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Merge branch '14.0' of git@github.com:Dolibarr/dolibarr.git into 15.0

Browse Source 
Conflicts:
	htdocs/accountancy/index.php
	htdocs/commande/list.php
	htdocs/langs/en_US/errors.lang
	htdocs/projet/class/task.class.php
This commit is contained in:
Laurent Destailleur 2022-03-29 15:10:11 +02:00
commit 1251e80963
15 changed files with 182 additions and 118 deletions
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6
htdocs/accountancy/customer/lines.php
View File

@ -137,9 +137,9 @@ if (is_array($changeaccount) && count($changeaccount) > 0 && $user->rights->acco
if (!$error) {
$db->begin();
$sql1 = "UPDATE ".MAIN_DB_PREFIX."facturedet as l";
$sql1 .= " SET l.fk_code_ventilation=".(GETPOST('account_parent', 'int') > 0 ? GETPOST('account_parent', 'int') : '0');
$sql1 .= ' WHERE l.rowid IN ('.$db->sanitize(implode(',', $changeaccount)).')';
$sql1 = "UPDATE ".MAIN_DB_PREFIX."facturedet";
$sql1 .= " SET fk_code_ventilation=".(GETPOST('account_parent', 'int') > 0 ? GETPOST('account_parent', 'int') : '0');
$sql1 .= ' WHERE rowid IN ('.$db->sanitize(implode(',', $changeaccount)).')';
dol_syslog('accountancy/customer/lines.php::changeaccount sql= '.$sql1);
$resql1 = $db->query($sql1);

