diff --git a/ChangeLog b/ChangeLog
index 8aed3e0775a..229fd1bac85 100644
--- a/ChangeLog
+++ b/ChangeLog
@@ -187,6 +187,109 @@ This is list of hooks modified:
+***** ChangeLog for 3.8.4 compared to 3.8.3 *****
+FIX: #3694
+FIX: #3798 #2519 Cron jobs would never be executed
+FIX: #4155 Search Categories error
+FIX: #4239
+FIX: #4272 Error when trying to print the page "Linked objects" of a Thirdparty
+FIX: #4291 Correctly filter bank card GETPOSTs
+FIX: #4291 Correctly filter external calendar GETPOSTs
+FIX: #4341
+FIX: #4394 Untranslated label in list of expense reports
+FIX: #4414 Supplier invoices use FAC_FORCE_DATE_VALIDATION client invoices property
+FIX: #4418
+FIX: #4425 Missing "VAT" translation in supplier order popup
+FIX: #4434 Weird behaviour when enabling multiprices
+FIX: #4440 Wrong price is filled by Product::fetch into multiprices arrays
+FIX: #4453 SEPA Direct Debit generated XML shows a trailing comma in RmtInf field
+FIX: #4528
+FIX: #4556 desiredstock and seuil_stock_alerte cleared on modify product card
+FIX: #4580
+FIX: #4583 Incorrect call of Categories::containing throws a DoliDB error
+FIX: #4649 Wrong parameters order
+FIX: #4768
+FIX: #4785
+FIX: Add a test to show bugged module with a bad declaration of dictionaries to avoid to see clean module to be breaked.
+FIX: add Croatia into list of country in EEC
+FIX: add missing global def for ttc column
+FIX: ajax error with multicompany module
+FIX: Avoid errors when batch stock is negative
+FIX: bad field in select
+FIX: bad path
+FIX: bad transaction level due to code of situation invoices
+FIX: best sql request
+FIX: bookmark's user change after update if the user hasn't superadmin right
+FIX: call trigger LINEBILL_SUPPLIER_CREATE
+FIX: Can not disabled an opened service line in a contract
+FIX: can't clone event
+FIX: can't send mail to thirdparty contact if no mail defined on thirdparty card
+FIX: Check stock of batch on shippment
+FIX: code corrupting database
+FIX: compatibility with multicompany transversal mode
+FIX: compatibility with multicompany transversal mode and more security issue
+FIX: Contrat card don't consider user permissions to show active/unactive service button
+FIX: CVE CVE-2015-8685
+FIX: Deadlock situation. Can't edit anymore contract. FIX: List of automatic events was not visible.
+FIX: disable main.inc.php hooks
+FIX: do not show warning if account defined
+FIX: don't see the sales representative of anothers entities
+FIX: duration format
+FIX: Correct problem of rights beetween tax and salaries module
+FIX: Email templates not compatible with Multicompany
+FIX: $fileparams is not defined
+FIX: filter by socid if from customer card
+FIX: for avoid conflict with "global $m" in memory.lib.php
+FIX: for avoid division by 0
+FIX: hover css
+FIX: If option to hide automatic ECM is on, dont show menu.
+FIX: if we dont use SUPPLIER_ORDER_USE_HOUR_FOR_DELIVERY_DATE the hour is displayed on pdf
+FIX: Introduce hidden option to disable feature than hangs when too much data
+FIX: ISSUE #4506 : make working the PROPAL_CLONE_ON_CREATE_PAGE hidden constant
+FIX: issue when bank module is disabled FIX: missing entity filter for lines of payment
+FIX: list of leave request was not showing label correctly.
+FIX: MAIN_THIRDPARTY_CREATION_INDIVIDUAL syntax error in name
+FIX: markRate can be 100
+FIX: minor css error (pixel size must have "px"). Compatibility with old behaviour.
