ChangeLog 464 KB

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  1. --------------------------------------------------------------
  2. English Dolibarr ChangeLog
  3. --------------------------------------------------------------
  4. ***** ChangeLog for 15.0.3 compared to 15.0.2 *****
  5. FIX: 15.0: modules cannot declare more than 1 cron job using the same method with different parameters
  6. FIX: 15 fix graph ficheinter status
  7. FIX: #18704
  8. FIX: #20444
  9. FIX: #20448 missing preg_replace for vat rate when adding a free line
  10. FIX: #20476 migration postgresql 13.0.x to 14.0.x packaging type
  11. FIX: #20487 missing letter D in constant THIRDPARTIES_DISABLE_RELATED_…
  12. FIX: #20487 missing letter D in constant THIRDPARTIES_DISABLE_RELATED_OBJECT_TAB
  13. FIX: #20527 Accountancy - Unbalanced entry proposed when an employee are declared on a social contribution
  14. FIX: #20527 Accountancy Unbalanced entry proposed when an employee are declared on social contribution
  15. FIX: #20621 signature online with proposal with n page.
  16. FIX: #20696
  17. FIX: #20828
  18. FIX: #20886 : manage durations in list_print_total.tpl.php
  19. FIX: #20902
  20. FIX: #21051
  21. FIX: #21093
  22. FIX: #21138
  23. FIX: #21140
  24. FIX: #21174
  25. FIX: #21323
  26. FIX: #21472 On the bank transfer lists, a change of page switches to the lists of the direct debit module
  27. FIX: #21495
  28. FIX: #21518
  29. FIX: Accountancy - Label of VAT account is empty
  30. FIX: Accountancy - Model account list - Problem of CSRF
  31. FIX: Accountancy - Partitioning of the entity on an automatic binding
  32. FIX: add missing thead, th and id on table
  33. FIX: backport commit 5b3fcc5e43979b1b0789bf81fb8f1b2b59c93056, chkbxlst cannot be emptied
  34. FIX: Bank account not set when creating invoice from order
  35. FIX: Bank transfer - Link on code supplier invoice was bad
  36. FIX: Can convert a partially closed down payment when close for
  37. FIX: class center linkedObjectblock order date
  38. FIX: count elements in invoice list (Issue #21444)
  39. FIX: Customer price non numeric warning when 0 vat.
  40. FIX: errors in getLinesArray()
  41. FIX: False alert of WAF when there is "set" into some URL action=update.
  42. FIX: Intervention graph by status on ficheinter Index page
  43. FIX: Intervention url link into Commerce index
  44. FIX: Fix get origin from other than supplier proposal when add a new supplier proposal
  45. FIX: Fix show errors in card
  46. FIX: fourn/commande/card.php Added "$object" parameter to $formfile->showdocuments call
  47. FIX: french traductions for payment methods
  48. FIX: hook for dol_format_address
  49. FIX: Index page for "Sales" give wrong URL link to Intervention
  50. FIX: issue Dolibarr#21495 for v15
  51. FIX: label and get_substitutionarray_each_var_object on ODT generation
  52. FIX: load product stock in inventory lines
  53. FIX: missing morecss for multiselectarray
  54. FIX: missins time spent list menu
  55. FIX: new member subscription: bank account and payment mode might be hidden
  56. FIX: ODT generation of BOM document
  57. FIX: ODT tags for subobjects {object_subobject_yyy} was not working.
  58. FIX: qty received label in Squille PDF model
  59. FIX: rank duplicate on mass action invoice from multiple orders
  60. FIX: regression + add $forceentity parameter
  61. FIX: regression PR #20713
  62. FIX: security breach if we have same ref number in multiple entities
  63. FIX: selection of type of invoice
  64. FIX: Send remind to pay invoice only on validated invoices
  65. FIX: Show sellist type of extrafield when none category selected
  66. FIX: signature online with proposal with n page.
  67. FIX: sql error when PRODUCT_USE_SUPPLIER_PACKAGING enabled.
  68. FIX: sql order
  69. FIX: trash icon on crontask list to do not work
  70. FIX: v15 linked object block center order date
  71. FIX: Warning on attribut
  72. FIX: We must remove empty values of $features array in fetchByProductCombination2ValuePairs() because some products can use only several attributes in their variations and not necessarily all. In this case, fetch doesn't work without my correction
  73. FIX: with callback function
  74. FIX: xml file for company with special chars in name
  75. FIX: Zatca QR code must use company name/vat
  76. ***** ChangeLog for 15.0.2 compared to 15.0.1 *****
  77. FIX: #19777 #20281
  78. FIX: #20140 #20301
  79. FIX: #20279 Accountancy - PostGreSQL - Error on mass update lines already binded
  80. FIX: #20476 migration postgresql 14.0.x to 15.0.x packaging type
  81. FIX: #20733 Inventory: Do not use batch qty even if present if batch module is disabled.
  82. FIX: action comm list: holiday last day not included + handle duration with halfdays
  83. FIX: Add missing entity on salary's payment
  84. FIX: Add 'recruitment' into check array
  85. FIX: add tools to fix bad bank amount in accounting with multicurrency
  86. FIX: assign member cateogry to a member
  87. FIX: backport
  88. FIX: bad bank amount in accounting with multicurrency
  89. FIX: Bad condition on remx
  90. FIX: Bad filter on date on salary list
  91. FIX: bad link to add a customer price (token duplicated)
  92. FIX: bad status of member on widget by type and status
  93. FIX: better error management at product selling price update
  94. FIX: Can't edit bank record
  95. FIX: check mandatory thirdparty fields for mass action
  96. FIX: check thirdparty object loaded and properties exist
  97. FIX: comment
  98. FIX: compatibility for ticket number sharing
  99. FIX: compatibility with multicompany sharings
  100. FIX: contact card: single extrafield update failed
  101. FIX: country not visible into list of states
  102. FIX: Delete an extrafield where type is double
  103. FIX: deprecated module are not more viewed as external modules
  104. FIX: Disable customer type by default if type prospect/customer is disabled
  105. FIX: each time we create a supplier order, we need to give it a ref_supplier
  106. FIX: Error management
  107. FIX: fatal error for $db usage in tpl
  108. FIX: filter into the list of product lots
  109. FIX: Filter on Object Referent page give CRSF page
  110. FIX: Fix default options ($hidedetails, $hidedesc, $hideref) with globales when generate PDF in mass actions
  111. FIX: Fix search by filters
  112. FIX: Fix the adding of lines in the create invoice functions
  113. FIX: forgotten form confirm before various payment delete
  114. FIX: holiday/leave requests: write status change emails in HTML
  115. FIX: include discount price for PMP after a reception (Issue #20029)
  116. FIX: incrementation
  117. FIX: in salary stats and payment list, we must check right perms as well as salary list
  118. FIX: intervention entity missing
  119. FIX: label tax cat trad
  120. FIX: Mass action ship orders
  121. FIX: missing advanced perms
  122. FIX: missing call to executeHooks()
  123. FIX: Missing entity on adding new VAT
  124. FIX: missing hook for row ordering
  125. FIX: missing hook parameter ($possiblelinks)
  126. FIX: missing parenthesis
  127. FIX: missing picto in combo of mass actions of thirdparties.
  128. FIX: missing signature library when ODT model is used
  129. FIX: Missing unset fields after updateline expensereport
  130. FIX: ModuileBuilder - Fix getLinesArray() error reporting
  131. FIX: Move delete task time trigger position
  132. FIX: Navigation between invoices
  133. FIX: No empty line inserted into accounting_bookkeeping
  134. FIX: Numbering of sepa files
  135. FIX: object cloning: set unique extrafield values to null to prevent duplicates
  136. FIX: on update with action reminder in future there is user key error
  137. FIX: originproductline array td identification data-id
  138. FIX: out of memory when more than 100 000 invoices.
  139. FIX: permit access to medias when logged in a different entity
  140. FIX: phpcs
  141. FIX: project creation prevented if PROJECTLEADER contact role renamed, de-activated or deleted
  142. FIX: project timesheet by week: cleanup unused code
  143. FIX: project timesheet: public holidays offset by 1 day
  144. FIX: project timesheets: assume Saturday and Sunday as default weekend days when working days conf is empty or badly formed
  145. FIX: propal list: bad error management when setting "not signed" mass action
  146. FIX: propal list mass action translations and error management (v14 edition)
  147. FIX: propal list: missing not signed massaction translation keys for transifex
  148. FIX: PR returns
  149. FIX: ref_client doesn't exists on supplier invoice, then ref_fourn needs to have a default value when we want to bill several supplier orders
  150. FIX: replenish and manage product stock by warhouse
  151. FIX: sending email on payment of registration of event
  152. FIX: SEPA ICS is not mandatory for bank transfer
  153. FIX: Set datec when add time spent on a project task
  154. FIX: status filter on supplierOrder stats doesn't work
  155. FIX: stickler-ci
  156. FIX: still prevent project creation if PROJECTLEADER role unavailable, but with a specific error message
  157. FIX: Supplier order stats
  158. FIX: Tabulation must be allowed for HTML content
  159. FIX: tool to fix bank account not in main currency for vendor invoice
  160. FIX: translations
  161. FIX: Travis + Update dev
  162. FIX: truncate Customer Reference too long on PDF header (PR #20718)
  163. FIX: uniformize code
  164. FIX: Update of sale price (log not correctly updated)
  165. FIX: user actions rights when mulit-company transverse mode is enabled
  166. FIX: user employee tab: offset in open days messes up holiday length calculation
  167. FIX: We need to have a different default_ref_supplier for each new fourn invoice
  168. FIX: "WHERE" clause missing on resource export
  169. FIX: #yogosha9754
  170. ***** ChangeLog for 15.0.1 compared to 15.0.0 *****
  171. FIX: #19777 #20281
  172. FIX: bad position of extrafields for interventions
  173. FIX: Blocking situation when a payment was deleted in bank.
  174. FIX: creation of the shipment if order contains services
  175. FIX: Drag and drop line of files on join files tab
  176. FIX: Error management on mass action "Approve holiday"
  177. FIX: error with php8
  178. FIX: in case of VAT refund, negative amount must be allowed
  179. FIX: invoice pdf: lines originating from deposits were not detailed anymore
  180. FIX: Invoice - When you create an invoice for a given thirdparty, fk_account is not retrieved from company card
  181. FIX: list of visible type of event was not correctly filtered
  182. FIX: Missing or bad permissions
  183. FIX: Missing the field date start/end in export supplier invoice/order
  184. FIX: On large proposal or invoice, fix n(n+1) sql into a n sql.
  185. FIX: options should not exists on invoices
  186. FIX: payment not completed when using Paypal.
  187. FIX: permission to download files of expense report with readall.
  188. FIX- Preview icon in documents list PDF in the admin page third-party
  189. FIX: shipping list, e.shipping_method_id should be e.fk_shipping_method.
  190. FIX: Show product photo on Supplier order Cornas model.
  191. FIX: User name in ManufacturingOrder
  192. FIX: viewimage.php blocks requests with multicompany from other enties
  193. FIX: #yogosha9048
  194. FIX: #yogosha9054
  195. FIX: #yogosha9095
  196. ***** ChangeLog for 15.0.0 compared to 14.0.0 *****
  197. For users:
  198. ---------------
  199. NEW: Online proposal signature
  200. NEW: Can define some max limit on expense report (per period, per type or expense, ...)
  201. NEW: Provide a special pages for bookmarks and multicompany for a better use of some mobile applications (like DoliDroid)
  202. NEW: Allow the use of __NEWREF__ to get for example the new reference a draft order will get after validation.
  203. NEW: Add option to disable globaly some notifications emails.
  204. NEW: #18401 Add __NEWREF__ subtitute to get new object reference.
  205. NEW: #18403 Add __URL_SHIPMENT__ substitute to get the URL of a shipment
  206. NEW: #18689 REST API module: add api key generate / modify permission.
  207. NEW: #18663 Make "L'Annuaire des Entreprises" the default provider for SIREN verification for French thirdparties.
  208. NEW: #18046 Add tags on ticket/categories
  209. NEW: #18326 Workflow: Close order on shipment closing.
  210. NEW: #18770 Can enter the buying price (for Weighted Average Price update) on lines during the reception step
  211. NEW: #18814 Add legal form for Sweden
  212. NEW: #18820 Accountancy - Add product account in import/export of thirdparty (level 3)
  213. NEW: Accountancy - Format FEC/FEC2 - Add column NumFacture
  214. NEW: Add $dolibarr_main_db_readonly in conf.php for readonly access.
  215. NEW: add auto creation of agenda event on supplier_order cancellation
  216. NEW: Add a PDF document template for Manufacturing Orders
  217. NEW: Add budget field into task #18986
  218. NEW: add cancel button to `classify reception` form on supplier_orders
  219. NEW: Added address field into contacts list
  220. NEW: Added documents page and send mail possibility in payments
  221. NEW: Add edit option in propal
  222. NEW: Added linked files page and send mail possibility in payments
  223. NEW: Add field date from/to in customer and supplier payment list
  224. NEW: Add filter from date to date into action/evt list
  225. NEW: Add import / export of MO and BOMLines - Close #18499
  226. NEW: Adding accounting export model for iSuite Expert
  227. NEW: add link to an element by ref
  228. NEW: add missing printFieldListFrom hook call on several lists
  229. NEW: add MRP into Object Linked Box
  230. NEW: Add option to hide customer code on PDF documents
  231. NEW: Add param $nolog to avoid logging into dol_delete_recursive_dir()
  232. NEW: Add sale representative in order and invoice list
  233. NEW: add a setting to create PDF in PDF/A - 1b format #18990
  234. NEW: Add `SOCIETE_SHOW_VAT_IN_LIST` to display VAT number in combo list of thirdparties
  235. NEW: Add sortorder on units list
  236. NEW: Adds PDF_HIDE_PRODUCT_LABEL_IN_SUPPLIER_LINES to hide product label in supplier order lines
  237. NEW: Add STOCK_MOVEMENT_LIST_HIDE_UNIT_PRICE to hide unit price on some pages
  238. NEW: add support for zstd compression
  239. NEW: Allow drag and drop on kits
  240. NEW: Allow exporting supplier order validation date + validation user
  241. NEW: Allows product ref generation after the form is validated with PRODUCT_GENERATE_REF_AFTER_FORM
  242. NEW: autocomplete account group when editing an account card
  243. NEW: Auto create invoice for payment done on an order with online payment link of order
  244. NEW: Can edit fields of proposal when proposal is not yet signed
  245. NEW: Can edit the translation key of an overwrote translation key.
  246. NEW: can enable/disable external calendar by default
  247. NEW: Can hide sender name on PDF documents
  248. NEW: Can select lot from a combo list of existing batch numbers (in MRP consumtion)
  249. NEW: Can set the default BOM on a product
  250. NEW: Can set/unset the usual working day of the week (friday, saturday, sunday)
  251. NEW: Can show progression of task into combo list of tasks
  252. NEW: can upload the odt file for the product doc template
  253. NEW: Contract - Add From/to input on search date
  254. NEW: Customer Display with TakePOS
  255. NEW: Split Sale in TakePOS
  256. NEW: Customer invoice template list - Add input date from/to
  257. NEW: date filter on project list and task list From->To
  258. NEW: display shipping method and tracking url on shipment list
  259. NEW: expense reports: conf to force amounts to be entered only including taxes
  260. NEW: expense reports: conf to pre-fill start/end dates with bounds of current month
  261. NEW: expense reports: show link to already existing overlapping expense report
  262. NEW: expense reports: can make project field mandatory on lines
  263. NEW: Expose bank account holder, label and number
  264. NEW: feature #18986
  265. NEW: field and behavior in product object
  266. NEW: generate intervention from time spent
  267. NEW: holiday: handle monthly balance updates with cronjob
  268. NEW: HRM integration, source code
  269. NEW: HRM admin - Add tabs
  270. NEW: HRM - Include more options to manage/custom dashboard
  271. NEW: Increase size of params of actions for emailcollector
  272. NEW: Invoice list - Use complete country select field with EEC or not
  273. NEW: mass action delete, no more break if at least one object has child
  274. NEW: mass action paid on customer invoice list
  275. NEW: massaction validate on supplier orders list
  276. NEW: Mass action send email to all attendees of an event.
  277. NEW: expense reports: conf to pre-fill start/end dates with bounds of current month
  278. NEW: Option "Add a link on the PDF to make the online payment"
  279. NEW: More options to generate PDF (show Frame option, width of picture option)
  280. NEW: Preview of pdf files of expense report lines
  281. NEW: print without details
  282. NEW: project time spent: conf to prevent recording time after X months
  283. NEW: rewrite bind accountancy code finding on customer and sales invoice
  284. NEW: Societe - Add perentity functionality on customer/supplier accountancy auxiliary account
  285. NEW: Survey - Add a clickable link in email send
  286. NEW: Social Contributions - Add from/to filter on list
  287. NEW: Supplier order and proposal - Add From/to input on search date
  288. NEW: Task - Add From/to input on search date
  289. NEW: Add theme option THEME_ELDY_USEBORDERONTABLE
  290. NEW: The Anti-CSRF protection MAIN_SECURITY_CSRF_WITH_TOKEN is on to value 1 by default
  291. NEW: Update SQL : install and migration
  292. NEW: Use an ajax call for the clicktodial feature instead of href link.
  293. NEW: when multiple order linked to facture, show list into note.
  294. NEW: when we delete several objects with massaction, if somes object has child we must see which objects are concerned and nevertheless delete objects which can be deleted
  295. NEW: Editing a page in website module keep old page with name .back
  296. NEW: External backups can be downloaded from the "About info page".
  297. NEW: Add massaction to switch status on sale / on purchase of a product.
  298. Modules
  299. NEW: Stable module Knowledge Management
  300. NEW: Experimental module Event Organization Management
  301. NEW: Experimental module Workstations Management
  302. NEW: Development of module Partnership Management
  303. For developers:
  304. ---------------
  305. NEW: Introduce method hasRight
  306. NEW: Can use textarea field into a confirm popup.
  307. NEW: Can use the result_mode of mysqli driver. Save memory for list count
  308. NEW: #18319 REST API - Shipment: Add 'close' action / endpoint / POST method.
  309. NEW: Add API /approve and /makeOrder for purchase orders.
  310. NEW: add action trigger for member excluded
  311. NEW: add option MAIN_IBAN_IS_NEVER_MANDATORY, MAIN_IBAN_NOT_MANDATORY, PROPAL_NOT_BILLABLE, PROPAL_REOPEN_UNSIGNED_ONLY, PROPOSAL_ARE_NOT_BILLABLE, TICKETS_MESSAGE_FORCE_MAIL
  312. NEW: Add code codebar column on serial/lot structure
  313. NEW: Add date_valid and date_approve columns in the list of supplier orders
  314. NEW: add hook `beforeBodyClose`
  315. NEW: Add hook hookGetEntity.
  316. NEW: add hookmanager on note pages
  317. NEW: add hook 'menuLeftMenuItems' to filter the leftmenu items
  318. NEW: Add the property "copytoclipboard" in modulebuilder
  319. NEW: api for knowledgemanagement
  320. NEW: API get list of legal form of business
  321. NEW: API list of staff units
  322. NEW: hook after rank update
  323. NEW: printFieldListFrom hook call on several lists
  324. NEW: Use lang selector when using a field key 'lang' in modulebuilder
  325. NEW: we need to be able to put more filters on deleteByParentField() function
  326. NEW: make it easier to set the `keyword`, `keywords` and `description` attributes of an ecm file object
  327. NEW: Experimental feature to manage user sessions in database
  328. NEW: Hidden option API_DISABLE_COMPRESSION is now visible in API setup page.
  329. NEW: Add hook printUnderHeaderPDFline on invoice PDF templates (can be used for example to add a barcode or more information on header of invoices).
  330. Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
  331. * ALL EXTERNAL MODULES THAT WERE NOT CORRECTLY DEVELOPPED WILL NOT WORK ON V15 (All modules that forgot to manage the security token field
  332. into forms will be broken. The security token field is expected since Dolibarr v9 but a lot of external modules did not implement it).
  333. * Update hook 'printOriginObjectLine', removed check on product type and special code. Need now reshook.
  334. * Old deprecated module "SimplePOS" has been completely removed. Use module "TakePOS" is you need a Point Of Sale.
  335. * The method static ActionComm::getActions($db, ...) is no more static. Use $actioncomm->getActions(...) instead (without $db param).
  336. * The 'action=delete&file=...' has been replaced with 'action=deletefile&file=...' to avoid confusion with deletion of object lines.
  337. * Method getDictvalue has been renamed into getDictionaryValue to match camel case rule.
  338. * To execute shell or command line command, your code must never use method like exec, shell_exec, popen, .. but must use the built-in
  339. method executeCLI() available into core/class/utils.class.php
  340. * Class file expeditionbatch.class.php renamed to expeditionlinebatch.class.php
  341. * ExpeditionLineBatch::fetchAll is not static anymore and first parameter $db is removed
  342. * ExtraFields->showOutputField parameter 4 'extrafieldsobjectkey' is now required
  343. * CommonObject method add_object_linked now sets targettype to 'mymodule_myobject' instead of 'myobject',
  344. you can use hook 'setLinkedObjectSourceTargetType' to set your usual targettype
  345. ***** ChangeLog for 14.0.5 compared to 14.0.4 *****
  346. FIX: 13.0: printFieldListWhere called twice on same query
  347. FIX: 14.0.4 fatal error on cron list.
  348. FIX: #19476
  349. FIX: #19564
  350. FIX: #19651
  351. FIX: Accountancy - SQL error on subledger account search in journal
  352. FIX: apply eldy's suggestion to not overwrite existing extrafields of $line
  353. FIX: Can't close a down payment if paid with credit notes.
  354. FIX: better compatibility with multicompany
  355. FIX: contact card: bad colspan value for separator extrafield in creation/modification form
  356. FIX: discounts are applied both when fetching the best supplier price and when displaying it
  357. FIX: double display for contact categorie on societe create card
  358. FIX: fatal error on cron list.
  359. FIX: holiday list: only mass delete if leave request is not in draft, canceled or refused, like in card
  360. FIX: holiday mass deletion: correct return of record deleted
  361. FIX: Holiday month report
  362. FIX: info tab on customer invoice record not found
  363. FIX: line extrafields are inoperative in dispatch cards even when they exist
  364. FIX: list of categories in stats of supplier invoices
  365. FIX: missing default value for more comprehensive
  366. FIX: multicurrency: fields in discount unitialized when creating deposit
  367. FIX: Navigation on bank transaction list
  368. FIX: Can't edit a bank transaction due to bad permission check.
  369. FIX: Option MAIN_DIRECT_STATUS_UPDATE broken. Ajax on/off not saving value in DB after updating to version >=12
  370. FIX: postgresql compatibility, "" as is not authorized
  371. FIX: printFieldListWhere called twice (at different locations) for the same SQL query, can result in syntax errors
  372. FIX: select too large into addrights (pb of missing parenthesis)
  373. FIX: set optional from post, we can't untick boolean field on product card
  374. FIX: Take into consideration work leave over serveral months
  375. FIX: test if method exist on wrong object
  376. FIX: title for nature of third party in company list
  377. FIX: Urgent onglet contact inaccessible depuis une facture
  378. FIX: wrong syntax of sql request
  379. ***** ChangeLog for 14.0.4 compared to 14.0.3 *****
  380. FIX: $totalarray is overwritten, totals were lost
  381. FIX: 13.0 - due to a typo in the 'mode' parameter, the "first name" column of the list of members displays the full name
  382. FIX: 13.0: end date required to edit a ticket message
  383. FIX: 13.0 feedback of PR #18993: make ticket messages punctual events with attr percentage = -1
  384. FIX: 13.0 PR #18993: add comment on modified part
  385. FIX: 13.0: sometimes firstname was mistyped as fistname
  386. FIX: 14.0 - civility field of private third party creation form has inadequate width
  387. FIX: 14.0 - civility field width inadequate due to select2 calculating the width while the field has no width (display: none)
  388. FIX: 14.0 - due to a typo in the 'mode' parameter, the "first name" co…
  389. FIX: #18634 : Problem of virtual stock with reception module enabled
  390. FIX: #18695 Added ref_ext to supplier invoice
  391. FIX: #18698 Supplier invoice list - "alert" checkbox not working
  392. FIX: #18735
  393. FIX: #18767 : Adherent delete
  394. FIX: #18797
  395. FIX: #18854
  396. FIX: #18875 in v14
  397. FIX: #18910
  398. FIX: #18910 : MRP List SQL query syntax error with more than one extrafileds.
  399. FIX: #18912 Accountancy - SQL error when custom group is added without country defined
  400. FIX: #18934 on-registration in the extrafieldsline database for deliveries
  401. FIX: #18968
  402. FIX: #19008
  403. FIX: #19014 - the properties of some fields are not updated when you submit the form
  404. FIX: #19210
  405. FIX: #19214 : PostgreSQL error on admin/limits.php
  406. FIX: #19241 Project - Fix display salary in overview
  407. FIX: #19305
  408. FIX: 2 columns for total labels
  409. FIX: Accountancy - Format Quadra export - Missing line type C to create automaticly a subledger account with label
  410. FIX: Accountancy - If deposit invoice is used, force binding in deposit accounting account to solve transaction
  411. FIX: Accountancy - Missing specific filename for export on format FEC2, Ciel & repare it
  412. FIX: Accountancy - Option of export popup are inverted
  413. FIX: Accountancy - PHP8
  414. FIX: Accountancy - Product admin - SQL error when we affect accounting account with product_perentity activated
  415. FIX: Accountancy simplified - Salaries are not present in report
  416. FIX: Accountancy - Some correction on export name
  417. FIX: Accountancy - Trunc code_journal to 2 in format XIMPORT (Ciel, Sage50)
  418. FIX: add warehouse in projects' overview count
  419. FIX: also on customer index for automatic binding
  420. FIX: Attachment of pdf into shipment when sending email
  421. FIX: autocalculation of the supplier price in main currency.
  422. FIX: avoid warning if $categories is an id
  423. FIX: bad sign of amount stored for multicurrency columns on credit notes
  424. FIX: Bad use of a forced contact of another company on PDF/ODT documents
  425. FIX: Bad use of dol_concatdesc()
  426. FIX: Button text on proposal card for create a invoice
  427. FIX: calculateCosts of BOM must not be included into fetch
  428. FIX: calculation of balance in conciliation page on desc sorting.
  429. FIX: card.php
  430. FIX: Change date format of the inventorycode to be equal as mass stock transfert
  431. FIX: check if greater 0
  432. FIX: close cash with some terminals in TakePOS
  433. FIX: compatibility with Multicompany
  434. FIX: consistent UX when calling a tab from the invoice card with empty ref/id
  435. FIX: default language defined for IN country
  436. FIX: Expense report - In edit mode, field qty doesn't accept decimal unlike the create mode
  437. FIX: fetch of product with modulebuilder load too much data
  438. FIX: filter for export of accounting documents
  439. FIX: Filter on categories
  440. FIX: generate documents with PDF options
  441. FIX: indentation
  442. FIX: init hookmanager after loading $conf values
  443. FIX: invoice: inpossible to create an invoice because of very bad check + warnings when trying to print tabs for invoice with no ID
  444. FIX: legal issue on expense report pdf (must also show price without tax)
  445. FIX: list of categories in stats of supplier invoices
  446. FIX: load tranlate array after setting lang
  447. FIX: lost superadmin grade after edit user card
  448. FIX: missing filter status=1 on rss feeds
  449. FIX: missing permission check reported by me@lainwir3d.net on product api
  450. FIX: missing return status
  451. FIX: missing sql filter by entity
  452. FIX: move fetch_optionnal into $ac_static->fetch()
  453. FIX: only a superadmin can modify entity
  454. FIX: only ones value is return for dictionaries
  455. FIX: optional visibility on create card
  456. FIX: payment style and html5 tags
  457. FIX: payment using wrong type in takepos when too many payment mode
  458. FIX: PR#18931 Remove useless explicit call to dol_shutdown
  459. FIX: Product accountancy affectation with product_perentity activated (PR #18620)
  460. FIX: products/services card: hidden extrafields were overridden
  461. FIX: project task list: extrafields could not be displayed
  462. FIX: Propal list - Problem of pagination on date
  463. FIX: reload user lang
  464. FIX: Remove not complete order from the virtual stock
  465. FIX: Replenish: SQL error when no warehouse has been created + Warning when there are no warehouses
  466. FIX: resource list : Use standard code to handle list filters
  467. FIX: restrictedArea for payment delete
  468. FIX: Ret PR
  469. FIX: second approval back in stable feature as is the setting for minimum amount (last part from PR#14286)
  470. FIX: selected lines on supplier invoice create
  471. FIX: Selection of type "people" for membership must hide the company
  472. FIX: select list of orders not complete when field type of company is on
  473. FIX: show end hours in events linked to objects
  474. FIX: support of localtax on expense report
  475. FIX: task time: can't filter by user with pgsql + show error message
  476. FIX: task time: keep on using natural_search
  477. FIX: tcpdf vulnerability to roman numeral bomb, cf. tecnickom/TCPDF issue #315
  478. FIX: Test when date of invoie is in future (pb with TZ and offset)
  479. FIX: Ticket - Card - Wrong font awesome library
  480. FIX: Ticket - Duplicate field project when we create ticket from project
  481. FIX: translation into email for member at membership validation.
  482. FIX: Travis Sanitize SQL
  483. FIX: unprivileged user can see task associated with a not allowed project
  484. FIX: URGENT: impossible to create an invoice
  485. FIX: Use of accent into filename of GED
  486. FIX: user date timezone offset
  487. FIX: User salary card - translation problem
  488. FIX: user without permission can set ticket subject
  489. FIX: We need a default price base type in variant creation case with multiprices when parent has been created with only one level price
  490. FIX: wrong array key value
  491. FIX: wrong check
  492. FIX: wrong position of error message
  493. Sync transifex.
  494. ***** ChangeLog for 14.0.3 compared to 14.0.2 *****
  495. FIX: #18698 Supplier invoice list - "alert" checkbox not working
  496. FIX: #18735
  497. FIX: #18767 : Member delete
  498. FIX: #18854
  499. FIX: #18910 : MRP List SQL query syntax error with more than one extrafileds.
  500. FIX: Accountancy - Format Quadra export - Missing line type C to create automaticly a subledger account with label
  501. FIX: Accountancy - Missing specific filename for export on format FEC2, Ciel & repare it
  502. FIX: Accountancy - Option of export popup are inverted
  503. FIX: Accountancy - Some correction on export name
  504. FIX: Accountancy - Trunc code_journal to 2 in format XIMPORT (Ciel, Sage50)
  505. FIX: add warehouse in projects' overview count
  506. FIX: autocalculation of the supplier price in main currency.
  507. FIX: avoid warning if $categories is an id
  508. FIX: Bad use of a forced contact of another company on PDF/ODT documents
  509. FIX: Button text on proposal card to create a invoice
  510. FIX: calculateCosts of BOM must not be included into fetch
  511. FIX: check if greater 0
  512. FIX: default language defined for IN country
  513. FIX: fetch of product with modulebuilder load too much data
  514. FIX: Filter on categories
  515. FIX: indentation
  516. FIX: init hookmanager after loading $conf values
  517. FIX: legal issue on expense report pdf (must also show price without tax)
  518. FIX: missing filter status=1 on rss feeds
  519. FIX: move fetch_optionnal into $ac_static->fetch()
  520. FIX: payment using wrong type in takepos when too many payment mode
  521. FIX: Product accountancy affectation with product_perentity activated (PR #18620)
  522. FIX: products/services card: hidden extrafields were overridden
  523. FIX: Propal list - Problem of pagination on date
  524. FIX: selected lines on supplier invoice create
  525. FIX: Selection of type "people" for membership must hide the company
  526. FIX: select list of orders not complete when field type of company is on
  527. FIX: support of localtax on expense report
  528. FIX: task time: can't filter by user with pgsql + show error message
  529. FIX: task time: keep on using natural_search
  530. FIX: Test when date of invoie is in future (pb with TZ and offset)
  531. FIX: translation into email for member at membership validation.
  532. FIX: unprivileged user can see task associated with a not allowed project
  533. FIX: user without permission can set ticket subject
  534. ***** ChangeLog for 14.0.2 compared to 14.0.1 *****
  535. FIX: #18353 Invoice list translation issue
  536. FIX: #18375 SQL Error on tasks statistics
  537. FIX: #18465
  538. FIX: #18484
  539. FIX: #18531
  540. FIX: #18542 REST API: set global $user variable to DolibarrApiAccess::user.
  541. FIX: #18544 Shipment REST API: load thirdparty object into the shipment before validating.
  542. FIX: #18544 Shipment rest api: load thirdparty object when validating
  543. FIX: #18565
  544. FIX: #18589 #18617
  545. FIX: #18591 : Remove double quotes of SQL Queries for postgresql compatibility
  546. FIX: #18666 Order / Shipment list: Don't SQL JOIN category table when not necessary.
  547. FIX: Accountancy - Some problems of length with general & subledger account
  548. FIX: add DISTINCT
  549. FIX: Add option $noescapecommand in executeCLI for better compatibility
  550. FIX: Add token to remove error when removing widget
  551. FIX: Add token when remove the last widget on home page
  552. FIX: an approved holiday can be canceled by an admin.
  553. FIX: better sql request
  554. FIX: change LOG_DEBUG with LOG_WARNING in syslog and remove sql error in syslog (already done)
  555. FIX: Collapsing of extrafields has disappeared.
  556. FIX: Date of payment of subscription must not be set to 1970-01-01.
  557. FIX: Export of website generates a package that contains a sql error
  558. FIX: Field already present in SQL request
  559. FIX: increase maxlength of password input
  560. FIX: invoice fetch not found syslog debug level instead of error
  561. FIX: Invoice list - Wrong name for column total_tva
  562. FIX: invoice validation: when checking if any vat rate has a negative amount, prevent false positives with -1E-14 amounts
  563. FIX: Manage credit note on situation invoice for calculate margin
  564. FIX: Menu List of project was not visible.
  565. FIX: migration script
  566. FIX: multicompany transverse mode compatibility
  567. FIX: option "Default value for field 'Refuse bulk emailings'"
  568. FIX: Recommended session.cookie_samesite must be 'Lax' not 'Strict'.
  569. FIX: Relative discount with high nb of decimals
  570. FIX: salary extrafields don't work and table is not well named
  571. FIX: Supplier invoice list - Wrong language key used
  572. FIX: wrong table_element_line
  573. FIX: wrong users count in multicompany transverse mode
  574. FIX: #yogosha6944 Protection against traversal path.
  575. ***** ChangeLog for 14.0.1 compared to 14.0.0 *****
  576. FIX: $conf->task used but it does not exist, use $conf->projet instead
  577. FIX: #18181
  578. FIX: #18212 : Add url field
  579. FIX: #18267
  580. FIX: #18289 #18294
  581. FIX: #18341 lang not loaded
  582. FIX: #18389 Accountancy - Bug on LDcompta10 export for supplier invoice
  583. FIX: #18399 Fix shipment validation email template override.
  584. FIX: Accountancy - Debug Export Sage50 / CIEL Compta / CIEL Compta Evo (Format XIMPORT)
  585. FIX: Accountancy - Rules to delete & modify transaction not applied in ledger & subledger
  586. FIX: Accountancy - Search date on journal
  587. FIX: Accountancy - SQL error on select journal on journal
  588. FIX: Accountancy - SQL error when insert a manuel transaction
  589. FIX: add include missing file '/core/actions_dellink.inc.php' in project card
  590. FIX: avoid to have link to create bookmark on page to create bookmark
  591. FIX: bad approver shown on holiday once approved
  592. FIX: bad closing div on error message
  593. FIX: cannot add time spentd when column ref is not displayed
  594. FIX: Can't remove a permission of a group
  595. FIX: Can't set cost price when product is not on purchase
  596. FIX: compatibility postgresql
  597. FIX: filter on status Draft in modulebuilder
  598. FIX: holiday card: hooks uninitialized
  599. FIX: Invoice - Missing button to reopen an abandoned situation invoice
  600. FIX: Link of download main doc on vat list
  601. FIX: look and field v14
  602. FIX: Missing column Date validation in ledger & subledger
  603. FIX: on admin/pdf.php (with javascript enabled) if you set some boolean confs then click on "save", all boolean values are reset
  604. FIX: on supplier order, JOIN with product fourn price table must be done with fk_soc too to avoid display several times a same line (because of same supplier product ref)
