Merge branch '10.0' of git@github.com:Dolibarr/dolibarr.git into 11.0
Conflicts: htdocs/admin/tools/listevents.php htdocs/commande/class/commande.class.php htdocs/core/lib/functions.lib.php htdocs/expensereport/card.php htdocs/exports/export.php
This commit is contained in:
commit
e803e06c0d
@ -205,9 +205,9 @@ if ($result)
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$i = 0;
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$param='';
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if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage;
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if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit;
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if ($optioncss != '') $param.='&optioncss='.$optioncss;
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if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage);
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if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit);
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if ($optioncss != '') $param.='&optioncss='.urlencode($optioncss);
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if ($search_code) $param.='&search_code='.urlencode($search_code);
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if ($search_ip) $param.='&search_ip='.urlencode($search_ip);
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if ($search_user) $param.='&search_user='.urlencode($search_user);
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@ -332,13 +332,14 @@ if ($result)
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// Description
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print '<td>';
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$text=$langs->trans($obj->description);
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$reg = array();
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if (preg_match('/\((.*)\)(.*)/i', $obj->description, $reg))
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{
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$val=explode(',', $reg[1]);
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$text=$langs->trans($val[0], isset($val[1])?$val[1]:'', isset($val[2])?$val[2]:'', isset($val[3])?$val[3]:'', isset($val[4])?$val[4]:'');
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if (! empty($reg[2])) $text.=$reg[2];
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}
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print $text;
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print dol_escape_htmltag($text);
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print '</td>';
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if (! empty($arrayfields['e.user_agent']['checked']))
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@ -359,8 +360,8 @@ if ($result)
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// More informations
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print '<td class="right">';
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$htmltext='<b>'.$langs->trans("UserAgent").'</b>: '.($obj->user_agent?$obj->user_agent:$langs->trans("Unknown"));
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$htmltext.='<br><b>'.$langs->trans("PrefixSession").'</b>: '.($obj->prefix_session?$obj->prefix_session:$langs->trans("Unknown"));
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$htmltext='<b>'.$langs->trans("UserAgent").'</b>: '.($obj->user_agent ? dol_string_nohtmltag($obj->user_agent) : $langs->trans("Unknown"));
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$htmltext.='<br><b>'.$langs->trans("PrefixSession").'</b>: '.($obj->prefix_session ? dol_string_nohtmltag($obj->prefix_session) : $langs->trans("Unknown"));
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print $form->textwithpicto('', $htmltext);
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print '</td>';
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@ -959,6 +959,7 @@ class Commande extends CommonOrder
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if ($result != self::STOCK_NOT_ENOUGH_FOR_ORDER)
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{
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$this->error = $this->db->lasterror();
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$this->errors[] = $this->error;
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dol_print_error($this->db);
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}
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$this->db->rollback();
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@ -1434,6 +1435,7 @@ class Commande extends CommonOrder
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{
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$langs->load("errors");
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$this->error = $langs->trans('ErrorStockIsNotEnoughToAddProductOnOrder', $product->ref);
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$this->errors[] = $this->error;
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dol_syslog(get_class($this)."::addline error=Product ".$product->ref.": ".$this->error, LOG_ERR);
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$this->db->rollback();
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return self::STOCK_NOT_ENOUGH_FOR_ORDER;
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@ -3083,6 +3085,7 @@ class Commande extends CommonOrder
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{
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$langs->load("errors");
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$this->error = $langs->trans('ErrorStockIsNotEnoughToAddProductOnOrder', $product->ref);
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$this->errors[] = $this->error;
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dol_syslog(get_class($this)."::addline error=Product ".$product->ref.": ".$this->error, LOG_ERR);
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$this->db->rollback();
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return self::STOCK_NOT_ENOUGH_FOR_ORDER;
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@ -389,6 +389,7 @@ if (empty($reshook))
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// CONTENT
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$link = $urlwithroot.'/expensereport/card.php?id='.$object->id;
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$link = '<a href="' . $link . '">' . $link . '</a>';
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$message = $langs->transnoentities("ExpenseReportWaitingForApprovalMessage", $expediteur->getFullName($langs), get_date_range($object->date_debut, $object->date_fin, '', $langs), $link);
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// Rebuild pdf
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@ -508,6 +509,7 @@ if (empty($reshook))
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// CONTENT
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$link = $urlwithroot.'/expensereport/card.php?id='.$object->id;
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$link = '<a href="' . $link . '">' . $link . '</a>';
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$dateRefusEx = explode(" ", $object->date_refuse);
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$message = $langs->transnoentities("ExpenseReportWaitingForReApprovalMessage", $dateRefusEx[0], $object->detail_refuse, $expediteur->getFullName($langs), $link);
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@ -633,6 +635,7 @@ if (empty($reshook))
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// CONTENT
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$link = $urlwithroot.'/expensereport/card.php?id='.$object->id;
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$link = '<a href="' . $link . '">' . $link . '</a>';
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$message = $langs->transnoentities("ExpenseReportApprovedMessage", $object->ref, $destinataire->getFullName($langs), $expediteur->getFullName($langs), $link);
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// Rebuilt pdf
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@ -703,7 +706,8 @@ if (empty($reshook))
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$object = new ExpenseReport($db);
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$object->fetch($id);
