Roadmap and Release 7.0.0

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Version: 7.0 (List of other versions on page Category:RoadMap)
Release date: February 18th, 2018
Main focus (What developers has mainly worked on, but not only, so for full list of changes see the detailed ChangeLog):
Accountancy, BlockedLog module

Detailed Changelog:

For users: NEW: Add a preview icon after files that can be previewed (pdf + images) NEW: When payment is registered, PDF of invoices are also regenerated so payments appears with no need to click on regenerate. NEW: #5711 Add shipment line deleting and editing for draft shipments. NEW: Accept substitution key __(ABC)__ replaced with value of translation of key ABC NEW: Accept substitution key __[ABC]__ replaced with value of const ABC NEW: Accountancy Add fields for sale accounting account for intracommunity sales & export sales NEW: Add a button "Activate all services" on contracts NEW: Add a confirmation for all mass action 'delete' NEW: Add a group task line for tasks on same level on gantt diagram NEW: Add and edit country for chart of accounts systems NEW: add a new notification for the signed closed event of a proposal. NEW: Add a parameter to specify char used as separator for variant product label NEW: Add a profile to import product translations NEW: Add a protection so we can't journalize non balanced transactions NEW: Add a status enabled/disabled on recurring invoices NEW: add burger menu to list action comm NEW: Add button cancel on shipment creation NEW: Add chart of account for england NEW: Add Chile accounting plan NEW: Add class in societe/card.php NEW: add company alias name when create company from member NEW: Add date of birth on user card. NEW: Add date_valid and date_pointoftax on supplier invoices. NEW: Added Region name to state/province form field NEW: Added regions to third party/societe lists, can be filtered NEW: Add error message NEW: Add expense report rules and ik NEW: Add filter on event code on automatic filling setup page NEW: Add filters on month/year on the accountancy binding tools NEW: add fk_unit field into product/service import/export NEW: add 'formObjectOptions' hook to the form setting the product selling price NEW: Add hidden option PROJECT_DISABLE_UNLINK_FROM_OVERVIEW NEW: add image object_phoning_mobile.png NEW: Adding Field "First date of expire" + filter on contract list NEW: add ldap_rename for avoid password if ldap key changed NEW: Add mass action "validate" on supplier invoices. NEW: add members types ldap group management NEW: Add new property visible dy default on lists on extrafields NEW: Add Next/Previous button on operation date of bank line NEW: Add option EXPENSEREPORT_ALLOW_OVERLAPPING_PERIODS NEW: Add option PROPOSAL/ORDER/INVOICE_ALLOW_EXTERNAL_DOWNLOAD NEW: Add product unit fields for ODT substitution NEW: Add project on a various payment NEW: Add project related fields to ODT NEW: Add protection to avoid to send to much emails using builk actions NEW: Add search field for date on supplier payment page NEW: Add search on date and accounting account in various payment list NEW: add specific translation for title of documents (Invoice, Order, Proposal) NEW: Adds the payment reference to the return of the function getListOfPayements NEW: Add supplier proposals into stats of product page. NEW: Add tab "Expense report" on user card NEW: add the ability to regenerate a pdf for the order module NEW: Add The accountancy Switzerland chart of accounts NEW: Add The developed French chart of accounts 2014 NEW: Add The Luxembourg chart of accounts NEW: Add The Moroccan chart of accounts NEW: Add The Switzerland chart of accounts NEW: Add The SYSCOHADA chart of accounts NEW: Add the total in the perday view of the time spent form. NEW: Add The Tunisia chart of accounts NEW: Add toolkit for StockLimit and DesiredStock NEW: add translation and possibility to change month and year NEW: Add view of status of template invoice NEW: All search boxes are available on smartphone NEW: All setup of accountancy can be done from menu "Accountancy-Setup" NEW: Attaching doc automatically in email is now a parameter of template. NEW: automatic activation of external module on country set NEW: Better autoselect customer or supplier fields to save clicks NEW: Better behaviour when using a text browser NEW: Break lines per project on the new timesheet page NEW: Bulk action validate on customer invoices NEW: Bulk delete actions available on leave requests NEW: burger menu and hooks on list action NEW: Can add html content on right of tabs NEW: Can add link to other element on a donation NEW: Can create intervention from a proposal NEW: Can create thirdparty from card proposal, order or invoice NEW: Can download PDF document from the payment page NEW: Can edit the language into the email templates editor. NEW: Can edit with delete/insert a forced translation NEW: Can export list of stock movements NEW: Can filter on date on the page showing existing bindings NEW: Can filter on document name in ECM module for automatic tree NEW: can filter on status of template invoices NEW: Can filter on the "other" column on emailing target list NEW: Can filter on type of email template NEW: Can filter on user on unalterable log NEW: Can import local tax rates in prices NEW: Can include extrafields into member card templates NEW: Can include tag {uuu} into some numbering masks to replace with user NEW: Can make a specific setup for SMTP sending for emailing module NEW: Can rename (so reorder) bank receipts NEW: Can send