Merge branch '13.0' of git@github.com:Dolibarr/dolibarr.git into develop

Conflicts:
	htdocs/commande/card.php
This commit is contained in:
Laurent Destailleur 2021-02-08 22:13:50 +01:00
commit 401b4f641d
12 changed files with 51 additions and 31 deletions

View File

@ -400,7 +400,7 @@ if ($conf->product->enabled)
print img_picto($langs->trans("Activated"), 'switch_on');
print '</a></td>';
} else {
print '<td class="center"><a class="reposition" href="'.$_SERVER['PHP_SELF'].'?action=setbarcodeproducto&amp;token='.newToken().'&amp;value='.urlencode($file).'">';
print '<td class="center"><a class="reposition" href="'.$_SERVER['PHP_SELF'].'?action=setbarcodeproducton&amp;token='.newToken().'&amp;value='.urlencode($file).'">';
print img_picto($langs->trans("Disabled"), 'switch_off');
print '</a></td>';
}

View File

@ -215,8 +215,7 @@ if (($action == 'update' && !GETPOST("cancel", 'alpha'))
if ($_POST["optionlocaltax1"] == "localtax1on")
{
if (!isset($_REQUEST['lt1']))
{
if (!GETPOSTISSET('lt1')) {
dolibarr_set_const($db, "MAIN_INFO_VALUE_LOCALTAX1", 0, 'chaine', 0, '', $conf->entity);
} else {
dolibarr_set_const($db, "MAIN_INFO_VALUE_LOCALTAX1", GETPOST('lt1', 'aZ09'), 'chaine', 0, '', $conf->entity);
@ -225,8 +224,7 @@ if (($action == 'update' && !GETPOST("cancel", 'alpha'))
}
if ($_POST["optionlocaltax2"] == "localtax2on")
{
if (!isset($_REQUEST['lt2']))
{
if (!GETPOSTISSET('lt2')) {
dolibarr_set_const($db, "MAIN_INFO_VALUE_LOCALTAX2", 0, 'chaine', 0, '', $conf->entity);
} else {
dolibarr_set_const($db, "MAIN_INFO_VALUE_LOCALTAX2", GETPOST('lt2', 'aZ09'), 'chaine', 0, '', $conf->entity);
@ -236,7 +234,9 @@ if (($action == 'update' && !GETPOST("cancel", 'alpha'))
if (!$error)
{
setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
if (GETPOST('save')) { // To avoid to show message when we juste switch the country that resubmit the form.
setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
}
$db->commit();
} else {
$db->rollback();

View File

@ -799,11 +799,15 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
$keycode = $listfieldvalue[$i];
if (empty($keycode)) $keycode = $value;
if ($value == 'price' || preg_match('/^amount/i', $value) || $value == 'taux') {
$_POST[$keycode] = price2num($_POST[$keycode], 'MU');
} elseif ($value == 'entity') {
$_POST[$keycode] = getEntity($tabname[$id]);
}
if ($value == 'price' || preg_match('/^amount/i', $value)) {
$_POST[$keycode] = price2num(GETPOST($keycode), 'MU');
}
elseif ($value == 'taux' || $value == 'localtax1' || $value == 'localtax2') {
$_POST[$keycode] = price2num(GETPOST($keycode), 8);
}
elseif ($value == 'entity') {
$_POST[$keycode] = getEntity($tabname[$id]);
}
if ($i) $sql .= ",";
@ -823,11 +827,11 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
}
$sql .= ",1)";
dol_syslog("actionadd", LOG_DEBUG);
$result = $db->query($sql);
if ($result) // Add is ok
{
setEventMessages($langs->transnoentities("RecordCreatedSuccessfully"), null, 'mesgs');
dol_syslog("actionadd", LOG_DEBUG);
$result = $db->query($sql);
if ($result) // Add is ok
{
setEventMessages($langs->transnoentities("RecordCreatedSuccessfully"), null, 'mesgs');
// Clean $_POST array, we keep only id of dictionary
if ($id == 10 && GETPOST('country', 'int') > 0) {
@ -862,11 +866,15 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
$keycode = $listfieldvalue[$i];
if (empty($keycode)) $keycode = $field;
if ($field == 'price' || preg_match('/^amount/i', $field) || $field == 'taux') {
$_POST[$keycode] = price2num($_POST[$keycode], 'MU');
} elseif ($field == 'entity') {
$_POST[$keycode] = getEntity($tabname[$id]);
}
if ($field == 'price' || preg_match('/^amount/i', $field)) {
$_POST[$keycode] = price2num(GETPOST($keycode), 'MU');
}
elseif ($field == 'taux' || $field == 'localtax1' || $field == 'localtax2') {
$_POST[$keycode] = price2num(GETPOST($keycode), 8);
}
elseif ($field == 'entity') {
$_POST[$keycode] = getEntity($tabname[$id]);
}
if ($i) $sql .= ",";
$sql .= $field."=";

View File

@ -416,7 +416,10 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
if (function_exists('imap_open'))
{
$connectstringserver = $object->getConnectStringIMAP();
// Note: $object->host has been loaded by the fetch
$usessl = 1;
$connectstringserver = $object->getConnectStringIMAP($usessl);
try {
if ($sourcedir) {