  605. FIX: postgresql filter select search extrafield
  606. FIX: shipping validation workflow: 'ORDER_NEW' trigger called from wrong object
  607. FIX: show info of company into user dropdown
  608. FIX: totalDayAll hours in tasks
  609. FIX: update product lot
  610. FIX: using Tulip, deposit mask was not saved
  611. FIX: #yogosha6907
  612. ***** ChangeLog for 14.0.0 compared to 13.0.0 *****
  613. For users:
  614. ----------
  615. NEW: Module Recruitment to follow application to job positions is now stable.
  616. NEW: Feature to make Stock Inventories
  617. NEW: Several security issues after a second private bug hunting campaign.
  618. NEW: A lot of fix into english text after a small proofreading campaign (still not perfect, but really better)
  619. NEW: All main menu entries are using the picto of the module
  620. NEW: Add a copy to clipboard button on some fields
  621. NEW: Add an example of scheduled job to send email reminder for unpaid invoices
  622. NEW: Add some color and picto for the direction of movement
  623. NEW: add the column "Channel" into the list of orders
  624. NEW: Add the column "alias" of company in the list of proposal, order, invoice
  625. NEW: Add the column "Office phone" and "User mobile" in user list
  626. NEW: Add the column "Price level" in thirdparty list
  627. NEW: Add some company information in the dropdown login menu
  628. NEW: Add edit/delete action icons on categories list pages
  629. NEW: Add hidden option to auto load input line extrafield into new lines
  630. NEW: Add import profile to import BOM
  631. NEW: Add link picto to the stock movement on the detail of production
  632. NEW: Add mass action "Set tag" for product/service, user, thirdparty, warehouse, project, bank account, members
  633. NEW: Add bulk action Validate and Set to billed on order list.
  634. NEW: Add possibility to exports userGroups fields on user exports
  635. NEW: Can search on lots or serials into the quick search bar
  636. NEW: Add support for Friday as a non working day
  637. NEW: auto notification with module Notification can use templated emails
  638. NEW: Can clone a cron job
  639. NEW: Can create a lot from the list view (Look and feel standardization).
  640. NEW: Can filter on extrafields date on lists
  641. NEW: Can filter on rowid in list of blocked logs
  642. NEW: Can hide columns "time consumed" on timesheet per week
  643. NEW: Can set an employee on each social contribution
  644. NEW: Can set order of execution of hooks
  645. NEW: Can toggle FCKeditor on public/private notes
  646. NEW: Check update availability for externals modules using a button on module page
  647. NEW: Choose lines to use while creating intervention card from origin
  648. NEW: Columns shipment method, payment mode, payment term in proposal and order list
  649. NEW: Conf for default actioncomm status
  650. NEW: Dictionary for availability - Add a column position
  651. NEW: Can set a user related to a social contribution
  652. NEW: ICS Direct debit can be set with a different value for each bank account
  653. NEW: LDAP: usergroup search can be filtered
  654. NEW: Make public bookmarks editable by admin users only
  655. NEW: If main logo not defined, can use the squarred logo on login page
  656. NEW: The manifest file can use the squared image if available
  657. NEW: Enhance the multicurrency rate editor
  658. NEW: Normalise Type company field with ajax combobox
  659. NEW: preload product description on selection for customer propal/order/invoice
  660. NEW: Search usergroups & resources
  661. NEW: Setup Page for module creation with module builder enhancement #FoundationFunding
  662. NEW: Show picto of module into the list of dictionaries
  663. NEW: Show the total of payment on the payment confirmation page
  664. NEW: The global setup for Mandatory fields can now be done on combo list too.
  665. NEW: translate in "en_US" to complete PR 16980
  666. NEW: Update the list of taxes available by default for France
  667. NEW: Salary payment request and Salary payment are 2 different steps in workflow on Salary payment recording
  668. NEW: VAT payment request and VAT payment are now 2 different steps in workflow on VAT payment recording
  669. NEW: VAT report - Optimisation & collapse by rate
  670. NEW: When a doc file is shared, link is visible from the main page of doc.
  671. NEW: #16378 more E-Mail Contact substitution Values for better salutation
  672. NEW: option to keep the "Automatically create the payment" checkbox empty on the tax creation page
  673. Accountancy
  674. NEW: Add FEC import
  675. NEW: Add a confirmation form with options on export (for notified export and validate operations)
  676. NEW: Add select date from/to in already bind customer and supplier list
  677. NEW: FEC / FEC2 export - Add new field DateLimitReglmt
  678. NEW: In ledger & journals, show link on bank transaction
  679. NEW: Possibility to filter on journals in balance
  680. NEW: Add a page to list subledger accounts
  681. NEW: Multiselect journal code filter on journal / balance / ledger
  682. NEW: Add first step to close fiscal year
  683. Agenda
  684. NEW: add support for Friday as a non working day
  685. NEW: can show the leave dates/holidays on the agenda view
  686. NEW: Support color for types of event
  687. Bank
  688. NEW: Bank Entries : display user linked to a salary or a taxes
  689. NEW: Add bulk actions for Bank Transfer
  690. ECM/GED
  691. NEW: add DB fields note_public and note_private for ECM module
  692. NEW: can filter files in ECM/GED on status Shared / Not shared
  693. Invoices
  694. NEW: add a check to avoid an invoice date in the future
  695. NEW: add the total of margin in invoice list
  696. NEW: can set a percentage when creating an invoice from another object
  697. NEW: Support down payment on supplier invoice (& some adjustments)
  698. Margin
  699. NEW: add the total of margin in invoice list
  700. NEW: add the total of margin in page by user
  701. Members
  702. NEW: #17292 default subscription amount by adherent type
  703. NEW: option to automatically create a login/user when a new subscription of a member is done online
  704. NEW: option to select membership type on the online payment page for membership subscription or renewal
  705. Products
  706. NEW: Add price min and price min including tax into product export
  707. NEW: Add a ref in product customer price
  708. NEW: customer ref for product customer prices
  709. NEW: Set status of all variants when changing status of parent
  710. Projects/Tasks
  711. NEW: option to automatically close an open project when all its tasks are done (=progress 100%)
  712. NEW: can show the project ref into PDF documents
  713. NEW: when we add contacts/users to a project, ask to also affect them on tasks
  714. NEW: Can hide columns "time consumed" on timesheet per week
  715. Proposals
  716. NEW: add bulk action to set a commercial proposal to status "Refused"
  717. NEW: can set a warehouse in a proposal
  718. NEW: date and user signature on proposal (Issue 16062) #16980
  719. Shipment
  720. NEW: add option in Workflow module to set a shipment as closed
  721. TakePOS
  722. NEW: delayed payment in TakePOS #14456?
  723. NEW: display date range if exist in TakePOS
  724. NEW: display resiliate status in TakePOS for member
  725. NEW: edit sales lines rights in TakePOS
  726. NEW: option for TakePOS to show the total price without tax
  727. NEW: more permissions in TakePOS (can edit added line, can modify once order sent to kitchen)
  728. Third Party / Contacts
  729. NEW: add contact tag and bulk email status on the thirdparty + contact create form
  730. NEW: can set a warehouse on a thirdparty
  731. Tickets
  732. NEW: can use captcha on public page to create a ticket #16347
  733. NEW: can set if a ticket group is visible on public interface or not
  734. Warehouse/Stock
  735. NEW: Feature to make Stock Inventories
  736. NEW: can make massive stock transfers from a CSV file
  737. NEW: Stock movement list - add more complete date field
  738. NEW: can set a warehouse in a proposal
  739. NEW: can set a warehouse on a thirdparty
  740. Website Module
  741. NEW: #17113 Can upload a favicon in website module
  742. NEW: add a new permission "Export website"
  743. NEW: add last date of modification for website pages in the list of pages
  744. NEW: Save old page with .old extension on disk when editing a website page
  745. Workflows
  746. NEW: add option in Workflow module to set a shipment as closed
  747. for Admins
  748. NEW: Add a security center page with all information and advices related to the security of your instance
  749. NEW: Add a performance center page with all information and advices related to the performance of your instance
  750. Modules
  751. NEW: Module Recruitment is now stable
  752. NEW: start new experimental module Event Organization Management
  753. NEW: start new experimental module Partnership Management
  754. NEW: start new experimental module Knowledge Management
  755. NEW: start new experimental module Workstations Management
  756. NEW: Check update availability for externals modules using a button on module page
  757. Module SimplePOS is deprecated - TakePOS is recommended for the future
  758. new Options
  759. NEW: add option CONTRACT_ALLOW_EXTERNAL_DOWNLOAD to make generated doc automatically shared
  760. NEW: add option SUPPLIER_PROPOSAL_ALLOW_EXTERNAL_DOWNLOAD to make generated doc automatically shared
  761. NEW: add option MAIN_SECURITY_ANTI_SSRF_SERVER_IP to define list of IPs that are local IPs
  762. NEW: add option SOCIETE_DISABLE_WORKFORCE to hide staff field
  763. NEW: add constant MAIN_BUGTRACK_URL to set a custom url to redirect to when clicking on link "declare a bug"
  764. NEW: add constant ACCOUNTANCY_USE_PRODUCT_ACCOUNT_ON_THIRDPARTY to manage binding with accountancy account declared on thirdparty card
  765. NEW: add constant MAIN_PRODUCT_PERENTITY_SHARED to manage some informations (Accounting account) when product is shared on several entities
  766. NEW: add constant MAIN_COMPANY_PERENTITY_SHARED to manage some informations (Accounting account) when company is shared on several entities
  767. For developers:
  768. ---------------
  769. NEW: Can edit an object property in module builder
  770. NEW: Add data-eec=1 for EEC countries on select for js interaction
  771. NEW: Add experimental repair script to switch to dynamic row format and utf8mb4 encoding
  772. NEW: Add function showValueWithClipboardCPButton() to add a copy/paste
  773. NEW: Upgrade Stripe PHP lib to 7.67.0
  774. NEW: Support sepa_debit in stripe paymentmethods list
  775. NEW: Update doleditor.class.php for easily activate SCAYT
  776. NEW: Add triggers in the function add_object_linked(), updateObjectLinked() and deleteObjectLinked()
  777. NEW: Add triggers OBJECT_LINK_INSERT, OBJECT_LINK_UPDATE et OBJECT_LINK_DELETE in the function add_object_linked(), updateObjectLinked() and deleteObjectLinked()
  778. NEW: can set a target image in dolcropresize function
  779. NEW: can set a label as placeholder for combo lists
  780. NEW: Add pagination on Get Products response API
  781. NEW: Add the DefaultValues CRUD class
  782. NEW: Extrafields of documents lines are inside the lines, not any more on separate TR
  783. NEW: unit selection on object edit line
  784. APIs
  785. NEW: API add option $includeifobjectisused to get a product
  786. NEW: API get the list of product ids only
  787. NEW: add link to OpenAPI specifications XML file in REST API module setup: swagger.json file can be included into external tools like redoc
  788. NEW: add native compression in REST APIs
  789. NEW: Product Variants API, add variant stock to response by parameter
  790. NEW: Product API route added to get product stock and product with or without variants #13739 #17390
  791. Hooks
  792. NEW: hook printFieldListTitle for cabyprodserv.php
  793. NEW: hook to allow external modules to add their own shortlist of recent objects
  794. NEW: SQL-altering hooks in the turnover by product report
  795. NEW: add form confirm hook on company card
  796. NEW: add hook addSectionECMAuto method to add custom directory into ECM auto files
  797. WARNING:
  798. Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
  799. * Module SimplePOS is deprecated. If you need a POS module, please use the module TakePOS.
  800. * The ICS value for direct debit or credit transfer is now stored on each bank account instead of into the global setup.
  801. * API /setup/shipment_methods has been replaced with API /setup/shipping_methods
  802. * Field "total" renamed into "total_ht" for table llx_facture, llx_facture_rec for better field name consistency
  803. * Field "tva" renamed into "total_tva" for llx_facture, table llx_propal, llx_supplier_proposal, llx_commande, llx_commande_fournisseur for better field name consistency
  804. * Field "total" renamed into "total_ttc" for table llx_propal, llx_supplier_proposal for better field name consistency
  805. * If your database is PostgreSQL, you must use version 9.1.0 or more (Dolibarr need the SQL function CONCAT)
  806. * If your database is MySQL or MariaDB, you need at least version 5.1
  807. * Function set_price_level() has been renamed into setPriceLevel() to follow camelcase rules
  808. * Removed deprecated substitution key __REFCLIENT__ (replaced with __REF_CLIENT__)
  809. * Removed constant MAIN_COUNTRIES_IN_EEC. You can now set if country is in Europe or not from the dictionary of countries.
  810. * v14 seems to work correctly on PHP v8 but it generates a lot of verbose warnings. Currently, v14 i snot yet officialy supported with PHP 8.
  811. * To execute shell or command line command, your code must never use method like exec, shell_exec, popen, .. but must use the built-in
  812. method executeCLI() available into core/class/utils.class.php
  813. ***** ChangeLog for 13.0.5 compared to 13.0.4 *****
  814. FIX: 13.0: class CommandeFournisseurDispatch provides trigger for UPDATE but not for CREATE / DELETE
  815. FIX: #18389 Accountancy - Bug on LDcompta10 export for supplier invoice
  816. FIX: #18591 : Remove double quotes of SQL Queries for postgresql compatibility
  817. FIX: Accountancy - Debug Export Sage50 / CIEL Compta / CIEL Compta Evo (Format XIMPORT)
  818. FIX: Accountancy - Some problems of length with general & subledger account
  819. FIX: add DISTINCT
  820. FIX: an approved holiday can be canceled by an admin.
  821. FIX: autocalculation of the supplier price in main currency.
  822. FIX: better sql request
  823. FIX: cannot add time spend when column ref is not displayed
  824. FIX: compatibility postgre sql
  825. FIX: holiday card: hooks uninitialized
  826. FIX: Invoice - Missing button to reopen an abandoned situation invoice
  827. FIX: invoice validation: when checking if any VAT rate has a negative amount, prevent false positives with -1.0E-14 amounts
  828. FIX: list of categories in stats of supplier invoices
  829. FIX: Manage credit note on situation invoice for calculate margin
  830. FIX: method_exists needs object at first param
  831. FIX: move fetch_optionnal into $ac_static->fetch()
  832. FIX: multicompany transverse mode compatibility
  833. FIX: on supplier order, JOIN with product fourn price table must be done with fk_soc too to avoid display several times a same line (because of same supplier product ref)
  834. FIX: postgre filter select search extrafield
  835. FIX: products/services card: hidden extrafields were overridden
  836. FIX: shipping validation workflow: 'ORDER_NEW' trigger called from wrong object
  837. FIX: task time: can't filter by user with pgsql + show error message
  838. FIX: task time: keep on using natural_search
  839. FIX: wrong users count in multicompany transverse mode
  840. ***** ChangeLog for 13.0.4 compared to 13.0.3 *****
  841. FIX: Allow disabling of a module (not a dangerous action) even if there is problem with token (due to bugged modules).
  842. FIX: 13.0 - fatal - missing inclusion of ajax.lib.php for calling 'ajax_autocompleter()'
  843. FIX: #17919 pictures in docs
  844. FIX: #18006
  845. FIX: Accountancy - if we define a date start, automatic binding try to continue to solve old binding
  846. FIX: Accountancy - Limit date payment not registered on purchases operations
  847. FIX: Can't edit replacement invoice
  848. FIX: deposit can create credit note in payment conf
  849. FIX: division by zero on create
  850. FIX: holiday: balances not updated correctly with pgsql because of case sensitivity field
  851. FIX: holiday: status filter parameter has been renamed but not in links it was used
  852. FIX: List and Create Companies Left Menus
  853. FIX: method exists
  854. FIX: need to add payment sum to getlibstatus function in object linked block
  855. FIX: permission to close a proposal when using advanced permissions
  856. FIX: Problem of z-index with popup and top menu
  857. FIX: same thing on supplier orders
  858. FIX: Status of invoice when making a replacement invoice
  859. FIX: update contact birthday alert
  860. ***** ChangeLog for 13.0.3 compared to 13.0.2 *****
  861. FIX: 13.0 warning - missing quotes around 'label'
  862. FIX: #16143 Old PG requires "()" on DROP FUNCTION
  863. FIX: #16843
  864. FIX: #17060
  865. FIX: #17192 - With tz < 0, event is show in bad day on calendar views
  866. FIX: #17363
  867. FIX: #17476 releve.php: Fix SQL statement
  868. FIX: #17967
  869. Fix: #17906 : fix access denied
  870. FIX: Accountancy - Import in general ledger
  871. FIX: Accountancy - Quadra export - wrong data on credit
  872. FIX: Accountancy - Warning on the pages of the preparatory statements of accounting entries
  873. FIX: Add function price2num for rounding values in productAlertStock box
  874. FIX: Add parameter to function price2num()
  875. FIX: Cannot delete a batch material from item receipts
  876. FIX: cast int
  877. FIX: Change parameters MF to MS for price2num() function
  878. FIX: create event from contact card preselect contact correctly
  879. FIX: create sociales : keep values error form
  880. FIX: dol_print_date for %a and %b with some timezone
  881. FIX: email is not case sensitive
  882. FIX: error for duplicate thirdparty found correctly returned by ws
  883. FIX: Espadon PDF shippment model with long public note now working
  884. FIX: esupplier order: error 500 when using packaging with product where it is not defined
  885. FIX: Filter on debit/credit
  886. FIX: Filter on supplier payment list
  887. FIX: fix checkbox displayed according to module project setup parameters - work in progress
  888. FIX: inconsistency in margin recording with option "Force to sale price"
  889. FIX: invoice PDF generation after payment
  890. FIX: mask selector fournisseur if module not activate
  891. FIX: merge thirparty also work for bank URL entry
  892. FIX: Missing extrafields into export of agenda record
  893. FIX: missing parameter in select for POP
  894. FIX: missing return edit if update error
  895. FIX: missing token on dolGetButtonAction for action delete
  896. FIX: payment creation: re-generate invoice PDF with correct display options
  897. FIX: payment validation: invoices PDF were no re-generated, make it with correct display options
  898. FIX: Periodicity by default on fiscal year, according to the now date, we have plus 1 year added
  899. FIX: pgsql: prevent 'WHERE 1'
  900. FIX: PHP version requirement in composer.json
  901. FIX: project visibility field with two option
  902. FIX: saving template email
  903. FIX: search accented words in product description (consumption page)
  904. FIX: Search on date in accountancy
  905. FIX: selection of project for reception must use
  906. FIX: shhhhhh ! There is nothing here...
  907. FIX: Show input field checkbox selection
  908. FIX: Show Ref.Supplier in LinkToObjectBlock
  909. FIX: SQL Error show_contacts : socialnetworks
  910. FIX: Start hour on ACCOUNTING_DATE_START_BINDING
  911. FIX: supplier order: error 500 when using packaging with product where it is not defined
  912. FIX: test must be === and not ==
  913. FIX: test on link type
  914. FIX: type link extrafield case for advanced target emailing
  915. FIX: Write right on document
  916. ***** ChangeLog for 13.0.2 compared to 13.0.1 *****
  917. FIX: 11.0 - $this->socid injected in query without checking for empty value
  918. FIX: #16096 #16085 Any call of ajax pages must provide the token
  919. FIX: #16296
  920. FIX: #16325
  921. FIX: #16341 : Fetch the Product ExtraFields in Shippment lines
  922. FIX: #16366
  923. FIX: #16393 Do not sanitize <!DOCTYPE html>
  924. FIX: #16420 #16423 #16488 #16477
  925. FIX: #16431
  926. FIX: #16465
  927. FIX: #16480
  928. FIX: #16485
  929. FIX: #16487
  930. FIX: #16503
  931. FIX: #16530
  932. FIX: #16533
  933. FIX: #16629
  934. FIX: #16671 Can not generate zip file of documents in backup tool
  935. FIX: Add "Now" link on social charges creation card
  936. FIX: avoid undefined URL and missing token
  937. FIX: Bad project filter in ticket list
  938. FIX: Buttons to disable bindings not working
  939. FIX: class not found when creating recuring invoice from invoice+discount
  940. FIX: File attachment on lots/batches
  941. FIX: handling $heightforinfotot when he's superior to a page height on Supplier Invoice
  942. FIX: hourglass and hide button to pay
  943. FIX: massaction validate invoice do not regenerate PDF
  944. FIX: #16627 fix missing mp4 video mime
  945. FIX: picto on shipment to reset qty to 0. Some quantities were not reset.
  946. FIX: Protection to avoid #16504
  947. FIX: rounding amount on card updating
  948. FIX: rounding amount on social charges card updating
  949. FIX: select list dependencies now work for ModuleBuilder sellist field
  950. FIX: status in popup of member in widget
  951. FIX: status on tooltip on widgets
  952. FIX: Timezone management for datetime on list of events
  953. FIX: Timezone management for datetime with modulebuilder and extrafields
  954. FIX: Total_ht not show in contract link element
  955. FIX: use post instead get
  956. FIX: use var "saved_url" instead global var "$url"
  957. FIX: Various payment - Missing fields for check transmitter & bank name
  958. FIX: warning if setup of chart of account is not yet done.
  959. FIX: wrong extension
  960. ***** ChangeLog for 13.0.1 compared to 13.0.0 *****
  961. FIX: 10.0 before crediting a withdrawal receipt, check whether it has been credited already.
  962. FIX: 11.0 when a mandatory extrafield of type sellist contains '0' it should be considered empty and trigger an error message upon insertion
  963. FIX: 11.0 when a new intervention is created from an object, a new $extrafields object is instantiated but not initialized
  964. FIX: create MO, Column 'tms' cannot be null
  965. FIX: #14290 #15900
  966. FIX: #16076 patch user/list.php for extrafields
  967. FIX: #16077 patch wrong timezone
  968. FIX: #16079 error of service date at duplicated invoice
  969. FIX: #16080 mailing list title
  970. FIX: #16084 DB error at projects
  971. FIX: #16107
  972. FIX: #16118 Timezone problem on some fields
  973. FIX: #16131
  974. FIX: #16135
  975. FIX: #16143
  976. FIX: #16156
  977. FIX: #16160
  978. FIX: #16165 Create customer discount without VAT
  979. FIX: #16185
  980. FIX: #16189 fix download/see check deposit PDF
  981. FIX: #16215
  982. FIX: Accountancy - label_operation is used instead of label_compte
  983. FIX: Add critical price patch
  984. FIX: Assignement of actors on tasks
  985. FIX: Bad dates on info tabs
  986. FIX: cash fence for takepos with multientity
  987. FIX: CSRF errors on margin forms
  988. FIX: encoding status in graph of vendor proposals
  989. FIX: Fix detect dispached product and set to received completely when the supplier order have services (support STOCK_SUPPORTS_SERVICES)
  990. FIX: hide/unhide external ICS calendars
  991. FIX: link to create event when task is in a project with a thirdparty
  992. FIX: Localtax must be converted with price2num
  993. FIX: manage price min for PRODUIT_CUSTOMER_PRICES
  994. FIX: Missing language ico
  995. FIX: Must not be able to edit vat of all lines if not draft
  996. FIX: Bad "htdocs" found into a path
  997. FIX: removed no more used proc update_modified_column_date_m on pgsql (its presence triggered errors)
  998. FIX: Vulnerability report by Ricardo Matias
  999. FIX: select default mail template
  1000. FIX: Select transport mode function when creating a supplier invoice and add unique key to the table llx_c_transport_mode in migrate sql
  1001. FIX: Merge of thirdparties : "unknow column fk_soc" + "Delivery" label
  1002. FIX: SQL Error in group by with postgres or mysql strict mode
  1003. FIX: TakePOS : load date function
  1004. FIX: Timeout during import
  1005. FIX: Trigger on expense report was not fired
  1006. FIX: User creation of expense report not visible
  1007. FIX: warning when adding a line if $remise_percent is an empty string
  1008. FIX: status late on purchase orders
  1009. FIX: ODT generation very slow
  1010. FIX: amount in summary of report
  1011. FIX: VAT value when code contains number
  1012. FIX: payment term label on PDF
  1013. FIX: date selector when using reduced year (like on smartphone)
  1014. ***** ChangeLog for 13.0.0 compared to 12.0.0 *****
  1015. For users:
  1016. ----------
  1017. NEW: Module "Credit transfer SEPA" to manage payment of vendors using bank credit transfer SEPA files.
  1018. NEW: Module Intracomm report
  1019. NEW: Module Reception (for a more accurate management of your receptions) moved from experimental to stable.
  1020. NEW: Module Recruitment to manage Job position and applications.
  1021. NEW: Several security issues after a private bug bounty campaign.
  1022. NEW: Accountancy - add chart of sub accounts
  1023. NEW: Accountancy - add options to disable binding on sales, purchases & expense reports independently of the modules
  1024. NEW: Accountancy balance - add a menu entry to show subtotal by group
  1025. NEW: Accountancy - change menu disposition
  1026. NEW: Accountancy - on transfers, select the periodicity by default
  1027. NEW: Accountancy - add export for Gestinum (v3 & v5) #15180
  1028. NEW: new currency rate editor
  1029. NEW: Solve blocking feature. Can increase stock of a Kit without changing subproduct stock.
  1030. NEW: add a widget to show the customers with outstanding limits reached
  1031. NEW: add 2 rules for emailcollector: Message send/not sent from Dolibarr
  1032. NEW: add a counter of number of words for pages in website module
  1033. NEW: add a page to list Stock at a given date in the past
  1034. NEW: add a start date to begin binding in accountancy
  1035. NEW: add a statistics page to list popularity of products on invoices
  1036. NEW: add calendar selection for agenda view
  1037. NEW: Support documents generation for ticket edition (PDF or ODT)
  1038. NEW: add column payment term into list of supplier invoices
  1039. NEW: add column quantity in product margin page
  1040. NEW: add column vat rate in page to define accounting account on product/service
  1041. NEW: add costprice in fields of products list
  1042. NEW: add an import profile for CUSTOMER ORDER, PO, PROPOSAL MODULE, SUPPLIER INVOICE
  1043. NEW: add employee link in expense report binding page
  1044. NEW: add EORI No. as ProfID5 #15382
  1045. NEW: add export for various payments
  1046. NEW: add Extrafields labels and values in mail on create ticket
  1047. NEW: add Extrafields support on ECM module
  1048. NEW: add filter rules "is answer" and "is not answer" in email collector
  1049. NEW: add focus when editing on product/stock/product.php -> close #14548
  1050. NEW: add free text on each terminal of cash desk
  1051. NEW: add global search for customer payments and vendor payments
  1052. NEW: add global search for miscellaneous payments
  1053. NEW: add helper function for table headers with numbers
  1054. NEW: add link to edit property from the search result of website pages
  1055. NEW: add link to reset qty on supplier dispatch page
  1056. NEW: add MAIN_EMAILCOLLECTOR_MAIL_WITHOUT_HEADER const to remove header stored by email collector
  1057. NEW: add Manufacturing Orders attached files into the automatic ECM view
  1058. NEW: add margin info in invoice list
  1059. NEW: add mass action to set category on a list of website pages
  1060. NEW: add mass deletion for events
  1061. NEW: add mass deletion for draft invoices
  1062. NEW: add more filters on monthly statement list
  1063. NEW: add option TAKEPOS_CAN_FORCE_BANK_ACCOUNT_DURING_PAYMENT
  1064. NEW: add option to define a default warehouse at user level
  1065. NEW: add option to include products without alert in replenish
  1066. NEW: add order by lastname and firstname by default in get sales representatives
  1067. NEW: add PDF document templates for warehouses (list of stock)
  1068. NEW: add a prospect status for the contact with managment of custom icon
  1069. NEW: add public note on products ; this also partially fix the #14342
  1070. NEW: add quick dropdown menu in top right menu (experimental with MAIN_USE_TOP_MENU_QUICKADD_DROPDOWN)
  1071. NEW: add region in export companies and contacts
  1072. NEW: add rights on margin info on invoice list
  1073. NEW: add search param for close date on order list
  1074. NEW: add show preview for mail attachement on form mail
  1075. NEW: add State/Province origin for products
  1076. NEW: add the workflow interaction close intervention on closing ticket
  1077. NEW: add tracking number in list and search_all items
  1078. NEW: add vcard for adherent and user
  1079. NEW: add week number for month view in agenda
  1080. NEW: Algeria data (VAT and forme_juridique)
  1081. NEW: allow click on all header numbers on commerce area
  1082. NEW: allow to reopen interventions (green button)
  1083. NEW: allow zero quantity on supplier/vendor order line
  1084. NEW: better currency rate editor
  1085. NEW: can build vendor invoice from vendor orders
  1086. NEW: can change a product in lines of a recurring invoice or contract
  1087. NEW: can set the size of the logo on PDF documents
  1088. NEW: can change VAT rate of all lines of a draft object in one step
  1089. NEW: can define date range of validity of a login during creation
  1090. NEW: can disable, from edit page, the whole web site
  1091. NEW: can edit and set sales representatives directly on thirdparty card
  1092. NEW: can edit the list of sending email profiles
  1093. NEW: can enable/disable users in bulk actions
  1094. NEW: can filter on accounting system ref in export of chart of account
  1095. NEW: can filter on container type, language and tags in the list of web pages
  1096. NEW: can hide eatby, sellby dates with option PRODUCT_DISABLE_EATBY and PRODUCT_DISABLE_SELLBY
  1097. NEW: can import proposals, sales orders, supplier invoices
  1098. NEW: can set a dedicated SMTP config for sending email from public ticket interface
  1099. NEW: can set tags/categories to website pages
  1100. NEW: can set type of price without tax per default for new sale price creation
  1101. NEW: can use desired stock of a given warehouse for replenishment
  1102. NEW: common behavior for monthly leave list view
  1103. NEW: convert all subscription in datetime
  1104. NEW: date shipment from order accepts hours
  1105. NEW: price level compatibility for variant
  1106. NEW: display stat for BOM on "object referent"/linked Object product tab
  1107. NEW: Email configuration - allow auto signed certificate when smtp ssl activated
  1108. NEW: enable free emails input with select2
  1109. NEW: Events in agenda for contact
  1110. NEW: filter on progress column in task list
  1111. NEW: filter product list by country and/or state/province
  1112. NEW: format tickets sent by mail in public interface
  1113. NEW: form to add customer/supplier into categories
  1114. NEW: Framework is ready for CSRF token protection on explicit GET URLs
  1115. NEW: helper functions for export with phpspreadsheet
  1116. NEW: hide closed contract lines
  1117. NEW: hide label in PDF for variants
  1118. NEW: if specific help page is available, we change color of icon
  1119. NEW: include the tag editor of page as a popup into website editor
  1120. NEW: introduce constant FACTUREFOURN_REUSE_NOTES_ON_CREATE_FROM
  1121. NEW: introducing new modal boxes in TakePOS
  1122. NEW: keep TakePOS terminal when login/logout
  1123. NEW: link on balance to the ledger
  1124. NEW: MAIN_EMAILCOLLECTOR_MAIL_WITHOUT_HEADER const in email collector
  1125. NEW: manage errors on update extra fields in ticket card
  1126. NEW: mass-actions for the event list view
  1127. NEW: more filter for "View change logs"
  1128. NEW: multiselect type and date to date filter
  1129. NEW: new line template: hidden conf to fill service dates from the last service line
  1130. NEW: PDF model storm for delivery
  1131. NEW: possibilty to group payments by mode and show their subtotal
  1132. NEW: Priority and transparency from external calendar events
  1133. NEW: Products - Nature of product is now a dictionary #13287
  1134. NEW: Products Import/Export 'default warehouse' and 'use batch number' fields
  1135. NEW: Purchase price table: added filterable table columns
  1136. NEW: rate editor for multicurrency
  1137. NEW: ref_ext field for Commande lines, order lines, Attributes and Combinations, Invoice lines, payments, order lines
  1138. NEW: remove new lines in mail on add ticket message
  1139. NEW: Rule "email to" accept wildcard *
  1140. NEW: save filter of the project homepage
  1141. NEW: select-able columns on customer and supplier invoice paymnet list
  1142. NEW: select-able columns on miscellaneous payments + more data columns
  1143. NEW: select-able columns on social taxes list
  1144. NEW: send context and remove new lines on create ticket
  1145. NEW: show category filter on lists only when user have rights to read categories
  1146. NEW: show header number and make it clickable in warehouse area, payment area, shipment area
  1147. NEW: show image of user in the combo select of users
  1148. NEW: show label on batch card
  1149. NEW: show links for select and multi-select in category extra field
  1150. NEW: show module and permission ids on user/group rights (only admin)
  1151. NEW: show place from events on import calender
  1152. NEW: show references in contract form on interventions
  1153. NEW: show tags and status in search list of website pages
  1154. NEW: show user on external calender events (when found)
  1155. NEW: subject title with company name instead of application title in ticket message
  1156. NEW: Support for Samba4 AD
  1157. NEW: TakePOS appearance tab with more visual parameters
  1158. NEW: TakePOS add alert before changing thirdparty
  1159. NEW: TakePOS add third order printer
  1160. NEW: TakePOS can change thirdparty with barcode scan
  1161. NEW: TakePOS can create a thirdparty customer from TakePOS frontend
  1162. NEW: TakePOS connector compatibility with RECEIPT PRINTERS module
  1163. NEW: TakePOS add delayed payment
  1164. NEW: TakePOS display date range if exist
  1165. NEW: TakePOS display resiliate status for members
  1166. NEW: TakePOS Gift Receipt
  1167. NEW: TakePOS multicurrency compatibility
  1168. NEW: TakePOS multicurrency total
  1169. NEW: TakePOS print payment method and change
  1170. NEW: TakePOS restrict thirdparty to customer
  1171. NEW: TakePOS show available stock
  1172. NEW: TakePOS Weighing Scale compatibility with TakePOS connector #14725
  1173. NEW: Thirdparty Import new fields: mother company,outstanding debt limit,bank account,incoterms
  1174. NEW: Thirdparty module : box on customer/supplier tab for invoice outsantding amount late
  1175. NEW: Ticket classification on create from email collector
  1176. NEW: Ticket message notifications when edited from public interface
  1177. NEW: Ticket translate classification labels in ticket
  1178. NEW: VAT rate for Angola #15606
  1179. NEW: VAT and juridical status for Algeria
  1180. NEW: VAT report - Invert constant to show by default zero VAT in reports
  1181. NEW: website page fields selection
  1182. NEW: website - global header of a website can also have dynamic content
  1183. NEW: when creating a user from a member linked to a thirdparty, you can choose to create it as external or internal user
  1184. NEW: add clone button on miscellaneous payment
  1185. NEW: add option to put the product label in bold in the PDF templates if configured #15065
  1186. NEW: add option "If the feature to manage kits of module Stock is used, show details of subproducts of a kit on PDF."
  1187. For developers:
  1188. ---------------
  1189. NEW: add __MEMBER_TYPE__ and __TYPE__ substitution key
  1190. NEW: add function dolButtonToOpenUrlInDialogPopup() to be able to open page into a popup
  1191. NEW: show line number on intervention card (via MAIN_VIEW_LINE_NUMBER)
  1192. NEW: add some fields to link website page to an other object
  1193. NEW: fill ECM src object fields in dol_add_file_process
  1194. NEW: conf to allow to show the full tree in warehouse popup
  1195. NEW: can use parameter ?THEME_DARKMODEENABLED=2 for a preview of theme in dark mode
  1196. NEW: can force the antivirus from conf file or autoprepend ini setup
  1197. NEW: can add event to log into blockedlog module with a constant
  1198. NEW: add property cssview when declaring fields of an object
  1199. NEW: can use dynamic code into the 'enabled' property of DAO fields
  1200. NEW: field ref_ext in llx_commandedet
  1201. NEW: fields ref_ext for Attributes and Combinations
  1202. NEW: OAuth SCOPE for Admin SDK
  1203. NEW: standardizes API thirdparties by email like other object
  1204. NEW: Triggers Attributes and Attributes values
  1205. NEW: add incoterms data into the substitution array
  1206. NEW: add send context for ticket
  1207. NEW: add a message in error_log after detection of SQL or script injection
  1208. NEW: add validation of MX domain for emails
  1209. NEW: calculate the virtual stock in transverse mode ( not on getEntity('commande'), ... but on getEntity('stock') )
  1210. NEW: Graphics can be horizontal bars
  1211. NEW: add param to not show links when output tags
  1212. APIs
  1213. NEW: API get contacts list of a given order
  1214. NEW: API endpoint getContacts and clean results
  1215. NEW: API can update a payment
  1216. NEW: API get member by thirdparty
  1217. NEW: API get thirdparty by barcode
  1218. NEW: API get users by email / login
  1219. NEW: fetch contact by email with REST API
  1220. NEW: get state dictionnary by REST API
  1221. NEW: improve Product API for variant products
  1222. NEW: retrieve discount from invoice from API
  1223. NEW: Thirdparty REST API: endpoint to set price level
  1224. NEW: use new category API for project list view
  1225. HOOKs
  1226. NEW: add hook on propal card
  1227. NEW: add hooks on newpayment page to allow external payment modules
  1228. NEW: add hooks on stats pages
  1229. NEW: add formConfirm hook on product page
  1230. NEW: add two hooks printFieldListFrom and printFieldSearchParam
  1231. NEW: add hook "loginCheckSecurityAccess"
  1232. WARNING:
  1233. Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
  1234. * The object "livraison" has been renamed into "delivery" (directory, class, keys, methods with livraison in name ...).
  1235. * All properties ->contactid have been renamed into ->contact_id
  1236. * All properties ->titre have been renamed into ->title
  1237. * Property $paiementid in API 'api_supplier_invoices.php' has been renamed into into $payment_mode_id
  1238. * Property 'num_paiement' has been renamed 'num_payment' everywhere for better code consistency.
  1239. * The deprecated subsitution key __SIGNATURE__ has been removed. Replace it with __USER_SIGNATURE__ if you used the old syntax in your email templates.
  1240. * The hidden option HOLIDAY_MORE_PUBLIC_HOLIDAYS has been removed. Use instead the dictionary table if you need to define custom days of holiday.
  1241. * If you build a class that implement CommonObject to use the incoterm properties or methods (->fk_incoterm, ->label_incoterm, ->location_incoterm),
  1242. you must now also include declaration of the Trait 'CommonIncoterm' in your class. All incoterm functions were moved into this Trait.
  1243. * The GETPOST(..., 'alpha') has now the same behaviour than GETPOST(..., 'alphanohtml') so no html will be allowed. Use GETPOST(..., 'restricthtml') to accept HTML.
  1244. * If you have links in your code with '&action=add', '&action=update', '&action=delete' as a parameter, you must also add '&token='.newToken() as another parameter to avoid CSRF protection errors.
  1245. * The API addPayment for api_invoice has evolved to accept amount into a foreign currency. You must provide array(amount=>X,mutlicurrency_ammount=>Y) instead of simple amount.
  1246. * The method select_thirdparty(), deprecated since 3.8, into html.form.class.php has been removed.
  1247. * Depreciate all methods with name ->valide(). Use instead methods ->validate().
  1248. * Function showStripePaymentUrl, getStripePaymentUrl, showPaypalPaymentUrl and getPaypalPaymentUrl has been removed. The generic one showOnlinePaymentUrl and getOnlinePaymentUrl are always used.
  1249. * Context for hook showSocinfoOnPrint has been moved from "showsocinfoonprint" to "main"
  1250. * Library htdocs/includes/phpoffice/phpexcel as been removed (replaced with htdocs/includes/phpoffice/PhpSpreadsheet)
  1251. * Database transaction in your triggers must be correctly balanced (one close for one open). If not, an error will be returned by the trigger, even if trigger did return error code.
