Fix: Do not close automatically deposits
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c3fda2f810
commit
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@ -2,7 +2,7 @@
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#----------------------------------------------------------------------------
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#----------------------------------------------------------------------------
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# \file build/makepack-dolibarr.pl
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# \file build/makepack-dolibarr.pl
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# \brief Dolibarr package builder (tgz, zip, rpm, deb, exe, aps)
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# \brief Dolibarr package builder (tgz, zip, rpm, deb, exe, aps)
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# \version $Id: makepack-dolibarr.pl,v 1.138 2011/08/07 18:01:14 eldy Exp $
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# \version $Id: makepack-dolibarr.pl,v 1.139 2011/08/07 23:44:55 eldy Exp $
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# \author (c)2004-2011 Laurent Destailleur <eldy@users.sourceforge.net>
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# \author (c)2004-2011 Laurent Destailleur <eldy@users.sourceforge.net>
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#----------------------------------------------------------------------------
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#----------------------------------------------------------------------------
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@ -45,7 +45,7 @@ if (-d "/usr/src/RPM") { $RPMDIR="/usr/src/RPM"; } # mandrake
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use vars qw/ $REVISION $VERSION /;
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use vars qw/ $REVISION $VERSION /;
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$REVISION='$Revision: 1.138 $'; $REVISION =~ /\s(.*)\s/; $REVISION=$1;
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$REVISION='$Revision: 1.139 $'; $REVISION =~ /\s(.*)\s/; $REVISION=$1;
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$VERSION="3.1 (build $REVISION)";
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$VERSION="3.1 (build $REVISION)";
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@ -125,7 +125,7 @@ else {
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my $NUM_SCRIPT;
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my $NUM_SCRIPT;
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while (! $found) {
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while (! $found) {
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my $cpt=0;
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my $cpt=0;
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printf(" %2d - %-12s (%s)\n",$cpt,"All","Need ".join(",",values %REQUIREMENTTARGET));
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printf(" %2d - %-12s (%s)\n",$cpt,"All (Except SNAPSHOT)","Need ".join(",",values %REQUIREMENTTARGET));
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foreach my $target (@LISTETARGET) {
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foreach my $target (@LISTETARGET) {
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$cpt++;
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$cpt++;
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printf(" %2d - %-12s (%s)\n",$cpt,$target,"Need ".$REQUIREMENTTARGET{$target});
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printf(" %2d - %-12s (%s)\n",$cpt,$target,"Need ".$REQUIREMENTTARGET{$target});
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@ -157,7 +157,7 @@ else {
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}
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}
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else {
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else {
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foreach my $key (@LISTETARGET) {
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foreach my $key (@LISTETARGET) {
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$CHOOSEDTARGET{$key}=1;
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if ($key ne 'SNAPSHOT') { $CHOOSEDTARGET{$key}=1; }
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}
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}
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}
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}
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}
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}
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@ -615,6 +615,8 @@ if ($nboftargetok) {
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#rmdir "$BUILDROOT/$PROJECT.tmp";
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#rmdir "$BUILDROOT/$PROJECT.tmp";
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$ret=`rm -fr $BUILDROOT/$PROJECT.tmp`;
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$ret=`rm -fr $BUILDROOT/$PROJECT.tmp`;
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$ret=`rm -fr $BUILDROOT/$PROJECT-$MAJOR.$MINOR.$build`;
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print "Create directory $BUILDROOT/$PROJECT.tmp/usr/share\n";
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print "Create directory $BUILDROOT/$PROJECT.tmp/usr/share\n";
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$ret=`mkdir -p "$BUILDROOT/$PROJECT.tmp/usr/share"`;
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$ret=`mkdir -p "$BUILDROOT/$PROJECT.tmp/usr/share"`;
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print "Copy $BUILDROOT/$PROJECT to $BUILDROOT/$PROJECT.tmp/usr/share/$PROJECT\n";
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print "Copy $BUILDROOT/$PROJECT to $BUILDROOT/$PROJECT.tmp/usr/share/$PROJECT\n";
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@ -822,7 +824,7 @@ if ($nboftargetok) {
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$ret=`$cmd`;
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$ret=`$cmd`;
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# Creation of source package
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# Creation of source package
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print "Go to directory $BUILDROOT\n";
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print "Go to directory $BUILDROOT/$PROJECT-$MAJOR.$MINOR.$build\n";
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chdir("$BUILDROOT/$PROJECT-$MAJOR.$MINOR.$build");
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chdir("$BUILDROOT/$PROJECT-$MAJOR.$MINOR.$build");
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#$cmd="dpkg-source -b $BUILDROOT/$PROJECT-$MAJOR.$MINOR.$build";
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#$cmd="dpkg-source -b $BUILDROOT/$PROJECT-$MAJOR.$MINOR.$build";
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$cmd="dpkg-buildpackage -us -uc";
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$cmd="dpkg-buildpackage -us -uc";
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@ -19,10 +19,9 @@ beta version of Dolibarr, step by step.