+FIX: missing field "label"
+FIX: missing signature and uniformize code between card and script
+FIX: missing traduction
+FIX: missing translation
+FIX: missing translation key
+FIX: nblignes not calculated after hook and hook can't modify this value. Usefull for modules
+FIX: no database structure change is allowed into minor versions
+FIX: no transaction in this place
+FIX: Noway to validate a leave request for some uer even if they have permission for.
+FIX: Option to disable meteo was not set correctly in edit mode
+FIX: $outputlangs is not defined (dolibarr 3.7, 3.8, 3.9)
+FIX: path to copyrighted files
+FIX: php unit to work both with old and new setup
+FIX: Purge of temp files was broken
+FIX: Relative discount decimals are not saved
+FIX: Removed a bugged list. Fixed another one to not count data of previous year.
+FIX: retrieve correct pu_ttc (set by printObjectLine function) like in 3.7
+FIX: search product in customer product prices doesn't work
+FIX: Some filters are lost when paging
+FIX: sql injection #4341
+FIX: sql injection even when code is on several lines
+FIX: sql request and total for time spen for current month
+FIX: Sql syntax error in doc_generic_task_odt
+FIX: Status filter don't work
+FIX: Strict Standards: Only variables should be passed by reference
+FIX: The part added with hidden option MAIN_DOC_USE_TIMING was included with a . instead of -. This make os think it is part of extension instead of file name.
+FIX: The third dashboard don't consider user permissions
+FIX: the view my task must show only task you are assigned to
+FIX: to allow phpunit of migration process for 3.4 to 3.5
+FIX: to allow phpunit of migration process for 3.5 to 3.6
+FIX: userlocaltax
+FIX: view of product image when using old path
+FIX: size of image uploaded on user.
+FIX: We must ue the "small" size of imge to show on card pages.
+FIX: When we make a direct assignement on a task to a user, we must check he is also assigned to project (and if not assign it)
+FIX: wrong fk_parent_line in credit note with invoiceAvoirWithLines option
+FIX: wrong modelpdf var name
+FIX: wrong object name
+
***** ChangeLog for 3.8.3 compared to 3.8.2 *****
FIX: #3805
FIX: #3231 [Members] Public subscription page displays GeoIP error
diff --git a/build/makepack-dolibarr.pl b/build/makepack-dolibarr.pl
index db61a84d133..58f1514b632 100755
--- a/build/makepack-dolibarr.pl
+++ b/build/makepack-dolibarr.pl
@@ -1108,6 +1108,14 @@ if ($nboftargetok) {
"$DESTI/standard/$FILENAMETGZ.tgz"=>'Dolibarr ERP-CRM',
"$DESTI/standard/$FILENAMETGZ.zip"=>'Dolibarr ERP-CRM'
);
+ %filestoscanstableasso=(
+ "$DESTI/package_rpm_generic/$FILENAMERPM"=>'package_rpm_generic',
+ "$DESTI/package_debian-ubuntu/${FILENAMEDEB}_all.deb"=>'package_debian-ubuntu',
+ "$DESTI/package_windows/$FILENAMEEXEDOLIWAMP.exe"=>'package_windows',
+ "$DESTI/standard/$FILENAMETGZ.tgz"=>'standard',
+ "$DESTI/standard/$FILENAMETGZ.zip"=>'standard'
+ );
+
use POSIX qw/strftime/;
foreach my $file (sort keys %filestoscansf)
{
@@ -1150,8 +1158,10 @@ if ($nboftargetok) {
if ($target eq 'SF') {
$destFolder="$NEWPUBLISH/$filestoscan{$file}/".$MAJOR.'.'.$MINOR.'.'.$BUILD;
- print "Publish file ".$file." to $NEWPUBLISH/".$filestoscan{$file}."/".$MAJOR.'.'.$MINOR.'.'.$BUILD."\n";
}
+ elsif ($target eq 'ASSO' && $NEWPUBLISH =~ /stable/) {