  1252. * Dolibarr v13 is still compatible with any PHP version between 5.6.0 and 7.4.*; Unit tests are OK with PHP 8.0 but some warnings or troubles may appears with PHP 8.0.
  1253. * All your Ajax services must contains such a line at begin of file: if (!defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL', '1'); // Disables token renewal
  1254. ***** ChangeLog for 12.0.5 compared to 12.0.4 *****
  1255. FIX: before crediting a withdrawal receipt, check whether it has been credited already
  1256. FIX: mandatory extrafields of type sellist
  1257. FIX: when a mandatory extrafield of type sellist contains '0' it should be considered empty and trigger an error message upon insertion
  1258. FIX: when a new intervention is created from an object, a new $extrafields object is instantiated but not initialized
  1259. FIX: "openall" filter on ticket list does not include read tickets
  1260. FIX: ticket - extrafields of type 'date' are not saved
  1261. FIX: ticket - the "openall" filter on the ticket list does not include tickets with status READ
  1262. FIX: #14290 #15900
  1263. FIX: #15388 #15891
  1264. FIX: #15465 External user sees last 5 shipments to other customers in the dashboard
  1265. FIX: #15629
  1266. FIX: #15751 Miscellaneous payment type change to 0 after updating subledger account
  1267. FIX: #15946
  1268. FIX: #15966 #15967
  1269. FIX: Accountancy - Fix some problems on CEGID export
  1270. FIX: Accountancy - label_operation is used instead of label_compte
  1271. FIX: Accountancy - Retire entire opening balance feature
  1272. FIX: add autofix of count of email target when data is corrupted
  1273. FIX: add categories params on llxHeader filter
  1274. FIX: Add critical price patch from 12 to 11.
  1275. FIX: Bad cleaning of VAT rate when numbers are into code
  1276. FIX: Bad dates filtering in the ticket list causes sql error
  1277. FIX: balance starting and ending fiscal month #14197
  1278. FIX: bom line unit display #13831
  1279. FIX: cash fence for takepos with multientity
  1280. FIX: Check of customer/vendor code fails in some cases
  1281. FIX: create ticket : thirdparty/contact notification #15629
  1282. FIX: Creation of thirdparty when setup is empty
  1283. FIX: Dates of sales start in TakePOS
  1284. FIX: dupliacete customer or supplier code must be error dipslayed with new code proposed
  1285. FIX: Export FEC - Force Carriage Return Line Feed
  1286. FIX: Facture Situation Out : status condition
  1287. FIX: Filter on date of next generation on template invoices
  1288. FIX: Fix detect dispatched product and set to received completely when the supplier order have services (support STOCK_SUPPORTS_SERVICES)
  1289. FIX: Invoice Situation Out : status condition
  1290. FIX: issue 15659 : Missing test if supplier conf is enabled
  1291. FIX: link to create event when task is in a project with a thirdparty
  1292. FIX: Localtax must be converted with price2num
  1293. FIX: manage price min for PRODUIT_CUSTOMER_PRICES
  1294. FIX: missing GETPOST parameters on card_presend.tpl.php
  1295. FIX: missing socid into link to create event from project agenda tab
  1296. FIX: Must delete extrafields before main table on product deletion.
  1297. FIX: (path) htdocs removed
  1298. FIX: php alert sms.php
  1299. FIX: right to show VAT rate in product list
  1300. FIX: select default mail template
  1301. FIX: Timeout during import
  1302. FIX: update order by api
  1303. FIX: useless tracking number displayed on pdf if empty issue #14501
  1304. FIX: Visible date of payment
  1305. FIX: warning when adding a line if $remise_percent is an empty string
  1306. FIX: When creating a new POS sell, the creation date must be modified.
  1307. FIX: wrong name for search status param issue #15516
  1308. ***** ChangeLog for 12.0.4 compared to 12.0.3 *****
  1309. FIX: make formConfirm an addreplace-type hook
  1310. FIX: regex to remove 'action' parameter: taking feedback from PR#15213 into account
  1311. FIX: remove 'action' parameter from redirect URL when reordering lines on a document
  1312. FIX: error when displaying lines on order after adding a line if both MAIN_MULTILANGS and MAIN_DISABLE_PDF_AUTOUPDATE are activated
  1313. FIX: on survey creation, entity is always set to 1 ⇒ set it to $conf->entity
  1314. FIX: set entity to $conf->entity (instead of 1 by default) when creating a survey; otherwise the survey cannot be listed from the entity it was created on unless it is the main entity
  1315. FIX: the stringent XSS protection provided by 'alphanohtml' causes problems with some clients who used basic tags (bold, italic, underline) in product labels. Using 'restricthtml' instead could be a good compromise.
  1316. FIX: third party of object is not always fetched when initiating the e-mail presend action (e.g. from an order)
  1317. FIX: when the cronjob 'params' field is empty, the cron method is called with one empty string param instead of no params at all
  1318. FIX: XSS protection too stringent -> replace 'alphanohtml' with 'restricthtml'
  1319. FIX: #13067 including opening balance in calculation of displayed balance
  1320. FIX: #14326
  1321. FIX: #14649
  1322. FIX: #14901
  1323. FIX: #14927 Change ContratLigne property type to product_type
  1324. FIX: #14979
  1325. FIX: #15074
  1326. FIX: #15111 Fix special characters output in PDF
  1327. FIX: #15161 MO translation conflict
  1328. FIX: #15163
  1329. FIX: #15199
  1330. FIX: #15208
  1331. FIX: #15303
  1332. FIX: #15365 export of extrafields for user and resources
  1333. FIX: #15374 : "New" doesn't clear total amounts
  1334. FIX: #15501
  1335. FIX: #15572
  1336. FIX: #15590
  1337. FIX: #15618
  1338. FIX: supplier proposals as linked objects of events are not correctly fetched
  1339. FIX: when users create an event from a supplier proposal, the "linked objects" section says "Deleted"
  1340. FIX: Accountancy - Some ajustments on length of the account (general & auxiliary)
  1341. FIX: admin conf selected
  1342. FIX: also check if there is a method $object->fetch_thirdparty() before calling it
  1343. FIX: autofocus on first setup
  1344. FIX: Bad rigths to send contract
  1345. FIX: Better error message with IMAP when connection fails
  1346. FIX: Can create user but not update user with activedirectory
  1347. FIX: Can receipt of a product that required lot after disabling stock and
  1348. FIX: Can't create shipment for virtual product. Add
  1349. FIX: cant empty action comm desc
  1350. FIX: CA report by product/service : subcategory filter
  1351. FIX: Clean orphan records in llx_ecm_files into repair script.
  1352. FIX: default accountancy values and posted values
  1353. FIX: Deletion of expensereport + other generated object not complete.
  1354. FIX: disabled users must not be available in sales representative list on societe edit mode
  1355. FIX: Dol print error : conf usage thirdparty propagate extrafields to
  1356. FIX: Don't display inactive users in birthday box and company card
  1357. FIX: empty value is needed on filter list
  1358. FIX: enable HTML in product labels depending on conf MAIN_SECURITY_ALLOW_UNSECURED_LABELS_WITH_HTML
  1359. FIX: error 500 on cash closure
  1360. FIX: excess comma
  1361. FIX: Export FEC - Remove line at zero
  1362. FIX: extrafield required error after submit
  1363. FIX: filter on project list
  1364. FIX: force payment mode to withdraw
  1365. FIX: formating of prices with foreign languages
  1366. FIX: handling $heightforinfotot when he's superior to a page height
  1367. FIX: if no PDF default model in admin for expense report, do not create a PDF
  1368. FIX: invoice payment terms edition: error management
  1369. FIX: list of fields in list of recurring invoices was empty
  1370. FIX: load default linked options for linked sellist extra fields
  1371. FIX: Loan - Return on list when you cancel create form or delete a loan
  1372. FIX: Missing lang trans
  1373. FIX: no empty value in required extrafield
  1374. FIX: Param joinfiles not sanitized
  1375. FIX: Payment by BankTransfer
  1376. FIX: pdf_getlinetotalwithtax must show total incl tax
  1377. FIX: Problem on supplier payment card
  1378. FIX: product auto volume calculation
  1379. FIX: product customer prices: missing triggers in CRUD class
  1380. FIX: Request on purchase orders in timeout even on very small databases
  1381. FIX: set paid on total discount of a product in cash desk
  1382. FIX: several warning with the barcode use in ODT templates
  1383. FIX: SHIP MODE install v12 bug insert
  1384. FIX: stripe for connect mode
  1385. FIX: subcat filter
  1386. FIX: supplier invoice: automatically calculate payment term when modifying payment condition
  1387. FIX: SUPPLIER PROPOSAL v12 bug add
  1388. FIX: table making extrafield input too small on advance target mailing
  1389. FIX: table making extrafield too small advtagertmailing
  1390. FIX: Unable to edit extrafields in expense report
  1391. FIX: update margins rates on object line edit
  1392. FIX: uses price2numjs
  1393. FIX: various payments: bad data handling for subledger account + useless db commit/rollback
  1394. FIX: virtual products: displayed value is by unit
  1395. FIX: virtual products: supplier discount was not applied in component list
  1396. FIX: warning for purchase order delivery late.
  1397. FIX: Warning on late purchase order delivery
  1398. FIX: WORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING must not consider services while STOCK_SUPPORTS_SERVICES is empty
  1399. FIX: wrong tab
  1400. FIX: Yogosha report 4425 (backport)
  1401. FIX: Yogosha report 4434 (backport)
  1402. ***** ChangeLog for 12.0.3 compared to 12.0.2 *****
  1403. FIX: 10.0 - when the mime file name is different from the filesystem name, the attachment name should be the mime filename
  1404. FIX: 11.0 - expenses lines overlapping the total amounts frame
  1405. FIX: 12.0 - round value of virtual stock on product stock reassort list
  1406. FIX: #14469
  1407. FIX: #14474 Error when deleting
  1408. FIX: #14530
  1409. FIX: #14703
  1410. FIX: - Accountancy balance Error SQL on entity
  1411. FIX: Bad number of subscription (forgotten when member was resiliated)
  1412. FIX: bad route url to delete subproduct with API
  1413. FIX: Category for suplements not saved
  1414. FIX: Compatibility with modules without document generation
  1415. FIX: Cron load lang
  1416. FIX: CSS
  1417. FIX: Error management. Do no try to approve PO if validation fails.
  1418. FIX: expenses lines overlapping the frame for total amounts.
  1419. FIX: Filter in "billed" of orders was not saved
  1420. FIX: infinite fetch object linked loop
  1421. FIX: Intervention lose html tags when updating
  1422. FIX: JS CRASH - bad usage of moreparam
  1423. FIX: lang fr retained warranty
  1424. FIX: Look and feel v12: First tab must be name of object
  1425. FIX: missing entity check
  1426. FIX: missing param for hook
  1427. FIX: Missing transaction on PO actions
  1428. FIX: MySQL Strict mode
  1429. FIX: param entity in html form file
  1430. FIX: Problems on FEC format
  1431. FIX: round stock value on product list
  1432. FIX: - Send mail from contact : select mail model
  1433. FIX: set sales representatives on create company card
  1434. FIX: Setup of stock increase/decrease
  1435. FIX: sign of amount with credit note and multicurrencies
  1436. FIX: Static property called as non static
  1437. FIX: task leftmenu
  1438. FIX: title button attribute id empty
  1439. FIX: unit price divided by quantity when accepting supplier price proposal
  1440. FIX: Update extrafields on line only if it is supported
  1441. FIX: Update line of BOM
  1442. FIX: using decimal on stock correction
  1443. FIX: Visualization rights correction on last modified contacts box
  1444. FIX: Wrong redirection
  1445. FIX: Yogosha report 4425 (backport)
  1446. ***** ChangeLog for 12.0.2 compared to 12.0.1 *****
  1447. FIX: computation of the bottom margin of <body> returns NaN because body is not loaded yet
  1448. FIX: DebugBar hides content at page bottom
  1449. FIX: allow more harmless html tags
  1450. FIX: Bad back to link
  1451. FIX: Bad param
  1452. FIX: Can go on page even when module is disabled
  1453. FIX: Change position of line in BOM
  1454. FIX: Checkbox "drop table" was not checked when using php method to generate backup dump
  1455. FIX: ClickToDial tab of users has disappeared
  1456. FIX: CSS
  1457. FIX: date in supplier price log tooltip.
  1458. FIX: Debug module direct debit order. Solve conflict with credit transfer
  1459. FIX: Debug setup of receipt printer module
  1460. FIX: dolGetElementUrl and agenda page for external modules
  1461. FIX: DO not erase variable $key and $label during output of extrafields
  1462. FIX: duration fields size with firefox
  1463. FIX: Edit extrafield of type long text loose carriage returns
  1464. FIX: Fails to retraive accounting code of social contribution sometimes
  1465. FIX: Filter too large for extrafields with type text or html
  1466. FIX: If using a rounding step, localtax1+2 not included in total
  1467. FIX: input field of extrafields must keep data if form submit fails.
  1468. FIX: Label of opportunities in graph with special chars badly encoded
  1469. FIX: locataxes lost on lines when cloning a vendor invoice
  1470. FIX: Look and feel v12
  1471. FIX: Missing PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE conf support in supplier order
  1472. FIX: Navigation in object fails to find the next ref in some cases
  1473. FIX: null required
  1474. FIX: order by amount ht uses wrong column
  1475. FIX: Order by amount in product propal stats must be done on d.total_ht and not p.total
  1476. FIX: page for confirmation of payments is empty
  1477. FIX: Param of fetch_name_optionals_label must be object->table_element
  1478. FIX: Picto of HRM module
  1479. FIX: product label and desc were never updated when modifying translation
  1480. FIX: redirect on contact card from main search
  1481. FIX: Reposition and nav
  1482. FIX: search warehouse list
  1483. FIX: Setup of clicktodial hang on smartphone
  1484. FIX: Setup of currency limit and accuracy
  1485. FIX: shipping creation: checks not done on weight and sizes
  1486. FIX: Should not be able to edit qty on shipment when no stock available
  1487. FIX: Size of image on the help popup of modules
  1488. FIX: Sql error on stat by referring entries of a product
  1489. FIX: Warning if no bank account defined
  1490. FIX: We need to see unit line on PDF even though it's an option
  1491. FIX: wrong element var for fetch_name_optionals_label function with expeditions
  1492. FIX: wrong link to third invoice templates
  1493. FIX: Disable svg as supported image by default (can contains javascript). Set MAIN_ALLOW_SVG_FILES_AS_IMAGES to 1 to have svg accepted
  1494. FIX: #14076
  1495. FIX: #14146
  1496. FIX: #14209
  1497. FIX: #14222
  1498. FIX: #14236
  1499. FIX: #14241 Mysql 8 compatibility
  1500. FIX: #14253
  1501. FIX: #14256
  1502. FIX: #14259
  1503. FIX: #14279
  1504. FIX: #14291
  1505. FIX: #14292
  1506. FIX: #14336
  1507. ***** ChangeLog for 12.0.1 compared to 12.0.0 *****
  1508. FIX: reposition was broken if url end with #anchor
  1509. FIX: $_POST must be GETPOST
  1510. FIX: 10.0 - fatal with postgreSQL
  1511. FIX: #14109
  1512. FIX: #14112
  1513. FIX: #14142
  1514. FIX: all extrafields cleared after update of one of them
  1515. FIX: Avoid warning when creating a module with already existing files
  1516. FIX: change selected fields on company card
  1517. FIX: Correct ModuleBuilder left menu
  1518. FIX: create a deposit with amount using comma didn't work
  1519. FIX: CSS
  1520. FIX: Entry from stripe intent were reported into SEPA payments
  1521. FIX: Filter on status, closing opening status
  1522. FIX: html lost on html extrafield
  1523. FIX: Label of popup on thirdparty
  1524. FIX: missing possibility to change entity when propal cloning
  1525. FIX: missing setup of extrafields for MO
  1526. FIX: Missing the tooltip when creating bank account
  1527. FIX: Missing token
  1528. FIX: non numeric value on comm/card.php
  1529. FIX: SQL Problem in customer invoice list
  1530. FIX: SQL Problem in social contribution list
  1531. FIX: SQL Problem in supplier invoice list
  1532. FIX: SQL syntax error when editing extrafields
  1533. FIX: SQL type
  1534. FIX: TakePOS 12 hook
  1535. FIX: Update form erased extrafields that were hidden
  1536. FIX: Update of extrafields date
  1537. FIX: Update of extrafiels on draft object
  1538. FIX: upload documents into manual ECM was reported a permission error
  1539. FIX: Use of office365 TLS with SMTPs method.
  1540. FIX: wrong origin
  1541. FIX: Permission error during import
  1542. ***** ChangeLog for 12.0.0 compared to 11.0.0 *****
  1543. For users:
  1544. NEW: Module MO (Manufacturing Order) is available as stable module.
  1545. NEW: Receipt printer module moved from 'development' to 'experimental'
  1546. NEW: add option MAIN_VIEW_LINE_NUMBER_IN_LIST for some lists
  1547. NEW: add numbering module for TakePOS module
  1548. NEW: 2 new options when creating an invoice from time spent on a project : by period or by task
  1549. NEW: Accountancy add column thirdparty on binding page
  1550. NEW: Accountancy - Add Export for Fiducial Winfic eWinfic WinSis Compta
  1551. NEW: Accountancy - Add Export LD compta version 10
  1552. NEW: Accountancy - Add mode intra & export for product or service bought
  1553. NEW: Accountancy - Add possibility to manage a short alternative label for account - Use to simplify accountancy
  1554. NEW: Accountancy - General ledger - Add an option to search not reconciled lines
  1555. NEW: Add accountancy code of thirdparty in contact and supplier export
  1556. NEW: support webp image format
  1557. NEW: add checkbox "overwrite if exists" into ECM/DMS module
  1558. NEW: add a link to notes in members list
  1559. NEW: add a parameter to group same products in TakePOS
  1560. NEW: add a parameter to sort product by label in TakePOS
  1561. NEW: add a profil to import contact categories
  1562. NEW: add company extrafields into order export
  1563. NEW: add const CASHDESK_FORCE_DECREASE_STOCK to force batch decrementation
  1564. NEW: add const TAKEPOS_NUMPAD_USE_PAYMENT_ICON to use icons on payment buttons
  1565. NEW: add csv separator setup in module admin
  1566. NEW: add dedicated substitutions keys for extrafields of type date and datetime
  1567. NEW: add default warehouse for dispatch
  1568. NEW: add due date in feature "Export accounting documents"
  1569. NEW: add duration information for fichinter
  1570. NEW: Start support of Dark theme into ELDY theme
  1571. NEW: Add field author public alias for blog post on website module
  1572. NEW: Add "finished" field on product list
  1573. NEW: Add French association chart of accounts 2018
  1574. NEW: Add French farm chart of accounts 2014
  1575. NEW: Add French foundation chart of accounts 2018
  1576. NEW: add global reduction in cash desk
  1577. NEW: Add graph type 'piesemicircle'
  1578. NEW: Add hook getInputIdProf. Better solution for #13228
  1579. NEW: Add hook on margin list page
  1580. NEW: add icon on payment buttons in cash desk
  1581. NEW: Add include various payments and loans in accounting report with simplfified accountancy
  1582. NEW: Add invoice stat graph and categ search
  1583. NEW: Addition of delivery times in substitution variables
  1584. NEW: add member to validate on dashboard
  1585. NEW: Add method to add social network sharing buttons on blog posts
  1586. NEW: add multicurrency columns to document lists
  1587. NEW: add numbering module for cash desk
  1588. NEW: add Opening Balance column to balance.php
  1589. NEW: add opportunity status in project stats
  1590. NEW: Add option PDF_USE_ALSO_LANGUAGE_CODE to generate PDF in 2 languages
  1591. NEW: Add option to hide all inactive users into combo list of users.
  1592. NEW: add PDF certificate if present on document folder
  1593. NEW: add product if only one found
  1594. NEW: Add product on key "Enter" in search bar
  1595. NEW: add professional ID 1 in sepamandate document
  1596. NEW: Add Project Ref Column on list of social/fiscal contributions
  1597. NEW: add Project Ref in events export
  1598. NEW: add public and private notes in propal list
  1599. NEW: Add social networks of the company
  1600. NEW: Add sorting for contacts of ... pages
  1601. NEW: Add subtitution variables for url of document in backoffice
  1602. NEW: Add tel and fax in warehouse card
  1603. NEW: add total of value in product stat
  1604. NEW: add total weighted amount in project list
  1605. NEW: add units in product list
  1606. NEW: add VAT ID in sepamandate document
  1607. NEW: add VAT rates in free zone for product/service in TakePOS
  1608. NEW: add weighted amount on project/opportunity
  1609. NEW: add width and height measures in product list
  1610. NEW: add WYSiWYG on member type's description
  1611. NEW: [Allow constants values to be overridden by environment variables]
  1612. NEW: Allow custom module class origine type in Mouvementstock
  1613. NEW: allow display extrafields on pdf
  1614. NEW: Allow extrafields on pdf : extend to line desc
  1615. NEW: allow time consumed to be linked to another task
  1616. NEW: Another way to navigate between pages for some lists
  1617. NEW: Add author column in the client/supplier invoice lists and into order list
  1618. NEW: bank account tags for invoice ODT template
  1619. NEW: Bar Restaurant tab and Auto order
  1620. NEW: better filter on shipment list as other list
  1621. NEW: Better php module view admin
  1622. NEW: Bookkeeping - Add link to document & pdf
  1623. NEW: Bookmarks are now in top menu bar
  1624. NEW: Can check all events in one click in setup of audited events
  1625. NEW: Can create an deposit from order using a percentage of qty.
  1626. NEW: Can edit option PDF_USE_ALSO_LANGUAGE_CODE from PDF setup page
  1627. NEW: Can enter and edit stripe credit card using the Stripe card ID
  1628. NEW: Can filter on donation status in list
  1629. NEW: Can replace a string into all pages in website module
  1630. NEW: Can select several fields to personalize list before submit.
  1631. NEW: Can select which element to export in export accounting documents.
  1632. NEW: can update contact in import model
  1633. NEW: Cash Fence in TakePOS
  1634. NEW: Categories and subcategories sorted by label in TakePOS
  1635. NEW: Categories for actioncomm
  1636. NEW: Category filter for bank and warehouse list
  1637. NEW: Chart of accounts to Ecuador
  1638. NEW: class tool for converting units
  1639. NEW: Close #13011 Add button create thirdparty when creating intervention
  1640. NEW: Colorful theme for TakePOS
  1641. NEW: columns units in product list
  1642. NEW: compatibility of translabel with more dictionaries
  1643. NEW: Confirm file delete on invoice card
  1644. NEW: "contact_civility" for ODT templates
  1645. NEW: CUPS printing compatibility for TakePOS
  1646. NEW: Customer command list - Add date start & date end
  1647. NEW: display weight in shipment list
  1648. NEW: Documentation about PHP support in Dolibarr
  1649. NEW: Donation - Update FR CERFA to 11580*04
  1650. NEW: Easier way to setup the different types of tax. Better visibility.
  1651. NEW: Expedition list - Add date start & date end
  1652. NEW: Experiment supplier packaging with option PRODUCT_USE_SUPPLIER_PACKAGING: Using price according to the minimum quantity
  1653. NEW: Export module, add extrafields for Contract and Contract line
  1654. NEW: Extend retained warranty to be available for all invoices
  1655. NEW: French new regions
  1656. NEW: hook and data id
  1657. NEW: hook on ics generation to add more events in eventarray
  1658. NEW: hook on product load stats
  1659. NEW: If $dolibarr_main_force_https is set, the flag 'secure' on session
  1660. NEW: ignore dir for apple pay with stripe
  1661. NEW: Invoice list - Add date start & date end
  1662. NEW: invoice list: enable multicurrency columns
  1663. NEW: labels on reduction buttons in cash desk
  1664. NEW: Minimum sell prices taking into account in TakePOS
  1665. NEW: monthly view to enter time
  1666. NEW: Multiple sales in TakePOS
  1667. NEW: multiselect categorie client stats facturation
  1668. NEW: no confirm discard ticket if paid
  1669. NEW: not show linked table on add message action
  1670. NEW: only auto print paid ticket in cash desk
  1671. NEW: only show units columns in product list (not in service list)
  1672. NEW: order list: enable multicurrency columns
  1673. NEW: Overwrite tpl with module_part['tpl'] is deprecated. USe hooks
  1674. NEW: possibility to defined rounding rules by currency
  1675. NEW: possibility to show society info when print page
  1676. NEW: Povide a RSS Feed for blogposts
  1677. NEW: PRODUCT_SHOW_ORIGIN_IN_COMBO
  1678. NEW: Project task list, add column selector and extrafields
  1679. NEW: Propal list - Add date start & date end
  1680. NEW: propal list: enable multicurrency columns
  1681. NEW: RECEIPT_PRINTER_NB_CHARACT_BY_LINE and FIX: product label
  1682. NEW: Restore version of application on main screen (for screenshots)
  1683. NEW: Salaries list - Add date start & date end
  1684. NEW: search on key code "enter" if defined in TakePOS
  1685. NEW: set payment method on paid ticket in TakePOS
  1686. NEW: Show active widget state of a RSS feed
  1687. NEW: Show count of each category elements in category card
  1688. NEW: Show creator, last update user of category/tag in the information tab
  1689. NEW: Show list of users in the user category card
  1690. NEW: show messages on ticket card
  1691. NEW: show "New category" button in top of sub categories list
  1692. NEW: show project label in project index
  1693. NEW: Show units of products in stocks and hide total units if content is of diffents units
  1694. NEW: sorting elements on project overview
  1695. NEW: special option MAIN_CREATEFROM_KEEP_LINE_ORIGIN_INFORMATION to store in document line created form other documents lines the id of original lines and origin class line rather than origin object id and origin object type
  1696. NEW: stats invoice graph with 3 bars (3 years instead of 2)
  1697. NEW: supplier invoice list: enable multicurrency columns
  1698. NEW: supplier order list: enable multicurrency columns
  1699. NEW: supplier proposal list: enable multicurrency columns
  1700. NEW: Support of tag {line_pos} for line numbers for tables in ODT templates
  1701. NEW: Support some HTML contents into ODT documents
  1702. NEW: Parameters for Bar Restaurant are grouped in same tab
  1703. NEW: Takepos : Sort products by reference
  1704. NEW: Takepos supplements are supported.
  1705. NEW: The info_admin() can show text after click on other text
  1706. NEW: The module selection uses a KanBan view by default.
  1707. NEW: tooltip for Unit_type and scale in "Dictionary setup - Measuring Units"
  1708. NEW: tooltip notes with first public note and then private note
  1709. NEW: Tree view for sub-categories
  1710. NEW: Truncate columns names when too long and show full title as popup
  1711. NEW: upload odt models for invoices, order, proposal, thirdparties and shipments.
  1712. NEW: Use native --convert-to feature to convert to pdf
  1713. NEW: Add user on order list
  1714. NEW: Various payment list - Add search date start & date end & subledger account
  1715. NEW: visu FROM day TO day in permonth view
  1716. NEW: Website logs are now into a separated log file.
  1717. NEW: X-Axis on graph are shown verticaly when there is a lot of values.
  1718. NEW: Can force ref of a variant product
  1719. For developers or integrators:
  1720. NEW: Add a method $form->widgetForTranslation to allow any field of a form to be entered into different languages.
  1721. NEW: Add API to get types of expense reports
  1722. NEW: API filter bankaccounts by category
  1723. NEW: API filter contacts by category
  1724. NEW: API filter members by category
  1725. NEW: API filter projects by category
  1726. NEW: API filter thirdparty by category
  1727. NEW: API filter user by category
  1728. NEW: API filter warehouses by categorie
  1729. NEW: api for get user's documents
  1730. NEW: api invoice get by ref
  1731. NEW: API to update purchase price.
  1732. NEW: Move engine to build charts from jflot to chart.js
  1733. NEW: Upgrade ace to 1.4.8 - Upgrade select2 to 4.0.13
  1734. NEW: Upgrade Stripe library to 6.43.1
  1735. NEW: Bookkeeping by account - Add selectfields & hook
  1736. NEW: Can force position of legend of graph on right (instead of top)
  1737. NEW: Can change destination of "Back to list" using a "backtolist" parameter
  1738. NEW: add more category types from hook
  1739. NEW: enable put for agendaevents api
  1740. NEW: filter by product on supplier order API
  1741. NEW: get documents for categories with RESP API
  1742. NEW: get proposal by ref with API
  1743. NEW: Hidden option MAIN_TEMP_DIR
  1744. WARNING:
  1745. Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
  1746. * PHP 5.5 is no more supported. Minimum PHP is now 5.6+.
  1747. * Default mode for GETPOST function is now 'alphanohtml' instead of 'none'. So check when you make POST or GET requests with
  1748. HTML content that you make a GETPOST('myparam', 'restricthtml') or GETPOST('myparam', 'none') if you really need posted content without sanitizing
  1749. the HTML code of content (in such a case, sanitize data later)
  1750. * Removed hidden constant MAIN_EXTRAFIELDS_IN_ONE_TD that was useless.
  1751. * Reference of object including a "/" are no more allowed. It is never used by default but to support setup that introduced it, the "/" will be replaced
  1752. by a "_" automatically when a reference (with a custom numbering mask that use it) is generated.
  1753. * Library jflot (replace with chartjs) was removed.
  1754. * Library geoip (replaced with geoip2) was removed.
  1755. * Hidden constant COMMANDE_VALID_AFTER_CLOSE_PROPAL was renamed into ORDER_VALID_AFTER_CLOSE_PROPAL.
  1756. * Object field ref_int is deprecated and set to 'not used', method to fetch object by only ref_int is not supported anymore.
  1757. * UserGroup class has been refactored with new architecture. Triggers of class UserGroup are now USERGROUP_CREATE, USERGROUP_MODIFY, USERGROUP_DELETE
  1758. * A new way to navigate between pages in list is available. To use it (not mandatory), you must:
  1759. - replace line $page = GETPOST('page', 'int') with $page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
  1760. - remove input field in form '<input type="hidden" name="page" value="'.$page.'">';'
  1761. - add parameter $pagenavastextinput to value 1 when calling print_barre_liste()
  1762. WARNING FOR DOLIWAMP USERS ONLY:
  1763. Only people that installed Dolibarr using the all-in-one auto-installer for Windows called "DoliWAMP" are concerned by the following warnings:
  1764. * DoliWAMP auto-installer for Windows is no more available on 32 bits systems. Use standard package if you need to use such architecture.
  1765. * It is not possible to migrate from an installation done with the old DoliWAMP auto-installer for Windows by using this new one.
  1766. You must make a backup of your database, make a fresh installation using the new installer and reload your backup.
  1767. Don't forget that DoliWAMP is a good solution to make a quick test of Dolibarr on your local computer but is not recommended as a production
  1768. solution on a local desktop since a local desktop computer has often no backup and security policy, or not as good as on a server (when there is one).
  1769. DoliWAMP remains a solution for fast test or demo purposes. Prefer using standard packages for production.
  1770. ***** ChangeLog for 11.0.5 compared to 11.0.4 *****
  1771. FIX: $arraydefaultmessage is an object, as well as in /htdocs/core/class/html.formmail.class.php
  1772. FIX: 10.0 - pagination in prelevement/bons.php
  1773. FIX: 10.0 - undefined $langs if template file copy fails during activation of modContrat
  1774. FIX: 11.0 - fatal with postgres on contact/agenda.php
  1775. FIX: 11.0 - multicurrency amount not fetched when fetching payments from llx_paiement or llx_paiementfourn
  1776. FIX: 11.0 - when using pdftk as per hidden conf USE_PDFTK_FOR_PDF_CONCAT, check that the file exists before displaying a success message
  1777. FIX: #13841
  1778. FIX: #13877 - Can validate invoice if there is a credit note with VAT 0% on an invoice with other lines with a VAT non 0%
  1779. FIX: #13968
  1780. FIX: #14001
  1781. FIX: #14002
  1782. FIX: 9.0 - delete unused mandatory argument from migrate_clean_association: argument count mismatch causes a fatal error since php7
  1783. FIX: 9.0 - fatal during migration from 3.1 using PHP 7
  1784. FIX: Accountancy - Binding index - Add a filter on sql request for module Subtotal & Jalon
  1785. FIX: avoid error "Call to undefined function measuringUnitString()"
  1786. FIX: BlindBoolean SQL injection reported by Christian Weiler
  1787. FIX: Can create a credit note on situation invoice if previous is also
  1788. FIX: can install module even if (x) was appended during download.
  1789. FIX: copy value date of VariousPayment onto the new AccountLine
  1790. FIX: count of open day when date and start are not open should be 0
  1791. FIX: Default bank account was not loaded for document generation.
  1792. FIX: Do not show stats panel if the user does not have permissions
  1793. FIX: Fix link of the button to create a credit note and fix the awareness of a error that happen when wo create a credit note
  1794. FIX: force rounding 2 on export ld compta
  1795. FIX: free text on cash desk
  1796. FIX: links into emails of notifications
  1797. FIX: missing file manifest.json.php
  1798. FIX: missing GetNomURL Hook in warehouse class
  1799. FIX: missing hook init + table class + $page not set
  1800. FIX: missing rollbacks on trigger bad return
  1801. FIX: missing translation value for key "NoMorePredefinedProductToDispatch"
  1802. FIX: percent must be displayed on one line
  1803. FIX: php error if multicompany disabled
  1804. FIX: Privilege escalation reported by wizlynx WLX-2020-011
  1805. FIX: replace filter parameter "none" by "restricthtml"
  1806. FIX: Rounding Total TVA in "crabe" model pdf
  1807. FIX: Show ref_customer, amount on contract link object
  1808. FIX: Site ec.europa.eu has moved to https://
  1809. FIX: Tickets mail models doesn't work
  1810. FIX: vulnerability reported by wizlynx WLX-2020-012
  1811. FIX: We must only rename current bank receipt
  1812. FIX: when creating a VariousPayment, the value date is not copied onto the AccountLine that gets created at the same time, so the bank transaction's value date will be the payment date instead of the payment's value date
  1813. FIX: wrong url param
  1814. FIX: XSS using the renaming of .noexe files - reported by Nolan.
  1815. ***** ChangeLog for 11.0.4 compared to 11.0.3 *****
  1816. FIX: #13749
  1817. FIX: #7594 Expense report multi pagebreak
  1818. FIX: Access to undeclared static property: Contact::$table_element
  1819. FIX: actions on supplier proposal not saved (bad trigger name)
  1820. FIX: Add function "completeTabsHead" to "addreplace" type hook.
  1821. FIX: All forms must use newToken()
  1822. FIX: Another "Access to undeclared static property: Contact::$table_element" && "Societe::$table_element"
  1823. FIX: author search supplier proposal list
  1824. FIX: A variable was erased by a temporary variable
  1825. FIX: Avoid infinite loop when a fetch is inside a compute field.
  1826. FIX: Backto link
  1827. FIX: Bad position of total in column
  1828. FIX: bad value in currency into discount created from down payment
  1829. FIX: buyprice extrafield langfile and tooltip
  1830. FIX: Buyprice was updated only if min price for this qty had same qty
  1831. FIX: Can switch from double to price type for extrafields
  1832. FIX: Can use decimal value in virtual products
  1833. FIX: child categories only with good entity rights
  1834. FIX: cloning of emailing when no content selected
  1835. FIX: closing tags
  1836. FIX: Combo list of available users to filter on the list of leaves.
  1837. FIX: Compatibility with multicompany, bad numerotation of task.
  1838. FIX: consistency of price w/wo vat wrong when price entered with tax
  1839. FIX: default value of selectMasssAction broken
  1840. FIX: draftordered replenish virtual stock
  1841. FIX: Error update SQL into stock reception
  1842. FIX: expensereport status in generated pdf
  1843. FIX: extra date field incorrect check
  1844. FIX: Extrafields of type price must be '' and not '0' if not defined
  1845. FIX: Foreign currency lost when splitting a discount
  1846. FIX: get remain to pay with rounding decimals
  1847. FIX: gzip and bzip2 must use option -f
  1848. FIX: IHM, unexpected quote
  1849. FIX: keep viewstatut for doli 3.5
  1850. FIX: Link missing into email of some notification
  1851. FIX: Look and feel v11
  1852. FIX: md stylesheet to be included by external modules like eldy
  1853. FIX: missing array option
  1854. FIX: missing default accountancy product buy code
  1855. FIX: missing fk_bank during export of suppliers invoices
  1856. FIX: missing member entity
  1857. FIX: missing selectedlines on supplier order but checkbox are displayed
  1858. FIX: Missing token and take into account max date when it can.
  1859. FIX: model export list must be sorted by label
  1860. FIX: multicurrency manage on hidden conf SUPPLIER_PROPOSAL_UPDATE_PRICE_ON_SUPPlIER_PROPOSAL
  1861. FIX: Must escape shell
  1862. FIX: Must exclude logs and some dirs for compressed backup
  1863. FIX: ordered stock already in $stock
  1864. FIX: picture migration script from doli 9.0
  1865. FIX: print pictures on shipment docs
  1866. FIX: product get purchase prices
  1867. FIX: product purchase prices
  1868. FIX: Protection when database has a corrupted product id
  1869. FIX: remove unused var, $usercancreate can be change by Multicompany
  1870. FIX: replenish stock to buy
  1871. FIX: Sanitizing menu parameter
  1872. FIX: Send email from bulk action of list of thirdparties
  1873. FIX: setup of suggested payment mode on proposals and orders
  1874. FIX: Several pb in export of documents
  1875. FIX: Situation invoice take into account the credit notes.
  1876. FIX: some others modules (like subtotal) use other product_type than 0 or 1 AND must not be considered in this report