123
htdocs/accountancy/index.php
View File

@ -117,77 +117,80 @@ if (!empty($conf->global->INVOICE_USE_SITUATION) && $conf->global->INVOICE_USE_S
print '<div class="'.($helpisexpanded ? '' : 'hideobject').'" id="idfaq">'; // hideobject is to start hidden
print "<br>\n";
print '<span class="opacitymedium">'.$langs->trans("AccountancyAreaDescIntro")."</span><br>\n";
print "<br>\n"; print "<br>\n";
if (!empty($user->rights->accounting->chartofaccount)) {
print "<br>\n"; print "<br>\n";
print load_fiche_titre('<span class="fa fa-calendar-check-o"></span> '.$langs->trans("AccountancyAreaDescActionOnce"), '', '')."\n";
print '<hr>';
print "<br>\n";
print load_fiche_titre('<span class="fa fa-calendar-check-o"></span> '.$langs->trans("AccountancyAreaDescActionOnce"), '', '')."\n";
print '<hr>';
print "<br>\n";
// STEPS
$step++;
$s = img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescJournalSetup", $step, '{s}');
$s = str_replace('{s}', '<a href="'.DOL_URL_ROOT.'/accountancy/admin/journals_list.php?id=35"><strong>'.$langs->transnoentitiesnoconv("Setup").' - '.$langs->transnoentitiesnoconv("AccountingJournals").'</strong></a>', $s);
print $s;
print "<br>\n";
$step++;
$s = img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescChartModel", $step, '{s}');
$s = str_replace('{s}', '<a href="'.DOL_URL_ROOT.'/accountancy/admin/accountmodel.php"><strong>'.$langs->transnoentitiesnoconv("Setup").' - '.$langs->transnoentitiesnoconv("Pcg_version").'</strong></a>', $s);
print $s;
print "<br>\n";
$step++;
$s = img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescChart", $step, '{s}');
$s = str_replace('{s}', '<a href="'.DOL_URL_ROOT.'/accountancy/admin/account.php"><strong>'.$langs->transnoentitiesnoconv("Setup").' - '.$langs->transnoentitiesnoconv("Chartofaccounts").'</strong></a>', $s);
print $s;
print "<br>\n";
print "<br>\n";
print $langs->trans("AccountancyAreaDescActionOnceBis");
print "<br>\n";
print "<br>\n";
$step++;
$s = img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescDefault", $step, '{s}');
$s = str_replace('{s}', '<a href="'.DOL_URL_ROOT.'/accountancy/admin/defaultaccounts.php"><strong>'.$langs->transnoentitiesnoconv("Setup").' - '.$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong></a>', $s);
print $s;
print "<br>\n";
$step++;
$s = img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBank", $step, '{s}')."\n";
$s = str_replace('{s}', '<a href="'.DOL_URL_ROOT.'/compta/bank/list.php"><strong>'.$langs->transnoentitiesnoconv("Setup").' - '.$langs->transnoentitiesnoconv("MenuBankAccounts").'</strong></a>', $s);
print $s;
print "<br>\n";
$step++;
$textlink = '<a href="'.DOL_URL_ROOT.'/admin/dict.php?id=10&from=accountancy"><strong>'.$langs->transnoentitiesnoconv("Setup").' - '.$langs->transnoentitiesnoconv("MenuVatAccounts").'</strong></a>';
$s = img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescVat", $step, '{s}');
$s = str_replace('{s}', $textlink, $s);
print $s;
print "<br>\n";
if (!empty($conf->tax->enabled)) {
$textlink = '<a href="'.DOL_URL_ROOT.'/admin/dict.php?id=7&from=accountancy"><strong>'.$langs->transnoentitiesnoconv("Setup").' - '.$langs->transnoentitiesnoconv("MenuTaxAccounts").'</strong></a>';
// STEPS
$step++;
$s = img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescContrib", $step, '{s}');
$s = img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescJournalSetup", $step, '{s}');
$s = str_replace('{s}', '<a href="'.DOL_URL_ROOT.'/accountancy/admin/journals_list.php?id=35"><strong>'.$langs->transnoentitiesnoconv("Setup").' - '.$langs->transnoentitiesnoconv("AccountingJournals").'</strong></a>', $s);
print $s;
print "<br>\n";
$step++;
$s = img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescChartModel", $step, '{s}');
$s = str_replace('{s}', '<a href="'.DOL_URL_ROOT.'/accountancy/admin/accountmodel.php"><strong>'.$langs->transnoentitiesnoconv("Setup").' - '.$langs->transnoentitiesnoconv("Pcg_version").'</strong></a>', $s);
print $s;
print "<br>\n";
$step++;
$s = img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescChart", $step, '{s}');
$s = str_replace('{s}', '<a href="'.DOL_URL_ROOT.'/accountancy/admin/account.php"><strong>'.$langs->transnoentitiesnoconv("Setup").' - '.$langs->transnoentitiesnoconv("Chartofaccounts").'</strong></a>', $s);
print $s;
print "<br>\n";
print "<br>\n";
print $langs->trans("AccountancyAreaDescActionOnceBis");
print "<br>\n";
print "<br>\n";
$step++;
$s = img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescDefault", $step, '{s}');
$s = str_replace('{s}', '<a href="'.DOL_URL_ROOT.'/accountancy/admin/defaultaccounts.php"><strong>'.$langs->transnoentitiesnoconv("Setup").' - '.$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong></a>', $s);
print $s;
print "<br>\n";
$step++;
$s = img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBank", $step, '{s}')."\n";
$s = str_replace('{s}', '<a href="'.DOL_URL_ROOT.'/compta/bank/list.php"><strong>'.$langs->transnoentitiesnoconv("Setup").' - '.$langs->transnoentitiesnoconv("MenuBankAccounts").'</strong></a>', $s);
print $s;
print "<br>\n";
$step++;
$textlink = '<a href="'.DOL_URL_ROOT.'/admin/dict.php?id=10&from=accountancy"><strong>'.$langs->transnoentitiesnoconv("Setup").' - '.$langs->transnoentitiesnoconv("MenuVatAccounts").'</strong></a>';
$s = img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescVat", $step, '{s}');
$s = str_replace('{s}', $textlink, $s);
print $s;
print "<br>\n";
}
if (!empty($conf->expensereport->enabled)) {
if (!empty($conf->tax->enabled)) {
$textlink = '<a href="'.DOL_URL_ROOT.'/admin/dict.php?id=7&from=accountancy"><strong>'.$langs->transnoentitiesnoconv("Setup").' - '.$langs->transnoentitiesnoconv("MenuTaxAccounts").'</strong></a>';
$step++;
$s = img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescContrib", $step, '{s}');
$s = str_replace('{s}', $textlink, $s);
print $s;
print "<br>\n";
}
if (!empty($conf->expensereport->enabled)) { // TODO Move this in the default account page because this is only one accounting account per purpose, not several.
$step++;
$s = img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescExpenseReport", $step, '{s}');
$s = str_replace('{s}', '<a href="'.DOL_URL_ROOT.'/admin/dict.php?id=17&from=accountancy"><strong>'.$langs->transnoentitiesnoconv("Setup").' - '.$langs->transnoentitiesnoconv("MenuExpenseReportAccounts").'</strong></a>', $s);
print $s;
print "<br>\n";
}
$step++;
$s = img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescExpenseReport", $step, '{s}');
$s = str_replace('{s}', '<a href="'.DOL_URL_ROOT.'/admin/dict.php?id=17&from=accountancy"><strong>'.$langs->transnoentitiesnoconv("Setup").' - '.$langs->transnoentitiesnoconv("MenuExpenseReportAccounts").'</strong></a>', $s);
$s = img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescProd", $step, '{s}');
$s = str_replace('{s}', '<a href="'.DOL_URL_ROOT.'/accountancy/admin/productaccount.php"><strong>'.$langs->transnoentitiesnoconv("Setup").' - '.$langs->transnoentitiesnoconv("ProductsBinding").'</strong></a>', $s);
print $s;
print "<br>\n";
print '<br>';
}
$step++;
$s = img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescProd", $step, '{s}');
$s = str_replace('{s}', '<a href="'.DOL_URL_ROOT.'/accountancy/admin/productaccount.php"><strong>'.$langs->transnoentitiesnoconv("Setup").' - '.$langs->transnoentitiesnoconv("ProductsBinding").'</strong></a>', $s);
print $s;
print "<br>\n";
print '<br>';
// Step A - E
print "<br>\n";

