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Commit 4f464eb2 authored by Laurent Destailleur's avatar Laurent Destailleur
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Merge remote-tracking branch 'origin/3.4' into develop

Conflicts:
	htdocs/core/modules/export/export_excel2007.modules.php
	htdocs/langs/en_US/errors.lang
	htdocs/langs/fr_FR/agenda.lang
	htdocs/langs/fr_FR/errors.lang
parents 98bd56e2 1fb8baa9
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......@@ -144,8 +144,44 @@ For users:
- New: [ task #900 ] Review code of ficheinter.class.php
- Fix: [Bug #958] LocalTax2 for Spain fails on Suppliers
- Fix: [ bug #972 ] Auto completion contact field do not take account the min caract number before search
- Fix : [ bug #971 ] html.form.class.php select_contact with autocomplete do not exclude id from exclude array
- Fix: [ bug #971 ] html.form.class.php select_contact with autocomplete do not exclude id from exclude array
For translators:
- Update language files.
For developers:
- System of menu managers has been rewritten to reduce code to do same things.
- An external module can force its theme.
- Add function dol_set_focus('#xxx').
- A mymodule can bring its own core/modules/mymodule/modules_mymodule.php file.
- Removed not used libraries.
- More web services.
- Renamed some database fields, code variables and parameters from french to english.
- First change to manage margins on contracts.
- Add hook getFormMail.
- Function plimit of databases drivers accept -1 as value (it means default value set
into conf->liste_limit).
- New: Add option dol_hide_topmenu, dol_hide_leftmenu, dol_optimize_smallscreen,
dol_no_mouse_hover and dol_use_jmobile onto login page (to support different terminal).
- New: dol_syslog method accept a suffix to use different log files for log.
- New: Type of fields are received by export format handlers.
- New: when adding an action, we can define a free code to tag it for a specific need.
- New: Enhance Dolibarr migration process to include migration script of external
modules.
- New: [ task #811 ] Uniformanize note field.
WARNING: If you used external modules, some of them may need to be upgraded due to:
- Fields of classes were renamed to be normalized (nom, prenom, cp, ville, adresse, tel
were renamed into lastname, firstname, zip, town, address, phone).
This may also be true for some fields into web services.
- If module use hook pdf_writelinedesc, module may have to add return 1 at end of
function to keep same behaviour.
TODO:
backport commit 53672dff75f4fdaeeed037ff9d15f860968022ca to fix confirm with jmobile
backport commit 384e3812eb73a15adafb472cacfb93397a54459b to fix W3C/edit contract
***** ChangeLog for 3.3.4 compared to 3.3.3 *****
......
......@@ -178,6 +178,17 @@ class ExportExcel extends ModeleExports
{
require_once PHPEXCEL_PATH.'PHPExcel.php';
require_once PHPEXCEL_PATH.'PHPExcel/Style/Alignment.php';
if ($this->id == 'excel2007')
{
if (! class_exists('ZipArchive')) // For Excel2007, PHPExcel need ZipArchive
{
$langs->load("errors");
$this->error=$langs->trans('ErrorPHPNeedModule','zip');
return -1;
}
}
$this->workbook = new PHPExcel();
$this->workbook->getProperties()->setCreator($user->getFullName($outputlangs).' - Dolibarr '.DOL_VERSION);
//$this->workbook->getProperties()->setLastModifiedBy('Dolibarr '.DOL_VERSION);
......