  1877. FIX: sort by default role makes no sense
  1878. FIX: sort on company on member list
  1879. FIX: TakePOS buying price
  1880. FIX: text version of html emailing (removed the body style)
  1881. FIX: The "test smtp connectivity" failed on page to setup mass emailing
  1882. FIX: Error logs an Orderline::delete error, but this is an Orderline::insert error
  1883. FIX: Translation of tooltips of extrafields
  1884. FIX: Use getNomURL instead of hard coded link. Fix limit.
  1885. FIX: Use of image into free text for PDF if DOL_DATA_DIR is outside of
  1886. FIX: viewstatut to search status
  1887. FIX: we must export company mail address on contact vcard only if contact email address is empty
  1888. FIX: when we filter a list on a view status, we want this filter to be on bookmark that we create
  1889. FIX: Wrong Sql on getListOfTowns api method
  1890. FIX: wrong user right's name to top menu "commercial"
  1891. FIX: XSS Vulnerability reported by Mehmet Kelepçe / Gais Cyber Security
  1892. ***** ChangeLog for 11.0.3 compared to 11.0.2 *****
  1893. FIX: unit price for selected supplier products not set. NaN was used.
  1894. FIX: use bad var to check if total is positive for each VAT rate when validating an invoice
  1895. FIX: status missing from last customer invoices box when using MAIN_STATUS_USES_CSS
  1896. FIX: translations for "orders" not loaded in the homepage box
  1897. FIX: #13194
  1898. FIX: #13274 cannot add or update 0 value for an int or double extrafield
  1899. FIX: #13285 SQL error during migration with pgsql
  1900. FIX: #13294
  1901. FIX: #13313
  1902. FIX: Clone Fourn Command, add line's extrafields
  1903. FIX: cols parameter not propagated to tpl
  1904. FIX: CSRF error when creating an intervention
  1905. FIX: date order was -1D and desc with label repetition
  1906. FIX: empty of series in graph of product distribution
  1907. FIX: fk_type subscription list via api REST
  1908. FIX: link when using anchor on "/" in website module
  1909. FIX: menu export document was not visible when using "simple accounting"
  1910. FIX: missing class declaration
  1911. FIX: missing global $conf
  1912. FIX: Missing token in some forms (avoid unset POST errors)
  1913. FIX: params of setEventMessage($langs->trans('ErrorProductClone')...
  1914. FIX: Remove unexisting link
  1915. FIX: mass action on stock movements
  1916. FIX: substitute lines dates values on doc generator (ODT, ...)
  1917. FIX: Ticket - Load Cache Messages Ticket, wrong message's status
  1918. FIX: Ticket Public - Private messages are displayed
  1919. FIX: wrong include - replace extrafields_create.tpl.php to extrafields_add.tpl.php
  1920. ***** ChangeLog for 11.0.2 compared to 11.0.1 *****
  1921. FIX: #10309
  1922. FIX: #13110
  1923. FIX: #13118
  1924. FIX: #13124
  1925. FIX: #13131
  1926. FIX: #13135
  1927. FIX: #13146
  1928. FIX: #13198
  1929. FIX: #13175
  1930. FIX: #13182
  1931. FIX: #13183
  1932. FIX: #13184
  1933. FIX: #13263
  1934. FIX: #13267
  1935. FIX: an external user can not approve
  1936. FIX: API Get list of documents for supplier_invoice
  1937. FIX: API to push an expense report
  1938. FIX: API upload/download doc for expensereport
  1939. FIX: Avoid to download the export if we just press enter to refresh form
  1940. FIX: Bad link to template invoices
  1941. FIX: Bad sort link in accounting report
  1942. FIX: Bad translation for productlot EatBy and SellBy
  1943. FIX: better method to check user rights AND usergroup rights !
  1944. FIX: CA by product list filter
  1945. FIX: CSS
  1946. FIX: Disable js if no javascript
  1947. FIX: duplicate class name into some log lines
  1948. FIX: etrafield with visibilty=5 were not in read only.
  1949. FIX: excess paid from situation invoices not counted when calculating remain to pay.
  1950. FIX: Force FEC export to txt format.
  1951. FIX: Free input for email no more visible.
  1952. FIX: Keep assigned users in session when loading projects and tasks
  1953. FIX: List of viewed projects too large in task widget.
  1954. FIX: Menu truncated. Add tooltip to have all content.
  1955. FIX: Missing field "billed" in export.
  1956. FIX: missing "statut" for getNomUrl() function
  1957. FIX: modFournisseur is required by modSupplierProposal
  1958. FIX: Multicompany compatibility
  1959. FIX: must be == and not =
  1960. FIX: option for topbar search and bookmarks
  1961. FIX: option MAIN_OPTIMIZEFORTEXTBROWSER
  1962. FIX: some responsive troubles
  1963. FIX: round MT in accountancy books
  1964. FIX: search with '0'
  1965. FIX: sort link
  1966. FIX: SQL Overload in default contact trigger.
  1967. FIX: SQl syntax error.
  1968. FIX: Submit of documents for supplier invoices.
  1969. FIX: timezone must be tzserver and not tzuser as on contract card
  1970. FIX: token in barcode tools page missing
  1971. FIX: Bad name of trigger PROPAL_SUPPLIER_TRIGGER, should be PROPOSAL_SUPPLIER_TRIGGER
  1972. FIX: Type of contact for event does not exists and not supported
  1973. FIX: Type of contact not saved when creating a contact
  1974. FIX: typo on ckeck method
  1975. FIX: undefined function measuringUnitString in product list
  1976. FIX: Usage of project not available in export.
  1977. FIX: wrong test
  1978. FIX: z-index for moretabsList with constant MAIN_MAXTABS_IN_CARD
  1979. FIX: Use GETPOST instead of POST
  1980. FIX: HTML Injection
  1981. FIX: Visualization rights correction on last modified contacts box.
  1982. FIX: Vulnerability in module from modulebuilder.
  1983. FIX: Vulnerability reported by code16
  1984. ***** ChangeLog for 11.0.1 compared to 11.0.0 *****
  1985. FIX: advanced target emailing sql and ergonomy.
  1986. FIX: After import of a website template, home page was not set.
  1987. FIX: Avoid deletion of bank record if in accounting
  1988. FIX: compatibility with multicompany (avoid duplicate data)
  1989. FIX: Confusion between 'bank reconciled' and 'accounted'. Show both data.
  1990. FIX: Count of Stripe payment mode must take test/live into account
  1991. FIX: Creation of Stripe card from backoffice must return a clean message
  1992. FIX: CVE-2019–17223
  1993. FIX: CVE-2019–17223
  1994. FIX: CVE-2020-7994
  1995. FIX: CVE Need permission to be able to develop modules
  1996. FIX: #13053
  1997. FIX: Disable ticket status change if ticket closed
  1998. FIX: doc of dictionnary API
  1999. FIX: expedition ceate line new parameter is not required.
  2000. FIX: export ledger
  2001. FIX: FEC export have specific name
  2002. FIX: Filenames must not contains non ascii char or we will get non ascii
  2003. FIX: Filter on list of events were lost after "Back to list"
  2004. FIX: hasDelay for retained warranty
  2005. FIX: If we can change vendor status, we must be able to chane vendor code
  2006. FIX: links in products/services index
  2007. FIX: Log of authentication ok or ko + CVE-2020-7996
  2008. FIX: Look and feel v11
  2009. FIX: Mail smtps truncated if content has a line with single .
  2010. FIX: missing hook parameter
  2011. FIX: Missing include
  2012. FIX: need weight short label in shipping doc
  2013. FIX: Picture of contact not visible in tooltip
  2014. FIX: Problem with column label in subscription list
  2015. FIX: ref_client not visible in tooltip.
  2016. FIX: search filter on extrafields were not restored after "Back to list"
  2017. FIX: situation invoice: allow excess paid to be converted to discount
  2018. FIX: situation invoice: bad amount for previous payments because of local variable overwriting a more global one
  2019. FIX: situation invoice: can't convert excess received to discount & bad previous payment amount
  2020. FIX: SQL request and phpunit
  2021. FIX: Update export_files.php
  2022. FIX: Use ref into label of ticket message
  2023. FIX: use "usergroup" instead of "user"
  2024. FIX: Warning on admin/export_files
  2025. FIX: #10203
  2026. FIX: default filtering for 'select' extrafields should use "=", not "LIKE"
  2027. FIX: #11975 When a product is split between multiple pages in a document, prices/quantity/etc appear on the last relevant page
  2028. FIX: #12760 #12763 #12755 #12765 #12751
  2029. FIX: #12874
  2030. FIX: #12892
  2031. FIX: #12908 User login with credentials from self-subscription form fails
  2032. FIX: #12932
  2033. FIX: #12966
  2034. FIX: #12973
  2035. FIX: #12974
  2036. FIX: #12975
  2037. FIX: #12978
  2038. FIX: #12986
  2039. FIX: #12991
  2040. FIX: #12992
  2041. FIX: #12995
  2042. FIX: #13018 Extrafields Supplier invoice
  2043. FIX: #13019
  2044. FIX: #13022
  2045. FIX: #13028
  2046. FIX: #13038 ExpenseReport PDF - custom category description is not correct
  2047. FIX: #13046 More complete
  2048. FIX: #13048
  2049. FIX: #13050
  2050. FIX: #13077 Replace left join with inner join (left join was useless)
  2051. FIX: #13085
  2052. FIX: #13094
  2053. FIX: #13096
  2054. FIX: #13100
  2055. ***** ChangeLog for 11.0.0 compared to 10.0.0 *****
  2056. For Users:
  2057. NEW: Module BOM is now stable.
  2058. NEW: Module MO (Manufacturing Order) is available with experimental status.
  2059. NEW: Can set the Address/Contact by default on third parties.
  2060. NEW: Add a dictionary to edit list of Social networks.
  2061. NEW: A nicer dashboard for open elements on Home page.
  2062. NEW: Add task widget and add task progress bar
  2063. NEW: Support of deployment of metapackages
  2064. NEW: Menu "Export accounting document" to generate a zip with all documents requested by a bookkeeper is now stable.
  2065. NEW: Add button "Save and Stay" in website editor of pages.
  2066. NEW: Accountancy - Can add specific widget in this accountancy area.
  2067. NEW: Accountancy - Add export model LDCompta V9 & higher
  2068. NEW: Accountancy - Add permission on export, delete operations in ledger
  2069. NEW: Can defined alternative profiles (email and signatures) for users.
  2070. NEW: add ability to edit price without tax before adding a line of a predefined product.
  2071. NEW: Add a tab to setup "Opening hours" of company (information only).
  2072. NEW: Add attendee to ical export + cleanup.
  2073. NEW: Add bank data of users into the expense report exports.
  2074. NEW: add clone customers prices in clone product or service.
  2075. NEW: Add column of module source and POS terminal in the invoice list.
  2076. NEW: Add column last modification date into the table of targets for emailing.
  2077. NEW: Add column VAT rate in product list
  2078. NEW: add constant DISPATCH_FORCE_QTY_INPUT
  2079. NEW: Add constant MAIN_DISABLE_GLOBAL_WORKBOARD to disable workboard in home page
  2080. NEW: add country code in import product model
  2081. NEW: Add 'Direct Cash Payment' button in TakePOS
  2082. NEW: Add odt support to supplier orders
  2083. NEW: Add feature to search a string into website containers
  2084. NEW: Add GET and POST /supplierinvoices/payments REST API endpoints.
  2085. NEW: Show progress bar for declared progression of tasks.
  2086. NEW: Add last change date in page "Other setup". Can sort page on name/date.
  2087. NEW: Add link to export targets of an emailings into a CSV file.
  2088. NEW: Add link to the public interface on the ticket card.
  2089. NEW: Add location into event tooltip. Use full day for fullday events
  2090. NEW: add MAIN_LANGUAGES_ALLOWED constant to limit languages displayed.
  2091. NEW: add MAIN_SHOW_COMPANY_NAME_IN_BANNER_ADDRESS constant.
  2092. NEW: add mass actions in shipment list.
  2093. NEW: add minimum stock filter in load warehoues for product form.
  2094. NEW: add name_alias in fields used for quick search.
  2095. NEW: add new rule fetchidfromcodeandlabel for categories import.
  2096. NEW: add office phone for salespresentatives
  2097. NEW: add office phone & job on user tooltips
  2098. NEW: Add option MAIN_PDF_FORCE_FONT_SIZE
  2099. NEW: Add option MEMBER_CAN_CONVERT_CUSTOMERS_TO_MEMBERS
  2100. NEW: Add option WORKFLOW_CAN_CREATE_PURCHASE_ORDER_FROM_PROPOSAL
  2101. NEW: Add pagination on list of object of a category
  2102. NEW: add parent category id or label in import category module
  2103. NEW: add parent id or ref column in warehouse import
  2104. NEW: Add search into template
  2105. NEW: Add shipment widget
  2106. NEW: Add statistics on product into contracts
  2107. NEW: Add status of warehouse in the tooltip of a warehouse.
  2108. NEW: add supplier's product list
  2109. NEW: add units fields in buying price tab of product card
  2110. NEW: Add units in select products lines
  2111. NEW: Add upload document on account statement
  2112. NEW: Add widgets for BOMs and MOs.
  2113. NEW: Amount invoiced column in proposal list
  2114. NEW: Ask the new label and new dates in confirm popup when cloning tax
  2115. NEW: auto set closing date and user on invoice
  2116. NEW: Avoid wrap between picto and text on getNomUrl
  2117. NEW: Balance Stripe connect account for supplier
  2118. NEW: Bank Add an option for colorize background color of debit or credit movement
  2119. NEW: Beautify the select box of warehouses
  2120. NEW: Add birthday widget for members
  2121. NEW: Widgets uses fiscal year.
  2122. NEW: Can change supplier when cloning a Purchase Order.
  2123. NEW: can choose lines to keep while creating order from origin
  2124. NEW: Can crop/resize image attached on a bank record
  2125. NEW: Can edit date or RUM mandate.
  2126. NEW: Can edit link to the translation page in website module
  2127. NEW: Can edit the price of predefined product during adding in documents
  2128. NEW: Can enter price tax incl on vendor proposal and purchase orders
  2129. NEW: Can filter on description on bank account transaction lists.
  2130. NEW: Can filter on label on invoice in accounting vendor binding pages
  2131. NEW: Can load multilang translation in same step than fetch_lines
  2132. NEW: Can restrict access using DAV module to some host IPs only
  2133. NEW: Can restrict API usage to some IP only
  2134. NEW: Can select website templates from available default templates with a preview.
  2135. NEW: Can set a squarred icon on your company setup
  2136. NEW: can specify hour start end for selectDate and step for minutes
  2137. NEW: Categories/Tags are also available on warehouses
  2138. NEW: Check if a resource is in use in an event
  2139. NEW: Compute column value from others columns in import module
  2140. NEW: Copy linked categories on product clone process.
  2141. NEW: Default mode for Stripe is STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION
  2142. NEW: Digitaria model for numbering accountancy thirdparty
  2143. NEW: Display membership in takepos if member linked to the thirdparty
  2144. NEW: Display supplier in objectline if defined
  2145. NEW: Add default duration of subscriptions on members type
  2146. NEW: Email template for Takepos (to send invoice)
  2147. NEW: Expense request and holiday validator fields
  2148. NEW: Export ledger table in Charlemagne format
  2149. NEW: Extend option ORDER_ADD_ORDERS_WITH_PARENT_PROD_IF_INCDEC for all virtual product stats (renamed into PRODUCT_STATS_WITH_PARENT_PROD_IF_INCDEC)
  2150. NEW: Value "None" to unbind an invoice line and its accounting account is more visible
  2151. NEW: FCKeditor setup for tickets
  2152. NEW: The default theme of TakePOS work better on smartphones.
  2153. NEW: GeoIP v2 support is natively provided -> So IPv6 is supported
  2154. NEW: List by closing date on order list and proposal list
  2155. NEW: Look and feel v11: Some setup pages are by default direclty in edit mode.
  2156. NEW: Management of retained warranty on situation invoices
  2157. NEW: Mass email action on invoice list use billing contact if exists
  2158. NEW: more living colors for charts and option for "color bind" people
  2159. NEW: Supports multiple payments in a TakePOS sale
  2160. NEW: multiselect with checkbox in categories/tags search for product list
  2161. NEW: Option to allow to create members from third-party
  2162. NEW: Platform compliance with Stripe Connect
  2163. NEW: print / send email form in TakePOS
  2164. NEW: Public holidays are now in a dictionary table (no more hard coded per country)
  2165. NEW: Better performance by reducing the $companystatic calls on some pages.
  2166. NEW: Replace the "info" tab on contract with the more complete "agenda" tab.
  2167. NEW: Save user of last modification in donation record.
  2168. NEW: Show html combo list instead input text for extrafields typed as list.
  2169. NEW: Show POS application and the terminal used on invoice card.
  2170. NEW: Add categories/tags for stocks.
  2171. NEW: Support Net Measure in product's card.php
  2172. NEW: Extrafields separator can be collapsed or not
  2173. NEW: Extrafields support on Leave requests.
  2174. NEW: Extrafields support on Salaries.
  2175. NEW: Extrafields support in Product supplier prices.
  2176. NEW: Add extrafields for warehouses
  2177. NEW: Add extrafields in export of expense report (and holiday)
  2178. NEW: The integrity checker now show also the expected size of files.
  2179. NEW: The order method in purchase order is now mandatory when recording an order.
  2180. NEW: update / delete stripe account for supplier
  2181. NEW: Use the gender of member for picto in member lists.
  2182. NEW: Use the squarre logo as favicon of pages
  2183. NEW: VAT list - Add date start & date end in filters
  2184. NEW: widget box for supplier orders awaiting reception
  2185. NEW: Update translations
  2186. NEW: #4301
  2187. For Developers or integrators:
  2188. NEW: Compatible with PHP 7.4
  2189. NEW: Code for extrafields uses the new array $extrafields->attributes
  2190. NEW: Can set a filter on object linked in modulebuilder.
  2191. NEW: Can defined a position of numbering submodules for thirdparties
  2192. NEW: Add option multiselect for developers on the selector of language.
  2193. NEW: Add a manifest.json.php file for web app.
  2194. NEW: Support of deployement of metapackages
  2195. NEW: Removed deprecated code that create linked object from ->origin
  2196. NEW: experimental zapier for dolibarr
  2197. NEW: Accountancy - Add hook bookkeepinglist on general ledger
  2198. NEW: Can update product type with the update method.
  2199. NEW: add API shipment mode dictionnary
  2200. NEW: Add API to get Country by code and iso
  2201. NEW: Add API to get objects by ref, ref_ext, ...
  2202. NEW: Add anonymous telemetry
  2203. NEW: Add a category to a contact in API
  2204. NEW: Add fk projet on stock movement
  2205. NEW: Add hidden option to set fields for the quick search on products.
  2206. NEW: add hook on commongeneratedocument
  2207. NEW: Add hook on fileupload.class.php to enable modules to override…
  2208. NEW: Add hooks on index pages
  2209. NEW: adding 'formObjectOptions' hooks loading at card.php of adherents module
  2210. NEW: Add method getStructuredData for website
  2211. NEW: Add payments GET and POST REST API endpoints for supplierinvoices.
  2212. NEW: Add POST /bankaccounts/transfer REST API endpoint.
  2213. NEW: add "printBucktrackInfo" hook, an external module can add info
  2214. NEW: Add trigger DIRECT_DEBIT_ORDER_CREATE on widthdraw is missing
  2215. NEW: API to post documents for "product" and Delete document
  2216. NEW: add new function "setEntity()" and better compatibility with Multicompany
  2217. NEW: Can add a button "Create" after combo of object with modulebuilder.
  2218. NEW: contacts type dictionnary in api_setup.class.php
  2219. NEW: Look and feel v11: Introduce CSS "trforbreak"
  2220. NEW: list of measuring units API
  2221. NEW: get social networks dictionary by API
  2222. NEW: Get thirdparty's salesrepresentatives by API
  2223. NEW: get user connected informations in REST API
  2224. NEW: mode for list thirdparty API (add easy filter for supplier only)
  2225. NEW: purchase_prices API
  2226. NEW: Provides more complete demo data
  2227. NEW: Module builder can generate CSS of JS file.
  2228. NEW: Use a dedicated css for the pencil to edit a field.
  2229. NEW: multilangs in fetch_lines
  2230. NEW: Add more complete info for triggers actioncom
  2231. NEW: add multicurrency rate at currency list API
  2232. NEW: Add 2 hidden options to set the default sorting (sort and order) on document page.
  2233. NEW: Add hidden option to update supplier buying price during receptions.
  2234. NEW: Add hidden option PROPOSAL_SHOW_INVOICED_AMOUNT (not reliable if one invoice is done on several order or several proposal)
  2235. NEW: Add hidden option SUPPLIER_ORDER_CAN_UPDATE_BUYINGPRICE_DURING_RECEIPT for add possibility to update supplier buying price in the reception on a supplier order
  2236. NEW: Add hidden option THIRDPARTY_PROPAGATE_EXTRAFIELDS_TO_ORDER to copy extrafields from third party to order.
  2237. NEW: Add hidden options to send by email even for object with draft status.
  2238. NEW: Update jquery library to 3.4.1
  2239. NEW: Upgrade ACE editor to v1.4.6
  2240. WARNING:
  2241. Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
  2242. * Properties ->libelle_incoterms were renamed into ->label_incoterms
  2243. * Removed the method liste_array() of project class. It was not used by core code.
  2244. * The function show_theme() hase been renamed into showSkins()
  2245. * Rename 'module_part' parameter into 'modulepart' into document APIs, for consistency.
  2246. * The deprecated method get_OutstandingBill has been removed. You can use getOutstandingBills() instead.
  2247. * The hook "moreFamily" must return payment into var "totalpayment" and no more "paiement" (english replace french).
  2248. * Removed deprecated method actioncomm->add(), use create() instead
  2249. * If you have developed your own emailing target selector and used parent::add_to_target(...), you must now use parent::addToTargets(...)
  2250. * Removed function dol_micro_time. Use native PHP microtime instead.
  2251. * The trigger BON_PRELEVEMENT_CREATE has been renamed into DIRECT_DEBIT_ORDER_CREATE.
  2252. * The constant INVOICE_SHOW_POS_IN_EXPORT has been renamed into INVOICE_SHOW_POS.
  2253. * If your logo is no more visible on the menu bar, you must upload a new logo into 'Home-Setup-Company/Organization' to have it visible again.
  2254. * All properties 'libstatut', 'labelstatut', 'labelstatus' were renamed into 'labelStatus'.
  2255. * All properties 'labelstatusshort' and 'labelstatut_short' were renamed into 'labelStatusShort'.
  2256. * All properties 'type_libelle' were renamed into 'type_label'.
  2257. * Renamed property of thirdparty "statut_commercial" into "status_prospect_label"
  2258. * The jquery plugin/dependency multiselect has been removed. It was not used by Dolibarr core.
  2259. ***** ChangeLog for 10.0.7 compared to 10.0.6 *****
  2260. FIX: 10.0 - missing translations for "orders" homepage "orders" box
  2261. FIX: 10.0 - status missing from last customer invoices box when using MAIN_STATUS_USES_CSS
  2262. FIX: 10.0 - translations for "orders" not loaded in the homepage box
  2263. FIX: #10309
  2264. FIX: #12875
  2265. FIX: #12932
  2266. FIX: #12966
  2267. FIX: #12973
  2268. FIX: #13304
  2269. FIX: advanced target emailing sql and ergonomy
  2270. FIX: an external user can not approved
  2271. FIX: Bad translation for productlot EatBy and SellBy
  2272. FIX: better check
  2273. FIX: better method to check user rights AND usergroup rights !
  2274. FIX: CA by prod list filter
  2275. FIX: can be a string or integer
  2276. FIX: Check on unicity on prof id was not triggered sometimes
  2277. FIX: clone of purchase order
  2278. FIX: compatibility with multicompany (avoid duplicate data)
  2279. FIX: complex export model loading
  2280. FIX: date filter not used if no operator
  2281. FIX: date order was -1D and desc with label repetition
  2282. FIX: default lang selection when filter
  2283. FIX: dom and missing param
  2284. FIX: drafts are now implemented for stats
  2285. FIX: Error in log for email sending with smtps was not complete
  2286. FIX: Extrafield position in export field list must respect "pos" field
  2287. FIX: FEC export format
  2288. FIX: FEC export have specific name
  2289. FIX: fetching account on current entity
  2290. FIX: Filenames must not contains non ascii char or we will get non ascii
  2291. FIX: fk_type subscription list via api REST
  2292. FIX: Force FEC export to txt format
  2293. FIX: get remain to pay with rounding decimals
  2294. FIX: Invert isSellerInEEC and isBuyerInEEC
  2295. FIX: keep assigned users in session when loading projects and tasks
  2296. FIX: length, width and height units coherence in product table
  2297. FIX: links in products/services index
  2298. FIX: Mail smtps truncated if content has a line with single .
  2299. FIX: missing array option
  2300. FIX: missing global $conf
  2301. FIX: missing hook parameter
  2302. FIX: Missing Linked objects Fichinter Ref. in PDF formats
  2303. FIX: missing "statut" for getNomUrl() function
  2304. FIX: multicompany for discount
  2305. FIX: must be == and not =
  2306. FIX: Problem with column label in subscription list
  2307. FIX: regex for include or exclude categories in full arbo
  2308. FIX: Remove unexisting link
  2309. FIX: remove unused var, $usercancreate can be change by Multicompany
  2310. FIX: require category class in extrafield
  2311. FIX: round MT in accountancy books
  2312. FIX: search with '0'
  2313. FIX: send expense report mail in HTML format
  2314. FIX: SQL request and phpunit
  2315. FIX: substitute lines dates values on doc generator (ODT, ...)
  2316. FIX: test on 0 better than isset
  2317. FIX: The "automatic bind" was linked EEC to export accountancy code
  2318. FIX: thirdparty alias name desappeared if we change country with THIRDPARTY_SUGGEST_ALSO_ADDRESS_CREATION conf
  2319. FIX: timezone must be tzserver and not tzuser as well as on contract card
  2320. FIX: typo on ckeck method
  2321. FIX: use "usergroup" instead "user"
  2322. FIX: Visualization rights correction on last modified contacts box
  2323. FIX: Warning on admin/export_files
  2324. FIX: We want to be able to import data for extrafields of entity 0 too
  2325. FIX: when we filter a list on a view status, we want this filter to be on bookmark that we create
  2326. FIX: wrong test
  2327. FIX: XSS vulnerability in description of list of audit events.
  2328. FIX: z-index for moretabsList with constant MAIN_MAXTABS_IN_CARD
  2329. ***** ChangeLog for 10.0.6 compared to 10.0.5 *****
  2330. FIX Regression of 10.0.5 to create/edit proposals and orders.
  2331. FIX: #12760 #12763 #12755 #12765 #12751
  2332. FIX: add product qty in shipment already sent (fix for option STOCK_CALCULATE_ON_SHIPMENT_NEW)
  2333. FIX: an issue that shows all entities stock
  2334. FIX: class Facture undefined in displaying margin information
  2335. FIX: error 500 when getting margin info for objects other than invoices
  2336. FIX: Loan card - Wrong language key used
  2337. FIX: Missing language key for MAIN_MAXTABS_IN_CARD
  2338. FIX: product with empty stock were not visible
  2339. FIX: remove backward compatibility projectid and uses object id instead
  2340. FIX: Some issues on salary payment
  2341. FIX: Some problems on conciliation with others modules
  2342. FIX: typo on language key
  2343. FIX: url new for task time spent in project element tab
  2344. FIX: uses GETPOSTISSET instead of GETPOST for projectfield
  2345. FIX: var transkey not defined in input hidden
  2346. FIX: wrong var name and avoid warning
  2347. ***** ChangeLog for 10.0.5 compared to 10.0.4 *****
  2348. FIX: 10.0: add URL param "restore_last_search_values=1" to all backlinks pointing to lists
  2349. FIX: 10.0: do not display single-letter values (indicating duration unit without value) in product list
  2350. FIX: #12473
  2351. FIX: #12481 : fix ticket creation from thirdparty, mission $socid var
  2352. FIX: #12482
  2353. FIX: #12644
  2354. FIX: #12665 Mass invoice validation with stock management
  2355. FIX: #12688
  2356. FIX: #12745
  2357. FIX: add and modify category translate form with posted values on errors
  2358. FIX: add URL param "restore_last_search_values=1" to all backlinks that point to a list
  2359. FIX: CommandeFournisseurLigne update function must not be able to return other value than 1 if success
  2360. FIX: contact card state address selected after filling address
  2361. FIX: dol_string_nohtmltag when there is html with windows EOL "<br>\r\n"
  2362. FIX: filter language is an array
  2363. FIX: first col at wrong position in Export 2007 (new)
  2364. FIX: getrights() request
  2365. FIX: Invoice Situation integration into Margin
  2366. FIX: missing nl2br conversion
  2367. FIX: not fee in payout list
  2368. FIX: product_fourn_price_id was assigned too late for logPrice() function
  2369. FIX: Reduce number of request for list of products
  2370. FIX: set due date in object in create invoice
  2371. FIX: units traductions for selectUnits() function
  2372. FIX: when we need to bill several orders, order lines unit is not on bill lines
  2373. NEW: 9.0: allow users to use the mysqldump '--quick' option
  2374. ***** ChangeLog for 10.0.4 compared to 10.0.3 *****
  2375. FIX: The pdf templates were using the large logo making PDF too large (and edition of proposal, order, invoice VERY slow)
  2376. FIX: #12258
  2377. FIX: #12319 Restore feature ACCOUNTANCY_AUTOFILL_ACCOUNT_WITH_GENERIC.
  2378. FIX: #12356
  2379. FIX: #12372
  2380. FIX: #12385
  2381. FIX: Advisory ID: usd20190053
  2382. FIX: Advisory ID: usd20190067
  2383. FIX: Avoid fatal error when creating thumb from PDF
  2384. FIX: compatibility with Multicompany
  2385. FIX: display job of contact list
  2386. FIX: Extrafields missing in export of expense report
  2387. FIX: Hook getAccessForbiddenMessage was missing parameters
  2388. FIX: limit 20 prevent to see all products/services
  2389. FIX: Search on leave request ref
  2390. FIX: security check. A user can see holiday with link without permissions
  2391. FIX: Set unpaid of expense report
  2392. FIX: shipping extrafields line
  2393. FIX: the SELECT examine more than MAX_JOIN_SIZE rows #12305
  2394. FIX: triggers: directories read with opendir() never closed
  2395. FIX: we need to be able to recalculate tva only if invoice not in accountancy
  2396. FIX: wrong invoice id for fetchObjetctLinked
  2397. ***** ChangeLog for 10.0.3 compared to 10.0.2 *****
  2398. IMPORTANT : This version fixes a serious bug in saving the units of weight, size, surface and volume on product card.
  2399. The unit were not saved correctly in database making calculation on shipments wrong.
  2400. Update to this version must be done if you use them and have installed version 10.0.0, 10.0.1 or 10.0.2 and set some products after installing or upgrading to one of this version.
  2401. Once update is done you must then edit (manually) the product that has bad unit to set the correct unit to have features restored.
  2402. FIX: #11702
  2403. FIX: #11861 No consistent code to manage measuring units
  2404. FIX: #11942
  2405. FIX: #12026
  2406. FIX: #12040
  2407. FIX: #12041
  2408. FIX: #12054
  2409. FIX: #12083
  2410. FIX: #12088
  2411. FIX: CVE-2019-17578 CVE-2019-17577 CVE-2019-17576
  2412. FIX: Clean the + of categories on the product view only in POS module
  2413. FIX: access to public interface when origin email has an alias.
  2414. FIX: Alias name is not into the email recipient label.
  2415. FIX: allow standalone credit note even if no invoice
  2416. FIX: an admin can not access his own permissions after enabling advanced permissions
  2417. FIX: Attachement of linked files on ticket when sending a message
  2418. FIX: avoid non numeric warning
  2419. FIX: Bad currency var used in stripe for connect
  2420. FIX: Bad list of ticket on public interface for ticket emailcollector
  2421. FIX: Can't modify vendor invoice if transfered into accountancy
  2422. FIX: change product type must be allowed if we activate hidden conf
  2423. FIX: colspan on VAT quadri report
  2424. FIX: CSS
  2425. FIX: Debug feature orderstoinvoice for suppliers
  2426. FIX: do not output return code on screen after a select of bank account
  2427. FIX: Edit of ticket module parameters erased others
  2428. FIX: empty cache when we want to load specific warehouses in select
  2429. FIX: escape email alias
  2430. FIX: expedition.class.php
  2431. FIX: Export of leave request show the number of open days
  2432. FIX: Filtering the HTTP Header "Accept-Language".
  2433. FIX: Filter on project on ticket list
  2434. FIX: Filter "Open all" of ticket was ko.
  2435. FIX: Force downlaod of file with .noexe as octet-stream mime type
  2436. FIX: form not closed.
  2437. FIX: hidden conf to prevent from changing product_type
  2438. FIX: If product account not suggested during bind, it is not preselected
  2439. FIX: If we share invoice, we need to see discount created from a deposit on each entity
  2440. FIX: Import of product using units
  2441. FIX: label of thirdparty is wrong on open project list
  2442. FIX: Look and feel v10
  2443. FIX: missing begin()
  2444. FIX: missing "$this->id" in "fetch" function
  2445. FIX: navigation on ticket tab of projects
  2446. FIX: new invoice with generic thirdparty in takepos
  2447. FIX: Pb in units of shipments
  2448. FIX: regression with option to hide picto on top menu
  2449. FIX: selection of project i am contact of.
  2450. FIX: Send email from expense report card.
  2451. FIX: shipping card: missing user error messages when classifying closed or billed
  2452. FIX: SQL injection on qty
  2453. FIX: stripe payment when there is a quote into address
  2454. FIX: Substitution of __PROJECT_XXX__ not done
  2455. FIX: TakePOS no invoice validation control and good payment translate
  2456. FIX: the access of the bank account of one user
  2457. FIX: top menu right padding
  2458. FIX: Update of leave request when CSRF with token is on
  2459. FIX: Var not enough sanitized
  2460. FIX: wrong test
  2461. FIX: XSS
  2462. FIX: Payment from POS ware not recorded.
  2463. FIX: Can validate invoice with amount including tax of zero for the case of having a final invoice with
  2464. VAT that includes a deposit without vat.
  2465. ***** ChangeLog for 10.0.2 compared to 10.0.1 *****
  2466. FIX: #10460 compatibility with MariaDB 10.4
  2467. FIX: #11401 Adherent unknown language key
  2468. FIX: #11422 Can't edit his own events with standard rights
  2469. FIX: #11427 require product class (fixes POST /supplierinvoices REST API endpoint)
  2470. FIX: #11570
  2471. FIX: #11591 FIX: #11592
  2472. FIX: #11671 CVE-2019-15062
  2473. FIX: #11672
  2474. FIX: #11685
  2475. FIX: #11702
  2476. FIX: #11711
  2477. FIX: #11720
  2478. FIX: #11746 Unable to modify amount of insurance of a loan
  2479. FIX: #11752
  2480. FIX: #11789 FIX: #11790
  2481. FIX: #11804 list of tickets from a customer card display ALL tickets
  2482. FIX: #11834
  2483. FIX: add char $ and ; in sanitizing of filenames
  2484. FIX: add comment before protected functions
  2485. FIX: add log and type of content in dolWebsiteOutput and
  2486. FIX: add repair.php option 'restore' to restore user picture after v10
  2487. FIX: amount opened on thirdparty card dont care of credit note not converted
  2488. FIX: API of documents work with value 'thirdparty'
  2489. FIX: author in message / ticket API
  2490. FIX: avoid SQL error if fk_project is empty during update
  2491. FIX: avoid Warning: A non-numeric value encountered
  2492. FIX: bad consistency in list of invoice for direct debit order
  2493. FIX: bad error management in zip compress and web site export
  2494. FIX: bad substitution for extrafields type checkbox
  2495. FIX: better help message with multicompany
  2496. FIX: calculation of $products_dispatched
  2497. FIX: Can't add a new chart of account
  2498. FIX: Can't delete a draft leave even if it should
  2499. FIX: Can't save setup of mailman module
  2500. FIX: column jabberid missing
  2501. FIX: Confirmation of deletion
  2502. FIX: Consistency in direct debit order lists
  2503. FIX: Content send before header warning
  2504. FIX: credit note can be split
  2505. FIX: credit note used on list
  2506. FIX: CSS was saved on wrong website
  2507. FIX: delivery extrafields
  2508. FIX: Disabling a website does not put it offline
  2509. FIX: display only stripe sources for customer
  2510. FIX: display payment intent in stripe's charge list
  2511. FIX: document list for products in API
  2512. FIX: dol_thirdparty_id for stripe PI
  2513. FIX: Do not show tooltip if tooltip is empty
  2514. FIX: duplicate css tag, decrease padding-bottom for boxes in eldy theme
  2515. FIX: duration when creating service
  2516. FIX: EDB-ID:47370
  2517. FIX: Enable web site
  2518. FIX: error management when adding a property with type real
  2519. FIX: Fatal situation if payment removed on expense report. Action
  2520. FIX: filepath of generated documents doesn't handle products with special characters
  2521. FIX: for MAIN_MAXTABS_IN_CARD = $i card
  2522. FIX: gzip and bzip2 must use option -f
  2523. FIX: it was possible to create cashfence without entering data
  2524. FIX: javascript error when using dol_use_jmobile=1
  2525. FIX: logout redirect to takepos.php
  2526. FIX: Look and feel v10
  2527. FIX: Make protected all pfd models functions
  2528. FIX: management of extrafields in modulebuilder
  2529. FIX: missing div for buttons in tax, loan, various payment modules
  2530. FIX: missing include (dol_convert_file not found)
  2531. FIX: Missing some replacements in website module
  2532. FIX: missing test on permission on button to delete ledger record
  2533. FIX: Missing the filter fields in export of expense report and leaves
  2534. FIX: Missing ticket icon on md theme
  2535. FIX: Missing transaction
  2536. FIX: Mode smartphone was not triggered when there is too loo menu
  2537. FIX: Must escape shell
  2538. FIX: Must exclude logs and some dirs for compressed backup
  2539. FIX: name and position of hook FIX: #11710
  2540. FIX: Not showing MAIN_INVERT_SENDER_RECIPIENT when edit field
  2541. FIX: Nowrap missing on amount in boxes
  2542. FIX: Option to use ZipArchive instead of PclZip bugged with large files.
  2543. FIX: order or proposals billed if both workflow conf activated
  2544. FIX: permission check on API intervention
  2545. FIX: phpcs
  2546. FIX: placement function
  2547. FIX: qty in invoice list on product's stats
  2548. FIX: remove disabled product type from product list
  2549. FIX: Return code of pdf_einstein.modules.php and proformat
  2550. FIX: round for application fee in stripe
  2551. FIX: Sens of the balance (Debit - Credit in accountancy not contrary)
  2552. FIX: Several pb in export of documents
  2553. FIX: SQL syntax error and CSRF check on VAT reports
  2554. FIX: takepos layout clear or focus search
  2555. FIX: too many record in sql request. When a criteria is a filter, we must
  2556. FIX: Translation of month
  2557. FIX: USEDOLIBARREDITOR not always set
  2558. FIX: VAT number for Monaco (it uses FR)
  2559. FIX: vulnerability in uploading file found by 美创科技安全实验室
  2560. FIX: wrong display (and hidden input) for already dispatched quantity
  2561. FIX: wrong parameters (same error in branch 9, 10, develop)
  2562. FIX: Wrong variable. Must be PROJECT_HIDE_UNSELECTABLES
  2563. ***** ChangeLog for 10.0.1 compared to 10.0.0 *****
  2564. FIX: #10930
  2565. FIX: #10984
  2566. FIX: reposition on "Build backup" button
  2567. FIX: #11400
  2568. FIX: #11412
  2569. FIX: #11460
  2570. FIX: #11463
  2571. FIX: #11466
  2572. FIX: #11492
  2573. FIX: #11498
  2574. FIX: #11505
  2575. FIX: #11506
  2576. FIX: #11507
  2577. FIX: #11509
  2578. FIX: #11537
  2579. FIX: #11543
  2580. FIX: #11553
  2581. FIX: #11576
  2582. FIX: #11584
  2583. FIX: #11590
  2584. FIX: accounting mode must be taken from global conf, because there's no way to choose a mode with interface
  2585. FIX: Add message from public interface
  2586. FIX: add missing hook calls
  2587. FIX: Add warning when setup is strange
  2588. FIX: ajax call for line positioning when CSRFCHECK_WITH_TOKEN is on
  2589. FIX: API return 404 sometimes even if API exists
  2590. FIX: Attachment was lost when we validate an expense report
  2591. FIX: avoid conflict with "$classname" in card.php
  2592. FIX: Bad sql request
  2593. FIX: better compatibility with multicompany transverse mode
  2594. FIX: Better PHP compatibility
  2595. FIX: Block to link with tickets
  2596. FIX: Can't submit a ticket from public interface
  2597. FIX: categories import: prevent mismatch between category type and object type
  2598. FIX: Closing ticket from public interface
  2599. FIX: Column 'paid' missing in expense report
  2600. FIX: compatibility mysql 8. rank is reserved
  2601. FIX: Computed field were not calculated into lists.
  2602. FIX: Content of email for subscription
  2603. FIX: correct error in files with multiple spaces
  2604. FIX: CVE-2019-11199
  2605. FIX: delete of links between objects
  2606. FIX: div not balanced
  2607. FIX: do not return formatted prices in json string
  2608. FIX: duplicate on the check (TODO field $onetrtd not used ?)
  2609. FIX: element name in update_price
  2610. FIX: empty product_use_units in product configuration
  2611. FIX: expedition card: infinite loop for printObjectLine hook if return > 0
  2612. FIX: extrafield loading bug due to assumption that an object is a third party while it may be a contact if MAIN_USE_COMPANY_NAME_OF_CONTACT is set.
