mirror of
https://github.com/Dolibarr/dolibarr.git
synced 2025-02-20 13:46:52 +01:00
Merge branch 'develop' of git@github.com:Dolibarr/dolibarr.git into develop
This commit is contained in:
Laurent Destailleur
commit
daff2c25f7
25
ChangeLog
25
ChangeLog
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@ -46,16 +46,13 @@ NEW: Can filter on extrafields date on lists
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NEW: Can filter on rowid in list of blocked logs
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NEW: Can hide columns "time consumed" on timesheet per week
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NEW: Can set an employee on each social contribution
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NEW: Can set a percentage when creating an invoice from another object
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NEW: Can set order of execution of hooks
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NEW: Can show the leave dates/holidays on the agenda view
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NEW: Can toggle FCKeditor on public/private notes
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NEW: Check update availability for externals modules using a button on module page
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NEW: Choose lines to use while creating intervention card from origin
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NEW: Columns shipment method, payment mode, payment term in proposal and order list
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NEW: Conf for default actioncomm status
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NEW: customer ref for product customer prices
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NEW: date and user signature on proposal (Issue 16062) #16980
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NEW: Dictionary for availability - Add a column position
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NEW: Can set a user related to a social contribution
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NEW: ICS Direct debit can be set with a different value for each bank account
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@ -65,7 +62,6 @@ NEW: If main logo not defined, can use the squarred logo on login page
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NEW: The manifest file can use the squared image if available
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NEW: Add bulk actions for Bank Transfer
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NEW: Enhance the multicurrency rate editor
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NEW: Multiselect ledger account code filter on book keeping list
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NEW: Normalyse Type company field with ajax combobox
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NEW: preload product description on selection for customer propal/order/invoice
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NEW: Add a ref in product customer price
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@ -93,11 +89,18 @@ NEW: Accountancy - Format FEC - Add new field DateLimitReglmt
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NEW: Accountancy - In ledger & journals, show link on bank transaction
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NEW: Accountancy - Possibility to filter on journals in balance
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NEW: Accountancy - Add a page to list subledger accounts
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NEW: Multiselect ledger account code filter on book keeping list
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Agenda
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NEW: Can show the leave dates/holidays on the agenda view
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ECM/GED
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NEW: add DB fields note_public and note_private for ECM module
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NEW: Can filter files in ECM/GED on status Shared/Not shared
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Invoices
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NEW: Can set a percentage when creating an invoice from another object
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Members
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NEW: #17292 default subscription amount by adherent type
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NEW: option to automatically create a login/user when a new subscription of a member is done online
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@ -111,6 +114,7 @@ NEW: when we add contacts/users to a project, ask to also affect them on tasks
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Proposals
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NEW: add bulk action to set a commercial proposal to status "Refused"
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NEW: can set a warehouse in a proposal
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NEW: date and user signature on proposal (Issue 16062) #16980
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Shipment
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NEW: add option in Workflow module to set a shipment as closed
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@ -130,7 +134,8 @@ NEW: can set a warehouse on a Thirdparty
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NEW: can use captcha on public page to create a ticket #16347
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NEW: can set if a ticket group is visible on public interface or not
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Warehouse
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Warehouse/Stock
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NEW: Feature to make Stock Inventories
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NEW: can make massive stock transfers from a CSV file
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NEW: Stock movement list - add more complete date field
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NEW: can set a warehouse in a proposal
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@ -143,10 +148,12 @@ NEW: add last date of modification for website pages in the list of pages
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NEW: Save old page with .old extension on disk when editing a website page
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new Modules
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NEW: Module Recruitement is now stable
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NEW: start new experimental module Event Organization Management
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NEW: start new experimental module Partnership Management
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NEW: start new experimental module Knowledge Management
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NEW: start new experimental module Workstations Management
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NEW: Check update availability for externals modules using a button on module page
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new Options
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NEW: add option CONTRACT_ALLOW_EXTERNAL_DOWNLOAD to make generated doc automatically shared
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@ -171,20 +178,20 @@ NEW: Support sepa_debit in stripe paymentmethods list
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NEW: Update doleditor.class.php for easily activate SCAYT
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NEW: Add triggers in the function add_object_linked(), updateObjectLinked() and deleteObjectLinked()
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NEW: Add triggers OBJECT_LINK_INSERT, OBJECT_LINK_UPDATE et OBJECT_LINK_DELETE in the function add_object_linked(), updateObjectLinked() and deleteObjectLinked()
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NEW: Can set a target image in dolcropresize function.
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NEW: Can set a label as placeholder for combo lists.