email from contract card NEW: Can send email from the member card using email templates. NEW: Can set a dedicated message on payment forms NEW: Can set email of thirdparty as unique and/or mandatory NEW: Can setup csv accounting export from admin config NEW: Can show currency in list of bank accounts NEW: Can show stock in alert even if alter is set to 0 NEW: Can sort joined files on thirdparty and user card. NEW: Can transfer from bank account to bank account with different currencies NEW: Can use an url like $conf->global>-MYPARAM for menu urls NEW: change description on click NEW: Chart of account is loaded when selected into accounting setup NEW: Classify the order as invoiced in the REST API NEW: comments system on task NEW: comment system working with all objects NEW: Compatibility with PHP 7.2 NEW: confirm form style to accept or reject proposal NEW: Create an invoice using an existing order NEW: Create an order using an existing proposal NEW: customizable meteo in value or percentage NEW: Days where user is on vacation use different colors in timesheet. NEW: Deduct an available credit to an existing invoice NEW: Default filter and sort order can use partial list of query NEW: Deposit invoice more explicit in invoice line description NEW: deposits can be converted even if unpaid NEW: detection of edge browser NEW: Each user can edit its own email template (menu tools) NEW: Enabled sending email in bulk actions for supplier orders NEW: Enhance the anti XSS filter NEW: extrafield on facture_rec NEW: Extrafields "link to object" now use a combo selection and getNomUrl NEW: filter date for blockedlog NEW: filter on extrafield on product list (as in company list) NEW: General ledger : Add field date_creation and selected field NEW: generate also document when invoice is build from recurring template NEW: Generated files are now indexed in database NEW: generate invoice PDF on disount application or payment NEW: Get a list of payments terms NEW: hrm details output on user NEW: If max nb of generation is reached, date for next gen is striked NEW: improvements of invoices, orders and proposals in the REST API NEW: Include a color syntaxed HTML editor for emailing edition. NEW: Introduce code syntax coloration with mode 'ace' for DolEditor. NEW: Introduce experimental feature to search dolistore from application NEW: jquery date selector become default date selector NEW: langs NEW: link project from other company conf NEW: manageme extrafields with multientity NEW: Mass PDF Merging is available on contracts NEW: merge categories while merging thirdparties NEW: Merge resource/add.php to resource/card.php NEW: Module "Product variants" is moved as stable. NEW: More picto for phone NEW: Move accountancy features into a dedicated menu NEW: Move contacts of a thirdparty on tab Contacts/Addresses NEW: Move the upload input on top right in ECM module NEW: new columns into extrafields table to get update create information NEW: new param on load_board() function in ActionComm class to avoid duplicate code NEW: On bulk email from a list, can uncheck "Join main document". NEW: On reconciliation, show balance including all reconciliated fields NEW: Option "one email per recipient" when using bulk actions emails. NEW: Option STOCK_SUPPORTS_SERVICES become visible. NEW: option to avoid countries to disable there blockedlog NEW: option to fix top menu with eldy theme (hidden conf) NEW: Popup for preview of image add a button "Original size" NEW: post lines of an invoice using the REST API NEW: preload comments in task NEW: Provide a way to download a file from a public URL for files in ECM NEW: Reduce size of HTML page by removing duplicate tooltips NEW: Remove background on agenda view when event is a not busy event. NEW: Retrieves available discounts and payments details from a specific invoice NEW: Revenue stamp can be a percent NEW: Search filters in lists are restored when using "back to list" NEW: Send by email available in bulk for expense report NEW: Set a proposal to draft NEW: Show badge with nbr of shipment on shimpen tab of order NEW: Show country and vat number into company tooltip NEW: Show direct preview link on contract NEW: Show expected worked hours on the timesheet form. NEW: Show line "other filtered task" when using filter on timesheet. NEW: Show list of tracked events into the module config page. NEW: Show the supplier ref into supplier cards NEW: Show user id of web process in system info - web server NEW: Summary of last events on a card are sorted on decreasing date. NEW: Support Italian addresses format. Fixes #7785 NEW: Support visibility on extrafields NEW: Template invoices are visible on the customer tab NEW: template invoices support substition key NEW: The bank account is visible on payment of taxes NEW: The comment when closing a proposal is added to commercial proposal NEW: The gantt diagram is now sensitive to hours NEW: The lot of a product uses the link and picto when shown into list. NEW: The "Show detail by account" accepts 3 values: yes, no, if non zero NEW: The unalterable log can be browse by any user with he permission NEW: Tooltip for substitutions variables on tooltips on admin pages NEW: unexistant function load_state_board() on several objects NEW: Update availability NEW: Update bank account when updating an invoice NEW: Update bank account when updating an order NEW: Use autocompletion on selection of chart of account NEW: view company name if different of fullname in dol_banner NEW: warning on module blocked log reset if country code is FR

