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Merge branch '8.0' of git@github.com:Dolibarr/dolibarr.git into develop
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@eldy
eldy committed Jul 6, 2018
2 parents 3a593f8 + 6c5264f commit fb84211
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170 changes: 169 additions & 1 deletion ChangeLog
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Expand Up @@ -2,7 +2,173 @@
English Dolibarr ChangeLog
--------------------------------------------------------------

***** ChangeLog for 8.0.0 compared to 7.0.3 *****
***** ChangeLog for 8.0.0 compared to 7.0.0 *****

For Users:
NEW: Experimental module: Ticket
NEW: Experimental module: WebDAV
NEW: Accept anonmymous events (no user assigned)
NEW: Accountancy - Add import on general ledger
NEW: Accountancy - Show journal name on journal page and hide button draft export (Add an option in admin)
NEW: Can create event from record card of a company and member
NEW: Add a button to create Stripe customer from the Payment mode tab
NEW: Add accounting account number on product tooltip
NEW: add any predefined mail content
NEW: Add arrows to navigate into containers in website module
NEW: Add a tab to specify accountant/auditor of the company
NEW: Add Date delivery and Availability on Propals List
NEW: Add date in goods reception supplier order table
NEW: Add delivery_time_days of suppliers in export profile
NEW: Add Docments'tab to expedition module
NEW: Use dol_print_phone in thirdparty list page to format phone
NEW: Add entry for the GDPR contact
NEW: Add extrafield type "html"
NEW: Add file number in accountant card and update export filename
NEW: Add files management on products lot
NEW: add filter on project task list
NEW: Add hidden option COMPANY_AQUARIUM_CLEAN_REGEX to clean generated
NEW: add internal stripe payment page for invoice
NEW: Add key __USER_REMOTE_IP__ into available substitution variables
NEW: Add link between credit note invoice and origin
NEW: Add linked file tab to vat
NEW: add link to stripe's info in bank menu
NEW: Add margin filters
NEW: Add mass action enable/disable on cron job list
NEW: Add mass action on project's list to close projects
NEW: Add method to register distributed payments on invoices
NEW: Add multicurrency support for product buy price for supplier propales, orders and invoices
NEW: Add name of day in the timesheet input page per day.
NEW: add new parameters for tcpf encryption
NEW: add optional esign field in pdf propal
NEW: Add option BANK_ACCOUNT_ALLOW_EXTERNAL_DOWNLOAD
NEW: Add option CONTRACT_SYNC_PLANNED_DATE_OF_SERVICES
NEW: Add param $dolibarr_main_restrict_ip in config file to limit ips
NEW: add pdf function to check if pdf file is protected/encrypted
NEW: Add pdf template for stock/warehouse module
NEW: Add phone format for a lot of countries
NEW: Add product and product categories filters on customer margins
NEW: Add product categories filter on product margin
NEW: Add romanian chart of accounts
NEW: Add stats in salaries module
NEW: add stripe transaction
NEW: Add tab contact on supplier proposals
NEW: Add total of time spent in timespent page at top of page too.
NEW: Add trigger CONTRACT_MODIFY
NEW: Add triggers on ECM object and add fill src_object_type/id fields
NEW: Add type of website container/page into dictionary
NEW: advance target filtering can be used everywhere with tpl and fk_element
NEW: Allow negative quantity for dispatch (supplier order)
NEW: bank reconcile: checkbox to select all bank operations
NEW: Better performance with openldap
NEW: Can add filter actiontype and notactiontype on event ical export
NEW: Can add product in supplier order/invoice even w/o predefined price
NEW: cancel orders on massaction
NEW: Can crop image files attached in "document" tabs of a member
NEW: Can delete dir content in media and ECM module recursively
NEW: Can dispatch if more than ordered (if hidden option set)
NEW: Can edit the text color for title line of tables
NEW: Can enter time spent from the list of time spent of project
NEW: Can export leave requests
NEW: Can filter on account range in general ledger grouped by account
NEW: Can filter on country and taxid into the binding page
NEW: Can filter on progression in timesheet
