htdocs/langs/it_IT/main.lang +++ b/htdocs/langs/it_IT/main.lang @@ -495,7 +495,7 @@ PrintContentArea =Mostra una pagina per stampare l'area principale Priority =Priorità Private =Privato Qty =Qtà -Quadri =Quadri +Quadri =Trimestre Quantity =Quantità Question =Domanda Rate =Tariffa diff --git a/htdocs/langs/it_IT/projects.lang b/htdocs/langs/it_IT/projects.lang index 9157df07a38..a52a3c03bfc 100644 --- a/htdocs/langs/it_IT/projects.lang +++ b/htdocs/langs/it_IT/projects.lang @@ -1,91 +1,91 @@ -# Dolibarr language file - it_IT - projects -# Copyright (C) 2012 Lorenzo Novaro -// Reference language: en_US -> it_IT -CHARSET=UTF-8 -ActionsOnProject =Azioni sul progetto -Activities =Compiti/attività -Activity =Attività -ActivityOnProjectThisMonth =Attività sul progetto questo mese -ActivityOnProjectThisWeek =Attività sul progetto questa settimana -ActivityOnProjectThisYear =Attività sul progetto nell'anno in corso -AddDuration =Aggiungi durata -AddProject =Aggiungi progetto -AddTask =Aggiungi compito -AffectedTo =Interessato da -AllProjects =Tutti i progetti -CantRemoveProject =Questo progetto non può essere rimosso: altri oggetti (fatture, ordini, ecc...) vi fanno riferimento. Vedi scheda riferimenti. -ChildOfTask =Figlio del progetto/attività -CloseAProject =Chiudi progetto -ConfirmCloseAProject =Vuoi davvero chiudere il progetto? -ConfirmDeleteAProject =Vuoi davvero eliminare il progetto? -ConfirmDeleteATask =Vuoi davvero eliminare il compito? -ConfirmDeleteATimeSpent =Vuoi davvero cancellare questo tempo? -ConfirmReOpenAProject =Vuoi davvero riaprire il progetto? -ConfirmValidateProject =Vuoi davvero convalidare il progetto? -DeleteAProject =Elimina un progetto -DeleteATask =Cancella un compito -DeleteATimeSpent =Cancella il tempo trascorso -DocumentModelBaleine =Modello per il report di progetto completo (logo, etc..) -DoNotShowMyTasksOnly =Vedi anche compiti che non mi riguardano -DurationEffective =Durata effettiva -ErrorTimeSpentIsEmpty =Tempo trascorso vuoto +# Dolibarr language file - it_IT - projects +# Copyright (C) 2012 Lorenzo Novaro +// Reference language: en_US -> it_IT +CHARSET=UTF-8 +ActionsOnProject =Azioni sul progetto +Activities =Compiti/attività +Activity =Attività +ActivityOnProjectThisMonth =Attività sul progetto questo mese +ActivityOnProjectThisWeek =Attività sul progetto questa settimana +ActivityOnProjectThisYear =Attività sul progetto nell'anno in corso +AddDuration =Aggiungi durata +AddProject =Aggiungi progetto +AddTask =Aggiungi compito +AffectedTo =Interessato da +AllProjects =Tutti i progetti +CantRemoveProject =Questo progetto non può essere rimosso: altri oggetti (fatture, ordini, ecc...) vi fanno riferimento. Vedi scheda riferimenti. +ChildOfTask =Figlio del progetto/attività +CloseAProject =Chiudi progetto +ConfirmCloseAProject =Vuoi davvero chiudere il progetto? +ConfirmDeleteAProject =Vuoi davvero eliminare il progetto? +ConfirmDeleteATask =Vuoi davvero eliminare il compito? +ConfirmDeleteATimeSpent =Vuoi davvero cancellare questo tempo? +ConfirmReOpenAProject =Vuoi davvero riaprire il progetto? +ConfirmValidateProject =Vuoi davvero convalidare il progetto? +DeleteAProject =Elimina un progetto +DeleteATask =Cancella un compito +DeleteATimeSpent =Cancella il tempo trascorso +DocumentModelBaleine =Modello per il report di progetto completo (logo, etc..) +DoNotShowMyTasksOnly =Vedi anche compiti che non mi riguardano +DurationEffective =Durata effettiva +ErrorTimeSpentIsEmpty =Tempo trascorso vuoto IfNeedToUseOhterObjectKeepEmpty =Se alcuni oggetti (fattura, ordine, ...), appartenente ad un altro di terze parti, deve essere collegato al progetto di creare, mantenere questo vuoto di avere il progetto di essere multi terzi. -LabelTask =Etichetta compito -LastProjects =Ultimi %s progetti -LinkedToAnotherCompany =Collegato a un soggetto terzo -ListActionsAssociatedProject =Elenco delle azioni associate al progetto -ListContractAssociatedProject =Elenco dei contratti associati al progetto -ListFichinterAssociatedProject =Elenco degli interventi legati al progetto -ListInvoicesAssociatedProject =Elenco delle fatture associate al progetto -ListOrdersAssociatedProject =Elenco degli ordini associati al progetto -ListPredefinedInvoicesAssociatedProject =Elenco delle fatture clienti