6
htdocs/accountancy/supplier/lines.php
View File

@ -140,9 +140,9 @@ if (is_array($changeaccount) && count($changeaccount) > 0 && $user->rights->acco
if (!$error) {
$db->begin();
$sql1 = "UPDATE ".MAIN_DB_PREFIX."facture_fourn_det as l";
$sql1 .= " SET l.fk_code_ventilation=".(GETPOST('account_parent', 'int') > 0 ? GETPOST('account_parent', 'int') : '0');
$sql1 .= ' WHERE l.rowid IN ('.$db->sanitize(implode(',', $changeaccount)).')';
$sql1 = "UPDATE ".MAIN_DB_PREFIX."facture_fourn_det";
$sql1 .= " SET fk_code_ventilation=".(GETPOST('account_parent', 'int') > 0 ? GETPOST('account_parent', 'int') : '0');
$sql1 .= ' WHERE rowid IN ('.$db->sanitize(implode(',', $changeaccount)).')';
dol_syslog('accountancy/supplier/lines.php::changeaccount sql= '.$sql1);
$resql1 = $db->query($sql1);

2
htdocs/commande/list.php
View File

@ -338,7 +338,7 @@ if ($action == 'shipped' && $permissiontoadd) {
$error = 0;
foreach ($toselect as $checked) {
if ($objecttmp->fetch($checked)) {
if ($objecttmp->statut == 1) {
if ($objecttmp->statut == 1 || $objecttmp->statut == 2) {
if ($objecttmp->cloture($user)) {
setEventMessage($langs->trans('PassedInClosedStatus', $objecttmp->ref), 'mesgs');
} else {

8
htdocs/compta/bank/various_payment/card.php
View File

@ -179,7 +179,7 @@ if (empty($reshook)) {
$action = 'create';
}
if ($action == 'delete') {
if ($action == 'confirm_delete' && $confirm == 'yes') {
$result = $object->fetch($id);
if ($object->rappro == 0) {
@ -543,6 +543,12 @@ if ($id) {
print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ToClone'), $langs->trans('ConfirmCloneVariousPayment', $object->ref), 'confirm_clone', $formquestion, 'yes', 1, 350);
}
// Confirmation of the removal of the Various Payment
if ($action == 'delete') {
$text = $langs->trans('ConfirmDeleteVariousPayment');
print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id, $langs->trans('DeleteVariousPayment'), $text, 'confirm_delete', '', '', 2);
}
print dol_get_fiche_head($head, 'card', $langs->trans("VariousPayment"), -1, $object->picto);
$morehtmlref = '<div class="refidno">';