NEW: Can fix the bank account of a payment if payment not conciliated
NEW: Can force usage of shared link for photo of products
NEW: Can get template of email from its label
NEW: Can see Unit Purchase Value of product in stock movement
NEW: Can select from the user list into send form email (For field to and CC)
NEW: Can select sample to use when creating a new page
NEW: can send mail from project card
NEW: Can set position of images in module tickets
NEW: Can set the reply-to into email sent
NEW: Can set the start/end date of service line in invoice templates
NEW: Can share any file from the "Document" tab.
NEW: Can sort on priority in task scheduler list
NEW: Can sort order of files in attach tab for leave and expensereport
NEW: Can use setValueFrom without user modification field
NEW: Cat set the encryption algorithm for extrafields of type password
NEW: check idprof1 for country pt
NEW: default add action: new param $backurlforcard to redirect to card
NEW: default warehouse field for products + prefill warehouses when dispatching supplier orders
NEW: Display price HT on all commercial area boards
NEW: display total on contract service list
NEW: display weight volume in proposal
NEW: Edit of extrafields position page on the edit form
NEW: Experimental DAV module provides a public and private directory
NEW: export filter models can be share or not by user
NEW: Externalsite module can accept iframe content.
NEW: Filter export model is now by user
NEW: Finish implementation of option PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES
NEW: generalize use of button to create new element from list
NEW: hidden conf AGENDA_NB_WEEKS_IN_VIEW_PER_USER to set nb weeks to show into per user view
NEW: hidden conf to assign category to thirparty that are not customer nor prospect nor supplier
NEW: hidden conf to set nb weeks to show into user view
NEW: hidden option MAIN_DISABLE_FREE_LINES
NEW: improve way of adding users/sales representative to thirdparty
NEW: Introduce option THIRDPARTY_QUICKSEARCH_ON_FIELDS to personalize fields use to search on quick search.
NEW: Introduce permission "approve" for "leave request" like for "expense report"
NEW: Load product data optional fields to the line -> enables to use "line_options_{extrafield}"
NEW: Look and feel v8 - Show Picto "+" on all links "Add record"
NEW: Look and feel v8: Use a different picto for delete and unlink
NEW: mail templates for projects
NEW: Module variant supported on services
NEW: monthly VAT report show "Claimed for the period" + "Paid during this
NEW: Mutualize code for action="update_extras"
NEW: On invoice card, show accounting account linked
NEW: Online payment of invoice and subscription record the payment
NEW: OnSearchAndListGoOnCustomerOrSupplierCard conf
NEW: Optimize load of hooks classes (save 1-5Kb of memory)
NEW: Option MAIN_SHOW_REGION_IN_STATE renamed into MAIN_SHOW_REGION_IN_STATE_SELECT are more complete
NEW: Option to force all emails recipient
NEW: Hidden option to send to salaries into emails forms
NEW: order minimum amount
NEW: add price in burger menu on mouvement list
NEW: Report a list of leave requests for a month
NEW: Section of files generated by mass action not visible if empty
NEW: send mails from project card
NEW: Show also size in bytes in tooltip if visible unit is not bytes
NEW: Show keyboard shortcut of nav arrow into tooltip
NEW: Show last result code of cron jobs in error in red
NEW: Show region in company info & Global option to show state code MAIN_SHOW_STATE_CODE
NEW: Show total number of records by category
NEW: Show total of time consumed in week in time spent entry page
NEW: Stripe online payments reuse the same stripe customer account
NEW: Suggest link to pay online for customer orders
NEW: supplier credit notes is now supported like for customer credit notes
NEW: supplier order/order lines export: add supplier product ref
NEW: supplier relative discounts
NEW: Support alternative aliases of page name in website
NEW: syslog file autoclean
NEW: thirdparty categ filter on lists
NEW: Use a css style for weekend in time spent
NEW: Use common substitution rule for language to get translation in ODT
NEW: Variable __ONLINE_PAYMENT_URL__ available in email templates