  2613. FIX: Fatal error on dol_htmloutput_mesg with corrupted array
  2614. FIX: Fatal situation if payment removed on expense report. Action
  2615. FIX: FEC Format - Missing date_creation in general ledger when you add a new transaction
  2616. FIX: FEC Format - Save translation of the journal label in database & nowrap on amount
  2617. FIX: floating point precision errors in the triggers of the workflow module
  2618. FIX: for #11232
  2619. FIX: format of field with type timestamp
  2620. FIX: fournrprice log for insert
  2621. FIX: help text
  2622. FIX: import filter error
  2623. FIX: __INFOS__ tag not exists
  2624. FIX: issue #9300: install error with PostgreSQL when using custom table prefix
  2625. FIX: Language key
  2626. FIX: Limit of uploaded files (max_post_size was not used)
  2627. FIX: list of balance of leaves
  2628. FIX: minor spelling issues
  2629. FIX: missing "dropdown-icon" replacement
  2630. FIX: Missing field "Conciliated" into bank transaction export
  2631. FIX: missing filter by current contact
  2632. FIX: missing token
  2633. FIX: Missing where on entity
  2634. FIX: move sql request in INNER JOIN
  2635. FIX: name was able to be in field but went back to new line
  2636. FIX: Nowrap on amount
  2637. FIX: Online payment
  2638. FIX: on shipment delete confirm dialog, a new checkbox allows the user to choose if they want their stock re-incremented after the deletion.
  2639. FIX: option EXPORT_LABEL_FOR_SELECT to restore compatibility in export
  2640. FIX: Option THIRDPARTY_SUGGEST_ALSO_ADDRESS_CREATION
  2641. FIX: outdated phpdoc
  2642. FIX: Permission for BOM menu
  2643. FIX: permission to delete a draft purchase order
  2644. FIX: phpcs
  2645. FIX: Position was lost when we edit the line of template invoice
  2646. FIX: product_use_units was set to 0 each time a conf in block other was set
  2647. FIX: propal createFrom hook: undefined parameter attached
  2648. FIX: Responsive of public interface of ticket
  2649. FIX: search by phone pro
  2650. FIX: Setup of TakePos was not possible after a clean install
  2651. FIX: Show list of events on tickets
  2652. FIX: socpeople assigned list in action com list
  2653. FIX: SQL problem on donation & nowrap on amount
  2654. FIX: stock increase on shipment deletion if STOCK_CALCULATE_ON_SHIPMENT_NEW: is set
  2655. FIX: stripe webhook ID constant set
  2656. FIX: summary of time spent in preview tab of projects
  2657. FIX: the feature to bill time spent was not enabled.
  2658. FIX: The new feature to attach document on lines was not correclty
  2659. FIX: The proposed new supplier code does not work
  2660. FIX: this function can not be private
  2661. FIX: tk9877 - PDF rouget requires product.lib.php (otherwise measuring_units_string() is not defined)
  2662. FIX: Update the file index table when we validate/rename a ref.
  2663. FIX: use rounding to compare the amounts
  2664. FIX: We must save code instead of value in database for template invoice modelpdf
  2665. FIX: we need to be able to add freeline with qty between 0 & 1 in supplierorder line
  2666. FIX: We should remove property comments only for project and task api.
  2667. FIX: When saving an action it didn't save the label based on the type of event if the label is empty and the type is customized
  2668. FIX: when STOCK_CALCULATE_ON_SHIPMENT_NEW: is set, deleting a "closed" shipment now increases stock as expected
  2669. FIX: wrong path sociales/index.php doesnt exist anymore
  2670. ***** ChangeLog for 10.0.1 compared to 10.0.0 *****
  2671. FIX: #10930
  2672. FIX: #10984
  2673. FIX: reposition on "Build backup" button
  2674. FIX: #11400
  2675. FIX: #11412
  2676. FIX: #11460
  2677. FIX: #11463
  2678. FIX: #11466
  2679. FIX: #11492
  2680. FIX: #11498
  2681. FIX: #11505
  2682. FIX: #11506
  2683. FIX: #11507
  2684. FIX: #11509
  2685. FIX: #11537
  2686. FIX: #11543
  2687. FIX: #11553
  2688. FIX: #11576
  2689. FIX: #11584
  2690. FIX: #11590
  2691. FIX: accounting mode must be taken from global conf, because there's no way to choose a mode with interface
  2692. FIX: Add message from public interface
  2693. FIX: add missing hook calls
  2694. FIX: Add warning when setup is strange
  2695. FIX: ajax call for line positioning when CSRFCHECK_WITH_TOKEN is on
  2696. FIX: API return 404 sometimes even if API exists
  2697. FIX: Attachment was lost when we validate an expense report
  2698. FIX: avoid conflict with "$classname" in card.php
  2699. FIX: Bad sql request
  2700. FIX: better compatibility with multicompany transverse mode
  2701. FIX: Better PHP compatibility
  2702. FIX: Block to link with tickets
  2703. FIX: Can't submit a ticket from public interface
  2704. FIX: categories import: prevent mismatch between category type and object type
  2705. FIX: Closing ticket from public interface
  2706. FIX: Column 'paid' missing in expense report
  2707. FIX: compatibility mysql 8. rank is reserved
  2708. FIX: Computed field were not calculated into lists.
  2709. FIX: Content of email for subscription
  2710. FIX: correct error in files with multiple spaces
  2711. FIX: CVE-2019-11199
  2712. FIX: delete of links between objects
  2713. FIX: div not balanced
  2714. FIX: do not return formatted prices in json string
  2715. FIX: duplicate on the check (TODO field $onetrtd not used ?)
  2716. FIX: element name in update_price
  2717. FIX: empty product_use_units in product configuration
  2718. FIX: expedition card: infinite loop for printObjectLine hook if return > 0
  2719. FIX: extrafield loading bug due to assumption that an object is a third party while it may be a contact if MAIN_USE_COMPANY_NAME_OF_CONTACT is set.
  2720. FIX: Fatal error on dol_htmloutput_mesg with corrupted array
  2721. FIX: Fatal situation if payment removed on expense report. Action
  2722. FIX: FEC Format - Missing date_creation in general ledger when you add a new transaction
  2723. FIX: FEC Format - Save translation of the journal label in database & nowrap on amount
  2724. FIX: floating point precision errors in the triggers of the workflow module
  2725. FIX: for #11232
  2726. FIX: format of field with type timestamp
  2727. FIX: fournrprice log for insert
  2728. FIX: help text
  2729. FIX: import filter error
  2730. FIX: __INFOS__ tag not exists
  2731. FIX: issue #9300: install error with PostgreSQL when using custom table prefix
  2732. FIX: Language key
  2733. FIX: Limit of uploaded files (max_post_size was not used)
  2734. FIX: list of balance of leaves
  2735. FIX: minor spelling issues
  2736. FIX: missing "dropdown-icon" replacement
  2737. FIX: Missing field "Conciliated" into bank transaction export
  2738. FIX: missing filter by current contact
  2739. FIX: missing token
  2740. FIX: Missing where on entity
  2741. FIX: move sql request in INNER JOIN
  2742. FIX: name was able to be in field but went back to new line
  2743. FIX: Nowrap on amount
  2744. FIX: Online payment
  2745. FIX: on shipment delete confirm dialog, a new checkbox allows the user to choose if they want their stock re-incremented after the deletion.
  2746. FIX: option EXPORT_LABEL_FOR_SELECT to restore compatibility in export
  2747. FIX: Option THIRDPARTY_SUGGEST_ALSO_ADDRESS_CREATION
  2748. FIX: outdated phpdoc
  2749. FIX: Permission for BOM menu
  2750. FIX: permission to delete a draft purchase order
  2751. FIX: phpcs
  2752. FIX: Position was lost when we edit the line of template invoice
  2753. FIX: product_use_units was set to 0 each time a conf in block other was set
  2754. FIX: propal createFrom hook: undefined parameter attached
  2755. FIX: Responsive of public interface of ticket
  2756. FIX: search by phone pro
  2757. FIX: Setup of TakePos was not possible after a clean install
  2758. FIX: Show list of events on tickets
  2759. FIX: socpeople assigned list in action com list
  2760. FIX: SQL problem on donation & nowrap on amount
  2761. FIX: stock increase on shipment deletion if STOCK_CALCULATE_ON_SHIPMENT_NEW: is set
  2762. FIX: stripe webhook ID constant set
  2763. FIX: summary of time spent in preview tab of projects
  2764. FIX: the feature to bill time spent was not enabled.
  2765. FIX: The new feature to attach document on lines was not correclty
  2766. FIX: The proposed new supplier code does not work
  2767. FIX: this function can not be private
  2768. FIX: tk9877 - PDF rouget requires product.lib.php (otherwise measuring_units_string() is not defined)
  2769. FIX: Update the file index table when we validate/rename a ref.
  2770. FIX: use rounding to compare the amounts
  2771. FIX: We must save code instead of value in database for template invoice modelpdf
  2772. FIX: we need to be able to add freeline with qty between 0 & 1 in supplierorder line
  2773. FIX: We should remove property comments only for project and task api.
  2774. FIX: When saving an action it didn't save the label based on the type of event if the label is empty and the type is customized
  2775. FIX: when STOCK_CALCULATE_ON_SHIPMENT_NEW: is set, deleting a "closed" shipment now increases stock as expected
  2776. FIX: wrong path sociales/index.php doesnt exist anymore
  2777. ***** ChangeLog for 10.0.0 compared to 9.0.0 *****
  2778. For Users:
  2779. NEW: Module "Ticket" is available as a stable module.
  2780. NEW: Module "Email Collector" is available as a stable module.
  2781. NEW: Module "TakePOS" is available as a stable module.
  2782. NEW: Experimental module "Vendor receptions".
  2783. NEW: Experimental module "BOM".
  2784. NEW: Accounting - Add default accounting account for member subcriptions.
  2785. NEW: Accounting - More comprehensive menu.
  2786. NEW: Agenda/event - add description column available in list (hidden by default).
  2787. NEW: Add accounting account for result.
  2788. NEW: Add accounting code for EEC sales and export sales on products.
  2789. NEW: Add a security permission to edit php dynamic content on the WebSite module.
  2790. NEW: Attached document on bank account are now visible in automatic ECM.
  2791. NEW: Add Autofill Remainder Amount picto on the Expense Report Payment Page.
  2792. NEW: Add contact status in category export
  2793. NEW: Add Default Warehouse to user record (if module stock is on)
  2794. NEW: Add employee/user to subledger account list
  2795. NEW: Add gender in member card
  2796. NEW: Add getFormatedCustomerRef and getFormatedSupplierRef methods
  2797. NEW: Add history to view and print previous sales on TakePos.
  2798. NEW: Add import of accounting account for intra/export selling on product card
  2799. NEW: Adding code to show update date of supplier price shown
  2800. NEW: Add line total on list of payments
  2801. NEW: Add LinkedIn field in social network module
  2802. NEW: Add more complete error messages in log on stripe payments
  2803. NEW: Add no_email field in contact list
  2804. NEW: Add notes are show in tooltips
  2805. NEW: Add option DONATION_USE_THIRDPARTIES in admin of membership module
  2806. NEW: Add option STOCK_SHOW_VIRTUAL_STOCK_IN_PRODUCTS_COMBO
  2807. NEW: add page to setup opening hours of the company
  2808. NEW: add payments table to pdf of expense report
  2809. NEW: add payment terms to invoices list
  2810. NEW: Add picto of deletion on mass action combo lists
  2811. NEW: add product extrafields available into shipping export
  2812. NEW: add ref supplier on supplier invoice
  2813. NEW: Add stats on entries & movements by fiscal year
  2814. NEW: Add subledger in various payment module
  2815. NEW: Add tag for ODT generation for localtax rates
  2816. NEW: Add the now link when creating expense report
  2817. NEW: Ask date of invoice when using the Clone feature.
  2818. NEW: auto event msg
  2819. NEW: Automatically binding for intra/export accountancy code in customer list
  2820. NEW: automatic / manual selector form
  2821. NEW: Better explanation for setup of WebDav module
  2822. NEW: Can add more lines on situation invoices at end of project when there is extra to add.
  2823. NEW: Can change the customer account of an instance
  2824. NEW: Can choose the root category to show products for TakePOS module
  2825. NEW: Can edit supplier on draft order supplier
  2826. NEW: Can enter price with or without tax when entering expense repor line
  2827. NEW: Can filter on the date of period for social contributions
  2828. NEW: Can generate invoices from the timespent entered on a project
  2829. NEW: Can update product supplier price ref
  2830. NEW: Can upload files from the edit page of expense report
  2831. NEW: Color for hover and for checked line is on by default
  2832. NEW: Column of p...arent company is available in list of third parties
  2833. NEW: conditionnal add member button by statut
  2834. NEW: constant KEEP_DISCOUNT_LINES_FROM_ORIGIN
  2835. NEW: Contact related items tab
  2836. NEW: Can create of supplier invoice from a reception
  2837. NEW: Ensure External RSS Links Open in New Window
  2838. NEW: Export available for reception module
  2839. NEW: Extend import option to Order's card and Propal's card
  2840. NEW: filter by thirdparty on report CA by prod/serv
  2841. NEW: Save space by moving the meteo on the title line
  2842. NEW: Get the list of groups of a user with the REST API.
  2843. NEW: Hidden option MAIN_CAN_EDIT_SUPPLIER_ON_SUPPLIER_ORDER to edit supplier on draft supplier order
  2844. NEW: Improve Displaying Shortcut Access Keys in Navigation.
  2845. NEW: Improve Expensereport, Inverse Receiver.
  2846. NEW: Improve pdf description item visibitity.
  2847. NEW: Introduce a config parameter $dolibarr_main_instance_unique_id
  2848. NEW: Introduce css "nobottomiftotal"
  2849. NEW: Introduce PhpSpreadsheet for export (need php5.6+)
  2850. NEW: Invoice creation from the timesheet
  2851. NEW: Can list remote stripe's payout in a dedicated page.
  2852. NEW: Manage account sell_intra & sell_export in page accoutancy admin default product
  2853. NEW: Manage loan schedule.
  2854. NEW: Manage status of member types.
  2855. NEW: Mass action "create bills" for validated reception
  2856. NEW: Measuring unit are now defined into an editable dictionary. Add product size/unit into product import.
  2857. NEW: Template pdf 'canelle_reception' displays linked reception lines.
  2858. NEW: Moral/physic status can be defined at member type level
  2859. NEW: Pagination into list of time spent.
  2860. NEW: Performance enhancement (Replace dirname(__FILE__) with __DIR__)
  2861. NEW: POS support in order (ex: online cart).
  2862. NEW: Preview of images into the filemanager component.
  2863. NEW: Resource module can be used in products/services (in a dedicated tab)
  2864. NEW: Retrieve invoice infos from order when billing shipment
  2865. NEW: Save and display type of membership in subscription table for more explicit historic
  2866. NEW: Setup default thirdparty type (customer or prospect/customer)
  2867. NEW: Add shipping "set draft" button and can update lines.
  2868. NEW: show in blod, the invoice amount where we came from, when making payment
  2869. NEW: Show product dimensions in product tooltips.
  2870. NEW: Show the latest date of subscription in member statistics reports.
  2871. NEW: Sort list of templates alphabetically
  2872. NEW: Stripe Payment Intent (need option to use this new Stripe api method)
  2873. NEW: Can support barcode on supplier price references.
  2874. NEW: Support tag {ccc} on payment ref
  2875. NEW: The preview of PDF files generates only 1 png file, even if several pages.
  2876. NEW: Can select a Thirdparty object in donation module if option ON.
  2877. NEW: Tooltip with VAT amount and price incl tax on lines of objects.
  2878. NEW: Unsubscribed emails are now stored in a dedicated table.
  2879. NEW: Update working chkbxlst filter for lists.
  2880. NEW: Use ajax switch into setup of donation.php and multi-currency module.
  2881. NEW: use recipient language when generating the fullname for emails.
  2882. NEW: When you create product or service, sell accountancy account by default is suggested.
  2883. NEW: Widget birthdays of the month.
  2884. NEW: Option in workflow module to set a reception billed on validate supplier bill.
  2885. NEW: Autocompletion on lists should be available on mobile applications.
  2886. NEW: Add mass action to close several members.
  2887. NEW: Add hidden option ADD_UNSPLASH_LOGIN_BACKGROUND for random background
  2888. NEW: Add hidden option to be ready for BREXIT
  2889. For Developers:
  2890. NEW: Module "DebugBar" is available as a stable module.
  2891. NEW: Add API REST for donations
  2892. NEW: Add a script 'purge-data.php' to purge data older than a defined creation date
  2893. NEW: Add constant XFRAMEOPTIONS_ALLOWALL
  2894. NEW: Add function isValidVATID() to heck syntax of a VAT ID/number.
  2895. NEW: Add document's product support in APIs
  2896. NEW: Add REST API: get the list of objects in a category.
  2897. NEW: Update Stripe library to 6.35
  2898. NEW: Upgrade jquery lib to 3.3.1
  2899. NEW: Add hook 'addHtmlHeader()'
  2900. NEW: Add hook 'createRecurringInvoices()'
  2901. NEW: Add hook 'afterSelectContactOptions'
  2902. NEW: Add hook 'getAccessForbiddenMessage'
  2903. NEW: Add hook support in accountancy index
  2904. NEW: Add hook support in list of template invoices
  2905. NEW: Add parameter 'replaceambiguouschars' on getRandomPassword function
  2906. NEW: Add property 'noteditable' in modulebuilder
  2907. NEW: Add the current modulepart into the Conf class object
  2908. NEW: Add trigger FICHINTER_UNVALIDATE
  2909. NEW: Add visibility with value 4 in framework to define fields to show
  2910. NEW: More option to tune initialization of a new module with modulebuilder.
  2911. NEW: Add REST API to list currencies
  2912. NEW: REST API Proposal, Orders, Invoices: Add contact details
  2913. NEW: hidden option to change concat order of description/product label.
  2914. NEW: Enhance management of webhooks
  2915. NEW: Generation of doc by modulebuilder can include README and CHANGELOG
  2916. NEW: massfilesarea feature is possible for external modules
  2917. NEW: Show list of enabled modules in dol_print_error().
  2918. NEW: Simplification of CSS styles of default themes.
  2919. NEW: Clean code of a lot of deprecated code.
  2920. NEW: Add hidden option to set a search entry to the top
  2921. NEW: add hidden option DISPLAY_DISCOUNTED_SUPPLIER_PRICE
  2922. NEW: add hidden option MAIN_DEFAULT_LANGUAGE_FILTER
  2923. NEW: add hidden option NO_CONCAT_DESCRIPTION
  2924. NEW: Add hidden option ACCOUNTANCY_COMBO_FOR_AUX
  2925. NEW: Add Hidden option OVERRIDE_VAT_FOR_EXPENSE_REPORT
  2926. NEW: add hidden option MAIN_DOC_UPLOAD_NOT_RENAME_BY_DEFAULT
  2927. NEW: Hidden conf to improve pdf desc item visibitity
  2928. NEW: Look and feel v10 - Add CSS 'tabBarNoTop'
  2929. WARNING:
  2930. Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
  2931. * PHP 5.4 is no more supported. Minimum PHP is now 5.5+.
  2932. * The PHP extension php-intl is not mandatory and must be installed to have new features working correctly.
  2933. * Method GetUrlTrackingStatus were renamed into getUrlTrackingStatus for consistency with naming rules.
  2934. * API getListOfCivility has been renamed into getListOfCivilities for consistency with naming rules.
  2935. * Deprecated function img_phone as been removed. You can use img_picto(..., 'call|call_out') instead.;
  2936. * Files for variables of themes were renamed from graph-color.php into theme_vars.inc.php to match naming
  2937. convention of extension .inc.php for files to be included.
  2938. * All methods set_draft() were renamed into setDraft().
  2939. * Signatures of methods createFromClone() has been standardized. All methods requires the object User as first parameter.
  2940. * Removed deprecated function function test_sql_and_script_inject that was replaced with testSqlAndScriptInject.
  2941. * Method load_measuring_units were renamed into selectMeasuringUnits and select_measuring_units was deprecated.
  2942. * Hidden option CHANGE_ORDER_CONCAT_DESCRIPTION were renamed into MAIN_CHANGE_ORDER_CONCAT_DESCRIPTION.
  2943. * Method dolEscapeXML was moved from functions.lib.php into function2.lib.php (not used enough to be loaded by default).
  2944. * Removed deprecated use of string in dol_print_date(). Only date allowed.
  2945. * Deprecated property ->fk_departement is now ->state_id everywhere.
  2946. * Removed the method 4 of GETPOST (to get $_COOKIE). It was not used and not recommanded to use in Dolibarr.
  2947. * Column llx_facture.facnumber change to llx_facture.ref
  2948. * Variable $dolibarr_main_cookie_cryptkey is no more created at install (it was not used by Dolibarr). A new variable
  2949. called $dolibarr_main_instance_unique_id is now generated at each installation. It will be used by some future features.
  2950. ***** ChangeLog for 9.0.4 compared to 9.0.3 *****
  2951. FIX: #5249
  2952. FIX: #11025
  2953. FIX: #11032
  2954. FIX: #11097
  2955. FIX: #11169
  2956. FIX: #11202
  2957. FIX: #11244
  2958. FIX: #11296
  2959. FIX: #11316
  2960. FIX: #11335
  2961. FIX: Add missing end date of subscription in export
  2962. FIX: A user may read holiday and expense report without permissions
  2963. FIX: better syntax
  2964. FIX: condition
  2965. FIX: confirmation of mass email sending + option MAILING_NO_USING_PHPMAIL
  2966. FIX: crabe pdf: bad detailed VAT for situation invoices, in situations S2 and above
  2967. FIX: default value for duration of validity can be set from generic
  2968. FIX: do not include tpl from disabled modules
  2969. FIX: Error management when MAILING_NO_USING_PHPMAIL is set
  2970. FIX: Even with permission, can't validate leave once validator defined.
  2971. FIX: extrafield list search: SQL error when field is multiselect
  2972. FIX: if last char of customercode is accent making the truncate of first
  2973. FIX: Import of chart of account
  2974. FIX: in edit mode, dictionary inputs do not escape the string inside the 'value' attribute, causing errors if there are any double quotes
  2975. FIX: invalid link on user.fk_user
  2976. FIX: invoice class: bad SQL request if product type not set
  2977. FIX: javascript error when ckeditor module not enabled
  2978. FIX: mail presend: can overwrite a file previously uploaded (Issue #11056)
  2979. FIX: mass send mail
  2980. FIX: missing compatibility with multicompany transverse mode
  2981. FIX: missing llx_const encrypt
  2982. FIX: modulebuilder: hardcoded llx_
  2983. FIX: Not showing Contract and Project columns on ficheinter list
  2984. FIX: only profid1 to 4 were editable for pdf option to show. Not 5 and 6.
  2985. FIX: productaccount buylist with pages
  2986. FIX: remove isolated transaction commit
  2987. FIX: security (a user can read leave or holiday of other without perm.
  2988. FIX: situation invoices: bad detailed VAT in situations following the first one
  2989. FIX: situation invoices: block progress percentage change for discount lines
  2990. FIX: syntax error
  2991. FIX: the id was not loaded in fetch of accounting system
  2992. FIX: try to use WHERE EXISTS instead of DISTINCT
  2993. FIX: use dol_sanitizeFileName() function to remove double spaces in filenames, as well as done on document.php when we want to download pdf
  2994. FIX: Use of cron with multicompany
  2995. FIX: var name
  2996. FIX: we need to fetch fourn invoice with ref in current entity
  2997. FIX: Wrong stock movement on supplier credit notes
  2998. FIX: Import of record in ledger
  2999. ***** ChangeLog for 9.0.3 compared to 9.0.2 *****
  3000. FIX: #11013
  3001. FIX: #11041
  3002. FIX: actioncomm: sort events by date after external calendars and hook (into 7.0)
  3003. FIX: better test
  3004. FIX: Combo list was limited to 20 in stock correction
  3005. FIX: Confusion between expired and late
  3006. FIX: Cursor pointer in payment screen for autofill
  3007. FIX: CVE-2019-11199
  3008. FIX: CVE-2019-11200
  3009. FIX: CVE-2019-11201
  3010. FIX: Default value on form to send email
  3011. FIX: error messages not displayed
  3012. FIX: Massive debug in lettering function
  3013. FIX: missing compatibility with multicompany
  3014. FIX: missing global $user
  3015. FIX: missing situation invoice in list
  3016. FIX: MultiEntity in lettering functionality
  3017. FIX: Product accountancey sell intra code must be visible if main feature level 1
  3018. FIX: ref for table without ref manager are set to NULL.
  3019. FIX: Sending email to mass actions send same email on same customer
  3020. FIX: Several fixes on import of services/products
  3021. FIX: shipping default warehouse if only one warehouse
  3022. FIX: sortfield on lettering function
  3023. FIX: Status of opportunity should never be -1
  3024. FIX: test to display create invoice button on supplier_order card
  3025. FIX: The autocopy feature was ko for suppliers
  3026. FIX: Total per day in timespent per week
  3027. FIX: Total per day shows 00:00 if the total time spent is equal to 12:00
  3028. FIX: Update/delete currency on same languages
  3029. FIX: Wrong variable name make contact of supplier order not used on PDF.
  3030. FIX: Add hidden option MAIN_PDF_HIDE_SITUATION to hide situation (quick hack to fix output pb).
  3031. FIX: attached files list with link file was broked
  3032. ***** ChangeLog for 9.0.2 compared to 9.0.1 *****
  3033. FIX: #10822
  3034. FIX: Accountancy - Format EBP import
  3035. FIX: A page of a site replaced with another when switching in edit mode
  3036. FIX: Autodetect buy price for invoices autogenerated with templates.
  3037. FIX: Avoid error 500 when extension php-intl not loaded
  3038. FIX: bad check on type of expense report (mandatory status not working)
  3039. FIX: Bad label of status for members (must be short version in list)
  3040. FIX: Can not create contract with numbering module without autogen rule
  3041. FIX: Can't set default value of extrafield of type varchar
  3042. FIX: check only if invoice module is enabled (bank is check after)
  3043. FIX: counter of permissions in badge was wrong
  3044. FIX: default value of language of thirdparty
  3045. FIX: Don't show accountingjournal:getNomUrl without data
  3046. FIX: Duplicate executeHook function
  3047. FIX: Edit of personalized groups
  3048. FIX: Error with various & salary payment on project
  3049. FIX: extrafields always visible on view mode
  3050. FIX: function not found
  3051. FIX: If we build one invoice for several orders, we must put the ref of
  3052. orders on lines.
  3053. FIX: expensereport must be in $check array
  3054. FIX: missing entity filter and wrong var name
  3055. FIX: Missing field "In sale" in list
  3056. FIX: missing hook completeTabsHead in margins module
  3057. FIX: missing hook in agenda export
  3058. FIX: missing vat_src_code when inserting an expense report line
  3059. FIX: More complete auto setup of barcode module
  3060. FIX: need to round with 2 decimals to avoid movements not correctly balanced
  3061. FIX: no need to test anything to display documents tabs on expense report
  3062. FIX: old export models was not visible
  3063. FIX: Param keepn must be 1 when dol_escape_htmltag used for textarea
  3064. FIX: possibility to set up payment mode when invoice module is disabled
  3065. FIX: problem with sign of various payment in project preview
  3066. FIX: Remane of project
  3067. FIX: setup of module export
  3068. FIX: several hooks in shipping/delivery cards
  3069. FIX: supplier discount was not retrieved when choosing a product
  3070. FIX: The minimum amount filter does not work in the VAT report per customer
  3071. FIX: Tooltip on click was ko on smartphone
  3072. FIX: translation
  3073. FIX: useless join
  3074. FIX: Vat src code lost after editing expense report line
  3075. FIX: we need to keep originline special_code
  3076. FIX: Can't insert if there is extrafields mandatory on another entity.
  3077. FIX: error in create object when 2 extra fields are mandatory in 2 different entities
  3078. FIX: when we create deposit with multi tva, we mustn't add line if amount = 0 (example when we have a 100% reduc on one of origin invoice line)
  3079. FIX: wrong redirect link on holiday refuse
  3080. NEW: Add more complete error messages in log on stripe payments
  3081. ***** ChangeLog for 9.0.1 compared to 9.0.0 *****
  3082. FIX: #10381
  3083. FIX: #10460 compatibility with MariaDB 10.4
  3084. FIX: #10485
  3085. FIX: #10638
  3086. FIX: Accountancy - Adding transaction with multicompany uses all the time 1st entity
  3087. FIX: actioncomm export: ORDER BY clause is in wrong export property + event type filter does not work
  3088. FIX: add fk_unit on addline action
  3089. FIX: adding css by page if url is externam
  3090. FIX: Bad link in menu manager
  3091. FIX: better test on fetch
  3092. FIX: can't add lines on invoices
  3093. FIX: Check for old picture name if the new one was not found
  3094. FIX: could not create several superadmin in transversal mode
  3095. FIX: creation of menu entry with parent id not int
  3096. FIX: creation of new left menu entry
  3097. FIX: Default language of company is not set
  3098. FIX: error on setup of password if pass generators have a .old file.
  3099. FIX: error report not returned
  3100. FIX: expedition: reset status on rollback + replace hardcoded status with const
  3101. FIX: fetch module / pos source
  3102. FIX: fk_default_warehouse missing in group by
  3103. FIX: function sendEmailsReminder isn't completely developed, then MAIN_FEATURES_LEVEL must be 2 to "use" it
  3104. FIX: if empty error message, we just see "error" displayed
  3105. FIX: label of bank account
  3106. FIX: line edit template: keep fk_parent_line
  3107. FIX: Mark credit note as available for credit note in other currency
  3108. FIX: missing access security checking with multicompany
  3109. FIX: missing entity filter in function "build_filterField()" (export module)
  3110. FIX: missing $ismultientitymanaged for previous/next ref
  3111. FIX: Missing province in export of invoice
  3112. FIX: must fetch member in current entity
  3113. FIX: positive values creating diff on addline rounding
  3114. FIX: positive values IN supplier credit notes creating diff on addline rounding
  3115. FIX: Price in combo list of service does not use the correct price level
  3116. FIX: project_title for display of getNomUrl()
  3117. FIX: same thing here
  3118. FIX: Show button POS Ticket only if invoice was generated by POS
  3119. FIX: supplier invoice payment total doesn't care about deposit or credit
  3120. FIX: supplier invoice product stats total ht is line total not invoice total
  3121. FIX: The notes was also copied on invoice
  3122. FIX: Transaction on leave approval and decrease ko if setup not complete
  3123. FIX: Translation not loaded by scheduled jobs
  3124. FIX: [URGENT] broken feature, "$usercancreate" is for Dolibarr 9
  3125. FIX: we want to be able to reopen fourn credit note
  3126. FIX: wrong feature2 when user rights "group_advance" is used
  3127. FIX: wrong merged conflict
  3128. FIX: wrong tests on fetch
  3129. NEW: Add protection to avoid packaging if files non indexed exists
  3130. ***** ChangeLog for 9.0.0 compared to 8.0.0 *****
  3131. For Users:
  3132. NEW: Stable module: DAV (WebDAV only for the moment)
  3133. NEW: Stable module "Skype" has been replaced with module "Social Networks" to support more services.
  3134. NEW: Stable module "Module Builder"
  3135. NEW: Stable module: Website
  3136. NEW: Experimental module "TakePos"
  3137. NEW: Experimental module "Ticket"
  3138. NEW: Experimental module "Data Privacy"
  3139. NEW: Experimental module "Email Collector"
  3140. NEW: Dolibarr can provide information in page title when multicompany is enabled of not, making
  3141. Android application like DoliDroid able to provide native features for multicompany module.
  3142. NEW: Compatibility with PHP 7.3 =>
  3143. NEW: Add admin page for modulebuilder
  3144. NEW: Add civility in list of members. Close #9251
  3145. NEW: Add configuration to disable "customer/prospect" thirdparty type
  3146. NEW: Add CONTRACT_ALLOW_TO_LINK_FROM_OTHER_COMPANY and CONTRACT_HIDE_UNSELECTABLES by SELECT_HIDE_UNSELECTABLES
  3147. NEW: Add __DAY_TEXT__ and __MONTH_TEXT__ substitutions vars
  3148. NEW: Add due date column in payment lists
  3149. NEW: Add email in event history, for reminder email of expired subsription
  3150. NEW: Add event tab on resource record
  3151. NEW: Add FEC Export in accountancy
  3152. NEW: Add filter on staff range in list of thirdparties
  3153. NEW: Add a first complete template of website
  3154. NEW: Add format code into exported filename of ledger
  3155. NEW: Add hidden option EXPENSEREPORT_DEFAULT_VALIDATOR_UNCHANGEABLE
  3156. NEW: Add hidden option MAIN_DOCUMENTS_DESCRIPTION_FIRST
  3157. NEW: Add link to inventory code
  3158. NEW: Add more common social networks fields for business
  3159. NEW: Add option PDF_DISABLE_MYCOMPANY_LOGO to disable logo on PDF
  3160. NEW: add option PROPOSAL_AUTO_ADD_AUTHOR_AS_CONTACT
  3161. NEW: Add option to display thirdparty adress in combolist
  3162. NEW: Add option to swap sender/recipient address on PDF
  3163. NEW: Add option to display thirdparty adress in combolist
  3164. NEW: Add project on payment of salaries
  3165. NEW: Add SHIPPING_PDF_HIDE_WEIGHT_AND_VOLUME and
  3166. NEW: Add somes hooks in bank planned entries
  3167. NEW: Add supplier ref in item reception page
  3168. NEW: Advanced permission to ignore price min
  3169. NEW: Allow to enter a timespent with a numeric value
  3170. NEW: Automatic position of scroll when creating an extrafield
  3171. NEW: Can add autorefresh=X in any URLs to refresh page after X seconds
  3172. NEW: can add project's task to agenda on create event form
  3173. NEW: Can delete a website in experimental website module
  3174. NEW: Can disable meteo on smartphone only
  3175. NEW: Can export/import a website template
  3176. NEW: Can filter on EEC, not EEC, etc... in binding step of accountancy
  3177. NEW: Can mix offset before and after with rules for due date of invoices
  3178. NEW: Can record the supplier product description
  3179. NEW: Can select several prospect level in thirdparty filter.
  3180. NEW: Can set 2 url in url field of thirdparty
  3181. NEW: Can set if a field is mandatory on form level.
  3182. NEW: Can set the default focus of each page.
  3183. NEW: Add category filter on user list
  3184. NEW: Change forgotten password link in general parameters
  3185. NEW: Child label of variants change if parent label changes
  3186. NEW: Compatibility with new Paybox HMAC requirement
  3187. NEW: Each user can set its prefered default calendar page
  3188. NEW: Enhancement in process to make manual bank conciliation
  3189. NEW: Enhancement in the generic file manager
  3190. NEW: Extrafield totalizable
  3191. NEW: Hidden conf INVOICE_USE_DEFAULT_DOCUMENT
  3192. NEW: hidden conf to search product by supplier ref
  3193. NEW: hidden constant to be able to use a thirdparty for donation
  3194. NEW: hidden option to define an invoice template for each invoice type
  3195. NEW: Highlight lines on lists when they are checked
  3196. NEW: Notification module support expense report+holiday validation and approval
  3197. NEW: On customer/supplier card, add simple tooltip to amount boxes
  3198. NEW: Page to check if the operations/items created between two dates have attached item(s) and possibility to download all attachements
  3199. NEW: possibility to add all rights of all modules in one time
  3200. NEW: redirect if only one result on global search on card
  3201. NEW: Permission to ignore price min
  3202. NEW: Can build an archive of full documents directory from backup page
  3203. NEW: tag odt line_product_ref_fourn for supplier doc lines
  3204. NEW: The binding step in accountancy has a country filter with autocompletion
  3205. NEW: Top menu is always on screen with MD theme.
  3206. NEW: Withdraw request massaction can include already partially paid invoices
  3207. NEW: Option "Simplify interface for blind persons"
  3208. NEW: Generic cash fence feature (compatible with several POS modules)
  3209. For developers:
  3210. NEW: Add lib for multiselect with checkboxes
  3211. NEW: Add function isValidMXRecord
  3212. NEW: Add hook changeRoundingMode in update_price
  3213. NEW: Add hook formconfirm to contractcard
  3214. NEW: Add hook for virtual stock
  3215. NEW: ADD url to see the last version of a external module
  3216. NEW: Can enable a module, even external module, from command line
  3217. NEW: Can set a tooltip help text on extrafields
  3218. NEW: Add product search from barcode via REST api
  3219. NEW: can add documents on agenda events using API REST
  3220. NEW: Can set the datestart and dateend of cron job into module descriptor
  3221. NEW: Close #9296 Add field ref_ext into llx_categorie
  3222. NEW: move ticket dictionary in API /setup
  3223. NEW: PHPUnitTest on Loan class #3163
  3224. NEW: Code changes to be more compatible with PSR2
  3225. NEW: Removed trigger USER_LOGOUT, USER_LOGIN, USER_LOGIN_FAILED (Some hooks are already dedicated for that)
  3226. NEW: Add agenda documents in API REST
  3227. NEW: Add "checked" field for new list engine compatibility
  3228. NEW: REST API improvements
  3229. NEW: Save external payment IDs into table of payment
  3230. NEW: triggers add commercial and del commercial
  3231. NEW: #9236 Allow to import shipment lines via API
  3232. NEW: ADD civility list in API
  3233. NEW: support selllist in the module builder
  3234. NEW: optional param to show a specific extrafield
  3235. NEW: hook formConfirm always called if hooked
  3236. NEW: hook on dispatch order fourn
  3237. WARNING:
  3238. Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
  3239. * If you use some links like viewimages.php?modulepart=mycompany&file=... in your external modules, you must
  3240. replace them with links like viewimages.php?modulepart=mycompany&file=logos/... (note that link change only for
  3241. modulepart=mycompany that now works like others).