View File

@ -640,7 +640,11 @@ if (empty($reshook))
}
$qty = price2num(GETPOST('qty'.$predef, 'alpha'), 'MS');
$remise_percent = (GETPOSTISSET('remise_percent'.$predef) ? price2num(GETPOST('remise_percent'.$predef), 2) : 0);
$remise_percent = (GETPOSTISSET('remise_percent'.$predef) ? price2num(GETPOST('remise_percent'.$predef, 'alpha')) : 0);
if (empty($remise_percent)) {
$remise_percent = 0;
}
// Extrafields
$extralabelsline = $extrafields->fetch_name_optionals_label($object->table_element_line);

View File

@ -749,7 +749,7 @@ if ($action != 'new')
if ($object->statut == 1)
{
$filename = dol_sanitizeFileName($object->ref);
$filedir = $dir.get_exdir($object->ref, 0, 1, 0, $object, 'cheque').dol_sanitizeFileName($object->ref);
$filedir = $dir.get_exdir($object->ref, 0, 1, 0, $object, 'checkdeposits');
$urlsource = $_SERVER["PHP_SELF"]."?id=".$object->id;
print $formfile->showdocuments('remisecheque', $filename, $filedir, $urlsource, 1, 1);

View File

@ -101,7 +101,7 @@ class BordereauChequeBlochet extends ModeleChequeReceipts
// Load traductions files required by page
$outputlangs->loadLangs(array("main", "companies", "bills", "products", "compta"));
$dir = $_dir."/".get_exdir($number, 0, 1, 0, $object, 'cheque').$number;
$dir = $_dir."/".get_exdir($number, 0, 1, 0, $object, 'checkdeposits');
if (!is_dir($dir))
{

View File

@ -169,7 +169,7 @@ if (($line->info_bits & 2) == 2) {
}
}
if ($user->rights->fournisseur->lire && $line->fk_fournprice > 0)
if ($user->rights->fournisseur->lire && $line->fk_fournprice > 0 && empty($conf->global->SUPPLIER_HIDE_SUPPLIER_OBJECTLINES))
{
require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.product.class.php';
$productfourn = new ProductFournisseur($this->db);

View File

@ -202,7 +202,6 @@ class EmailCollector extends CommonObject
public $debuginfo;
const STATUS_DISABLED = 0;
const STATUS_ENABLED = 1;
@ -716,11 +715,15 @@ class EmailCollector extends CommonObject
// Connect to IMAP
$flags = '/service=imap'; // IMAP
if ($ssl) $flags .= '/ssl'; // '/tls'
if (!empty($conf->global->IMAP_FORCE_TLS)) {
$flags .= '/tls';
} elseif (empty($conf->global->IMAP_FORCE_NOSSL)) {
if ($ssl) $flags .= '/ssl';
}
$flags .= '/novalidate-cert';
//$flags.='/readonly';
//$flags.='/debug';
if ($norsh || !empty($conf->global->IMPA_FORCE_NORSH)) $flags .= '/norsh';
if ($norsh || !empty($conf->global->IMAP_FORCE_NORSH)) $flags .= '/norsh';
$connectstringserver = '{'.$this->host.':993'.$flags.'}';

View File

@ -136,7 +136,7 @@ if ($id > 0 || !empty($ref))
print dol_get_fiche_head($head, 'contact', $langs->trans('SupplierInvoice'), -1, 'supplier_invoice');
$linkback = '<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?restore_lastsearch_values=1'.(!empty($socid) ? '&socid='.$socid : '').'">'.$langs->trans("BackToList").'</a>';
$linkback = '<a href="'.DOL_URL_ROOT.'/fourn/facture/list.php?restore_lastsearch_values=1'.(!empty($socid) ? '&socid='.$socid : '').'">'.$langs->trans("BackToList").'</a>';
$morehtmlref = '<div class="refidno">';
// Ref supplier

View File

@ -67,7 +67,7 @@ $head = facturefourn_prepare_head($object);
$titre = $langs->trans('SupplierInvoice');
print dol_get_fiche_head($head, 'info', $langs->trans('SupplierInvoice'), -1, 'supplier_invoice');
$linkback = '<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?restore_lastsearch_values=1'.(!empty($socid) ? '&socid='.$socid : '').'">'.$langs->trans("BackToList").'</a>';
$linkback = '<a href="'.DOL_URL_ROOT.'/fourn/facture/list.php?restore_lastsearch_values=1'.(!empty($socid) ? '&socid='.$socid : '').'">'.$langs->trans("BackToList").'</a>';
$morehtmlref = '<div class="refidno">';
// Ref supplier

View File

@ -578,3 +578,5 @@ insert into llx_c_action_trigger (code,label,description,elementtype,rang) value
insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('EXPENSE_REPORT_PAID','Expense report billed','Executed when an expense report is set as billed','expensereport',204);
insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('EXPENSE_REPORT_DELETE','Expense report deleted','Executed when an expense report is deleted','expensereport',205);
-- Removed no more used function
-- VPGSQL8.2 DROP FUNCTION IF EXISTS update_modified_column_date_m CASCADE;