For developers:
NEW: class reposition can also work on POST (not only GET)
NEW: add a hook in dol_print_phone
NEW: The field "visible" on extrafield can accept expression as condition
NEW: Upgrade of Stripe lib to 6.4.1
NEW: work on CommonObject 'array' field typeNew common object array
NEW: method Form::selectArrayFilter() + use in left menu search
NEW: [REST API] Add the possibility to remove a category from a thirdparty
NEW: doActions on categorycard
NEW: add "moreHtmlRef" hook
NEW: add hook for more permissions control
NEW: add hook moreHtmlStatus to complete to status on banners
NEW: Add hook printEmail
NEW: Add hook setContentSecurityPolicy
NEW: Add password_hash as a hash algorithm
NEW: Add dol_is_link function
NEW: Adds a contact to an invoice with REST API
NEW: Adds a payment for the list of invoices given as parameter
NEW: adds billing contacts ids to REST API returns
NEW: Add showempty parameter in country selection
NEW: add printUserListWhere hook
NEW: add "printUserPasswordField" hooks
NEW: Call to trigger on payment social contribution creation
NEW: Call to trigger on social contribution creation
NEW: hook getnomurltooltip is replaced with hook getNomUrl more powerfull

WARNING:

Expand All @@ -24,6 +190,8 @@ Following changes may create regressions for some external modules, but were nec
* Hook getnomurltooltip provide a duplicate feature compared to hook getNomUrl so all hooks getnomurltooltip
are now replaced with hook getNomUrl.



***** ChangeLog for 7.0.3 compared to 7.0.2 *****
FIX: 7.0 task contact card without withproject parameters
FIX: #8722
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4 changes: 2 additions & 2 deletions htdocs/compta/facture/card.php
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Expand Up @@ -1290,7 +1290,7 @@
{
$arraylist = array('amount' => 'FixAmount','variable' => 'VarAmount');
$descline = $langs->trans('Deposit');
$descline.= ' - '.$langs->trans($arraylist[$typeamount]);
//$descline.= ' - '.$langs->trans($arraylist[$typeamount]);
if ($typeamount=='amount') {
$descline.= ' ('. price($valuedeposit, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).')';
} elseif ($typeamount=='variable') {
Expand Down Expand Up @@ -2873,7 +2873,7 @@
if (($origin == 'propal') || ($origin == 'commande'))
{
print '<td class="nowrap" style="padding-left: 5px">';
$arraylist = array('amount' => 'FixAmount','variable' => 'VarAmount');
$arraylist = array('amount' => $langs->transnoentitiesnoconv('FixAmount'), 'variable' => $langs->transnoentitiesnoconv('VarAmountOneLine', $langs->transnoentitiesnoconv('Deposit')));
print $form->selectarray('typedeposit', $arraylist, GETPOST('typedeposit'), 0, 0, 0, '', 1);
print '</td>';
print '<td class="nowrap" style="padding-left: 5px">' . $langs->trans('Value') . ':<input type="text" id="valuedeposit" name="valuedeposit" size="3" value="' . GETPOST('valuedeposit', 'int') . '"/>';
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1 change: 1 addition & 0 deletions htdocs/langs/en_US/bills.lang
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Expand Up @@ -394,6 +394,7 @@ PaymentConditionShort14DENDMONTH=14 days of month-end
PaymentCondition14DENDMONTH=Within 14 days following the end of the month
FixAmount=Fix amount
VarAmount=Variable amount (%% tot.)
VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
# PaymentType
PaymentTypeVIR=Bank transfer
PaymentTypeShortVIR=Bank transfer
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50 changes: 25 additions & 25 deletions htdocs/product/stats/commande.php
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Expand Up @@ -48,11 +48,13 @@

$mesg = '';

// Load variable for pagination
$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit;
$sortfield = GETPOST("sortfield",'alpha');
$sortorder = GETPOST("sortorder",'alpha');
$page = GETPOST("page",'int');
if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1
$offset = $conf->liste_limit * $page;
$offset = $limit * $page;
$pageprev = $page - 1;
$pagenext = $page + 1;
if (! $sortorder) $sortorder="DESC";
Expand Down Expand Up @@ -111,7 +113,7 @@
print '<div class="underbanner clearboth"></div>';
print '<table class="border tableforfield" width="100%">';

show_stats_for_company($product,$socid);
$nboflines = show_stats_for_company($product, $socid);

print "</table>";