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NEW: can set a target image in dolcropresize function
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NEW: can set a label as placeholder for combo lists
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NEW: Add pagination on Get Products response API
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NEW: Add the DefaultValues CRUD class
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NEW: Extrafields of documents lines are inside the lines, not any more on separate TR
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NEW: unit selection on object edit line
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NEW: #13739 #17390 Product API route added to get product stock and product with or without variants
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APIs
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NEW: API add option $includeifobjectisused to get a product
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NEW: API get the list of product ids only
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NEW: add link to OpenAPI specifications XML file in REST API module setup: swagger.json file can be included into external tools like redoc
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NEW: add native compression in REST APIs
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NEW: Product Variants API, add variant stock to response by parameter
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NEW: add link to OpenAPI specifications XML file in REST API module setup: swagger.json file can be included into external tools like redoc
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NEW: Product API route added to get product stock and product with or without variants #13739 #17390
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WARNING:
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@ -388,7 +388,7 @@ if ($action != 'export_csv') {
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} elseif (empty($tmparrayforrootaccount['label'])) {
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// $tmparrayforrootaccount['label'] not defined = the account has not parent with a parent.
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// This is useless, we should not create a new account when an account has no parent, we must edit it to fix its parent.
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// BUG 1: Accounts on level root or level 1 must not have a parent 2 level higher, so shoule not show a link to create another account.
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// BUG 1: Accounts on level root or level 1 must not have a parent 2 level higher, so should not show a link to create another account.
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// BUG 2: Adding a link to create a new accounting account here is useless because it is not add as parent of the orphelin.
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//$link = '<a href="' . DOL_URL_ROOT . '/accountancy/admin/card.php?action=create&token=' . newToken() . '&accountingaccount=' . length_accountg($line->numero_compte) . '">' . img_edit_add() . '</a>';
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}
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@ -429,7 +429,7 @@ if ($action != 'export_csv') {
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print '<tr class="oddeven">';
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print '<td>'.$accounting_account.'</td>';
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if (!empty($conf->global->ACCOUNTANCY_SHOW_OPENING_BALANCE)) {
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print '<td class="nowraponall right">'.price($opening_balance).'</td>';
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print '<td class="right nowraponall amount">'.price($opening_balance).'</td>';
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}
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$urlzoom = '';
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@ -466,7 +466,7 @@ if ($action != 'export_csv') {
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if (!empty($show_subgroup)) {
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print '<tr class="liste_total"><td class="right">'.$langs->trans("SubTotal").':</td>';
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if (!empty($conf->global->ACCOUNTANCY_SHOW_OPENING_BALANCE)) {
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print '<td class="nowrap right">'.price($sous_total_opening_balance).'</td>';
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print '<td class="right nowraponall amount">'.price($sous_total_opening_balance).'</td>';
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}
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print '<td class="right nowraponall amount">'.price($sous_total_debit).'</td>';
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print '<td class="right nowraponall amount">'.price($sous_total_credit).'</td>';
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@ -486,9 +486,9 @@ if ($action != 'export_csv') {
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print '<td class="right nowraponall amount">'.price($total_debit).'</td>';
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print '<td class="right nowraponall amount">'.price($total_credit).'</td>';
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if (!empty($conf->global->ACCOUNTANCY_SHOW_OPENING_BALANCE)) {
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print '<td class="nowrap right">' . price(price2num($total_opening_balance + $total_debit - $total_credit, 'MT')) . '</td>';
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print '<td class="right nowraponall amount">' . price(price2num($total_opening_balance + $total_debit - $total_credit, 'MT')) . '</td>';
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} else {
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print '<td class="nowrap right">' . price(price2num($total_debit - $total_credit, 'MT')) . '</td>';
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print '<td class="right nowraponall amount">' . price(price2num($total_debit - $total_credit, 'MT')) . '</td>';
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}
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print "<td></td>\n";
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print '</tr>';
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@ -141,6 +141,9 @@ if ($action == 'validatehistory') {
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$sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
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$sql .= " INNER JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = f.fk_soc";
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if (!empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
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$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe_perentity as spe ON spe.fk_soc = s.rowid AND spe.entity = " . ((int) $conf->entity);
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}
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$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as co ON co.rowid = s.fk_pays ";
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$sql .= " INNER JOIN ".MAIN_DB_PREFIX."facturedet as l ON f.rowid = l.fk_facture";
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$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON p.rowid = l.fk_product";
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@ -149,6 +149,9 @@ if ($action == 'validatehistory') {
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$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
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$sql .= " INNER JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = f.fk_soc";
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if (!empty($conf->global->MAIN_COMPANY_PERENTITY_SHARED)) {
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$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe_perentity as spe ON spe.fk_soc = s.rowid AND spe.entity = " . ((int) $conf->entity);
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}
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$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as co ON co.rowid = s.fk_pays ";
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$sql .= " INNER JOIN ".MAIN_DB_PREFIX."facture_fourn_det as l ON f.rowid = l.fk_facture_fourn";