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- Add a CVS Tag (DOLIBARR_x_y_BETA)
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- Add a CVS Tag (DOLIBARR_x_y_BETA)
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- Create a branch (DOLIBARR_x_y_BRANCH).
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- Create a branch (DOLIBARR_x_y_BRANCH).
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- Update the CVS on server that build automatically the tgz beta package
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- Run makepack-dolibarr.pl to generate all packages.
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or build Dolibarr and DoliWamp with makepack-dolibarr.pl
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- Enable the category that point to the beta files on joomla
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- Enable entries on joomla web site www.dolibarr.org with links
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web site www.dolibarr.org
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that point to that file ("Dolibarr CVS snapshot of current beta").
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- Post a news on dolibarr.org/dolibarr.fr
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- Post a news on dolibarr.org/dolibarr.fr
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- Send mail on mailings-list
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- Send mail on mailings-list
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@ -366,7 +366,7 @@ DisabledBecausePayments=Not possible since there is some payments
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CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified payed
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CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified payed
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ExpectedToPay=Expected payment
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ExpectedToPay=Expected payment
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PayedByThisPayment=Payed by this payment
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PayedByThisPayment=Payed by this payment
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ClosePaidInvoicesAutomatically=Classify "Payed" all invoices entierely payed.
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ClosePaidInvoicesAutomatically=Classify "Payed" all standard or replacement invoices entierely payed.
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AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Payed".
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AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Payed".
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##### Types de contacts #####
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##### Types de contacts #####
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TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
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TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
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@ -366,7 +366,7 @@ DisabledBecausePayments=Non disponible car il existe des paiements
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CantRemovePaymentWithOneInvoicePaid=Suppression impossible quand il existe au moins une facture classée payée.
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CantRemovePaymentWithOneInvoicePaid=Suppression impossible quand il existe au moins une facture classée payée.
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ExpectedToPay=Paiement attendu
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ExpectedToPay=Paiement attendu
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PayedByThisPayment=Règlé par ce paiement
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PayedByThisPayment=Règlé par ce paiement
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ClosePaidInvoicesAutomatically=Classer automatiquement à "Payé" les factures entièrement payées.
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ClosePaidInvoicesAutomatically=Classer automatiquement à "Payé" les factures standards et de remplacement entièrement payées.
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AllCompletelyPayedInvoiceWillBeClosed=Toutes les factures avec un reste à payer nul seront automatiquement fermées au statut "Payé".
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AllCompletelyPayedInvoiceWillBeClosed=Toutes les factures avec un reste à payer nul seront automatiquement fermées au statut "Payé".
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##### Types de contacts #####
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##### Types de contacts #####
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TypeContact_facture_internal_SALESREPFOLL=Responsable suivi facture client
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TypeContact_facture_internal_SALESREPFOLL=Responsable suivi facture client
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