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Merge branch '12.0' of git@github.com:Dolibarr/dolibarr.git into 13.0

Browse Source 
Conflicts:
	htdocs/categories/viewcat.php
	htdocs/compta/prelevement/card.php
This commit is contained in:
Laurent Destailleur 2021-02-06 01:14:48 +01:00
commit c6badeed57
4 changed files with 29 additions and 12 deletions
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21
htdocs/categories/viewcat.php
View File

@ -285,16 +285,19 @@ print dol_get_fiche_end();
*/
print "<div class='tabsAction'>\n";
$reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
if (empty($reshook)) {
if ($user->rights->categorie->creer)
{
$socid = ($object->socid ? "&socid=".$object->socid : "");
print '<a class="butAction" href="edit.php?id='.$object->id.$socid.'&type='.$type.'">'.$langs->trans("Modify").'</a>';
}
if ($user->rights->categorie->creer)
{
$socid = ($object->socid ? "&socid=".$object->socid : "");
print '<a class="butAction" href="edit.php?id='.$object->id.$socid.'&type='.$type.'">'.$langs->trans("Modify").'</a>';
}
if ($user->rights->categorie->supprimer)
{
print '<a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?action=delete&token='.newToken().'&id='.$object->id.'&type='.$type.'">'.$langs->trans("Delete").'</a>';
if ($user->rights->categorie->supprimer)
{
print '<a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?action=delete&token='.newToken().'&id='.$object->id.'&type='.$type.'">'.$langs->trans("Delete").'</a>';
}
}
print "</div>";

18
htdocs/compta/prelevement/card.php
View File

@ -98,7 +98,13 @@ if (empty($reshook))
// Seems to no be used and replaced with $action == 'infocredit'
if ($action == 'confirm_credite' && GETPOST('confirm', 'alpha') == 'yes')
{
$res = $object->set_credite();
if ($object->statut == 2) {
$res = -1;
setEventMessages('WithdrawalCantBeCreditedTwice', array(), 'errors');
} else {
$res = $object->set_credite();
}
if ($res >= 0)
{
header("Location: card.php?id=".$id);
@ -145,10 +151,16 @@ if (empty($reshook))
{
$dt = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int'));
$error = $object->set_infocredit($user, $dt);
if ($object->statut == 2) {
$error = 1;
setEventMessages('WithdrawalCantBeCreditedTwice', array(), 'errors');
} else {
$error = $object->set_infocredit($user, $dt);
}
if ($error)
{
setEventMessages($object->error, $object->errors, 'errors');
setEventMessages($object->error, $object->errors, 'errors');
}
}
}

1
htdocs/langs/en_US/withdrawals.lang
View File

@ -44,6 +44,7 @@ MakeBankTransferOrder=Make a credit transfer request
WithdrawRequestsDone=%s direct debit payment requests recorded
ThirdPartyBankCode=Third-party bank code
NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode <strong>%s</strong>.
WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries.
ClassCredited=Classify credited
ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
TransData=Transmission date

1
htdocs/langs/fr_FR/withdrawals.lang
View File

@ -45,6 +45,7 @@ WithdrawRequestsDone=%s demandes de prélèvements enregistrées
BankTransferRequestsDone=%s demande de prélèvement enregistrée
ThirdPartyBankCode=Code banque du tiers
NoInvoiceCouldBeWithdrawed=Aucune facture traitée avec succès. Vérifiez que les factures sont sur les sociétés avec un BAN par défaut valide et que le BAN a un RUM avec le mode <strong> %s </strong>.
WithdrawalCantBeCreditedTwice=Ce bon de prélèvement est déjà classé crédité ; cette opération ne peut pas être réalisée deux fois, car cela pourrait engendrer des doublons dans les paiements et les écritures bancaires.
ClassCredited=Classer crédité
ClassCreditedConfirm=Êtes-vous sûr de vouloir classer ce bon de prélèvement comme crédité sur votre compte bancaire ?
TransData=Date de transmission