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$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON p.rowid = l.fk_product";
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@ -130,7 +130,7 @@ $object->fields = dol_sort_array($object->fields, 'position');
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$arrayfields = dol_sort_array($arrayfields, 'position');
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$permissiontoadd = $user->rights->banque->modifier;
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$permissiontodelete = $user->rights->banque->supprimer;
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$permissiontodelete = $user->rights->banque->configurer;
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/*
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* Actions
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@ -1616,8 +1616,8 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon = '', $noprin
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'contact_id'=>$obj->fk_contact,
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'socpeopleassigned' => $contactaction->socpeopleassigned,
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'lastname'=>$obj->lastname,
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'firstname'=>$obj->firstname,
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'lastname' => empty($obj->lastname) ? '' : $obj->lastname,
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'firstname' => empty($obj->firstname) ? '' : $obj->firstname,
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'fk_element'=>$obj->fk_element,
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'elementtype'=>$obj->elementtype,
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// Type of event
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@ -241,17 +241,17 @@ INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (20
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INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (210,'SJ','SJM','Svalbard and Jan Mayen',1,0);
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INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (211,'SZ','SWZ','Swaziland / Eswatini',1,0);
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INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (212,'SY','SYR','Syria',1,0);
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INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (213,'TW','TWN','Taïwan',1,0);
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INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (214,'TJ','TJK','Tadjikistan',1,0);
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INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (215,'TZ','TZA','Tanzanie',1,0);
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INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (216,'TH','THA','Thaïlande',1,0);
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INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (217,'TL','TLS','Timor Oriental',1,0);
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INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (218,'TK','TKL','Tokélaou',1,0);
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INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (213,'TW','TWN','Taiwan',1,0);
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INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (214,'TJ','TJK','Tajikistan',1,0);
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INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (215,'TZ','TZA','Tanzania',1,0);
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INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (216,'TH','THA','Thailand',1,0);
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INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (217,'TL','TLS','Timor-Leste',1,0);
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INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (218,'TK','TKL','Tokelau',1,0);
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INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (219,'TO','TON','Tonga',1,0);
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INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (220,'TT','TTO','Trinité-et-Tobago',1,0);
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INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (221,'TR','TUR','Turquie',1,0);
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INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (222,'TM','TKM','Turkménistan',1,0);
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INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (223,'TC','TCA','Iles Turks-et-Caicos',1,0);
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INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (220,'TT','TTO','Trinidad and Tobago',1,0);
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INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (221,'TR','TUR','Turkey',1,0);
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INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (222,'TM','TKM','Turkmenistan',1,0);
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INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (223,'TC','TCA','Turks and Caicos Islands',1,0);
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INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (224,'TV','TUV','Tuvalu',1,0);
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INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (225,'UG','UGA','Ouganda',1,0);
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INSERT INTO llx_c_country (rowid,code,code_iso,label,active,favorite) VALUES (226,'UA','UKR','Ukraine',1,0);
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@ -76,23 +76,23 @@ include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include,
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$form = new Form($db);
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$helpurl = '';
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$help_url = '';
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if (GETPOST("type") == '0' || ($object->type == Product::TYPE_PRODUCT)) {
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$helpurl = 'EN:Module_Products|FR:Module_Produits|ES:Módulo_Productos';
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$help_url = 'EN:Module_Products|FR:Module_Produits|ES:Módulo_Productos';
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}
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if (GETPOST("type") == '1' || ($object->type == Product::TYPE_SERVICE)) {
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$helpurl = 'EN:Module_Services_En|FR:Module_Services|ES:Módulo_Servicios';
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$help_url = 'EN:Module_Services_En|FR:Module_Services|ES:Módulo_Servicios';
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}
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$title = $langs->trans('ProductServiceCard');
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$shortlabel = dol_trunc($object->label, 16);
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if (GETPOST("type") == '0' || ($object->type == Product::TYPE_PRODUCT)) {
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$title = $langs->trans('Product')." ".$shortlabel." - ".$langs->trans('Notes');
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$helpurl = 'EN:Module_Products|FR:Module_Produits|ES:Módulo_Productos';
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$help_url = 'EN:Module_Products|FR:Module_Produits|ES:Módulo_Productos';
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}
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if (GETPOST("type") == '1' || ($object->type == Product::TYPE_SERVICE)) {
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$title = $langs->trans('Service')." ".$shortlabel." - ".$langs->trans('Notes');
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$helpurl = 'EN:Module_Services_En|FR:Module_Services|ES:Módulo_Servicios';
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$help_url = 'EN:Module_Services_En|FR:Module_Services|ES:Módulo_Servicios';
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}
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llxHeader('', $title, $help_url);
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