34
htdocs/compta/facture/card.php
View File

@ -606,40 +606,6 @@ if (empty($reshook)) {
$object->fetch($id);
$object->fetch_thirdparty();
// Check parameters
// Check for mandatory fields in thirdparty (defined into setup)
$array_to_check = array('IDPROF1', 'IDPROF2', 'IDPROF3', 'IDPROF4', 'IDPROF5', 'IDPROF6', 'EMAIL');
foreach ($array_to_check as $key) {
$keymin = strtolower($key);
$i = (int) preg_replace('/[^0-9]/', '', $key);
$vallabel = $object->thirdparty->$keymin;
if ($i > 0) {
if ($object->thirdparty->isACompany()) {
// Check for mandatory prof id (but only if country is other than ours)
if ($mysoc->country_id > 0 && $object->thirdparty->country_id == $mysoc->country_id) {
$idprof_mandatory = 'SOCIETE_'.$key.'_INVOICE_MANDATORY';
if (!$vallabel && !empty($conf->global->$idprof_mandatory)) {
$langs->load("errors");
$error++;
setEventMessages($langs->trans('ErrorProdIdIsMandatory', $langs->transcountry('ProfId'.$i, $object->thirdparty->country_code)).' ('.$langs->trans("ForbiddenBySetupRules").')', null, 'errors');
}
}
}
} else {
//var_dump($conf->global->SOCIETE_EMAIL_MANDATORY);
if ($key == 'EMAIL') {
// Check for mandatory
if (!empty($conf->global->SOCIETE_EMAIL_INVOICE_MANDATORY) && !isValidEMail($object->thirdparty->email)) {
$langs->load("errors");
$error++;
setEventMessages($langs->trans("ErrorBadEMail", $object->thirdparty->email).' ('.$langs->trans("ForbiddenBySetupRules").')', null, 'errors');
}
}
}
}
// Check for mandatory fields in invoice
$array_to_check = array('REF_CLIENT'=>'RefCustomer');
foreach ($array_to_check as $key => $val) {

49
htdocs/compta/facture/class/facture.class.php
View File

@ -2630,7 +2630,7 @@ class Facture extends CommonInvoice
*/
public function validate($user, $force_number = '', $idwarehouse = 0, $notrigger = 0, $batch_rule = 0)
{
global $conf, $langs;
global $conf, $langs, $mysoc;
require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
$productStatic = null;
@ -2669,6 +2669,53 @@ class Facture extends CommonInvoice
return -1;
}
// Check for mandatory fields in thirdparty (defined into setup)
$array_to_check = array('IDPROF1', 'IDPROF2', 'IDPROF3', 'IDPROF4', 'IDPROF5', 'IDPROF6', 'EMAIL');
foreach ($array_to_check as $key) {
$keymin = strtolower($key);
$i = (int) preg_replace('/[^0-9]/', '', $key);
if ($i == 1) {
if (!is_object($this->thirdparty)) {
$langs->load('errors');
$this->error = $langs->trans('ErrorInvoiceLoadThirdParty', $this->ref);
dol_syslog(__METHOD__.' '.$this->error, LOG_ERR);
return -1;
}
}
if (!property_exists($this->thirdparty, $keymin)) {
$langs->load('errors');
$this->error = $langs->trans('ErrorInvoiceLoadThirdPartyKey', $keymin, $this->ref);
dol_syslog(__METHOD__.' '.$this->error, LOG_ERR);
return -1;
}
$vallabel = $this->thirdparty->$keymin;
if ($i > 0) {
if ($this->thirdparty->isACompany()) {
// Check for mandatory prof id (but only if country is other than ours)
if ($mysoc->country_id > 0 && $this->thirdparty->country_id == $mysoc->country_id) {
$idprof_mandatory = 'SOCIETE_'.$key.'_INVOICE_MANDATORY';
if (!$vallabel && !empty($conf->global->$idprof_mandatory)) {
$langs->load("errors");
$this->error = $langs->trans('ErrorProdIdIsMandatory', $langs->transcountry('ProfId'.$i, $this->thirdparty->country_code)).' ('.$langs->trans("ForbiddenBySetupRules").') ['.$langs->trans('Company').' : '.$this->thirdparty->name.']';
dol_syslog(__METHOD__.' '.$this->error, LOG_ERR);
return -1;
}
}
}
} else {
if ($key == 'EMAIL') {
// Check for mandatory
if (!empty($conf->global->SOCIETE_EMAIL_INVOICE_MANDATORY) && !isValidEMail($this->thirdparty->email)) {
$langs->load("errors");
$this->error = $langs->trans("ErrorBadEMail", $this->thirdparty->email).' ('.$langs->trans("ForbiddenBySetupRules").') ['.$langs->trans('Company').' : '.$this->thirdparty->name.']';
dol_syslog(__METHOD__.' '.$this->error, LOG_ERR);
return -1;
}
}
}
}
$this->db->begin();
// Check parameters