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$result = $object->setDeny($user, GETPOST('detail_refuse', 'alpha'));
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$detailRefuse = GETPOST('detail_refuse', 'alpha');
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$result = $object->setDeny($user, $detailRefuse);
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if ($result > 0)
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{
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@ -751,7 +755,8 @@ if (empty($reshook))
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// CONTENT
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$link = $urlwithroot.'/expensereport/card.php?id='.$object->id;
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$message = $langs->transnoentities("ExpenseReportRefusedMessage", $object->ref, $destinataire->getFullName($langs), $expediteur->getFullName($langs), $_POST['detail_refuse'], $link);
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$link = '<a href="' . $link . '">' . $link . '</a>';
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$message = $langs->transnoentities("ExpenseReportRefusedMessage", $object->ref, $destinataire->getFullName($langs), $expediteur->getFullName($langs), $detailRefuse, $link);
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// Rebuilt pdf
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/*
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@ -831,7 +836,8 @@ if (empty($reshook))
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if ($user->id == $object->fk_user_valid || $user->id == $object->fk_user_author)
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{
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$result = $object->set_cancel($user, GETPOST('detail_cancel', 'alpha'));
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$detailCancel = GETPOST('detail_cancel', 'alpha');
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$result = $object->set_cancel($user, $detailCancel);
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if ($result > 0)
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{
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@ -879,7 +885,8 @@ if (empty($reshook))
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// CONTENT
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$link = $urlwithroot.'/expensereport/card.php?id='.$object->id;
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$message = $langs->transnoentities("ExpenseReportCanceledMessage", $object->ref, $destinataire->getFullName($langs), $expediteur->getFullName($langs), GETPOST('detail_cancel', 'alpha'), $link);
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$link = '<a href="' . $link . '">' . $link . '</a>';
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$message = $langs->transnoentities("ExpenseReportCanceledMessage", $object->ref, $destinataire->getFullName($langs), $expediteur->getFullName($langs), $detailCancel, $link);
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// Rebuilt pdf
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/*
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@ -1104,6 +1111,7 @@ if (empty($reshook))
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// CONTENT
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$link = $urlwithroot.'/expensereport/card.php?id='.$object->id;
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$link = '<a href="' . $link . '">' . $link . '</a>';
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$message = $langs->transnoentities("ExpenseReportPaidMessage", $object->ref, $destinataire->getFullName($langs), $expediteur->getFullName($langs), $link);
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// Generate pdf before attachment
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@ -1735,7 +1743,7 @@ else
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if ($action == 'cancel')
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{
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$array_input = array('text'=>$langs->trans("ConfirmCancelTrip"), array('type'=>"text", 'label'=>'<strong>'.$langs->trans("Comment").'</strong>', 'name'=>"detail_cancel", 'value'=>""));
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$formconfirm = $form->formconfirm($_SEVER["PHP_SELF"]."?id=".$id, $langs->trans("Cancel"), "", "confirm_cancel", $array_input, "", 1);
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$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$id, $langs->trans("Cancel"), "", "confirm_cancel", $array_input, "", 1);
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}
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if ($action == 'setdraft')
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@ -377,9 +377,9 @@ if ($step == 2 && $action == 'select_model')
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$result = $objexport->fetch($exportmodelid);
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if ($result > 0)
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{
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$fieldsarray = explode(',', $objexport->hexa);
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$fieldsarray = preg_split("/,(?! [^(]*\))/", $objexport->hexa);
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$i = 1;
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foreach ($fieldsarray as $val)
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foreach($fieldsarray as $val)
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{
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$array_selected[$val] = $i;
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$i++;
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@ -179,6 +179,8 @@ delete from llx_categorie_member where fk_categorie not in (select rowid from ll
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delete from llx_categorie_contact where fk_categorie not in (select rowid from llx_categorie where type = 4);
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delete from llx_categorie_project where fk_categorie not in (select rowid from llx_categorie where type = 6);
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-- Fix: delete orphelins in ecm_files
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delete from llx_ecm_files where src_object_type = 'expensereport' and src_object_id NOT IN (select rowid from llx_expensereport);
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-- Fix: delete orphelin deliveries. Note: deliveries are linked to shipment by llx_element_element only. No other links.
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delete from llx_livraisondet where fk_livraison not in (select fk_target from llx_element_element where targettype = 'delivery') AND fk_livraison not in (select fk_source from llx_element_element where sourcetype = 'delivery');
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@ -29,7 +29,7 @@ ExpenseReportApprovedMessage=La note de frais %s a été approuvée.<br>- Utilis
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ExpenseReportRefused=Une note de frais a été refusée
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ExpenseReportRefusedMessage=La note de frais %s a été refusée.<br>- Utilisateur : %s<br>- Refusée par : %s<br>- Motif du refus : %s<br>Cliquez ici pour afficher la note de frais: %s
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ExpenseReportCanceled=Une note de frais a été annulée
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ExpenseReportCanceledMessage=La note de frais %s a été annulée.<br>- Utilisateur : %s<br>- Annulée par : %s<br>- Motif de l'annulation :%s<br>Cliquez ici pour afficher la note de frais %s
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ExpenseReportCanceledMessage=La note de frais %s a été annulée.<br>- Utilisateur : %s<br>- Annulée par : %s<br>- Motif de l'annulation : %s<br>Cliquez ici pour afficher la note de frais %s
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ExpenseReportPaid=Une note de frais a été réglée
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ExpenseReportPaidMessage=La note de frais %s a été réglée.<br>- Utilisateur : %s<br>- Réglée par : %s<br>Cliquez ici pour afficher la note de frais %s
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TripId=Id note de frais
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