predefinite associate al progetto -ListProposalsAssociatedProject =Elenco delle proposte commerciali associate al progetto -ListSupplierInvoicesAssociatedProject=Elenco delle fatture fornitori associate al progetto -ListSupplierOrdersAssociatedProject=Elenco degli ordini fornitori associati al progetto +LabelTask =Etichetta compito +LastProjects =Ultimi %s progetti +LinkedToAnotherCompany =Collegato a un soggetto terzo +ListActionsAssociatedProject =Elenco delle azioni associate al progetto +ListContractAssociatedProject =Elenco dei contratti associati al progetto +ListFichinterAssociatedProject =Elenco degli interventi legati al progetto +ListInvoicesAssociatedProject =Elenco delle fatture associate al progetto +ListOrdersAssociatedProject =Elenco degli ordini associati al progetto +ListPredefinedInvoicesAssociatedProject =Elenco delle fatture clienti predefinite associate al progetto +ListProposalsAssociatedProject =Elenco delle proposte commerciali associate al progetto +ListSupplierInvoicesAssociatedProject=Elenco delle fatture fornitori associate al progetto +ListSupplierOrdersAssociatedProject=Elenco degli ordini fornitori associati al progetto ListTripAssociatedProject=Elenco dei viaggi e delle spese associate al progetto -MyActivities=I miei compiti / attività -MyActivity =La mia attività +MyActivities=I miei compiti / attività +MyActivity =La mia attività MyProjectsDesc=Questa visione è limitata a progetti che state per un contatto (qualunque sia il tipo). -Myprojects =I miei progetti -MyProjects=I miei progetti +Myprojects =I miei progetti +MyProjects=I miei progetti MyTasksDesc=Questa visione è limitata a progetti o attività che sono per un contatto (qualunque sia il tipo). -MyTasks =Le mie attività -MyTimeSpent=Il mio tempo trascorso -NbOfProjects=Numero dei progetti -NbOpenTasks =Numeri attività aperte -NewProject =Nuovo progetto -NewTask =Nuova attività -NewTimeSpent=Nuovo tempo trascorso -NoProject =Nessun progetto definito +MyTasks =Le mie attività +MyTimeSpent=Il mio tempo trascorso +NbOfProjects=Numero dei progetti +NbOpenTasks =Numeri attività aperte +NewProject =Nuovo progetto +NewTask =Nuova attività +NewTimeSpent=Nuovo tempo trascorso +NoProject =Nessun progetto definito NoTasks=Le funzioni di questo progetto -NotOwnerOfProject=Non proprietario di questo progetto privato -OfficerProject =Responsabile del progetto +NotOwnerOfProject=Non proprietario di questo progetto privato +OfficerProject =Responsabile del progetto PrivateProject=Contatti di progetto Progress=Progressi ProjectContact=Progetto contatti -Project =Progetto -ProjectsArea =Sezione progetti +Project =Progetto +ProjectsArea =Sezione progetti ProjectsDedicatedToThisThirdParty=I progetti dedicati a questo terzo ProjectsDesc=Questo punto di vista presenta tutti i progetti (le autorizzazioni utente si concede l'autorizzazione per visualizzare tutto). -ProjectsList=Elenco dei progetti -Projects =Progetti +ProjectsList=Elenco dei progetti +Projects =Progetti ProjectsPublicDesc=Questo punto di vista presenta tutti i progetti sono autorizzati a leggere. -RefTask=Rif. attività +RefTask=Rif. attività ReOpenAProject=Apri progetto -SetProject =Imposta progetto -SharedProject=Progetto condiviso -ShowMyTasksOnly=Visualizza solo compiti sono affetto da -ShowProject =Visualizza progetto -Task =Attività +SetProject =Imposta progetto +SharedProject=Progetto condiviso +ShowMyTasksOnly=Visualizza solo le mie attività +ShowProject =Visualizza progetto +Task =Attività TaskIsNotAffectedToYou=Compito non è assegnato a voi TaskRessourceLinks=Risorse -Tasks =Attività +Tasks =Attività TasksDesc=Questo punto di vista presenta tutti i progetti e le attività (le autorizzazioni utente si concede l'autorizzazione per visualizzare tutto). TasksPublicDesc=Questo punto di vista presenta tutti i progetti e le attività sono permesso di leggere. ThisWillAlsoRemoveTasks=Questa azione anche eliminare tutte le attività del progetto (compiti %s al momento) e tutti gli ingressi del tempo trascorso. -TimeSpent=Tempo trascorso +TimeSpent=Tempo trascorso TimesSpent=Il tempo trascorso -Time=Tempo +Time=Tempo TypeContact_project_external_CONTRIBUTOR=Contributore TypeContact_project_external_PROJECTLEADER=Capo progetto TypeContact_project_internal_CONTRIBUTOR=Contributore