23
htdocs/contact/card.php
View File

@ -520,6 +520,29 @@ if (empty($reshook)) {
}
}
// Update extrafields
if ($action == 'update_extras' && ! empty($user->rights->societe->contact->creer)) {
$object->oldcopy = dol_clone($object);
// Fill array 'array_options' with data from update form
$ret = $extrafields->setOptionalsFromPost(null, $object, GETPOST('attribute', 'restricthtml'));
if ($ret < 0) {
$error++;
}
if (!$error) {
$result = $object->insertExtraFields('CONTACT_MODIFY');
if ($result < 0) {
setEventMessages($object->error, $object->errors, 'errors');
$error++;
}
}
if ($error) {
$action = 'edit_extras';
}
}
// Actions to send emails
$triggersendname = 'CONTACT_SENTBYMAIL';
$paramname = 'id';

1
htdocs/core/tpl/extrafields_view.tpl.php
View File

@ -156,6 +156,7 @@ if (empty($reshook) && isset($extrafields->attributes[$object->table_element]['l
//var_dump($user->rights);
$permok = false;
$keyforperm = $object->element;
if ($object->element == 'fichinter') {
$keyforperm = 'ficheinter';
}

4
htdocs/langs/en_US/compta.lang
View File

@ -146,9 +146,11 @@ ConfirmPaySalary=Are you sure you want to classify this salary card as paid?
DeleteSocialContribution=Delete a social or fiscal tax payment
DeleteVAT=Delete a VAT declaration
DeleteSalary=Delete a salary card
DeleteVariousPayment=Delete a various payment
ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ?
ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ?
ConfirmDeleteSalary=Are you sure you want to delete this salary?
ConfirmDeleteSalary=Are you sure you want to delete this salary ?
ConfirmDeleteVariousPayment=Are you sure you want to delete this various payment ?
ExportDataset_tax_1=Social and fiscal taxes and payments
CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.

8
htdocs/langs/en_US/errors.lang
View File

@ -275,6 +275,8 @@ ErrorIsNotADraft=%s is not a draft
ErrorExecIdFailed=Can't execute command "id"
ErrorBadCharIntoLoginName=Unauthorized character in the login name
ErrorNotApproverForHoliday=You are not the approver for leave %s
ErrorInvoiceLoadThirdParty=Can't load third-party object for invoice "%s"
ErrorInvoiceLoadThirdPartyKey=Third-party key "%s" no set for invoice "%s"
# Warnings
WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup.
@ -308,8 +310,10 @@ WarningTheHiddenOptionIsOn=Warning, the hidden option <b>%s</b> is on.
WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list
WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection.
WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here.
<<<<<<< HEAD
WarningPaypalPaymentNotCompatibleWithStrict=The value 'Strict' makes the online payment features not working correctly. Use 'Lax' instead.
<<<<<<< HEAD
# Validate
RequireValidValue = Value not valid
RequireAtLeastXString = Requires at least %s character(s)
@ -330,3 +334,7 @@ BadSetupOfField = Error bad setup of field
BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation
BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion
BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class
=======
=======
>>>>>>> branch '13.0' of git@github.com:Dolibarr/dolibarr.git
>>>>>>> branch '14.0' of git@github.com:Dolibarr/dolibarr.git