+ $destFolder="$NEWPUBLISH/$filestoscanstableasso{$file}";
+ }
else
{
$dirnameonly=$file;
@@ -1159,8 +1169,8 @@ if ($nboftargetok) {
$filenameonly=$file;
$filenameonly =~ s/.*\/[^\/]+\/([^\/])+$/$1/;
$destFolder="$NEWPUBLISH/$dirnameonly";
- print "Publish file ".$file." to $NEWPUBLISH/".$dirnameonly."\n";
}
+ print "Publish file ".$file." to ".$destFolder."\n";
# mkdir
#my $ssh = Net::SSH::Perl->new("frs.sourceforge.net");
diff --git a/dev/initdemo/initdemo.sh b/dev/initdemo/initdemo.sh
index e8ea47c71b2..10dc671e09d 100755
--- a/dev/initdemo/initdemo.sh
+++ b/dev/initdemo/initdemo.sh
@@ -171,6 +171,8 @@ then
fi
#echo "mysql -P$port -u$admin $passwd $base < $mydir/$dumpfile"
#mysql -P$port -u$admin $passwd $base < $mydir/$dumpfile
+#echo "drop old table"
+echo "drop table llx_accounting_account;" | mysql -P$port -u$admin $passwd $base
echo "mysql -P$port -u$admin -p***** $base < $mydir/$dumpfile"
mysql -P$port -u$admin $passwd $base < $mydir/$dumpfile
export res=$?
diff --git a/htdocs/accountancy/journal/bankjournal.php b/htdocs/accountancy/journal/bankjournal.php
index b9eef03481c..f995b2684ee 100644
--- a/htdocs/accountancy/journal/bankjournal.php
+++ b/htdocs/accountancy/journal/bankjournal.php
@@ -312,7 +312,6 @@ if ($action == 'writebookkeeping') {
if ($resultmid) {
$objmid = $db->fetch_object($resultmid);
$bookkeeping->doc_ref = $objmid->ref_supplier . ' (' . $objmid->ref . ')';
- ;
}
}
@@ -414,7 +413,8 @@ if ($action == 'export_csv') {
$companystatic = new Client($db);
// Model Cegid Expert Export
- if ($conf->global->ACCOUNTING_EXPORT_MODELCSV == 2) {
+ if ($conf->global->ACCOUNTING_EXPORT_MODELCSV == 2)
+ {
$sep = ";";
foreach ( $tabpay as $key => $val ) {
diff --git a/htdocs/accountancy/journal/sellsjournal.php b/htdocs/accountancy/journal/sellsjournal.php
index 961f3f3347c..8ffb4690dba 100644
--- a/htdocs/accountancy/journal/sellsjournal.php
+++ b/htdocs/accountancy/journal/sellsjournal.php
@@ -141,14 +141,15 @@ if ($result) {
// Situation invoices handling
$line = new FactureLigne($db);
- $line->fetch($obj->rowid);
- $prev_progress = $line->get_prev_progress();
+ $line->fetch($obj->fdid); // id of line
+ $prev_progress = 0;
if ($obj->type == Facture::TYPE_SITUATION) {
- // Avoid divide by 0
+ // Avoid divide by 0
if ($obj->situation_percent == 0) {
$situation_ratio = 0;
} else {
- $situation_ratio = ($obj->situation_percent - $prev_progress) / $obj->situation_percent;
+ $prev_progress = $line->get_prev_progress($obj->rowid); // id of invoice
+ $situation_ratio = ($obj->situation_percent - $prev_progress) / $obj->situation_percent;
}
} else {
$situation_ratio = 1;
diff --git a/htdocs/commande/card.php b/htdocs/commande/card.php
index 8a493f73adc..c37a9bb1b33 100644
--- a/htdocs/commande/card.php
+++ b/htdocs/commande/card.php
@@ -1321,6 +1321,7 @@ if ($action == 'create' && $user->rights->commande->creer)
$projectid = 0;
$remise_absolue = 0;
+
$currency_code = $conf->currency;
if (! empty($origin) && ! empty($originid)) {
@@ -1333,7 +1334,7 @@ if ($action == 'create' && $user->rights->commande->creer)
if ($element == 'project') {
$projectid = $originid;
-
+
if (!$cond_reglement_id) {
$cond_reglement_id = $soc->cond_reglement_id;
}
@@ -1669,7 +1670,7 @@ if ($action == 'create' && $user->rights->commande->creer)