  3242. * Hidden option MAIN_PDF_SHIPPING_DISPLAY_AMOUNT_HT has been renamed into SHIPPING_PDF_DISPLAY_AMOUNT_HT
  3243. * Remove the no more used and deprecated dol_print_graph function
  3244. ***** ChangeLog for 8.0.6 compared to 8.0.5 *****
  3245. FIX: #11244
  3246. FIX: #11316
  3247. FIX: Add missing end date of subscription in export
  3248. FIX: A user may read holiday and expense report without permissions
  3249. FIX: better syntax
  3250. FIX: condition
  3251. FIX: confirmation of mass email sending + option MAILING_NO_USING_PHPMAIL
  3252. FIX: crabe pdf: bad detailed VAT for situation invoices, in situations S2 and above
  3253. FIX: default value for duration of validity can be set from generic
  3254. FIX: do not include tpl from disabled modules
  3255. FIX: Error management when MAILING_NO_USING_PHPMAIL is set
  3256. FIX: Even with permission, can't validate leave once validator defined.
  3257. FIX: extrafield list search: SQL error when field is multiselect
  3258. FIX: if last char of customercode is accent making the truncate of first
  3259. FIX: in edit mode, dictionary inputs do not escape the string inside the 'value' attribute, causing errors if there are any double quotes
  3260. FIX: invalid link on user.fk_user
  3261. FIX: invoice class: bad SQL request if product type not set
  3262. FIX: mail presend: can overwrite a file previously uploaded
  3263. FIX: mail presend: can overwrite a file previously uploaded (Issue #11056)
  3264. FIX: mass send mail
  3265. FIX: missing compatibility with multicompany transverse mode
  3266. FIX: modulebuilder: hardcoded llx_
  3267. FIX: Not showing Contract and Project columns on ficheinter list
  3268. FIX: remove isolated transaction commit
  3269. FIX: security (a user can read leave or holiday of other without perm.
  3270. FIX: situation invoices: bad detailed VAT in situations following the first one
  3271. FIX: situation invoices: block progress percentage change for discount lines
  3272. FIX: syntax error
  3273. FIX: try to use WHERE EXISTS instead DISTINCT
  3274. FIX: use dol_sanitizeFileName() function to remove double spaces in filenames, as well as done on document.php when we want to download pdf
  3275. FIX: var name
  3276. FIX: we need to fetch fourn invoice with ref in current entity
  3277. FIX: Wrong stock movement on supplier credit notes
  3278. ***** ChangeLog for 8.0.5 compared to 8.0.4 *****
  3279. FIX: #10381
  3280. FIX: #10460 compatibility with MariaDB 10.4
  3281. FIX: #11025
  3282. FIX: Accountancy - Add transaction with multicompany use all the time 1st entity
  3283. FIX: Accountancy - Format EBP import
  3284. FIX: actioncomm export: ORDER BY clause is in wrong export property + event type filter does not work
  3285. FIX: actioncomm: sort events by date after external calendars and hook
  3286. FIX: action list: add printFieldListSelect and printFieldListWhere hooks
  3287. FIX: add fk_unit on addline action
  3288. FIX: avoid php warning
  3289. FIX: bad sql request
  3290. FIX: better method
  3291. FIX: better test
  3292. FIX: better test on fetch
  3293. FIX: broken external authentication module feature and avoid warning
  3294. FIX: Can not create contract with numbering module without autogen rule
  3295. FIX: can't add lines on invoices
  3296. FIX: Can't generate invoice pdf
  3297. FIX: Can't insert if there is extrafields mandatory on another entity.
  3298. FIX: Can't insert if there is extrafields mandatory on another entity. FIX: Can't set default value of extrafield of type varchar
  3299. FIX: Check for old picture name if the new one was not found
  3300. FIX: Civility not saved when creating a member.
  3301. FIX: $conf->fournisseur->commande->enabled doesn't exist, we must use $conf->fournisseur->enabled
  3302. FIX: could not create several superadmin in transversal mode
  3303. FIX: credit note can have negative value
  3304. FIX: Default value on sales representative on third party creation
  3305. FIX: Don't show journal:getNomUrl without data
  3306. FIX: Erreur dans le Total
  3307. FIX: error messages not displayed
  3308. FIX: expedition: reset status on rollback + replace hardcoded status with const
  3309. FIX: Fix PHP warning "count(): Parameter must be an array..."
  3310. FIX: fk_default_warehouse missing in group by
  3311. FIX: function sendEmailsReminder isn't completely developed, then MAIN_FEATURES_LEVEL must be 2 to "use" it
  3312. FIX: holidays get natural_search if search params are set only
  3313. FIX: if empty error message, we just see "error" displayed
  3314. FIX: if(!method_exists(dol_loginfunction))
  3315. FIX: If we build one invoice for several orders, we must put the ref of order on the line to not lose information.
  3316. FIX: in fact expensereport must be in $check array
  3317. FIX: Interface regression for bind people. Fix option MAIN_OPTIMIZEFORTEXTBROWSER
  3318. FIX: line edit template: keep fk_parent_line
  3319. FIX: Loan impossible to account
  3320. FIX: Mark credit note as available for credit note in other currency
  3321. FIX: missing access security checking with multicompany
  3322. FIX: missing entity filter and wrong var name
  3323. FIX: missing entity filter in function "build_filterField()" (export)
  3324. FIX: Missing field in import/export of users
  3325. FIX: missing hook completeTabsHead in margins module
  3326. FIX: missing $ismultientitymanaged for previous/next ref
  3327. FIX: Missing province in export of invoice
  3328. FIX: multicompany compatibility
  3329. FIX: must fetch member in current entity
  3330. FIX: need an order by in case we found other invoice with same number but not same date
  3331. FIX: need to round with 2 decimals to avoid movements not correctly balanced
  3332. FIX: no need to test anything to display documents tabs on expense report
  3333. FIX: positive values creating diff on addline rounding
  3334. FIX: problem with multicompany transverse mode
  3335. FIX: Product accountancey sell intra code must be visible if main feature level 1
  3336. FIX: project_title for display of getNomUrl()
  3337. FIX: quick search for supplier orders
  3338. FIX: Remane of project
  3339. FIX: same thing here
  3340. FIX: Selection of email recipient with option MAIN_OPTIMIZEFORTEXTBROWSER
  3341. FIX: several hooks in shipping/delivery cards
  3342. FIX: shipping default warehouse if only one warehouse
  3343. FIX: SQL injection on rowid of dict.php
  3344. FIX: 'statut' is ignored when updating a user with the REST API.
  3345. FIX: supplier invoice payment total dont care about deposit or credit
  3346. FIX: supplier invoice product stats total ht is line total not invoice total
  3347. FIX: The minimum amount filter does not work in the VAT report per customer
  3348. FIX: Total per day shows 00:00 if the total time spent is equal to 12:00
  3349. FIX: Update/delete currency on same languages
  3350. FIX: [URGENT] broken feature, "$usercancreate" is for Dolibarr 9
  3351. FIX: useless join
  3352. FIX: we need to keep originline special_code
  3353. FIX: we want to be able to reopen fourn credit note
  3354. FIX: when 2 extra fields are mandatory in 2 different entities
  3355. FIX: when we add a payment on an invoice which already has payments with credit note or deposit amount, and then we get an excess received, discount amount must be $total_paiements + $total_creditnote_and_deposit - $object->total_ttc;
  3356. FIX: when we create deposit with multi tva, we mustn't add line if amount = 0 (example when we have a 100% reduc on one of origin invoice line)
  3357. FIX: wrong redirect link on holiday refuse
  3358. FIX: wrong test enabled
  3359. FIX: Wrong variable name
  3360. FIX: XSS
  3361. ***** ChangeLog for 8.0.4 compared to 8.0.3 *****
  3362. FIX: #10030 better german chart
  3363. FIX: #10036
  3364. FIX: #10080 Supplier translations are in english
  3365. FIX: #10183 using backport of fix done in 9.0
  3366. FIX: #10218 Bad redirection after deleting a user or group
  3367. FIX: #3234
  3368. FIX: #6580
  3369. FIX: #8741
  3370. FIX: #9629 #9625
  3371. FIX: #9971
  3372. FIX: avoid Class 'AdherentType' not found
  3373. FIX: Can relaunch install on v8
  3374. FIX: Can't create a thirdparty from member if customer code is mandatory.
  3375. FIX: Can't delete a line of minimal stock per warehouse
  3376. FIX: check if "entity" is already defined in "$param"
  3377. FIX: contact/address tab issue when changing company
  3378. FIX: contact/adress tab: when changing company ajax combo, the first contact change is not taken into account
  3379. FIX: CVE-2018-19799
  3380. FIX: CVE-2018-19992
  3381. FIX: CVE-2018-19993
  3382. FIX: CVE-2018-19994
  3383. FIX: CVE-2018-19995 and CVE-2018-19998
  3384. FIX: Error reported when creation of thirdparty from member fails
  3385. FIX: export only prices of the current entity !
  3386. FIX: Extrafields on shipment module
  3387. FIX: filter on product category doesn't work
  3388. FIX: form actions: select_type_actions could be too small + bad $db init
  3389. FIX: form actions: select_type_actions could be too small + bad init
  3390. FIX: fourn payment modes musn't be available on customer docs
  3391. FIX: Function updatePrice with wrong parameters
  3392. FIX: hidden extrafield
  3393. FIX: if qty is 0
  3394. FIX: If we change customer/supplier rule we can't edit old thirdparty.
  3395. FIX: lang not loaded
  3396. FIX: Lines are not inserted correctly if VAT have code
  3397. FIX: marge sign
  3398. FIX: Method setValid not found
  3399. FIX: Migration do not create not used table
  3400. FIX: missing action "edit" for the hook
  3401. FIX: missing field "visible"
  3402. FIX: Missing last month on vat report per month
  3403. FIX: mode is only customer in stats fichinter
  3404. FIX: OppStatusShort doesn't exists
  3405. FIX: Remote ip detection was wrong with proxy (example: cloudflare)
  3406. FIX: Removed not use table
  3407. FIX: Replenishment with option STOCK_ALLOW_ADD_LIMIT_STOCK_BY_WAREHOUSE
  3408. FIX: responsive
  3409. FIX: Same on customer card
  3410. FIX: same on lines
  3411. FIX: screen size fall
  3412. FIX: Select first mail model by default
  3413. FIX: slow SQL query on creating a new supplier invoice
  3414. FIX: sql query performance on list_qualified_avoir_supplier_invoices.
  3415. FIX: supplier order list keep socid
  3416. FIX: Same on customer card
  3417. FIX: same on lines
  3418. FIX: screen size fall
  3419. FIX: Select first mail model by default
  3420. FIX: slow SQL query on creating a new supplier invoice
  3421. FIX: sql query performance on list_qualified_avoir_supplier_invoices.
  3422. FIX: supplier order list keep socid
  3423. FIX: Vendor translations are in english
  3424. FIX: Warning: count()
  3425. FIX: We want to be able to send PDF of paid invoices
  3426. ***** ChangeLog for 8.0.3 compared to 8.0.2 *****
  3427. FIX: #9161
  3428. FIX: #9432
  3429. FIX: #9432 Assign yourself as a commercial when you don't have permission to see all thirds
  3430. FIX: #9510
  3431. FIX: #9567
  3432. FIX: According to french law, if seller is in France and buyer isn't in UE and isn't a company, TVA used = TVA product
  3433. FIX: Amount when using mutlicurrency on PDF
  3434. FIX: Backup of database without mysqladmin available from cron.
  3435. FIX: Bad label on delete button
  3436. FIX: bad link in notification
  3437. FIX: Bad position of hook formattachOptions call
  3438. FIX: Can't create shipping if have shipping line's extrafields
  3439. FIX: check !empty exclude select element
  3440. FIX: content lost when editing a label with "
  3441. FIX: correct migration of old postgresql unique key
  3442. FIX: credit note progression
  3443. FIX: default accounting accounts on loan creation #9643
  3444. FIX: Delete of draft invoice
  3445. FIX: deletion on draft is allowed if we are allwoed to create
  3446. FIX: Do not show check box if not applicable
  3447. FIX: exclude element of the select
  3448. FIX: extrafields of taks not visible in creation
  3449. FIX: filter on employee
  3450. FIX: invoice stats: situation invoices were not counted
  3451. FIX: keep external module element when adding resource
  3452. FIX: langs fr
  3453. FIX: Link template invoice to contract
  3454. FIX: Look and feel v8. Missing button "Create category"
  3455. FIX: Menu to show/edit Users categories was missing
  3456. FIX: missing name alias field in societe import/export #9091
  3457. FIX: missing symbol for indian rupies
  3458. FIX: Missing transaction around action
  3459. FIX: modify parenting before task deletion
  3460. FIX: nb of session in title
  3461. FIX: need to filter on current entity on replenish
  3462. FIX: number mailing for a contact with multicompany
  3463. FIX: Option for prof id mandatory not working with custom type of company
  3464. FIX: Option MAIN_DISABLE_NOTES_TAB #9611
  3465. FIX: Pagination stats
  3466. FIX: pdf typhon: order reference duplicate
  3467. FIX: position 0 for emails templates
  3468. FIX: previous situation invoice selection
  3469. FIX: Product marge tabs on product card
  3470. FIX: Product margin tab and credit note
  3471. FIX: propal pdf: missing parenthesis for customs code
  3472. FIX: properties on proposal must not be modified if error
  3473. FIX: qty not visible for a lot when making shipment on a dedicated stock
  3474. FIX: Quick hack to solve pb of bad definition of public holidays
  3475. FIX: remain to pay for credit note was wrong on invoice list
  3476. FIX: replenish wasn't caring about supplier price min quantity #9561
  3477. FIX: Required extrafield value numeric should accept '0'
  3478. FIX: ressource list with extrafields
  3479. FIX: restore last seach criteria
  3480. FIX: Selection of addmaindocfile is lost on error
  3481. FIX: Sending of reminder for expired subscriptions
  3482. FIX: shared link ko on proposals
  3483. FIX: showOptionals: column mismatches
  3484. FIX: situation invoice total with credit note
  3485. FIX: situation invoice prev percent
  3486. FIX: special code on create supplier invoice from supplier order
  3487. FIX: Symbol of currency in substitution variables
  3488. FIX: The max size for upload file was not corectly shown
  3489. FIX: the member e-mail on resign and validation.
  3490. FIX: thirdparty property of object not loaded when only one record
  3491. FIX: title
  3492. FIX: Title problem on admin RSS module
  3493. FIX: Tooltip on invoice widget
  3494. FIX: Total of timespent
  3495. FIX: trackid into email sent from member module.
  3496. FIX: translation in select unit form
  3497. FIX: use discount with multicurrency
  3498. FIX: Variable name
  3499. FIX: When we delete a product, llx_product_association rows are not deleted
  3500. FIX: when we're just admin and not super admin, if we create new user with transverse mode, we don't see it then we can't add him in usergroup
  3501. FIX: wrong function name
  3502. FIX: wrong occurence number of contract on contact card, we must only count externals
  3503. FIX: wrong value for module part and return access denied
  3504. FIX: Wrong variable name
  3505. FIX: XSS vulnerability reported by Mary Princy E
  3506. ***** ChangeLog for 8.0.2 compared to 8.0.1 *****
  3507. FIX: #8452
  3508. FIX: #9043
  3509. FIX: #9316 Error when listing invoices
  3510. FIX: #9317
  3511. FIX: #9353 Bug: html error - div inside span on graphs
  3512. FIX: #9355
  3513. FIX: #9393 inconsistency behaviour. option FACTURE_ENABLE_NEGATIVE_LINES
  3514. FIX: #9394
  3515. FIX: #9396
  3516. FIX: #9403
  3517. FIX: #9412
  3518. FIX: #9497
  3519. FIX: Add paypal error message in alert email when online payment fails.
  3520. FIX: better compatibility with multicompany
  3521. FIX: capital must be empty and not 0 if undefined
  3522. FIX: character making error on bill list
  3523. FIX: Entering negative price on order.
  3524. FIX: Expedition not showing extrafields on creation.
  3525. FIX: Homepage links were using wrong topmenus
  3526. FIX: inconsistency behaviour on option FACTURE_ENABLE_NEGATIVE_LINES
  3527. FIX: invert mime type and name.
  3528. FIX: invoice popup hide localtax2 and 3 if not defined.
  3529. FIX: Lose filter on payment type or category after a sort on invoice list.
  3530. FIX: Maxi debug to allow to load chart of account with multicompany.
  3531. FIX: Missing translation in predefined email to membership renewal.
  3532. FIX: Mixing tickets of different thirdparties.
  3533. FIX: "Other ..." link so the "Back to" link works.
  3534. FIX: PDF address: handle when contact thirdparty is different from thirdparty of document
  3535. FIX: Problems with permissions of module to record payment of salaries
  3536. FIX: remove debug
  3537. FIX: Several fixes on the management of minimal amount for orders
  3538. FIX: wrong var name
  3539. ***** ChangeLog for 8.0.1 compared to 8.0.0 *****
  3540. FIX: #9258
  3541. FIX: #9328
  3542. FIX: #9337
  3543. FIX: adding GROUP BY for PostgreSQL
  3544. FIX: API template for list pages in module builder
  3545. FIX: API template for record page to delete a record
  3546. FIX: a removed option was still in setup
  3547. FIX: badge on time spent on project and tasks
  3548. FIX: Delete file on smartphone
  3549. FIX: Fetch function will fetch comments
  3550. FIX: Fetch task will now fetch comments
  3551. FIX: $fk_account is always empty, must be $soc->fk_account
  3552. FIX: Force stripe api version to avoid trouble if we update stripe api
  3553. FIX: get_product_vat_for_country functions.lib.php
  3554. FIX: Get templates in a forced language
  3555. FIX: hook on dispatch order fourn
  3556. FIX: Language selection lost if error during creation of email template
  3557. FIX: Look and feel v8
  3558. FIX: propal.class.php
  3559. FIX: Add calls to fetchComments function
  3560. FIX: Remove fetchComments from project and task fetch function
  3561. FIX: remove internal property isextrafieldmanaged from API returns
  3562. FIX: sql error
  3563. FIX: table llx_chargessociales doesn't exists
  3564. FIX: trans on null object
  3565. FIX: vat rate code not returned by get_product_vat_for_country
  3566. FIX: warning for late template invoices to remove when suspended
  3567. FIX: Add hidden option MAIN_xxx_IN_SOURCE_ADDRESS to solve legal issues on PDF
  3568. FIX: Table llx_facture_rec_extrafields missing after migration
  3569. ***** ChangeLog for 8.0.0 compared to 7.0.0 *****
  3570. For Users:
  3571. NEW: Experimental module: Ticket
  3572. NEW: Experimental module: WebDAV
  3573. NEW: Accept anonymous events (no user assigned)
  3574. NEW: Accountancy - Add import on general ledger
  3575. NEW: Accountancy - Show journal name on journal page and hide button draft export (Add an option in admin)
  3576. NEW: Can create event from record card of a company and/or member
  3577. NEW: Add a button to create Stripe customer from the customer Payment mode tab
  3578. NEW: Add accounting account number on product tooltip
  3579. NEW: Add any predefined mail content
  3580. NEW: Add arrows to navigate into containers in experimental website module
  3581. NEW: Add a tab to specify accountant/auditor of the company
  3582. NEW: Add Date delivery and Availability on Propals List
  3583. NEW: Add date in goods reception supplier order table
  3584. NEW: Add delivery_time_days of suppliers in export profile
  3585. NEW: Add Documents'tab to expedition module
  3586. NEW: Use dol_print_phone in thirdparty list page to format phone
  3587. NEW: Add entry for the GDPR contact
  3588. NEW: Add extrafield type "html"
  3589. NEW: Add file number in accountant card and update export filename
  3590. NEW: Add files management on products lot
  3591. NEW: add filter on project task list
  3592. NEW: Add hidden option COMPANY_AQUARIUM_CLEAN_REGEX to clean generated
  3593. NEW: add internal stripe payment page for invoice
  3594. NEW: Add key __USER_REMOTE_IP__ into available substitution variables
  3595. NEW: Add link between credit note invoice and origin
  3596. NEW: Add linked file tab to vat
  3597. NEW: add link to stripe's info in bank menu
  3598. NEW: Add margin filters
  3599. NEW: Add mass action enable/disable on cron job list
  3600. NEW: Add mass action on project's list to close projects
  3601. NEW: Add method to register distributed payments on invoices
  3602. NEW: Add multicurrency support for product buy price for supplier propales, orders and invoices
  3603. NEW: Add name of day in the timesheet input page per day.
  3604. NEW: add new parameters for tcpf encryption
  3605. NEW: add optional esign field in pdf propal
  3606. NEW: Add option BANK_ACCOUNT_ALLOW_EXTERNAL_DOWNLOAD
  3607. NEW: Add option CONTRACT_SYNC_PLANNED_DATE_OF_SERVICES
  3608. NEW: Add param $dolibarr_main_restrict_ip in config file to limit ips
  3609. NEW: add pdf function to check if pdf file is protected/encrypted
  3610. NEW: Add pdf template for stock/warehouse module
  3611. NEW: Add phone format for a lot of countries
  3612. NEW: Add product and product categories filters on customer margins
  3613. NEW: Add product categories filter on product margin
  3614. NEW: Add romanian chart of accounts
  3615. NEW: Add stats in salaries module
  3616. NEW: add stripe transaction
  3617. NEW: Add tab contact on supplier proposals
  3618. NEW: Add total of time spent in timespent page at top of page too.
  3619. NEW: Add trigger CONTRACT_MODIFY
  3620. NEW: Add triggers on ECM object and add fill src_object_type/id fields
  3621. NEW: Add type of website container/page into dictionary
  3622. NEW: advance target filtering can be used everywhere with tpl and fk_element
  3623. NEW: Allow negative quantity for dispatch (supplier order)
  3624. NEW: bank reconcile: checkbox to select all bank operations
  3625. NEW: Better performance with openldap
  3626. NEW: Can add filter actiontype and notactiontype on event ical export
  3627. NEW: Can add product in supplier order/invoice even w/o predefined price
  3628. NEW: cancel orders on massaction
  3629. NEW: Can crop image files attached in "document" tabs of a member
  3630. NEW: Can delete dir content in media and ECM module recursively
  3631. NEW: Can dispatch if more than ordered (if hidden option set)
  3632. NEW: Can edit the text color for title line of tables
  3633. NEW: Can enter time spent from the list of time spent of project
  3634. NEW: Can export leave requests
  3635. NEW: Can filter on account range in general ledger grouped by account
  3636. NEW: Can filter on country and taxid into the binding page
  3637. NEW: Can filter on progression in timesheet
  3638. NEW: Can fix the bank account of a payment if payment not conciliated
  3639. NEW: Can force usage of shared link for photo of products
  3640. NEW: Can get template of email from its label
  3641. NEW: Can see Unit Purchase Value of product in stock movement
  3642. NEW: Can select from the user list into send form email (For field to and CC)
  3643. NEW: Can select sample to use when creating a new page
  3644. NEW: can send mail from project card
  3645. NEW: Can set position of images in module tickets
  3646. NEW: Can set the reply-to into email sent
  3647. NEW: Can set the start/end date of service line in invoice templates
  3648. NEW: Can share any file from the "Document" tab.
  3649. NEW: Can sort on priority in task scheduler list
  3650. NEW: Can sort order of files in attach tab for leave and expensereport
  3651. NEW: Can use setValueFrom without user modification field
  3652. NEW: Cat set the encryption algorithm for extrafields of type password
  3653. NEW: check idprof1 for country pt
  3654. NEW: default add action: new param $backurlforcard to redirect to card
  3655. NEW: default warehouse field for products + prefill warehouses when dispatching supplier orders
  3656. NEW: Display price HT on all commercial area boards
  3657. NEW: display total on contract service list
  3658. NEW: display weight volume in proposal
  3659. NEW: Edit of extrafields position page on the edit form
  3660. NEW: Experimental DAV module provides a public and private directory
  3661. NEW: export filter models can be share or not by user
  3662. NEW: Externalsite module can accept iframe content.
  3663. NEW: Filter export model is now by user
  3664. NEW: Finish implementation of option PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES
  3665. NEW: generalize use of button to create new element from list
  3666. NEW: hidden conf AGENDA_NB_WEEKS_IN_VIEW_PER_USER to set nb weeks to show into per user view
  3667. NEW: hidden conf to assign category to thirdparty that are neither customer nor prospect or supplier
  3668. NEW: hidden conf to set nb weeks to show into user view
  3669. NEW: hidden option MAIN_DISABLE_FREE_LINES
  3670. NEW: improve way of adding users/sales representative to thirdparty
  3671. NEW: Introduce option THIRDPARTY_QUICKSEARCH_ON_FIELDS to personalize fields use to search on quick search.
  3672. NEW: Introduce permission "approve" for "leave request" like for "expense report"
  3673. NEW: Load product data optional fields to the line -> enables to use "line_options_{extrafield}"
  3674. NEW: Look and feel v8 - Show Picto "+" on all links "Add record"
  3675. NEW: Look and feel v8: Use a different picto for delete and unlink
  3676. NEW: mail templates for projects
  3677. NEW: Module variant supported on services
  3678. NEW: monthly VAT report show "Claimed for the period" + "Paid during this
  3679. NEW: Mutualize code for action="update_extras"
  3680. NEW: On invoice card, show accounting account linked
  3681. NEW: Online payment of invoice and subscription record the payment
  3682. NEW: OnSearchAndListGoOnCustomerOrSupplierCard conf
  3683. NEW: Optimize load of hooks classes (save 1-5Kb of memory)
  3684. NEW: Option MAIN_SHOW_REGION_IN_STATE renamed into MAIN_SHOW_REGION_IN_STATE_SELECT are more complete
  3685. NEW: Option to force all emails recipient
  3686. NEW: Hidden option to send to salaries into emails forms
  3687. NEW: order minimum amount
  3688. NEW: add price in burger menu on mouvement list
  3689. NEW: Report a list of leave requests for a month
  3690. NEW: Section of files generated by mass action not visible if empty
  3691. NEW: send mails from project card
  3692. NEW: Show also size in bytes in tooltip if visible unit is not bytes
  3693. NEW: Show keyboard shortcut of nav arrow into tooltip
  3694. NEW: Show last result code of cron jobs in error in red
  3695. NEW: Show region in company info & Global option to show state code MAIN_SHOW_STATE_CODE
  3696. NEW: Show total number of records by category
  3697. NEW: Show total of time consumed in week in time spent entry page
  3698. NEW: Stripe online payments reuse the same stripe customer account
  3699. NEW: Suggest link to pay online for customer orders
  3700. NEW: supplier credit notes is now supported like for customer credit notes
  3701. NEW: supplier order/order lines export: add supplier product ref
  3702. NEW: supplier relative discounts
  3703. NEW: Support alternative aliases of page name in website
  3704. NEW: syslog file autoclean
  3705. NEW: thirdparty categ filter on lists
  3706. NEW: Use a css style for weekend in time spent
  3707. NEW: Use common substitution rule for language to get translation in ODT
  3708. NEW: Variable __ONLINE_PAYMENT_URL__ available in email templates
  3709. For developers:
  3710. NEW: class reposition can also work on POST (not only GET)
  3711. NEW: add a hook in dol_print_phone
  3712. NEW: The field "visible" on extrafield can accept expression as condition
  3713. NEW: Upgrade of Stripe lib to 6.4.1
  3714. NEW: work on CommonObject 'array' field typeNew common object array
  3715. NEW: method Form::selectArrayFilter() + use in left menu search
  3716. NEW: [REST API] Add the possibility to remove a category from a thirdparty
  3717. NEW: doActions on categorycard
  3718. NEW: add "moreHtmlRef" hook
  3719. NEW: add hook for more permissions control
  3720. NEW: add hook moreHtmlStatus to complete to status on banners
  3721. NEW: Add hook printEmail
  3722. NEW: Add hook setContentSecurityPolicy
  3723. NEW: Add password_hash as a hash algorithm
  3724. NEW: Add dol_is_link function
  3725. NEW: Adds a contact to an invoice with REST API
  3726. NEW: Adds a payment for the list of invoices given as parameter
  3727. NEW: adds billing contacts ids to REST API returns
  3728. NEW: Add showempty parameter in country selection
  3729. NEW: add printUserListWhere hook
  3730. NEW: add "printUserPasswordField" hooks
  3731. NEW: Call to trigger on payment social contribution creation
  3732. NEW: Call to trigger on social contribution creation
  3733. NEW: hook getnomurltooltip is replaced with hook getNomUrl more powerfull
  3734. WARNING:
  3735. Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
  3736. * Remove old deprecated hook 'insertExtraFields'. Triggers must be used for action on CRUD events.
  3737. * Hook 'maildao' was renamed into 'mail' into the method sendfile that send emails, and method was renamed from
  3738. 'doaction' into 'sendMail'.
  3739. * Rename trigger CONTRACT_SERVICE_ACTIVATE into LINECONTRACT_ACTIVATE and
  3740. CONTRACT_SERVICE_CLOSE into LINECONTRACT_CLOSE
  3741. * Remove triggers *_CLONE. The trigger CREATE with context 'createfromclone' is already called so this is
  3742. a duplicated feature. Cloning is not a business event, the business event is CREATE, so no trigger required.
  3743. * PHP 5.3 is no more supported. Minimum PHP is now 5.4+
  3744. * Remove the old deprecated code of doActions and getInstanceDao in canvas. The doActions of standard hooks are
  3745. already available and are better.
  3746. * Removed method fetch_prods() and get_each_prod() not used, keep only get_arbo_each_prod() that is better.
  3747. * The hook contaxt commcard has been renamed thirdpartycomm
  3748. * The hook contaxt thirdpartycard has been renamed thirdpartycontact
  3749. * Remove method Categorie:get_nb_categories() that was not used.
  3750. * Hook getnomurltooltip provide a duplicate feature compared to hook getNomUrl so all hooks getnomurltooltip
  3751. are now replaced with hook getNomUrl.
  3752. * The substitution key __CONTACTCIVNAME__ is no longer present, it has been replaced by __CONTACT_NAME_{TYPE}__
  3753. where {TYPE} is contact type code (BILLING, SHIPPING, CUSTOMER, ... see contact type dictionnary).