3
htdocs/langs/en_US/orders.lang
View File

@ -102,6 +102,9 @@ ConfirmCancelOrder=Are you sure you want to cancel this order?
ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b>?
GenerateBill=Generate invoice
ClassifyShipped=Classify delivered
PassedInShippedStatus=classified delivered
YouCantShipThis=I can't classify this. Please check user permissions
MustBeValidatedBefore=must be Validated or In process in order to be classified as shipped
DraftOrders=Draft orders
DraftSuppliersOrders=Draft purchase orders
OnProcessOrders=In process orders

2
htdocs/langs/fr_FR/compta.lang
View File

@ -146,9 +146,11 @@ ConfirmPaySalary=Voulez-vous vraiment classer ce salaire comme payé ?
DeleteSocialContribution=Effacer une charge fiscale ou sociale
DeleteVAT=Supprimer une déclaration de TVA
DeleteSalary=Supprimer un salaire
DeleteVariousPayment=Supprimer un paiement divers
ConfirmDeleteSocialContribution=Voulez-vous vraiment supprimer ce paiement de taxe sociale / fiscale?
ConfirmDeleteVAT=Voulez-vous vraiment supprimer cette déclaration de TVA ?
ConfirmDeleteSalary=Êtes-vous sûr de vouloir supprimer ce salaire ?
ConfirmDeleteVariousPayment=Voulez-vous vraiment supprimer ce paiement divers ?
ExportDataset_tax_1=Taxes sociales et fiscales et paiements
CalcModeVATDebt=Mode <b>%sTVA sur débit%s</b>.
CalcModeVATEngagement=Mode <b>%sTVA sur encaissement%s</b>.

3
htdocs/langs/fr_FR/orders.lang
View File

@ -102,6 +102,9 @@ ConfirmCancelOrder=Êtes-vous sûr de vouloir annuler cette commande ?
ConfirmMakeOrder=Êtes-vous sûr de vouloir confirmer cette commande en date du <b>%s</b> ?
GenerateBill=Facturer
ClassifyShipped=Classer livrée
PassedInShippedStatus=classée livrée
YouCantShipThis=Classement impossible : veuillez vérifier les droits utilisateur
MustBeValidatedBefore=doit être Validée ou En cours de livraison pour pouvoir être classée livrée
DraftOrders=Commandes brouillons
DraftSuppliersOrders=Commandes fournisseurs brouillons
OnProcessOrders=Commandes en cours de traitement

28
htdocs/projet/class/task.class.php
View File

@ -1676,23 +1676,23 @@ class Task extends CommonObjectLine
$this->db->begin();
$sql = "DELETE FROM ".MAIN_DB_PREFIX."projet_task_time";
$sql .= " WHERE rowid = ".((int) $this->timespent_id);
dol_syslog(get_class($this)."::delTimeSpent", LOG_DEBUG);
$resql = $this->db->query($sql);
if (!$resql) {
$error++; $this->errors[] = "Error ".$this->db->lasterror();
if (!$notrigger) {
// Call trigger
$result = $this->call_trigger('TASK_TIMESPENT_DELETE', $user);
if ($result < 0) {
$error++;
}
// End call triggers
}
if (!$error) {
if (!$notrigger) {
// Call trigger
$result = $this->call_trigger('TASK_TIMESPENT_DELETE', $user);
if ($result < 0) {
$error++;
}
// End call triggers
$sql = "DELETE FROM ".MAIN_DB_PREFIX."projet_task_time";
$sql .= " WHERE rowid = ".((int) $this->timespent_id);
dol_syslog(get_class($this)."::delTimeSpent", LOG_DEBUG);
$resql = $this->db->query($sql);
if (!$resql) {
$error++; $this->errors[] = "Error ".$this->db->lasterror();
}
}