default:
$newclassname = $classname;
}
-
+
print '
| ' . $langs->trans($newclassname) . ' | ' . $objectsrc->getNomUrl(1) . ' |
';
print '| ' . $langs->trans('TotalHT') . ' | ' . price($objectsrc->total_ht) . ' |
';
print '| ' . $langs->trans('TotalVAT') . ' | ' . price($objectsrc->total_tva) . " |
";
@@ -2605,6 +2606,7 @@ if ($action == 'create' && $user->rights->commande->creer)
$ref = dol_sanitizeFileName($object->ref);
include_once DOL_DOCUMENT_ROOT . '/core/lib/files.lib.php';
+ $fileparams = dol_most_recent_file($conf->commande->dir_output . '/' . $ref, preg_quote($ref, '/').'[^\-]+');
$file = $fileparams['fullname'];
// Define output language
diff --git a/htdocs/compta/facture.php b/htdocs/compta/facture.php
index 7415aec80c2..7298eb18135 100644
--- a/htdocs/compta/facture.php
+++ b/htdocs/compta/facture.php
@@ -783,10 +783,17 @@ if (empty($reshook))
$facture_source = new Facture($db); // fetch origin object
if ($facture_source->fetch($object->fk_facture_source)>0)
{
+ $fk_parent_line = 0;
foreach($facture_source->lines as $line)
{
+ // Reset fk_parent_line for no child products and special product
+ if (($line->product_type != 9 && empty($line->fk_parent_line)) || $line->product_type == 9) {
+ $fk_parent_line = 0;
+ }
+
$line->fk_facture = $object->id;
+ $line->fk_parent_line = $fk_parent_line;
$line->subprice =-$line->subprice; // invert price for object
$line->pa_ht = -$line->pa_ht;
@@ -796,9 +803,14 @@ if (empty($reshook))
$line->total_localtax1=-$line->total_localtax1;
$line->total_localtax2=-$line->total_localtax2;
- $line->insert();
+ $result = $line->insert();
$object->lines[] = $line; // insert new line in current object
+
+ // Defined the new fk_parent_line
+ if ($result > 0 && $line->product_type == 9) {
+ $fk_parent_line = $result;
+ }
}
$object->update_price(1);
@@ -1594,7 +1606,7 @@ if (empty($reshook))
$line = new FactureLigne($db);
$line->fetch(GETPOST('lineid'));
- $percent = $line->get_prev_progress();
+ $percent = $line->get_prev_progress($object->id);
if (GETPOST('progress') < $percent)
{
@@ -1712,7 +1724,7 @@ if (empty($reshook))
{
foreach ($object->lines as $line)
{
- $percent = $line->get_prev_progress();
+ $percent = $line->get_prev_progress($object->id);
if (GETPOST('all_progress') < $percent) {
$mesg = '' . $langs->trans("CantBeLessThanMinPercent") . '
';
$result = -1;
@@ -1911,7 +1923,7 @@ if ($action == 'create')
if ($element == 'project') {
$projectid = $originid;
-
+
if (!$cond_reglement_id) {
$cond_reglement_id = $soc->cond_reglement_id;
}
@@ -1924,7 +1936,7 @@ if ($action == 'create')
if (!$dateinvoice) {
// Do not set 0 here (0 for a date is 1970)
$dateinvoice = (empty($dateinvoice)?(empty($conf->global->MAIN_AUTOFILL_DATE)?-1:''):$dateinvoice);
- }
+ }
} else {
// For compatibility
if ($element == 'order' || $element == 'commande') {
@@ -2667,7 +2679,7 @@ else if ($id > 0 || ! empty($ref))
$qualified_for_stock_change = $object->hasProductsOrServices(1);
}
- if ($object->type != Facture::TYPE_DEPOSIT && ! empty($conf->global->STOCK_CALCULATE_ON_BILL) && $qualified_for_stock_change && $object->statut >= 1)
+ if ($object->type != Facture::TYPE_DEPOSIT && ! empty($conf->global->STOCK_CALCULATE_ON_BILL) && $qualified_for_stock_change && $object->statut >= 1)
{
$langs->load("stocks");