Expand Down Expand Up @@ -141,24 +143,21 @@
$sql.= ' AND YEAR(c.date_commande) IN (' . $search_year . ')';
if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
if ($socid) $sql.= " AND c.fk_soc = ".$socid;
$sql.= " ORDER BY $sortfield $sortorder ";
$sql.= $db->order($sortfield, $sortorder);

//Calcul total qty and amount for global if full scan list
$total_ht=0;
$total_qty=0;
$totalrecords=0;
if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) {

// Count total nb of records
$totalofrecords = '';
if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
{
$result = $db->query($sql);
if ($result) {
$totalrecords = $db->num_rows($result);
while ($objp = $db->fetch_object($result)) {
$total_ht+=$objp->total_ht;
$total_qty+=$objp->qty;
}
}
$totalofrecords = $db->num_rows($result);
}

$sql.= $db->plimit($conf->liste_limit +1, $offset);
$sql .= $db->plimit($limit + 1, $offset);

$result = $db->query($sql);
if ($result)
Expand All @@ -171,6 +170,7 @@
$option .= '&amp;search_month='.$search_month;
if (! empty($search_year))
$option .= '&amp;search_year='.$search_year;
if ($limit > 0 && $limit != $conf->liste_limit) $option.='&limit='.urlencode($limit);

print '<form method="post" action="' . $_SERVER ['PHP_SELF'] . '?id='.$product->id.'" name="search_form">' . "\n";
if (! empty($sortfield))
Expand All @@ -182,7 +182,7 @@
$option .= '&amp;page=' . $page;
}

print_barre_liste($langs->trans("CustomersOrders"),$page,$_SERVER["PHP_SELF"],"&amp;id=$product->id",$sortfield,$sortorder,'',$num,$totalrecords,'');
print_barre_liste($langs->trans("CustomersOrders"), $page, $_SERVER["PHP_SELF"], "&amp;id=".$product->id, $sortfield, $sortorder, '', $num, $totalofrecords, '', 0, '', '', $limit);
print '<div class="liste_titre liste_titre_bydiv centpercent">';
print '<div class="divsearchfield">';
print $langs->trans('Period').' ('.$langs->trans("OrderDate") .') - ';
Expand Down Expand Up @@ -210,18 +210,22 @@

if ($num > 0)
{
while ($i < $num && $i < $conf->liste_limit)
while ($i < min($num, $limit))
{
$objp = $db->fetch_object($result);

$total_ht+=$objp->total_ht;
$total_qty+=$objp->qty;

$orderstatic->id=$objp->commandeid;
$orderstatic->ref=$objp->ref;
$orderstatic->ref_client=$objp->ref_client;
$societestatic->fetch($objp->socid);

print '<tr class="oddeven">';
print '<td>';
$orderstatic->id=$objp->commandeid;
$orderstatic->ref=$objp->ref;
$orderstatic->ref_client=$objp->ref_client;
print $orderstatic->getNomUrl(1);
print "</td>\n";
$societestatic->fetch($objp->socid);
print '<td>'.$societestatic->getNomUrl(1).'</td>';
print "<td>".$objp->code_client."</td>\n";
print '<td align="center">';
Expand All @@ -231,15 +235,11 @@
print '<td align="right">'.$orderstatic->LibStatut($objp->statut,$objp->facture,5).'</td>';
print "</tr>\n";
$i++;

if (!empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) {
$total_ht+=$objp->total_ht;
$total_qty+=$objp->qty;
}
}
}
print '<tr class="liste_total">';
print '<td>' . $langs->trans('Total') . '</td>';
if ($num < $limit) print '<td align="left">'.$langs->trans("Total").'</td>';
else print '<td align="left">'.$langs->trans("Totalforthispage").'</td>';
print '<td colspan="3"></td>';
print '<td align="center">'.$total_qty.'</td>';
print '<td align="right">'.price($total_ht).'</td>';
Expand Down

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