  3754. ***** ChangeLog for 7.0.5 compared to 7.0.4 *****
  3755. FIX: #3234
  3756. FIX: #6580
  3757. FIX: #8741
  3758. FIX: #9934
  3759. FIX: avoid Class 'AdherentType' not found
  3760. FIX: Can't create a thirdparty from member if customer code is mandatory.
  3761. FIX: Can't generate invoice pdf
  3762. FIX: contact/adress tab: when changing company ajax combo, the first contact change is not taken into account
  3763. FIX: Error generating ODT when option to use contact on doc on
  3764. FIX: Error reported when creation of thirdparty from member fails
  3765. FIX: filter on product category doesn't work
  3766. FIX: form actions: select_type_actions could be too small + bad init
  3767. FIX: fourn payment modes musn't be available on customer docs
  3768. FIX: Function updatePrice with wrong parameters
  3769. FIX: If we change customer/supplier rule we can't edit old thirdparty.
  3770. FIX: Interface regression for bind people. Fix option MAIN_OPTIMIZEFORTEXTBROWSER
  3771. FIX: Lines are not inserted correctly if VAT have code
  3772. FIX: OppStatusShort doesn't exists
  3773. FIX: pdf typhon: order reference duplicate
  3774. FIX: propal pdf: missing parenthesis for customs code
  3775. FIX: Same on customer card
  3776. FIX: same on lines
  3777. FIX: Select first mail model by default
  3778. FIX: sql query performance on list_qualified_avoir_supplier_invoices.
  3779. FIX: task time screen: last fix was overkill
  3780. FIX: task time screen: prevent users with access to all project from assigning to tasks they're not allowed to do
  3781. FIX: use discount with multicurrency
  3782. FIX: Variable name
  3783. FIX: We want to be able to send PDF of paid invoices
  3784. FIX: When delete a product, llx_product_association rows are not deleted
  3785. FIX: wrong occurence number of contract on contact card, we must only count externals
  3786. ***** ChangeLog for 7.0.4 compared to 7.0.3 *****
  3787. FIX: #8984 button create expense report
  3788. FIX: #9032
  3789. FIX: #9161
  3790. FIX: #9328
  3791. FIX: According to french law, if seller is in France and buyer isn't in UE and isn't a company, TVA used = TVA product
  3792. FIX: Add calls to fetchComments function
  3793. FIX: better compatibility with multicompany
  3794. FIX: case when we valid form with keyboard
  3795. FIX: character making error on bill list
  3796. FIX: check !empty exclude select element
  3797. FIX: combo into popup become crazy with IE10
  3798. FIX: combo of stock in popup are crazy in IE
  3799. FIX: Deletion of files in migration
  3800. FIX: exclude element of the select
  3801. FIX: extrafieldkey
  3802. FIX: Fetch function will fetch comments
  3803. FIX: Fetch task will now fetch comments
  3804. FIX: filter supplier invoice list by societe name.
  3805. FIX: $fk_account is always empty, must be $soc->fk_account
  3806. FIX: Force stripe api version to avoid trouble if we update stripe api
  3807. FIX: getEntity project and not projet
  3808. FIX: Get templates in a forced language
  3809. FIX: global $mysoc missing (to avoid php notice on lines 279, 280 & 281)
  3810. FIX: Injection
  3811. FIX: invoice stats: situation invoices were not counted
  3812. FIX: keep context filter on contact list on change column displayed
  3813. FIX: Keep same project when creating shipping from order
  3814. FIX: langs fr
  3815. FIX: Lose filter on payment type or category after a sort on invoice list
  3816. FIX: Missing behavior
  3817. FIX: missing hook to edit sql
  3818. FIX: multicompany compatibility !
  3819. FIX: need to filter on current entity on replenish
  3820. FIX: Option MAIN_DISABLE_NOTES_TAB #9611
  3821. FIX: page must always be 0 when we search (to avoid case : when we're on page 3 and we're looking for a precise thirdparty, we stay on page 3 and nothing's displaied)
  3822. FIX: Pagination on related item pages
  3823. FIX: Pagination on withdraw request list
  3824. FIX: PDF address: handle when contact thirdparty different from document thirdparty
  3825. FIX: PHP warning, undefined index notnull
  3826. FIX: Product marge tabs on product card
  3827. FIX: Product margin tab and credit note
  3828. FIX: propal: correctly preset project when creating with origin/originid
  3829. FIX: remain to pay for credit note was wrong on invoice list
  3830. FIX: remove debug
  3831. FIX: Remove fetchComments from project and task fetch function
  3832. FIX: remove rowid for multicompany compatibility
  3833. FIX: Search on Ref project on order list
  3834. FIX: search on ref project on propal list
  3835. FIX: showOptionals: column mismatches
  3836. FIX: SQL Injections reported by mu shcor (ADLab of Venustech)
  3837. FIX: stock replenish with multientity
  3838. FIX: table llx_chargessociales doesn't exists
  3839. FIX: we must see number of all shared projects
  3840. FIX: when stock is empty for current entity but > 0 in other entity, until this commit product wasn't displaied on replenishment, it must depends on multientity stock sharing
  3841. FIX: when we're just admin and not super admin, if we create new user with transverse mode, we don't see it then we can't add him in usergroup
  3842. FIX: wrong function name
  3843. FIX: Wrong position of firstname lastname
  3844. FIX: wrong value for module part and return access denied
  3845. FIX: Wrong variable and trigger name
  3846. ***** ChangeLog for 7.0.3 compared to 7.0.2 *****
  3847. FIX: 7.0 task contact card without withproject parameters
  3848. FIX: #8722
  3849. FIX: #8762
  3850. FIX: #8813
  3851. FIX: #8858 #8860 Backport better compatibility fix
  3852. FIX: #8893 to get formatted price as substitution vars
  3853. FIX: Avoid converting into reduction twice and draft invoice
  3854. FIX: bad result on fetch ProductStockEntrepot
  3855. FIX: Bad substitution key used for default send proposal email
  3856. FIX: button to pay still visible when amount null used
  3857. FIX: clause must not be there
  3858. FIX: Contact tab not visible when using canvas
  3859. FIX: dol_delete_file must work in a context without db handler loaded
  3860. FIX: entity test must be on product_fourn_price table and not product table
  3861. FIX: Fetch shipping will now fetch project id
  3862. FIX: If we enable 3 steps for supplier order approbation, we must not delete all fourn rights def.
  3863. FIX: intervention: extrafield error when calling insertExtrafields
  3864. FIX: It's not possible to remove a contact which is assigned to an event #8852
  3865. FIX: javascript showempty error
  3866. FIX: Keep supplier proposal price for supplier order
  3867. FIX: link for projets not linked to a thirdparties
  3868. FIX: Missing extrafields in export of stock or products
  3869. FIX: missing filters during ordering
  3870. FIX: missing filters during reordering
  3871. FIX: missing parenthesis
  3872. FIX: need to filter on aa.entity for same accounting accounts available in several entities
  3873. FIX: picto for type in product link in accountany list is wrong
  3874. FIX: Problems in accountancy module when using multicompany module.
  3875. FIX: proposal: missing contact type translation key
  3876. FIX: pu_ht_devise was not converted to numeric so decimals were lost when calculating total_ht_devise
  3877. FIX: Select user on add time spent form
  3878. FIX: shipment: fk_proje(c)t not handled in fetch() and update() methods
  3879. FIX: sometimes amounts are identical but php find them different.
  3880. FIX: supplier order: product supplier ref not saved on addline
  3881. FIX: test is_erasable() must be done before call function delete() too to avoid delete invoice with &action=delete in url
  3882. FIX: wrong var name $search_month_lim
  3883. ***** ChangeLog for 7.0.2 compared to 7.0.1 *****
  3884. FIX: #8023
  3885. FIX: #8259 can't update contact birthday with REST API
  3886. FIX: #8359
  3887. FIX: #8389
  3888. FIX: #8478 !empty instead of count to avoid warning
  3889. FIX: #8488
  3890. FIX: #8559 Bug to generate cheque receipt
  3891. FIX: #8571
  3892. FIX: #8574
  3893. FIX: #8580
  3894. FIX: #8650
  3895. FIX: actioncomm export: type filtering not working
  3896. FIX: Add a test to avoid to reset binding by error.
  3897. FIX: addline on invoice supplier manage rank on its own if not provided
  3898. FIX: Add warning when expense report line not into range
  3899. FIX: avoid Error: Call to undefined method mysqli::get_charset()
  3900. FIX: avoid focus problem when select2 is in a modal dialog window
  3901. FIX: Binding pages must start on fiscal month not calendar month
  3902. FIX: button "Classify bill" on supplier order was not visible
  3903. FIX: Button receive products not visible
  3904. FIX: can bypass the CSRF protection with url with domain inside
  3905. FIX: Can't edit option PROJECT_ALLOW_TO_LINK_FROM_OTHER_COMPANY
  3906. FIX: commonobject: don't require notnull field if default set
  3907. FIX: CommonObject: don't require 'notnull' field if 'default' set
  3908. FIX: cron script disabled if module disabled
  3909. FIX: CVE-2018-10092
  3910. FIX: CVE-2018-10094
  3911. FIX: CVE-2018-10095
  3912. FIX: CVE-2018-9019
  3913. FIX: CWE-89
  3914. FIX: Data on income/expense report was always 0
  3915. FIX: default addupdatedelete actions: uniformize add/update value checks
  3916. FIX: default currency not set on supplier order creation from commercial menu #8459
  3917. FIX: delete all product variants of a parent product
  3918. FIX: Detail per account not visible when total < 0
  3919. FIX: DOL_AUTOSET_COOKIE was not correctly setting value of cookie
  3920. FIX: don't print empty date in CommonObject::showOutputField
  3921. FIX: dont print empty date in CommonObject::showOutputField
  3922. FIX: Draft invoice must be excluded from report
  3923. FIX: environment shown on cron card
  3924. FIX: Error in ContractLigne not return to Contract
  3925. FIX: extrafields price and double were lost during a failed post.
  3926. FIX: File name not visible in email preview
  3927. FIX: filter/sorting on extrafield on contact list from contact tab
  3928. FIX: Initial month on report income/expense per predefined group
  3929. FIX: issue #8037
  3930. FIX: Issue #8455
  3931. FIX: issue #8470
  3932. FIX: label in getnomurl projectlist
  3933. FIX: limit access of email template page to internal users
  3934. FIX: look and feel v7 "back to" for bookkeeping record
  3935. FIX: Max nb of generation of recurring invoice should not show warning
  3936. FIX: missing english name for object
  3937. FIX: Missing include
  3938. FIX: missing User object with API REST
  3939. FIX: modulebuilder: could not create html fields
  3940. FIX: modulebuilder: handle 'price' fieldtype
  3941. FIX: multiple creation of same event
  3942. FIX: Name of user not visible on journalizing expense report payments
  3943. FIX: Not approved holidays must not be visible into timesheet
  3944. FIX: Only approved expense report must be journalized
  3945. FIX: payment term doc-specific label was not used
  3946. FIX: payment term doc-specific label was not used (issue #8414)
  3947. FIX: project category is type 6 not 5
  3948. FIX: Projet is not prefilled when created from overwiew page
  3949. FIX: Related contact printed in societe agenda
  3950. FIX: Removed error when no error on accounting setup page
  3951. FIX: remove var_dump
  3952. FIX: sanitize setup params
  3953. FIX: selectForFormsList: entity checked even is object not multi-entity managed
  3954. FIX: service creation, right is tested regarding the product type
  3955. FIX: some localtaxes errors
  3956. FIX: Some report have data when several chart of accounts exists
  3957. FIX: sql error using no category
  3958. FIX: SQL Injection CWE-89
  3959. FIX: Support or multicompany for sheduled jobs
  3960. FIX: Test on mandatory status when closing proposal failed
  3961. FIX: to allow IRPF not null even if main VAT is null.
  3962. FIX: update wrong datetime extrafield
  3963. FIX: Use priority to define order of sheduled jobs
  3964. FIX: various modulebuilder-related issues
  3965. FIX: view of balance before field
  3966. FIX: weird password autocompletion in Goocle Chrome (issue #8479)
  3967. FIX: weird password autocompletion in Google Chrome (issue #8479)
  3968. FIX: When clearing filter, we must not save tmp criterias in session
  3969. FIX: With x extrafields, request for multicompany label was done x times
  3970. FIX: several XSS
  3971. FIX: zip not filtered
  3972. ***** ChangeLog for 7.0.1 compared to 7.0.0 *****
  3973. FIX: #8139 User search does not work if MAIN_USE_OLD_SEARCH_FORM, missing list.php
  3974. FIX: #8200
  3975. FIX: #8219
  3976. FIX: #8232
  3977. FIX: #8269
  3978. FIX: #8277
  3979. FIX: #8285 Extrafields now reported by /api/index.php/agendaevents/{id}
  3980. FIX: #8289 add a configuration for stock calculation
  3981. FIX: Activate all also if there are inactive services
  3982. FIX: add planned delivery to order exports
  3983. FIX: approval date was not visible if leave was canceled after
  3984. FIX: avoid "Array" on screen
  3985. FIX: Avoid empty value to fk_multicurrency attribute
  3986. FIX: Bad var for substitution of free text
  3987. FIX: Can't activate tasks on projects configuration
  3988. FIX: Can use odx templates that does not include lines tags
  3989. FIX: check shipping on delete order
  3990. FIX: check verif exped on delete order
  3991. FIX: comment on tasks
  3992. FIX: country must not be mandatory for accounting report groups
  3993. FIX: css
  3994. FIX: Delete tasks on project delete will now trigger TASK_DELETE
  3995. FIX: Do not lose filter when editing comment of a time spent in task view
  3996. FIX: duplicate confirm message. Missing reposition class
  3997. FIX: Duplicate product_type asignement on order addline
  3998. FIX: email use the validate user instead of approver in holiday approval
  3999. FIX: Error management in leave request
  4000. FIX: for nondisplay of fk_element 's id in REST API response
  4001. FIX: Generic substitution of constant disabled for sensitive constant
  4002. FIX: if we make a mistake with situation_percent, now we can correct it. before situation_final was always set to 1 and no way to go back
  4003. FIX: Import process must stop after ending line nb to import
  4004. FIX: Infinite loop on deletion of temp file when there is symbolic links
  4005. FIX: Input of holiday for subordinates was ko
  4006. FIX: invoice creation fails when next date not defined
  4007. FIX: Label of event show twice
  4008. FIX: letter for month March
  4009. FIX: Look and feel v7
  4010. FIX: Make a redirect after the remove_file action to avoid deletion done
  4011. FIX: migration script for product photo
  4012. FIX: missing email of customer in stripe info payments
  4013. FIX: missing object entity in fetch
  4014. FIX: Missing restore_lastsearch_values
  4015. FIX: multicompany compatibility and fix reports
  4016. FIX: natural search double quote
  4017. FIX: navigation and filters on holiday list
  4018. FIX: Parameter must be an array or an object that implements Countable
  4019. FIX: Payment mode not correctly set in donation and document
  4020. FIX: Permission in list of holiday
  4021. FIX: Properties updated if update successfull.
  4022. FIX: reverse field to have object loaded in doaction
  4023. FIX: Saving wrong localtax on order addline
  4024. FIX: Search criteria on vat
  4025. FIX: security report by DIGITEMIS CYBERSECURITY & PRIVACY
  4026. FIX: show status on societe banner
  4027. FIX: solve column mismatch in user card with multicompany transverse mode + code cleanup
  4028. FIX: Subscription events not recorded into agenda
  4029. FIX: Subscription not correctly log in blockedlog
  4030. FIX: Temporary dir for mail files must be cleaned at beginning of form
  4031. FIX: Trad and creation date in subscription create
  4032. FIX: translation of holiday types
  4033. FIX: Unknown column 'pl.amount_requested' in compta/prelevement/factures.php
  4034. FIX: Useless clean of tree
  4035. FIX: Use of undefined constant _ROWS_2
  4036. FIX: warning when adding ECM files using old photo path
  4037. ***** ChangeLog for 7.0.0 compared to 6.0.7 *****
  4038. For users:
  4039. NEW: Add a preview icon after files that can be previewed (pdf + images)
  4040. NEW: When payment is registered, PDF of invoices are also regenerated so payments
  4041. appears with no need to click on regenerate.
  4042. NEW: #5711 Add shipment line deleting and editing for draft shipments.
  4043. NEW: Accept substitution key __(ABC)__ replaced with value of translation of key ABC
  4044. NEW: Accept substitution key __[ABC]__ replaced with value of const ABC
  4045. NEW: Accountancy Add fields for sale accounting account for intracommunity sales & export sales
  4046. NEW: Add a button "Activate all services" on contracts
  4047. NEW: Add a confirmation for all mass action 'delete'
  4048. NEW: Add a group task line for tasks on same level on gantt diagram
  4049. NEW: Add and edit country for chart of accounts systems
  4050. NEW: add a new notification for the signed closed event of a proposal.
  4051. NEW: Add a parameter to specify char used as separator for variant product label
  4052. NEW: Add a profile to import product translations
  4053. NEW: Add a protection so we can't journalize non balanced transactions
  4054. NEW: Add a status enabled/disabled on recurring invoices
  4055. NEW: add burger menu to list action comm
  4056. NEW: Add button cancel on shipment creation
  4057. NEW: Add chart of account for england
  4058. NEW: Add Chile accounting plan
  4059. NEW: Add class in societe/card.php
  4060. NEW: add company alias name when create company from member
  4061. NEW: Add date of birth on user card.
  4062. NEW: Add date_valid and date_pointoftax on supplier invoices.
  4063. NEW: Added Region name to state/province form field
  4064. NEW: Added regions to third party/societe lists, can be filtered
  4065. NEW: Add error message
  4066. NEW: Add expense report rules and ik
  4067. NEW: Add filter on event code on automatic filling setup page
  4068. NEW: Add filters on month/year on the accountancy binding tools
  4069. NEW: add fk_unit field into product/service import/export
  4070. NEW: add 'formObjectOptions' hook to the form setting the product selling price
  4071. NEW: Add hidden option PROJECT_DISABLE_UNLINK_FROM_OVERVIEW
  4072. NEW: add image object_phoning_mobile.png
  4073. NEW: Adding Field "First date of expire" + filter on contract list
  4074. NEW: add ldap_rename for avoid password if ldap key changed
  4075. NEW: Add mass action "validate" on supplier invoices.
  4076. NEW: add members types ldap group management
  4077. NEW: Add new property visible dy default on lists on extrafields
  4078. NEW: Add Next/Previous button on operation date of bank line
  4079. NEW: Add option EXPENSEREPORT_ALLOW_OVERLAPPING_PERIODS
  4080. NEW: Add option PROPOSAL/ORDER/INVOICE_ALLOW_EXTERNAL_DOWNLOAD
  4081. NEW: Add product unit fields for ODT substitution
  4082. NEW: Add project on a various payment
  4083. NEW: Add project related fields to ODT
  4084. NEW: Add protection to avoid to send to much emails using builk actions
  4085. NEW: Add search field for date on supplier payment page
  4086. NEW: Add search on date and accounting account in various payment list
  4087. NEW: add specific translation for title of documents (Invoice, Order, Proposal)
  4088. NEW: Adds the payment reference to the return of the function getListOfPayements
  4089. NEW: Add supplier proposals into stats of product page.
  4090. NEW: Add tab "Expense report" on user card
  4091. NEW: add the ability to regenerate a pdf for the order module
  4092. NEW: Add The accountancy Switzerland chart of accounts
  4093. NEW: Add The developed French chart of accounts 2014
  4094. NEW: Add The Luxembourg chart of accounts
  4095. NEW: Add The Moroccan chart of accounts
  4096. NEW: Add The Switzerland chart of accounts
  4097. NEW: Add The SYSCOHADA chart of accounts
  4098. NEW: Add the total in the perday view of the time spent form.
  4099. NEW: Add The Tunisia chart of accounts
  4100. NEW: Add toolkit for StockLimit and DesiredStock
  4101. NEW: add translation and possibility to change month and year
  4102. NEW: Add view of status of template invoice
  4103. NEW: All search boxes are available on smartphone
  4104. NEW: All setup of accountancy can be done from menu "Accountancy-Setup"
  4105. NEW: Attaching doc automatically in email is now a parameter of template.
  4106. NEW: automatic activation of external module on country set
  4107. NEW: Better autoselect customer or supplier fields to save clicks
  4108. NEW: Better behaviour when using a text browser
  4109. NEW: Break lines per project on the new timesheet page
  4110. NEW: Bulk action validate on customer invoices
  4111. NEW: Bulk delete actions available on leave requests
  4112. NEW: burger menu and hooks on list action
  4113. NEW: Can add html content on right of tabs
  4114. NEW: Can add link to other element on a donation
  4115. NEW: Can create intervention from a proposal
  4116. NEW: Can create thirdparty from card proposal, order or invoice
  4117. NEW: Can download PDF document from the payment page
  4118. NEW: Can edit the language into the email templates editor.
  4119. NEW: Can edit with delete/insert a forced translation
  4120. NEW: Can export list of stock movements
  4121. NEW: Can filter on date on the page showing existing bindings
  4122. NEW: Can filter on document name in ECM module for automatic tree
  4123. NEW: can filter on status of template invoices
  4124. NEW: Can filter on the "other" column on emailing target list
  4125. NEW: Can filter on type of email template
  4126. NEW: Can filter on user on unalterable log
  4127. NEW: Can import local tax rates in prices
  4128. NEW: Can include extrafields into member card templates
  4129. NEW: Can include tag {uuu} into some numbering masks to replace with user
  4130. NEW: Can make a specific setup for SMTP sending for emailing module
  4131. NEW: Can rename (so reorder) bank receipts
  4132. NEW: Can send email from contract card
  4133. NEW: Can send email from the member card using email templates.
  4134. NEW: Can set a dedicated message on payment forms
  4135. NEW: Can set email of thirdparty as unique and/or mandatory
  4136. NEW: Can setup csv accounting export from admin config
  4137. NEW: Can show currency in list of bank accounts
  4138. NEW: Can show stock in alert even if alter is set to 0
  4139. NEW: Can sort joined files on thirdparty and user card.
  4140. NEW: Can transfer from bank account to bank account with different currencies
  4141. NEW: Can use an url like $conf->global>-MYPARAM for menu urls
  4142. NEW: change description on click
  4143. NEW: Chart of account is loaded when selected into accounting setup
  4144. NEW: Classify the order as invoiced in the REST API
  4145. NEW: comments system on task
  4146. NEW: comment system working with all objects
  4147. NEW: Compatibility with PHP 7.2
  4148. NEW: confirm form style to accept or reject proposal
  4149. NEW: Create an invoice using an existing order
  4150. NEW: Create an order using an existing proposal
  4151. NEW: customizable meteo in value or percentage
  4152. NEW: Days where user is on vacation use different colors in timesheet.
  4153. NEW: Deduct an available credit to an existing invoice
  4154. NEW: Default filter and sort order can use partial list of query
  4155. NEW: Deposit invoice more explicit in invoice line description
  4156. NEW: deposits can be converted even if unpaid
  4157. NEW: detection of edge browser
  4158. NEW: Each user can edit its own email template (menu tools)
  4159. NEW: Enabled sending email in bulk actions for supplier orders
  4160. NEW: Enhance the anti XSS filter
  4161. NEW: extrafield on facture_rec
  4162. NEW: Extrafields "link to object" now use a combo selection and getNomUrl
  4163. NEW: filter date for blockedlog
  4164. NEW: filter on extrafield on product list (as in company list)
  4165. NEW: General ledger : Add field date_creation and selected field
  4166. NEW: generate also document when invoice is build from recurring template
  4167. NEW: Generated files are now indexed in database
  4168. NEW: generate invoice PDF on disount application or payment
  4169. NEW: Get a list of payments terms
  4170. NEW: hrm details output on user
  4171. NEW: If max nb of generation is reached, date for next gen is striked
  4172. NEW: improvements of invoices, orders and proposals in the REST API
  4173. NEW: Include a color syntaxed HTML editor for emailing edition.
  4174. NEW: Introduce code syntax coloration with mode 'ace' for DolEditor.
  4175. NEW: Introduce experimental feature to search dolistore from application
  4176. NEW: jquery date selector become default date selector
  4177. NEW: langs
  4178. NEW: link project from other company conf
  4179. NEW: manageme extrafields with multientity
  4180. NEW: Mass PDF Merging is available on contracts
  4181. NEW: merge categories while merging thirdparties
  4182. NEW: Merge resource/add.php to resource/card.php
  4183. NEW: Module "Product variants" is moved as stable.
  4184. NEW: More picto for phone
  4185. NEW: Move accountancy features into a dedicated menu
  4186. NEW: Move contacts of a thirdparty on tab Contacts/Addresses
  4187. NEW: Move the upload input on top right in ECM module
  4188. NEW: new columns into extrafields table to get update create information
  4189. NEW: new param on load_board() function in ActionComm class to avoid duplicate code
  4190. NEW: On bulk email from a list, can uncheck "Join main document".
  4191. NEW: On reconciliation, show balance including all reconciliated fields
  4192. NEW: Option "one email per recipient" when using bulk actions emails.
  4193. NEW: Option STOCK_SUPPORTS_SERVICES become visible.
  4194. NEW: option to avoid countries to disable there blockedlog
  4195. NEW: option to fix top menu with eldy theme (hidden conf)
  4196. NEW: Popup for preview of image add a button "Original size"
  4197. NEW: post lines of an invoice using the REST API
  4198. NEW: preload comments in task
  4199. NEW: Provide a way to download a file from a public URL for files in ECM
  4200. NEW: Reduce size of HTML page by removing duplicate tooltips
  4201. NEW: Remove background on agenda view when event is a not busy event.
  4202. NEW: Retrieves available discounts and payments details from a specific invoice
  4203. NEW: Revenue stamp can be a percent
  4204. NEW: Search filters in lists are restored when using "back to list"
  4205. NEW: Send by email available in bulk for expense report
  4206. NEW: Set a proposal to draft
  4207. NEW: Show badge with nbr of shipment on shimpen tab of order
  4208. NEW: Show country and vat number into company tooltip
  4209. NEW: Show direct preview link on contract
  4210. NEW: Show expected worked hours on the timesheet form.
  4211. NEW: Show line "other filtered task" when using filter on timesheet.
  4212. NEW: Show list of tracked events into the module config page.
  4213. NEW: Show the supplier ref into supplier cards
  4214. NEW: Show user id of web process in system info - web server
  4215. NEW: Summary of last events on a card are sorted on decreasing date.
  4216. NEW: Support Italian addresses format. Fixes #7785
  4217. NEW: Support visibility on extrafields
  4218. NEW: Template invoices are visible on the customer tab
  4219. NEW: template invoices support substition key
  4220. NEW: The bank account is visible on payment of taxes
  4221. NEW: The comment when closing a proposal is added to commercial proposal
  4222. NEW: The gantt diagram is now sensitive to hours
  4223. NEW: The lot of a product uses the link and picto when shown into list.
  4224. NEW: The "Show detail by account" accepts 3 values: yes, no, if non zero
  4225. NEW: The unalterable log can be browse by any user with he permission
  4226. NEW: Tooltip for substitutions variables on tooltips on admin pages
  4227. NEW: unexistant function load_state_board() on several objects
  4228. NEW: Update availability
  4229. NEW: Update bank account when updating an invoice
  4230. NEW: Update bank account when updating an order
  4231. NEW: Use autocompletion on selection of chart of account
  4232. NEW: view company name if different of fullname in dol_banner
  4233. NEW: warning on module blocked log reset if country code is FR
  4234. For developers:
  4235. NEW: Add 2 new automatic classification in workflow module
  4236. NEW: Add API for contracts
  4237. NEW: Add API to activate/unactivate a contract
  4238. NEW: Add api validate and close on contracts
  4239. NEW: add doActions hook in admin ihm
  4240. NEW: add doActions hook in company admin
  4241. NEW: Added functionality to get order customer contact as contact_xx tags
  4242. NEW: Add hook addAdminLdapOptions and doAction in ldap admin page
  4243. NEW: Add method executeCLI and a phpunit
  4244. NEW: add '$moreatt' parameter in picto_from_langcode function
  4245. NEW: Add non intrusive js library to make syntaxic coloring of textarea
  4246. NEW: Add payment line to a specific invoice using the REST API
  4247. NEW: add possibility to disabled the LDAP trigger
  4248. NEW: add possibility to hide LDAP tab for non admin
  4249. NEW: Add possibility to propose last num releve in conciliation
  4250. NEW: add possibility to remove address field
  4251. NEW: Add REST API for supplier proposals
  4252. NEW: Add REST API to add payment line to a specific invoice
  4253. NEW: Add the attribute accept to the input form for file upload
  4254. NEW: add translation column for extrafields list
  4255. NEW: Add performances indexes on calendar events
  4256. NEW: A module can change order of element in the quick search combo
  4257. NEW: Can test signature of a version from API
  4258. NEW: complete_head_from_modules() in ldap_prepare_head()
  4259. NEW: Consolidates REST dictionary APIs into a single tree and a single file
  4260. NEW: Delete a line of invoice using the REST API
  4261. NEW: documents REST API return list of documents by element
  4262. NEW: Download a document using the REST API
  4263. NEW: Enhance framework so we can use html/icons into SELECT options.
  4264. NEW: External module can interact with the customer summary page
  4265. NEW: Generates the document before downloading using REST API
  4266. NEW: get and post lines of an invoice using the REST API
  4267. NEW: Get a payment list of a given invoice using the REST API
  4268. NEW: Get available assets of an invoice using the REST API
  4269. NEW: Get credit notes or deposits of a thirdparty
  4270. NEW: GET lines of an invoice in the REST API
  4271. NEW: get payment types using the REST API + consolidates REST dictionary APIs
  4272. NEW: Get the list of payments terms.
  4273. NEW: hook formObjectOptions in the form setting product selling price
  4274. NEW: hook to enrich homepage open elements dashboard
  4275. NEW: Insert a discount in a specific invoice using the REST API
  4276. NEW: Remove js library fileupload that was not used by core code.
  4277. NEW: Remove tooltip tipTip library replaced with standatd jquery tooltip
  4278. NEW: Set invoices as draft using the REST API
  4279. NEW: Sets an invoice as paid using the REST API
  4280. NEW: Tag the order as validated (opened) in the REST API
  4281. NEW: Update end of validity date of proposal using the API
  4282. NEW: Update in the order REST API
  4283. NEW: Upgrade jquery select2 to 4.0.4
  4284. WARNING:
  4285. If you enabled (for test) the experimental BlockedLog module before 7.0, you must purge the table llx_blockedlog because
  4286. way to save data for final version has changed.
  4287. Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
  4288. * The methode "cloture" on contract were renamed into "closeAll".
  4289. * The method "is_erasable" of invoice return a value <= 0 if not erasable (value is meaning) instead of always 0.
  4290. * The substitution key for reference of objects is now __REF__ whatever is the object (it replaces __ORDERREF__,
  4291. __PROPALREF__, ...)
  4292. * The substition key __SIGNATURE__ was renamed into __USER_SIGNATURE__ to follow naming conventions.
  4293. * Substitution keys with syntax %XXX% were renamed into __XXX__ to match others.
  4294. * Removed old deprecated REST API (APIs found into '/root' section of the REST API explorer in Dolibarr v6).
  4295. * Some REST API to access setup features, like dictionaries (country, town, extrafields, ...) were moved into a
  4296. common API "/setup".
  4297. * The REST API /documents were renamed into /documents/download and /documents/upload.
  4298. * Page bank/index.php, bank/bankentries.php and comm/actions/listactions.php were renamed into
  4299. bank/list.php, bank/bankentries_list.php and comm/actions/list.php to follow page naming
  4300. conventions (so default filter/sort order features can also work for this pages).
  4301. * The trigger ORDER_SUPPLIER_STATUS_ONPROCESS was renamed into ORDER_SUPPLIER_STATUS_ORDERED.
  4302. * The trigger ORDER_SUPPLIER_STATUS_RECEIVED_ALL was renamed into ORDER_SUPPLIER_STATUS_RECEIVED_COMPLETELY.
  4303. * The parameter note into method cloture() is added at end of private note (previously in v6, it replaced).
  4304. * The parameter $user is now mandatory for method createFromOrder and createFromPropal.
  4305. * Removed js library 'fileupload' that was not used by core code.
  4306. * Jquery plugin tableDnd updated. You now need to use decodeURI on the return value of tableDnDSerialize()
  4307. and add 'td.' to the beginning of the dragHandle match string.
  4308. * IE8 and earlier and Firefox 12 and earlier (< 2012) are no more supported.
  4309. * The module ExpenseReport use numbering rules that you can setup (like other modules do). If you need to
  4310. keep the hard coded numbering rule of expenses report used in 6.0, just add constant
  4311. EXPENSEREPORT_USE_OLD_NUMBERING_RULE to 1.
  4312. * If you use the external module "multicompany", you must also upgrade the module. Multicompany module for
  4313. Dolibarr v7 is required because with Dolibarr v7, payment modes and payment conditions are management as data
  4314. that are dedicated to each company. If you keep your old version of multicompany module, mode and
  4315. condition of payments will appears empty in all companies that are not the first one. By upgrading the
  4316. multicompany module to a version that support Dolibarr v7, everything should work as expected.
  4317. ***** ChangeLog for 6.0.8 compared to 6.0.7 *****
  4318. FIX: #8762
  4319. FIX: #9032
  4320. FIX: case when we valid form with keyboard
  4321. FIX: clause must not be there
  4322. FIX: dol_delete_file must work in a context without db handler loaded
  4323. FIX: entity test must be on product_fourn_price table and not product table
  4324. FIX: Fetch shipping will now fetch project id
  4325. FIX: $fk_account is always empty, must be $soc->fk_account
  4326. FIX: getEntity project and not projet
  4327. FIX: If we enable 3 steps for supplier order approbation, we must not delete all fourn rights def.
  4328. FIX: Keep supplier proposal price for supplier order
  4329. FIX: langs fr
  4330. FIX: missing filters during reordering
  4331. FIX: need to filter on aa.entity for same accounting accounts available in several entities
  4332. FIX: page must always be 0 when we search (to avoid case : when we're on page 3 and we're looking for a precise thirdparty, we stay on page 3 and nothing's displaied)
  4333. FIX: PDF address: handle when contact thirdparty different from document thirdparty
  4334. FIX: propal: correctly preset project when creating with origin/originid
  4335. FIX: pu_ht_devise was not converted to numeric so decimals were lost when calculating total_ht_devise
  4336. FIX: remain to pay for credit note was wrong on invoice list
  4337. FIX: shipment: fk_proje(c)t not handled in fetch() and update() methods
  4338. FIX: showOptionals: column mismatches
  4339. FIX: sometimes amounts are identical but php find them different.
  4340. FIX: test is_erasable() must be done before call function delete() too to avoid delete invoice with &action=delete in url
  4341. FIX: we must see number of all shared projects
  4342. FIX: wrong var name
  4343. ***** ChangeLog for 6.0.7 compared to 6.0.6 *****
  4344. FIX: #8023
  4345. FIX: #8259 can't update contact birthday with REST API
  4346. FIX: #8478 !empty instead of count to avoid warning
  4347. FIX: #8488
  4348. FIX: actioncomm export: type filtering not working
  4349. FIX: addline on invoice supplier manage rank on its own if not provided
  4350. FIX: issue #8037
  4351. FIX: label in getnomurl projectlist
  4352. FIX: payment term doc-specific label was not used
  4353. FIX: payment term doc-specific label was not used (issue #8414)
  4354. FIX: project category is type 6 not 5 !!
  4355. FIX: some localtaxes errors
  4356. FIX: weird password autocompletion in Google Chrome (issue #8479)
  4357. ***** ChangeLog for 6.0.6 compared to 6.0.5 *****
  4358. FIX: #7974 Contract - Invalid reference on the document
  4359. FIX: #8139
  4360. FIX: #8139 User search does not work if MAIN_USE_OLD_SEARCH_FORM, missing list.php
  4361. FIX: #8151
  4362. FIX: #8200
  4363. FIX: add planned delivery to order exports
  4364. FIX: a discount is a percent, not an amount, so we use vatrate not price
  4365. FIX: Avoid empty value to fk_multicurrency attribute
  4366. FIX: Bad localtaxes assignment in cashdesk
  4367. FIX: check shipping on delete order
  4368. FIX: check verif exped on delete order
  4369. FIX: creer into lire
  4370. FIX: Delete tasks on project delete will now trigger TASK_DELETE
  4371. FIX: Global on $user parameter reset the variable
  4372. FIX: if we make a mistake with situation_percent, now we can correct…
  4373. FIX: if we make a mistake with situation_percent, now we can correct it. before situation_final was always set to 1 and no way to go back