require_once DOL_DOCUMENT_ROOT . '/product/class/html.formproduct.class.php';
@@ -2858,7 +2870,7 @@ else if ($id > 0 || ! empty($ref))
}
// Clone confirmation
- if ($action == 'clone')
+ if ($action == 'clone')
{
// Create an array for form
$formquestion = array(
@@ -2869,7 +2881,7 @@ else if ($id > 0 || ! empty($ref))
$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?facid=' . $object->id, $langs->trans('CloneInvoice'), $langs->trans('ConfirmCloneInvoice', $object->ref), 'confirm_clone', $formquestion, 'yes', 1);
}
- if (! $formconfirm)
+ if (! $formconfirm)
{
$parameters = array('lineid' => $lineid);
$reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
@@ -3818,14 +3830,14 @@ else if ($id > 0 || ! empty($ref))
// modified by hook
if (empty($reshook)) {
// Editer une facture deja validee, sans paiement effectue et pas exporte en compta
- if ($object->statut == 1)
+ if ($object->statut == 1)
{
// On verifie si les lignes de factures ont ete exportees en compta et/ou ventilees
$ventilExportCompta = $object->getVentilExportCompta();
- if ($resteapayer == $object->total_ttc && empty($object->paye) && $ventilExportCompta == 0)
+ if ($resteapayer == $object->total_ttc && empty($object->paye) && $ventilExportCompta == 0)
{
- if (! $objectidnext)
+ if (! $objectidnext && $object->is_last_in_cycle())
{
if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->creer))
|| (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->invoice_advance->unvalidate)))
diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php
index 09b253e08a0..f5aadddeaf9 100644
--- a/htdocs/compta/facture/class/facture.class.php
+++ b/htdocs/compta/facture/class/facture.class.php
@@ -4533,15 +4533,22 @@ class FactureLigne extends CommonInvoiceLine
}
/**
- * Returns situation_percent of the previous line
+ * Returns situation_percent of the previous line.
+ * Warning: If invoice is a replacement invoice, this->fk_prev_id is id of the replaced line.
*
- * @return int >= 0
+ * @param int $invoiceid Invoice id
+ * @return int >= 0
*/
- function get_prev_progress()
+ function get_prev_progress($invoiceid)
{
if (is_null($this->fk_prev_id) || empty($this->fk_prev_id) || $this->fk_prev_id == "") {
return 0;
} else {
+ // If invoice is a not a situation invoice, this->fk_prev_id is used for something else
+ $tmpinvoice=new Facture($this->db);
+ $tmpinvoice->fetch($invoiceid);
+ if ($tmpinvoice->type != Facture::TYPE_SITUATION) return 0;
+
$sql = 'SELECT situation_percent FROM ' . MAIN_DB_PREFIX . 'facturedet WHERE rowid=' . $this->fk_prev_id;
$resql = $this->db->query($sql);
if ($resql && $resql->num_rows > 0) {
diff --git a/htdocs/compta/journal/sellsjournal.php b/htdocs/compta/journal/sellsjournal.php
index cddbdcaa064..0cbd5068077 100644
--- a/htdocs/compta/journal/sellsjournal.php
+++ b/htdocs/compta/journal/sellsjournal.php
@@ -166,14 +166,15 @@ if ($result)
// Situation invoices handling
$line = new FactureLigne($db);
- $line->fetch($obj->id);
- $prev_progress = $line->get_prev_progress();
+ $line->fetch($obj->id); // id of line
+ $prev_progress = 0;
if ($obj->type==Facture::TYPE_SITUATION) {
// Avoid divide by 0
if ($obj->situation_percent == 0) {
$situation_ratio = 0;
} else {
- $situation_ratio = ($obj->situation_percent - $prev_progress) / $obj->situation_percent;
