Merge remote-tracking branch 'origin/3.8' into 3.9

Conflicts:
	ChangeLog
	build/makepack-dolibarr.pl
	htdocs/compta/facture.php
	htdocs/product/document.php
This commit is contained in:
Laurent Destailleur 2016-03-12 18:40:50 +01:00
commit e0809fc750
5 changed files with 142 additions and 14 deletions

103
ChangeLog
View File

@ -171,6 +171,109 @@ 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

View File

@ -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");

View File

@ -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=$?

View File

@ -1262,7 +1262,7 @@ if ($action == 'create' && $user->rights->commande->creer)
$projectid = 0;
$remise_absolue = 0;
if (! empty($origin) && ! empty($originid)) {
// Parse element/subelement (ex: project_task)
$element = $subelement = $origin;
@ -1273,7 +1273,7 @@ if ($action == 'create' && $user->rights->commande->creer)
if ($element == 'project') {
$projectid = $originid;
if (!$cond_reglement_id) {
$cond_reglement_id = $soc->cond_reglement_id;
}
@ -1590,7 +1590,7 @@ if ($action == 'create' && $user->rights->commande->creer)
default:
$newclassname = $classname;
}
print '<tr><td>' . $langs->trans($newclassname) . '</td><td colspan="2">' . $objectsrc->getNomUrl(1) . '</td></tr>';
print '<tr><td>' . $langs->trans('TotalHT') . '</td><td colspan="2">' . price($objectsrc->total_ht) . '</td></tr>';
print '<tr><td>' . $langs->trans('TotalVAT') . '</td><td colspan="2">' . price($objectsrc->total_tva) . "</td></tr>";
@ -2446,6 +2446,7 @@ 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

View File

@ -758,10 +758,17 @@ 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;
@ -771,9 +778,14 @@ 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;
}
}
$object->update_price(1);
@ -1873,7 +1885,7 @@ if ($action == 'create')
if ($element == 'project') {
$projectid = $originid;
if (!$cond_reglement_id) {
$cond_reglement_id = $soc->cond_reglement_id;
}
@ -1886,7 +1898,7 @@ if ($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' || $element == 'commande') {
@ -2591,7 +2603,7 @@ else if ($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)
{
$langs->load("stocks");
require_once DOL_DOCUMENT_ROOT . '/product/class/html.formproduct.class.php';
@ -2782,7 +2794,7 @@ else if ($id > 0 || ! empty($ref))
}
// Clone confirmation
if ($action == 'clone')
if ($action == 'clone')
{
// Create an array for form
$formquestion = array(
@ -2793,7 +2805,7 @@ else if ($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 $object may have been modified by hook
@ -3587,14 +3599,14 @@ else if ($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 && $object->is_last_in_cycle())
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)))