......@@ -165,25 +165,24 @@ class modBanque extends DolibarrModules
$this->export_code[$r]=$this->rights_class.'_'.$r;
$this->export_label[$r]='Bordereaux remise Chq/Fact';
$this->export_permission[$r]=array(array("banque","export"));
$this->export_fields_array[$r]=array('ba.ref'=>'AccountRef','ba.label'=>'AccountLabel','b.datev'=>'DateValue','b.num_chq'=>'ChequeOrTransferNumber','b.amount'=>'Credit','b.num_releve'=>'AccountStatement','b.datec'=>"DateCreation",
"bu.url_id"=>"IdThirdParty","s.nom"=>"ThirdParty","bch.date_bordereau"=>"DateBordereau","bch.number"=>"NumeroBordereau","bch.ref_ext"=>"RefExt","bch.amount"=>"TotalBordereau","bch.nbcheque"=>"NbCheque","f.facnumber"=>"NumFacture"
$this->export_fields_array[$r]=array("bch.number"=>"Numero","bch.ref_ext"=>"RefExt",'ba.ref'=>'AccountRef','ba.label'=>'AccountLabel','b.datev'=>'DateValue','b.num_chq'=>'ChequeOrTransferNumber','b.amount'=>'Credit','b.num_releve'=>'AccountStatement','b.datec'=>"DateCreation",
"bch.date_bordereau"=>"Date","bch.amount"=>"Total","bch.nbcheque"=>"NbCheque","bu.url_id"=>"IdThirdParty","s.nom"=>"ThirdParty","f.facnumber"=>"InvoiceRef"
);
$this->export_TypeFields_array[$r]=array('ba.ref'=>'Text','ba.label'=>'Text','b.datev'=>'Date','b.num_chq'=>'Text','b.amount'=>'Number','b.num_releve'=>'Text','b.datec'=>"Date",
"bu.url_id"=>"Text","s.nom"=>"Text","bch.date_bordereau"=>"Date","bch.number"=>"Number","bch.ref_ext"=>"Text","bch.amount"=>"Number","bch.nbcheque"=>"NumBer","f.facnumber"=>"Text"
"bch.date_bordereau"=>"Date","bch.number"=>"Number","bch.ref_ext"=>"Text","bch.amount"=>"Number","bch.nbcheque"=>"NumBer","bu.url_id"=>"Text","s.nom"=>"Text","f.facnumber"=>"Text"
);
$this->export_entities_array[$r]=array('ba.ref'=>'account','ba.label'=>'account','b.datev'=>'account','b.num_chq'=>'account','b.amount'=>'account','b.num_releve'=>'account','b.datec'=>"account",
"bu.url_id"=>"company","s.nom"=>"company","s.code_compta"=>"company","s.code_compta_fournisseur"=>"company","f.facnumber"=>"bill");
"bu.url_id"=>"company","s.nom"=>"company","s.code_compta"=>"company","s.code_compta_fournisseur"=>"company","f.facnumber"=>"invoice");
$this->export_special_array[$r]=array('b.amount'=>'NULLIFNEG');
$this->export_sql_start[$r]='SELECT DISTINCT ';
$this->export_sql_end[$r] =' FROM ('.MAIN_DB_PREFIX.'bank_account as ba, '.MAIN_DB_PREFIX.'bank as b)';
$this->export_sql_end[$r] =' FROM ('.MAIN_DB_PREFIX.'bordereau_cheque as bch, '.MAIN_DB_PREFIX.'bank_account as ba, '.MAIN_DB_PREFIX.'bank as b)';
$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX."bank_url as bu ON (bu.fk_bank = b.rowid AND bu.type = 'company')";
$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'societe as s ON bu.url_id = s.rowid';
$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'bordereau_cheque as bch ON (bch.rowid = b.fk_bordereau and bch.fk_bank_account=ba.rowid)';
$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'paiement as p ON b.rowid = p.fk_bank ';
$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'paiement_facture as pf ON p.rowid = pf.fk_paiement ';
$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'facture as f ON f.rowid = pf.fk_facture ';
$this->export_sql_end[$r] .=' WHERE ba.rowid = b.fk_account';
$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'paiement as p ON b.rowid = p.fk_bank';
$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'paiement_facture as pf ON p.rowid = pf.fk_paiement';
$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'facture as f ON f.rowid = pf.fk_facture';
$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'societe as s ON f.fk_soc = s.rowid';
$this->export_sql_end[$r] .=' WHERE ba.rowid = b.fk_account AND bch.rowid = b.fk_bordereau and bch.fk_bank_account=ba.rowid';
$this->export_sql_end[$r] .=' AND b.fk_type = "CHQ"';
$this->export_sql_end[$r] .=' AND p.fk_paiement = 7';
$this->export_sql_end[$r] .=' AND ba.entity = '.$conf->entity;
......
......@@ -78,4 +78,4 @@ ExtSitesEnableThisTool=Show external calendars into agenda
ExtSitesNbOfAgenda=Number of calendars
AgendaExtNb=Calendar nb %s
ExtSiteUrlAgenda=URL to access .ical file
ExtSiteNoLabel=No Description
\ No newline at end of file
ExtSiteNoLabel=No Description
......@@ -125,6 +125,7 @@ ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server
ErrorFailedToAddContact=Failed to add contact
ErrorDateMustBeBeforeToday=The date can not be greater than today
ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
# Warnings
WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
......
......@@ -125,6 +125,7 @@ ErrorToConnectToMysqlCheckInstance=Echec de la connection au serveur de base de
ErrorFailedToAddContact=Echec à l'ajout du contact
ErrorDateMustBeBeforeToday=La date ne peut pas être supérieure à aujourd'hui
ErrorPaymentModeDefinedToWithoutSetup=Un mode de paiement a été défini de type %s mais la configuration du module Facture n'a pas été complété pour définir les informations afficher pour ce mode de paiment.
ErrorPHPNeedModule=Erreur, votre PHP doit avoir le module <b>%s</b> installé pour utiliser cette fonctionnalité.
# Warnings
WarningMandatorySetupNotComplete=Les informations de configuration obligatoire doivent être renseignées
......
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