For developers: NEW: Add 2 new automatic classification in workflow module NEW: Add API for contracts NEW: Add API to activate/unactivate a contract NEW: Add api validate and close on contracts NEW: add doActions hook in admin ihm NEW: add doActions hook in company admin NEW: Added functionality to get order customer contact as contact_xx tags NEW: Add hook addAdminLdapOptions and doAction in ldap admin page NEW: Add method executeCLI and a phpunit NEW: add '$moreatt' parameter in picto_from_langcode function NEW: Add non intrusive js library to make syntaxic coloring of textarea NEW: Add payment line to a specific invoice using the REST API NEW: add possibility to disabled the LDAP trigger NEW: add possibility to hide LDAP tab for non admin NEW: Add possibility to propose last num releve in conciliation NEW: add possibility to remove address field NEW: Add REST API for supplier proposals NEW: Add REST API to add payment line to a specific invoice NEW: Add the attribute accept to the input form for file upload NEW: add translation column for extrafields list NEW: Add performances indexes on calendar events NEW: A module can change order of element in the quick search combo NEW: Can test signature of a version from API NEW: complete_head_from_modules() in ldap_prepare_head() NEW: Consolidates REST dictionary APIs into a single tree and a single file NEW: Delete a line of invoice using the REST API NEW: documents REST API return list of documents by element NEW: Download a document using the REST API NEW: Enhance framework so we can use html/icons into SELECT options. NEW: External module can interact with the customer summary page NEW: Generates the document before downloading using REST API NEW: get and post lines of an invoice using the REST API NEW: Get a payment list of a given invoice using the REST API NEW: Get available assets of an invoice using the REST API NEW: Get credit notes or deposits of a thirdparty NEW: GET lines of an invoice in the REST API NEW: get payment types using the REST API + consolidates REST dictionary APIs NEW: Get the list of payments terms. NEW: hook formObjectOptions in the form setting product selling price NEW: hook to enrich homepage open elements dashboard NEW: Insert a discount in a specific invoice using the REST API NEW: Remove js library fileupload that was not used by core code. NEW: Remove tooltip tipTip library replaced with standatd jquery tooltip NEW: Set invoices as draft using the REST API NEW: Sets an invoice as paid using the REST API NEW: Tag the order as validated (opened) in the REST API NEW: Update end of validity date of proposal using the API NEW: Update in the order REST API NEW: Upgrade jquery select2 to 4.0.4


WARNING:

If you enabled (for test) the experimental BlockedLog module before 7.0, you must purge the table llx_blockedlog because way to save data for final version has changed.

Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:

  • The methode "cloture" on contract were renamed into "closeAll".
  • The method "is_erasable" of invoice return a value <= 0 if not erasable (value is meaning) instead of always 0.
  • The substitution key for reference of objects is now __REF__ whatever is the object (it replaces __ORDERREF__, __PROPALREF__, ...)
  • The substition key __SIGNATURE__ was renamed into __USER_SIGNATURE__ to follow naming conventions.
  • Substitution keys with syntax %XXX% were renamed into __XXX__ to match others.
  • Removed old deprecated REST API (APIs found into '/root' section of the REST API explorer in Dolibarr v6).
  • Some REST API to access setup features, like dictionaries (country, town, extrafields, ...) were moved into a common API "/setup".
  • The REST API /documents were renamed into /documents/download and /documents/upload.
  • Page bank/index.php, bank/bankentries.php and comm/actions/listactions.php were renamed into bank/list.php, bank/bankentries_list.php and comm/actions/list.php to follow page naming conventions (so default filter/sort order features can also work for this pages).
  • The trigger ORDER_SUPPLIER_STATUS_ONPROCESS was renamed into ORDER_SUPPLIER_STATUS_ORDERED.
  • The trigger ORDER_SUPPLIER_STATUS_RECEIVED_ALL was renamed into ORDER_SUPPLIER_STATUS_RECEIVED_COMPLETELY.
  • The parameter note into method cloture() is added at end of private note (previously in v6, it replaced).
  • The parameter $user is now mandatory for method createFromOrder and createFromPropal.
  • Removed js library 'fileupload' that was not used by core code.
  • Jquery plugin tableDnd updated. You now need to use decodeURI on the return value of tableDnDSerialize() and add 'td.' to the beginning of the dragHandle match string.
  • IE8 and earlier and Firefox 12 and earlier (< 2012) are no more supported.
  • The module ExpenseReport use numbering rules that you can setup (like other modules do). If you need to keep the hard coded numbering rule of expenses report used in 6.0, just add constant EXPENSEREPORT_USE_OLD_NUMBERING_RULE to 1.
  • If you use the external module "multicompany", you must also upgrade the module. Multicompany module for Dolibarr v7 is required because with Dolibarr v7, payment modes and payment conditions are management as data that are dedicated to each company. If you keep your old version of multicompany module, mode and condition of payments will appears empty in all companies that are not the first one. By upgrading the multicompany module to a version that support Dolibarr v7, everything should work as expected.
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