+ $prev_progress = $line->get_prev_progress($obj->rowid); // id on invoice
+ $situation_ratio = ($obj->situation_percent - $prev_progress) / $obj->situation_percent;
}
} else {
$situation_ratio = 1;
diff --git a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php
index 0c535ef0b22..25ce63a087f 100644
--- a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php
+++ b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php
@@ -166,7 +166,7 @@ class pdf_crabe extends ModelePDFFactures
function write_file($object,$outputlangs,$srctemplatepath='',$hidedetails=0,$hidedesc=0,$hideref=0)
{
global $user,$langs,$conf,$mysoc,$db,$hookmanager;
-
+
if (! is_object($outputlangs)) $outputlangs=$langs;
// For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO
if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1';
@@ -539,7 +539,7 @@ class pdf_crabe extends ModelePDFFactures
$pdf->MultiCell($this->page_largeur-$this->marge_droite-$this->postotalht, 3, $total_excl_tax, 0, 'R', 0);
// Collecte des totaux par valeur de tva dans $this->tva["taux"]=total_tva
- $prev_progress = $object->lines[$i]->get_prev_progress();
+ $prev_progress = $object->lines[$i]->get_prev_progress($object->id);
if ($prev_progress > 0) // Compute progress from previous situation
{
if ($conf->multicurrency->enabled && $object->multicurrency_tx != 1) $tvaligne = $object->lines[$i]->multicurrency_total_tva * ($object->lines[$i]->situation_percent - $prev_progress) / $object->lines[$i]->situation_percent;
@@ -548,6 +548,7 @@ class pdf_crabe extends ModelePDFFactures
if ($conf->multicurrency->enabled && $object->multicurrency_tx != 1) $tvaligne=$object->lines[$i]->multicurrency_total_tva;
else $tvaligne=$object->lines[$i]->total_tva;
}
+
$localtax1ligne=$object->lines[$i]->total_localtax1;
$localtax2ligne=$object->lines[$i]->total_localtax2;
$localtax1_rate=$object->lines[$i]->localtax1_tx;
@@ -1106,7 +1107,8 @@ class pdf_crabe extends ModelePDFFactures
}
}
}
- //}
+
+ //}
// VAT
foreach($this->tva as $tvakey => $tvaval)
{
diff --git a/htdocs/includes/ccampbell/chromephp/ChromePhp.php b/htdocs/includes/ccampbell/chromephp/ChromePhp.php
old mode 100755
new mode 100644
diff --git a/htdocs/includes/mobiledetect/mobiledetectlib/tests/BasicsTest.php b/htdocs/includes/mobiledetect/mobiledetectlib/tests/BasicsTest.php
old mode 100755
new mode 100644
diff --git a/htdocs/includes/tecnickcom/tcpdf/tools/tcpdf_addfont.php b/htdocs/includes/tecnickcom/tcpdf/tools/tcpdf_addfont.php
old mode 100755
new mode 100644
diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php
index 6b0a9d78b4a..4935ec1ff81 100644
--- a/htdocs/theme/md/style.css.php
+++ b/htdocs/theme/md/style.css.php
@@ -889,13 +889,14 @@ ul.tmenu { /* t r b l */
}
ul.tmenu li {
background: rgb();
-
+ /*
background-image: linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%);
background-image: -o-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%);
background-image: -moz-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%);
background-image: -webkit-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%);
background-image: -ms-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%);
background-image: -webkit-gradient( linear, left top, left bottom, color-stop(0, rgba(255,255,255,.3)), color-stop(1, rgba(0,0,0,.3)) );
+ */
}
li.tmenu, li.tmenusel {