  4374. FIX: Import process must stop after ending line nb to import
  4375. FIX: migration script for product photo
  4376. FIX: natural search double quote
  4377. FIX: reverse field to have object loaded in doaction
  4378. FIX: Saving wrong localtax on order addline
  4379. FIX: show status on societe banner
  4380. FIX: solve column mismatch in user card's usergroup list + code cleanup
  4381. FIX: solve column mismatch in user card with multicompany transverse mode + code cleanup
  4382. FIX: unset categorie
  4383. FIX: update_extras on fourn card
  4384. FIX: warning when adding ECM files using old photo path
  4385. FIX: Withdrawals lines not filter by company name and not respect dropdown limit lines by page
  4386. NEW: Add sale representative einstein_pdf_modules
  4387. NEW_einstein_pdf_modules
  4388. NEW: field commerciaux and categ export CustomersInvoicesAndPayments
  4389. ***** ChangeLog for 6.0.5 compared to 6.0.4 *****
  4390. FIX: security vulnerability reported by ADLab of Venustech
  4391. CVE-2017-17897, CVE-2017-17898, CVE-2017-17899, CVE-2017-17900
  4392. FIX: #7379: Compatibility with PRODUCT_USE_OLD_PATH_FOR_PHOTO variable
  4393. FIX: #7903
  4394. FIX: #7933
  4395. FIX: #8029 Unable to make leave request in holyday module
  4396. FIX: #8093
  4397. FIX: Bad name alias showing in name of third column
  4398. FIX: Cashdesk should not sell to inactive third parties
  4399. FIX: Edit accountancy account and warning message on loan
  4400. FIX: $accounts[$bid] is a label !
  4401. FIX: $oldvatrateclean & $newvatrateclean must be set if preg_match === false
  4402. FIX: product best price on product list
  4403. FIX: search on contact list
  4404. FIX: stats trad for customerinvoice
  4405. FIX: translate unactivate on contractline
  4406. FIX: email sent was not in HTML
  4407. FIX: missing hook invoice index
  4408. FIX: subject mail sepa
  4409. ***** ChangeLog for 6.0.4 compared to 6.0.3 *****
  4410. FIX: #7737
  4411. FIX: #7751
  4412. FIX: #7756 Add better error message
  4413. FIX: #7786
  4414. FIX: #7806
  4415. FIX: #7824
  4416. FIX: add line bad price and ref
  4417. FIX: A lot of several fix on local taxes and NPR tax
  4418. FIX: createfromorder
  4419. FIX: CSS for IE10
  4420. FIX: external user cannot be set as internal
  4421. FIX: Filter type on actioncomm with multiselect doesn't work
  4422. FIX: list of donation not filtered on multicompany
  4423. FIX: list of module not complete when module mb_strlen not available
  4424. FIX: Locatax were not propagated when cloning order or proposal
  4425. FIX: Searching translation should not be case sensitive
  4426. FIX: Search into language is ok for file into external modules two.
  4427. FIX: test for filter fk_status
  4428. FIX: too much users on holiday list
  4429. FIX: Wrong alias sql
  4430. ***** ChangeLog for 6.0.3 compared to 6.0.2 *****
  4431. FIX: #7211 Update qty dispatched on qty change
  4432. FIX: #7458
  4433. FIX: #7593
  4434. FIX: #7616
  4435. FIX: #7619
  4436. FIX: #7626
  4437. FIX: #7648
  4438. FIX: #7675
  4439. FIX: Agenda events are not exported in the ICAL, VCAL if begin exactly with the same $datestart
  4440. FIX: API to get object does not return data of linked objects
  4441. FIX: Bad localtax apply
  4442. FIX: Bad ressource list in popup in gantt view
  4443. FIX: bankentries search conciliated if val 0
  4444. FIX: hook formObjectOptions() must use $expe and not $object
  4445. FIX: make of link to other object during creation
  4446. FIX: Missing function getLinesArray
  4447. FIX: old batch not shown in multi shipping
  4448. FIX: paid supplier invoices are shown as abandoned
  4449. FIX: selection of thirdparty was lost on stats page of invoices
  4450. FIX: sql syntax error because of old field accountancy_journal
  4451. FIX: Stats on invoices show nothing
  4452. FIX: substitution in ODT of thirdparties documents
  4453. FIX: wrong key in selectarray
  4454. FIX: wrong personnal project time spent
  4455. ***** ChangeLog for 6.0.2 compared to 6.0.1 *****
  4456. FIX: #7148
  4457. FIX: #7288
  4458. FIX: #7366 renaming table with pgsql
  4459. FIX: #7435 Can't add payment term
  4460. FIX: #7461
  4461. FIX: #7464
  4462. FIX: #7471
  4463. FIX: #7473 Mass update of vat rates and other bugs on localtax
  4464. FIX: #7475
  4465. FIX: #7486 Empty value for multicurrency rate must be forbidden
  4466. FIX: #7490
  4467. FIX: #7505
  4468. FIX: #7510 Bug: extrafield content disappear when generate pdf within intervention
  4469. FIX: #7514
  4470. FIX: #7531 #7537
  4471. FIX: #7541
  4472. FIX: #7546
  4473. FIX: #7550
  4474. FIX: #7554
  4475. FIX: #7567
  4476. FIX: Accountancy export model for Agiris Isacompta
  4477. FIX: Allow create shipping if STOCK_SUPPORTS_SERVICES option is enabled
  4478. FIX: Bad preview on scroping when special file names
  4479. FIX: Generation of invoice from bulk action "Bill Orders"
  4480. FIX: Implementation of a Luracast recommandation for the REST api server (#7370)
  4481. FIX: Missing space in request
  4482. FIX: Only modified values must be modified
  4483. FIX: replenish if line test GETPOST on line 0
  4484. FIX: Stripe not working on live mode
  4485. FIX: wrong basePath in the swagger view
  4486. FIX: Implementation of a Luracast recommandation for the REST api server
  4487. ***** ChangeLog for 6.0.1 compared to 6.0.* *****
  4488. FIX: #7000 Dashboard link for late pending payment supplier invoices do not work
  4489. FIX: #7325 Default VAT rate when editing template invoices is 0%
  4490. FIX: #7330
  4491. FIX: #7359
  4492. FIX: #7367
  4493. FIX: #7368
  4494. FIX: #7391
  4495. FIX: #7420
  4496. FIX: Add some missing attributes in Adherent:makeSubstitution (type, phone…
  4497. FIX: Bad const name
  4498. FIX: Bad link to unpayed suppliers invoices
  4499. FIX: Better protection to no send email when we change limit
  4500. FIX: Calculation in the activity box
  4501. FIX: Clean bad parameters when inserting line of template invoice
  4502. FIX: dateSelector was not taken into account
  4503. FIX: hidden option MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN
  4504. FIX: journalization for bank journal should not rely on a label.
  4505. FIX: menu enty when url is external link
  4506. FIX: missing supplier qty and supplier discount in available fields for product export.
  4507. FIX: multicompany better accuracy in rounding and with revenue stamp.
  4508. FIX: Must use pdf format page as default for merging PDF.
  4509. FIX: PDF output was sharing 2 different currencies in same total
  4510. FIX: Position of signature on strato template
  4511. FIX: Protection to avoid to apply credit note discount > remain to pay
  4512. FIX: Remove warning when using log into syslog
  4513. FIX: Responsive
  4514. FIX: Security fixes (filter onload js, less verbose error message in
  4515. FIX: SEPA recording payment must save one payment in bank per customer
  4516. FIX: Several problem with the last event box on project/tasks
  4517. FIX: Sign of amount in origin currency on credit note created from lines
  4518. FIX: Some page of admin were not responsive
  4519. FIX: SQL injection
  4520. FIX: time.php crashed without project id in param
  4521. FIX: transfer of line extrafields from order to invoice
  4522. FIX: Upgrade missing on field
  4523. FIX: View of timespent for another user
  4524. FIX: ODT generation
  4525. FIX: CVE-2017-9840, CVE-2017-14238, CVE-2017-14239, CVE-2017-14240, CVE-2017-14241,
  4526. CVE-2017-14242
  4527. ***** ChangeLog for 6.0.0 compared to 5.0.* *****
  4528. NEW: Add experimental BlockeLog module (to log business events in a non reversible log file).
  4529. NEW: Add a payment module for Stripe.
  4530. NEW: Add module "Product variant" (like red, blue for the product shoes)
  4531. NEW: Accountancy - Activate multi-journal & Add journal_label to database (FEC)
  4532. NEW: Add a tracking id into mass emailing.
  4533. NEW: Tax system more compatible with the new tax rollout in India (IGST / CGST / SGST).
  4534. NEW: Add calculation function for Loan schedule
  4535. NEW: Add "depends on" and "required by" into module informations
  4536. NEW: Add hidden option THIRDPARTY_INCLUDE_PARENT_IN_LINKTO
  4537. NEW: Add key __USERID__ and __ENTITYID__ as key for dynamic filters.
  4538. NEW: Add last activation author and ip of modules
  4539. NEW: Add mass actions (pdf merge and delete) for interventions
  4540. NEW: Add module resources import/export
  4541. NEW: Add option PROJECT_THIRDPARTY_REQUIRED
  4542. NEW: Add page statistics for project tasks
  4543. NEW: add property to show warnings when activating modules
  4544. NEW: add rapport file for supplier paiement
  4545. NEW: Add statistics on supplier tab.
  4546. NEW: Add tooltip help on shipment weight and volume calculation
  4547. NEW: An external module can hook and add mass actions.
  4548. NEW: Better reponsive design
  4549. NEW: Bookmarks are into a combo list.
  4550. NEW: Bulk actions available on supplier orders
  4551. NEW: Can add a background image on login page
  4552. NEW: Can change customer from POS
  4553. NEW: Can clone expense report on another user
  4554. NEW: Can control constants values into file integrity checker
  4555. NEW: Can define default values for create forms.
  4556. NEW: Can define default filters for list pages.
  4557. NEW: Can define default sort order for list pages.
  4558. NEW: Can deploy an external module from the module setup area.
  4559. NEW: Can disable all overwrote translations in one click.
  4560. NEW: Can edit background color for odd and even lines in tables
  4561. NEW: Can filter on code in dictionnaries
  4562. NEW: Can filter on year and product tags on the product statistic page
  4563. NEW: Can import users
  4564. NEW: Can read time spent of others (hierarchy only or all if granted)
  4565. NEW: Can send an email to a user from its card.
  4566. NEW: Can send email to multiple destinaries from the mailform combo list.
  4567. NEW: Can set margins of PDFs
  4568. NEW: Can set number of dump to keep with job "local database backup"
  4569. NEW: Can sort customer balance summary on date.
  4570. NEW: Can sort thumbs visible on product card.
  4571. NEW: Can use a credit note into a "down payment/deposit".
  4572. NEW: Can use dol_fiche_end without showing bottom border.
  4573. NEW: Can use translations into all substitutions (watermark, freetext...)
  4574. NEW: Change to allow a specific numbering rule for invoice with POS module.
  4575. NEW: convert exceiss received to reduc
  4576. NEW: custom dir is enabled dy default on first install.
  4577. NEW: Description of feature of a module visible into a dedicated popup.
  4578. NEW: Direct open of card after a search if one record only found.
  4579. NEW: download button
  4580. NEW: Enable bulk actions delete on supplier invoices.
  4581. NEW: Extrafields support formulas to be computed using PHP expressions.
  4582. NEW: Feature to crop/resize images available on user and expense reports.
  4583. NEW: Filechecker can include custom dir and report added files.
  4584. NEW: fix listview class and add a demo for product list
  4585. NEW: [FP17] Accountancy - Add select field in list of accounts
  4586. NEW: get amount base on hourly rate for ficheinter
  4587. NEW: hidden Easter egg to display commitstrip strip on login page
  4588. NEW: Include an hourglass icon when we click on online payment button
  4589. NEW: Index upload files into database.
  4590. NEW: Introduce mass action on product list ('delete' for the moment)
  4591. NEW: Introduce mass actions on contacts
  4592. NEW: Introduce option MAIN_HTTP_CONTENT_SECURITY_POLICY
  4593. NEW: It's easier to switch between sandbox and live for paypal
  4594. NEW: Mass action delete available on project and tasks
  4595. NEW: Move login information on home page into a widget
  4596. NEW: new demo entry page
  4597. NEW: No external check of version without explicit click in about page.
  4598. NEW: ODT docs for USER USERGROUP CONTRACT and PRODUCT class
  4599. NEW: odt usergroup
  4600. NEW: On invoices generated by template, we save if invoice come from a source template.
  4601. NEW: option to copy into attachement files of events, files send by mail (with auto event creation)
  4602. NEW: PDF with numbertoword
  4603. NEW: Permit multiple file upload in linked documents
  4604. NEW: PHP 7.1 compatibility
  4605. NEW: Reduce memory usage by removing deprecated constant loading.
  4606. NEW: Report page and menu for suppliers paiements
  4607. NEW: Show by default README.md file found into root dir of ext module.
  4608. NEW: Show company into combo list of projects
  4609. NEW: show files in the bank statement + download
  4610. NEW: Show local taxes in facture list
  4611. NEW: Show local taxes in supplier facture list
  4612. NEW: Small PDF template for products
  4613. NEW: Option SUPPLIER_ORDER_EDIT_BUYINGPRICE_DURING_RECEIPT
  4614. NEW: The substitution keys available for emailing edition are now visible into a popup.
  4615. NEW: Uniformize behaviour: Action to make order is an action button.
  4616. NEW: Use autocompletion on the "Add widget list".
  4617. NEW: Use html5 type "number" on select field for year and duration.
  4618. NEW: Can use pdktk to concat mass pdf because tcpdf generate avoid to split large file into multiple smaller file (all have same size) encounter issue with mailer provider virtual delivery service
  4619. NEW: Default theme of v6 is cleaner.
  4620. NEW: When down payment is entered, discount to reuse into final invoice is automatically created. This save one click into invoice workflow.
  4621. NEW: Add UI to configure MEMBER_NEWFORM_FORCETYPE
  4622. NEW: #2763 Go to document block after clicking in Generate document button
  4623. NEW: #6280: Generate PDF after creating an invoice from a customer order
  4624. NEW: #6915 Simplest change.
  4625. NEW: Uniformize the look and feel with v6 new look.
  4626. For developers:
  4627. NEW: Add a lot of API REST: dictionaryevents, memberstypes, ...
  4628. NEW: Big refactorization of multicompany transverse mode.
  4629. NEW: getEntity function use true $shared value by default.
  4630. NEW: Add font-awesome css.
  4631. NEW: Add function ajax_autoselect
  4632. NEW: Add function dolMd2Html
  4633. NEW: Add hook doUpgrade2
  4634. NEW: Add hook "formatNotificationMessage"
  4635. NEW: Add index and constraints keys on supplier proposal detail table
  4636. NEW: Add phpunit to check the engine is defined into sql create files.
  4637. NEW: Add project and Hook to Loan
  4638. NEW: Add REST API to push a file.
  4639. NEW: Allow extrafields list select to be dependands on other standard list and not only other extrafields list
  4640. NEW: Architecture to manage search criteria persistance (using save_lastsearch_values=1 on exit links and restore_lastsearch_values=1 in entry links)
  4641. NEW: data files are now also parsed by phpunit for sql syntax
  4642. NEW: Hook to allow inserting custom product head #6001
  4643. NEW: Introduce fields that can be computed during export in export profiles.
  4644. NEW: Introduce function dol_compress_dir
  4645. NEW: Removed commande_pdf_create, contract_pdf_create,expedition_pdf_create, facture_pdf_create, delivery_order_pdf_create, task_pdf_create, project_pdf_create, propale_pdf_create, supplier_invoice_pdf_create, supplier_order_pdf_create, supplier_proposal_pdf_create deprecated functions
  4646. NEW: tooltip can be on hover or on click with textwithpicto function.
  4647. NEW: Upgrade jquery to 3.3.1 and jquery-ui to 1.12
  4648. WARNING:
  4649. Following changes may create regression for some external modules, but were necessary to make Dolibarr better:
  4650. * The hook getNodeList has been replaced by a normalized 'addreplace' hook getDirList.
  4651. * The trigger USER_SETINGROUP and USER_REMOVEFROMGROUP has been replaced with trigger USER_MODIFY.
  4652. * The page societe/soc.php was renamed into societe/card.php to match page naming conventions.
  4653. * The page compta/facture.php was renamed into compta/facture/card.php to match page naming conventions.
  4654. * The signature of method ->delete() of class Product and PriceExpression was changed from
  4655. ->delete(id, notrigger) to ->delete(User, notrigger) to match standard dev rules.
  4656. * The signature of method ->delete() of class Adherent was changed from
  4657. ->delete(id) to ->delete(id, User, notrigger) to match standard dev rules.
  4658. * Removed CommonObject::displayMarginInfos (was deprecated in 3.8). Use same method into
  4659. html.formmargin.class.php
  4660. * Removed Societe::set_commnucation_level (was deprecated in 4.0). Was not used.
  4661. * Removed the trigger file of PAYPAL module that stored data that was not used by Dolibarr. The trigger event still
  4662. exists, but if an external module need action on it, it must provides itself its trigger file.
  4663. * Use $conf->global->MULTICOMPANY_TRANSVERSE_MODE instead $conf->multicompany->transverse_mode. So, if you set var
  4664. $multicompany_transverse_mode to 1 into your conf file, you must remove this line and a new key into
  4665. the Home - setup - other admin page.
  4666. * If you use Multicompany transverse mode, it will be necessary to check the activation of the modules in the children
  4667. entities and to review completely the rights of the groups and the users.
  4668. * Use getEntity('xxx') instead getEntity('xxx', 1) and use getEntity('xxx', 0) instead getEntity('xxx')
  4669. * Some other change were done in the way we read permission of a user when module multicompany is enabled. You can
  4670. retrieve the old behavior by adding constant MULTICOMPANY_BACKWARD_COMPATIBILITY to 1.
  4671. * The hook formObjectOptions was not implemented correctly in previous version. Sometimes, you had to return output
  4672. content by doing a print into function, sometimes by returning content into "resprint". This has been fixed to follow
  4673. hook specifications so you must return output into "resprint".
  4674. ***** ChangeLog for 5.0.7 compared to 5.0.6 *****
  4675. FIX: #7000 Dashboard link for late pending payment supplier invoices do not work
  4676. FIX: #7148
  4677. FIX: #7325 Default VAT rate when editing template invoices is 0%
  4678. FIX: #7366 renaming table with pgsql
  4679. FIX: #7391
  4680. FIX: #7510 Bug: extrafield content disappear when generate pdf within intervention
  4681. FIX: Agenda events are not exported in the ICAL, VCAL if begin exactly with the same $datestart
  4682. FIX: Bad link to unpayed suppliers invoices
  4683. FIX: bankentries search conciliated if val 0
  4684. FIX: multicompany better accuracy in rounding and with revenue stamp.
  4685. FIX: PDF output was sharing 2 different currencies in same total
  4686. FIX: Upgrade missing on field
  4687. FIX: wrong key in selectarray
  4688. FIX: wrong personnal project time spent
  4689. ***** ChangeLog for 5.0.6 compared to 5.0.5 *****
  4690. FIX: Removed a bad symbolic link into custom directory.
  4691. FIX: Renaming a resource ref rename also the directory of attached files.
  4692. ***** ChangeLog for 5.0.5 compared to 5.0.4 *****
  4693. FIX: #7075 : bad path for document
  4694. FIX: #7156
  4695. FIX: #7173
  4696. FIX: #7224
  4697. FIX: #7226
  4698. FIX: #7239
  4699. FIX: add supplierproposaldet without price (new product)
  4700. FIX: amount overlap other amount when a pagebreak is done due to an image at the bottom of page.
  4701. FIX: Bad tax calculation with expense report
  4702. FIX: Best buy price calculation
  4703. FIX: Buying prices must always be in positive value.
  4704. FIX: calculate correct remain to pay for planned bank transactions
  4705. FIX: delete linked element on facture rec
  4706. FIX: edit sociale was emptying label
  4707. FIX: Error when updating thirdparty not returned
  4708. FIX: holidays with postgresql like on rowid integer
  4709. FIX: id of user not saved when making a payment of expense report
  4710. FIX: invoice page list
  4711. FIX: invoice situation VAT total rounding into PDF crabe
  4712. FIX: PgSQL compatibility.
  4713. FIX: remove order rights on invoice page
  4714. FIX: status were wrong on product referent list
  4715. FIX: supplier id was not passed to hooks
  4716. FIX: Support of vat code when using price per customer
  4717. FIX: User id correction on holiday request
  4718. FIX: value of user id filled to 0 in llx_bank_url when recording an expense report.
  4719. FIX: we have to check if contact doesn't already exist on add_contact() function
  4720. FIX: We should be able to insert data with value '0' into const
  4721. FIX: install process with DoliWamp
  4722. ***** ChangeLog for 5.0.4 compared to 5.0.3 *****
  4723. FIX: #5640 Prices of a predefined product/service were incorrect under certain circumstances
  4724. FIX: #6541 since 4.0.4 to 5.0.0 autofill zip/town not working
  4725. FIX: #6880 #6925
  4726. FIX: #6885
  4727. FIX: #6926
  4728. FIX: #7003
  4729. FIX: #7012
  4730. FIX: #7040
  4731. FIX: #7048 #6075
  4732. FIX: Can set supplier invoice to billed.
  4733. FIX: Can't create invoice if PO disapproved
  4734. FIX: contratligne update
  4735. FIX: CVE-2017-7886
  4736. FIX: default param
  4737. FIX: Line of invoices not inserted when using POS module and VAT NPR.
  4738. FIX: origin & originid on supplierproposal
  4739. FIX: Redirect to payment page from member subscription page failed if a unique security key was defined.
  4740. FIX: REST api to get project when user has permission to read all.
  4741. FIX: situation_progress param default value must be 100 and not 0
  4742. FIX: SQL injection on user/index.php parameter search_statut.
  4743. FIX: vat code not saved during product creation.
  4744. FIX: Warnings
  4745. ***** ChangeLog for 5.0.3 compared to 5.0.2 *****
  4746. FIX: #6677 Expired contracts dashboard box does not show the name of the thirdparty
  4747. FIX: #6813
  4748. FIX: 6863
  4749. FIX: #6877
  4750. FIX: #6881
  4751. FIX: Better sanitizing of search all parameter.
  4752. FIX: Correction with author and validator user on orders
  4753. FIX: dialog window with md theme must not be hidden by left menu part.
  4754. FIX: doactions hook missing in invoice model page
  4755. FIX: Fullname when member is a moral entity with no name.
  4756. FIX: Link to files on bank account tab broken with multicompany FIX: Link to preview on thirdparty broken with multicompany
  4757. FIX: New vat code not correctly implemented if "1 price per customer".
  4758. FIX: Pagination of invoices
  4759. FIX: pagination on resources
  4760. FIX: REST API not possible to add agendaevents
  4761. FIX: situation invoice broken due to the all percent application form inside addline form
  4762. FIX: SQL injection on user/index.php parameter search_statut.
  4763. FIX: XSS
  4764. ***** ChangeLog for 5.0.2 compared to 5.0.1 *****
  4765. FIX: #6468 + Fix missing translation
  4766. FIX: #6517 #6525 Autocompletion of thirdparty after n chars not implemented
  4767. FIX: #6613 Default subject for Supplier proposal emails is filled with a non-existing key
  4768. FIX: #6614
  4769. FIX: #6619 Template invoices list do not respect restricted thirdparty user rights
  4770. FIX: #6621 Documents tab shows greyed out upload form even if the option to show actions not available is disabled
  4771. FIX: #6623 User card shows "Return to list" link even if the user has no rights to list users
  4772. FIX: #6636 Complete fix
  4773. FIX: #6669 User with no permission to edit customer invoices can see a edit button in project entry
  4774. FIX: #6671 Cannot remove thirdparty type with "#" in its name
  4775. FIX: #6673 Missing "nature" table header in thirdparty list
  4776. FIX: #6675 Restricted user with no agenda permissions can see a button to create appointment in thirdparty contact list
  4777. FIX: #6679 User with restricted supplier invoice permissions can edit project, payment conditions, payment mode
  4778. FIX: #6680 User with restricted supplier invoice permissions sees "reopen" button even if he has no permission to do it
  4779. FIX: #6718 Bug: Discount amount is not locally formatted in CommonObject View
  4780. FIX: #6767 serious critical error, no login possible with postgresql and ipv6.
  4781. FIX: #6795 #6796
  4782. FIX: Add option MAIN_MAIL_USE_MULTI_PART to include text content into HTML email and add option MAIN_MAIL_ADD_INLINE_IMAGES_IF_IN_MEDIAS to restore the inline images feature.
  4783. FIX: ajax autocomplete on clone
  4784. FIX: A non admin user can not download files attached to user.
  4785. FIX: Can't download delivery receipts (function dol_check_secure_access_document)
  4786. FIX: complete hourly rate when not defined into table of time spent
  4787. FIX: dont get empty "Incoterms : - " string if no incoterm
  4788. FIX: dont lose supplier ref if no supplier price in database
  4789. FIX: Enter a direct bank transaction
  4790. FIX: extrafield css for boolean type
  4791. FIX: forgotten parameter for right multicompany use
  4792. FIX: Found duplicate line when it is not.
  4793. FIX: global $dateSelector isn't the good one, then date selector on objectline_create tpl was hidden
  4794. FIX: Journal code of bank must be visible of accountaing module on.
  4795. FIX: length_accounta return variable name
  4796. FIX: limit+1 dosn't show Total line
  4797. FIX: No filter on company when showing the link to elements.
  4798. FIX: overwrapping of weight/volume on rouget template
  4799. FIX: Several bugs in accounting module.
  4800. FIX: shared bank account with multicompany not visible in invoice setup
  4801. FIX: spaces not allowed into vat code
  4802. FIX: supplier default condition not retrieved on create
  4803. FIX: supplier order line were always created with rang = 0
  4804. ***** ChangeLog for 5.0.1 compared to 5.0.0 *****
  4805. FIX: #6503: SQL error in "Last pending payment invoices"
  4806. FIX: #6505 Project elements page shows greyed-out links even if the option to show actions not available is disabled
  4807. FIX: #6507: Statistics counter show wrong total Contract numbers when the user does not have full access
  4808. FIX: #6533 #6590
  4809. FIX: #6535
  4810. FIX: bank account not visible on payment card
  4811. FIX: colspan
  4812. FIX: Data lost during merge of thirdparties
  4813. FIX: Detection of color brightness
  4814. FIX: Filter on date lost after submit on time spent page
  4815. FIX: forgottent fk_unit field on llx_supplier_propaldet
  4816. FIX: list of projects
  4817. FIX: LOG_ERROR does not exists. Use LOG_ERR.
  4818. FIX: Missing total on project overview.
  4819. FIX: multicurrency management on supplier order/invoice
  4820. FIX: Notification sending was broken.
  4821. FIX: origin & origin id on supplier order line
  4822. FIX: param php doc
  4823. FIX: Picto of project on dol_banner and box
  4824. FIX: Some errors when downloading files.
  4825. ***** ChangeLog for 5.0.0 compared to 4.0.* *****
  4826. For users:
  4827. NEW: Add module mulicurrency.
  4828. NEW: Add module accoutancy expert (double party accountancy).
  4829. NEW: Better responsive design, above all on smartphone.
  4830. NEW: #5801 More complete change to allow to disable supplier invoice document generation.
  4831. NEW: #5830 Can choose a generic email or use remail in the mail from field.
  4832. NEW: #5896 More complete data on event sent by email (name in title, emails list in details)
  4833. NEW: Add a better icon to show when "run" in cron jobs is disabled.
  4834. NEW: Add account statement into fields of bank account transaction list.
  4835. NEW: Add a direct debit mandate PDF template.
  4836. NEW: add clone contract feature.
  4837. NEW: Add color regarding stock even on ajax autocompleter product selector.
  4838. NEW: Add date into list of print jobs for Google Print.
  4839. NEW: add field and filters on turnover by third party report.
  4840. NEW: Add last activation date as info in module list.
  4841. NEW: add option to limit stock product by warehouse.
  4842. NEW: Add missing unique key on table llx_links.
  4843. NEW: Add option "Hide images in Top menu".
  4844. NEW: Add option PROJECT_LINES_PERWEEK_SHOW_THIRDPARTY to show thirdparty on page to submit time.
  4845. NEW: Add option "Stock can be negative". Off by default.
  4846. NEW: Add option SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED.
  4847. NEW: Add hidden option to include parent products too in stats of orders (not supported in rest of app yet).
  4848. NEW: Add Panama datas.
  4849. NEW: Add ressource extrafields.
  4850. NEW: add restrictions on standard exports (agenda, order, deplacement, facture, fournisseur, societe, propal, expedition)
  4851. NEW: Add substitution keys __SHIPPINGTRACKNUM__, __SHIPPINGTRACKNUMURL__ into shipping email template.
  4852. NEW: Add status Done on interventions.
  4853. NEW: Add system tool "Files integrity checker" to detect modified files for packaged versions.
  4854. NEW: Add tooltip in payment term edition in dictionnary.
  4855. NEW: Add type "url" as possible extrafield.
  4856. NEW: Add workflow to calculated supplier order status on stock dispatch.
  4857. NEW: Add workflow to classifed propal bill on invoice validation.
  4858. NEW: allow to save a parent warehouse.
  4859. NEW: Better filtering of automatic/manually inserted events.
  4860. NEW: Bill orders from order list.
  4861. NEW: Can add event from the card listing events.
  4862. NEW: Can change thirdparty when cloning a project.
  4863. NEW: Can create expense report for someone else (advanced permission).
  4864. NEW: Can clone an expense report.
  4865. NEW: Can edit a label for each price segment when using several segment prices for products.
  4866. NEW: Can filter on fields on admin translation page.
  4867. NEW: Can filter on project/task ref/label on the "new time consumed" page.
  4868. NEW: Can filter on status on objects on the "statistics" pages.
  4869. NEW: Can filter on type of leave requests in list.
  4870. NEW: Can generate SEPA mandate for each bank account of your customers.
  4871. NEW: Can see/make bank conciliation from bank transaction list.
  4872. NEW: Can edit RUM number of a customer bank account.
  4873. NEW: Can link template invoice to other objects. Generated invoices will be linked to same objects (example: contracts).
  4874. NEW: Can renamed attached files on some documents tabs (like products and expense reports).
  4875. NEW: Can see/edit the customer ref of a shipment.
  4876. NEW: Can select fields/extrafields on contract list + Mass delete action.
  4877. NEW: Can select fields on expense report list. Can make mass delete.
  4878. NEW: Can select fields to show on list of bank transaction.
  4879. NEW: Can set to paid automatically social or fiscal taxes after a payment was recorded.
  4880. NEW: Can sort on status of recurring invoice in list of template invoices.
  4881. NEW: Can use native php and dolibarr object on pages of module website.
  4882. NEW: Checkbox 'close order to "Everything received" automatically if all products are received' is visible on supplier orders.
  4883. NEW: conf to allow payments on different thirdparties bills but same parent company.
  4884. NEW: Consumption view on thirdparty total line and total HT by element.
  4885. NEW: Display bookkeeping by accounting account - Bookkeeping ordered by accounting account - Link with customers and suppliers invoices - Sub Total by accounting account - Ability to display more than 25 lines and filter by customer/supplier, invoice and accounting account
  4886. NEW: Each user can select its landing page (on tab "user display setup").
  4887. NEW: Editing translation GUI become easier with tool to search existing translation.
  4888. NEW: Error code of each email sent is visible in list of email targets
  4889. NEW: Export thirdparty with payment terms and mode.
  4890. NEW: filter actiontype on thirdparty tab.
  4891. NEW: filter by supplier and fk_warehouse on replenishment page.
  4892. NEW: Filters can accept generic search key like __DAY__, __MONTH__, __YEAR__ replaced with current day, month year before making the search.
  4893. NEW: Function "crop" images available on project, product and holiday attachment tab.
  4894. NEW: function to display full path to current warehouse.
  4895. NEW: Generation of document is available on member card.
  4896. NEW: Introduce mass action "delete" on sales orders.
  4897. NEW: Introduce option MAIN_DEFAULT_PAYMENT_TERM_ID to set default payment term on company level.
  4898. NEW: introduce option PROJECT_DISABLE_PRIVATE_PROJECT and PROJECT_DISABLE_PUBLIC_PROJECT.
  4899. NEW: Link between objects can be done on both side and on all objects.
  4900. NEW: More filter on bank transaction list.
  4901. NEW: Mutualize mass action. So "Send by email" is also available on orders.
  4902. NEW: New set of icon for status easier to understand.
  4903. NEW: option "Current/Next" for limit payment date (in payment term dictionary setup) to use a specific day of current month or jump to same day of next month.
  4904. NEW: Option DOC_SHOW_FIRST_SALES_REP shows name of "user buyer or saler" on PDF.
  4905. NEW: Option MAIN_INFO_SOCIETE_MAIL_ALIASES to be able to use several identities into the "email from".
  4906. NEW: Pagination available on list of users.
  4907. NEW: Phone formatting for Canada. Add dol_print_phone into phpunit tests.
  4908. NEW: Reduce nb of picto visible after reference of an object into lists, merging preview and download.
  4909. NEW: Reduce space lost on EDM module.
  4910. NEW: Reopen a paid bill is a user advanced permission.
  4911. NEW: can set a default bank account on thirdparty card.
  4912. NEW: Show photo of contacts on thirdparty card.
  4913. NEW: Show subtotal into list of linked elements.
  4914. NEW: Show total line (planned workload and time spent) on list of tasks.
  4915. NEW: Start to introduce search filters on dictionnaries for vat list.
  4916. NEW: Support extrafields for expense reports.
  4917. NEW: Support extrafields on product lot.
  4918. NEW: Support free bottom text and watermark on expense report template.
  4919. NEW: Support mass actions for proposals
  4920. NEW: Table with list of lots/serial can be viewed (module product batch).
  4921. NEW: The autofill zip/town table option is on by default.
  4922. NEW: the count of linked files on card includes external links.
  4923. NEW: Usage of vat code seems ok everywhere.
  4924. NEW: User date of employment added.
  4925. NEW: Use small photo of user on all user links.
  4926. NEW: Use new archi to select fields into list of time spent.
  4927. NEW: Available substitution key (__INVOICE_MONTH__, __INVOICE_PREVIOUS_MONTH__, ...) to use into note text of recurring invoices.
  4928. For developers:
  4929. NEW: Add ORDER_MODIFY trigger on each order modification.
  4930. NEW: Trigger on delete stock
  4931. NEW: The getURLContent return more information on success and error.
  4932. NEW: Uniformize code and correct deal with triggers
  4933. NEW: REST API explorer. Can create invoice and orders with lines.
  4934. NEW: Add a lot of API REST: expense reports, orders, commercial proposals, projects, agenda events, users, invoices, ...
  4935. NEW: Default collation for mysql is now utf8_unicode_ci
  4936. NEW: Can use any filter on all REST API to list.
  4937. NEW: ckeditor accept a parameter to disable all html filtering.
  4938. NEW: Complete table llx_ecm_files with field generated_or_uploaded
  4939. NEW: Enhance function setValueFrom so we can use it for "edit in form" feature.
  4940. NEW: getNomUrl displays full path to warehouse
  4941. NEW: Hook formObjectOptions
  4942. NEW: hook in element overview
  4943. NEW: Hook on stock product card
  4944. NEW: param socid find_min_price_product_fournisseur() function
  4945. NEW: More phpunit tests
  4946. WARNING:
  4947. Following changes may create regression for some external modules, but were necessary to make
  4948. Dolibarr better:
  4949. - Function delete of class Facture (invoice) need the object $user as first parameter. Also you must
  4950. check you make a fetch on object before calling the delete.
  4951. - The old driver of "mysql" has been removed. Dolibarr use the new one (mysqli) by default.
  4952. - Remove not used function calculate_byte(). Use dol_print_size() instead.
  4953. - Function pdf_getTotalQty is now deprecated. Not used by Dolibarr core.
  4954. - Method commande->deleteline($lineid) has been replaced with commande->deleteline($user, $lineid).
  4955. - Method expensereport->delete(id, user) has been replaced with ->delete(user)
  4956. Method warehouse->delete(id) has been replace with ->delete(user)
  4957. This is to follow good practice to make a fetch on object before deleting it.
  4958. - The form to add a product to a draft proposal/order/invoice, from the product card, is hidden by default.
  4959. It was not commonly used and usage generates some problems (cost price for margin calculation not entered, vat setting).
  4960. Set constant PRODUCT_ADD_FORM_ADD_TO to retrieve it.
  4961. - The javascript "datatables" library was previously provided into Dolibarr sources, but it was not used by application.
  4962. So there is no reason to maintain its compatibility with other dolibarr components. If an external module need this
  4963. library, this external module must embed the library in his own sources/packages.
  4964. - Trigger name SUPPLIER_PROPOSAL_CREATE has been renamed into PROPOSAL_SUPPLIER_CREATE.
  4965. - A new paramater sqlfilters was introduced to allow filter on any fields int the REST API. Few old parameters,
  4966. no more required, were also removed. Use this new one if you were using one of them.
  4967. - The trigger that activate or close a contract line is run on a contract line, not on contract.
  4968. - Method commande->set_availability(user, availability_id) removed from commande class, use method commande->availability(availability_id, notrigger).
  4969. Dolibarr 5.0 was frozen before PHP 7.1 was released. Unit tests are successful on PHP 7.1 but we don't have enough
  4970. feedback to confirm whole application is compatible. Current officiel supported PHP versions are PHP 5.3 to 7.0.
  4971. ***** ChangeLog for 4.0.6 to 4.0.5 *****
  4972. FIX: #6613 Default subject for Supplier proposal emails is filled with a non-existing key
  4973. FIX: #6623 User card shows "Return to list" link even if the user has no rights to list users
  4974. FIX: #6636 Complete fix
  4975. FIX: #6669 User with no permission to edit customer invoices can see a edit button in project entry
  4976. FIX: #6671 Cannot remove thirdparty type with "#" in its name
  4977. FIX: #6673 Missing "nature" table header in thirdparty list
  4978. FIX: #6675 Restricted user with no agenda permissions can see a button to create appointment in thirdparty contact list
  4979. FIX: #6677 Expired contracts dashboard box does not show the name of the thirdparty
  4980. FIX: #6679 User with restricted supplier invoice permissions can edit project, payment conditions, payment mode
  4981. FIX: #6680 User with restricted supplier invoice permissions sees "reopen" button even if he has no permission to do it
  4982. FIX: #6813
  4983. FIX: Correction with author and validator user on orders
  4984. FIX: doactions hook missing in invoice model page
  4985. FIX: dont get empty "Incoterms : - " string if no incoterm
  4986. FIX: dont lose supplier ref if no supplier price in database
  4987. FIX: forgotten parameter for right multicompany use
  4988. FIX: global $dateSelector isn't the good one, then date selector on objectline_create tpl was hidden
  4989. FIX: limit+1 dosn't show Total line
  4990. FIX: supplier order line were always created with rang = 0
  4991. ***** ChangeLog for 4.0.5 to 4.0.4 *****
  4992. FIX: #6234
  4993. FIX: #6259
  4994. FIX: #6330
  4995. FIX: #6360
  4996. FIX: #6411
  4997. FIX: #6443
  4998. FIX: #6444
  4999. FIX: #6453
  5000. FIX: #6503: SQL error in "Last pending payment invoices"
  5001. FIX: #6505 Project elements page shows greyed-out links even if the option to show actions not available is disabled
  5002. FIX: #6507: Statistics counter show wrong total Contract numbers when the user does not have full access
  5003. FIX: #6533 #6590
  5004. FIX: #6619 Template invoices list do not respect restricted thirdparty user rights
  5005. FIX: #6621 Documents tab shows greyed out upload form even if the option to show actions not available is disabled
  5006. FIX: add entity param to document link
  5007. FIX: Can use quote into supplier ref on order line add
  5008. FIX: Change the customer code only if error on duplicate
  5009. FIX: Creation of credit note on invoice with deposit stole the discount.
  5010. FIX: delete bank class lines when we delete bank_categ
  5011. FIX: deletion of bank tag
  5012. FIX: detail of deposit and credit not was not visible into final invoice
  5013. FIX: Error management during bank account creation
  5014. FIX: error management in bank account deletion.
  5015. FIX: event status is not modified when assign an user
  5016. FIX: forgotten fk_facture_fourn attribute on supplierinvoice line object
  5017. FIX: If bank module on, field must be required to register payment of expense report.
  5018. FIX: load multicurrency informations on supplier order and bill lines fetch
  5019. FIX: Missing total on project overview.
  5020. FIX: multicurrency_subprice
  5021. FIX: param billed when we change page
  5022. FIX: protection against infinite loop on hierarchy
  5023. FIX: Supplier Order list filter by project
  5024. FIX: the dolCopyDir fails if target dir does not exists.
  5025. FIX: use param for http links
  5026. ***** ChangeLog for 4.0.4 to 4.0.3 *****
  5027. FIX: #6227 Document models table header "Unit" is shown in 2 lines in Spanish
  5028. FIX: #6230
  5029. FIX: #6237
  5030. FIX: #6245 Thirdparty link in supplier invoices list, links to "comm/card" instead of "fourn/card" page
  5031. FIX: #6253 Supplier invoice list filter does not respect "thirdparty" filter
  5032. FIX: #6277
  5033. FIX: project list and ajax completion return wrong list.
  5034. FIX: bug margin calculation by user with multicompany
  5035. FIX: Can make a stock transfert on product not on sale/purchase.
  5036. FIX: extrafield input for varchar was not working with special char within (ie double quotes)
  5037. FIX: javascript error
  5038. FIX: link for not found photo when using gravatar. Must use external url.
  5039. FIX: Protection so even if link is output for external user, links is disabled.
  5040. FIX: repair tool was ko to restore extrafields with type select.
  5041. FIX: Security access problem with external users on projects/tasks
  5042. FIX: We must not drop extrafield column if there is still record on other entities.
  5043. FIX: regression with sedning email when introducing security options to restrict nb of email sending.
  5044. t
  5045. ***** ChangeLog for 4.0.3 to 4.0.2 *****
  5046. FIX: #5853 $conf->global->$calc==0 || $conf->global->$calc==1
  5047. FIX: #5958 no discount on supplier command made by replenishment
  5048. FIX: #5966 Bug: getNomUrl tooltips show Proposal info even if user has no rights to read them
  5049. FIX: #5972 #5734
  5050. FIX: #6007
  5051. FIX: #6010
  5052. FIX: #6029
  5053. FIX: #6043 - Payment mode not visible on supplier invoice list
  5054. FIX: #6051
  5055. FIX: #6062
  5056. FIX: #6088
  5057. FIX: A draft can be deleted by a user with create permission.
  5058. FIX: bad permission to see contract on home page
  5059. FIX: bad permission to see contract statistics
  5060. FIX: Bcc must not appears to recipient when using SMTPs lib
  5061. FIX: Consistent description for add or edit product
  5062. FIX: delete contract extrafields on contract deletion
  5063. FIX: Deposits and credit notes weren't added in the received and pending columns
  5064. FIX: export extrafields must not include separe type
  5065. FIX: Export of opportunity status must be code, not id.
  5066. FIX: False positive on services not activated
  5067. FIX: Filter was wrong or lost during navigation
  5068. FIX: HT and TTC price should always be displayed together
  5069. FIX: if a supplier price reference is changed after creating an order, we can't clone order.
  5070. FIX: in export. Error when using a separate extrafields.
  5071. FIX: Introduce hidden option MAIL_PREFIX_FOR_EMAIL_ID to solve pb of tracking email.
  5072. FIX: javascript error when using on mobile/smartphone
  5073. FIX: javascript xss injection and a translation
  5074. FIX: Label of project is in field title not label.
  5075. FIX: List of people able to validate an expense report was not complete.
  5076. FIX: Missing field
  5077. FIX: Module gravatar was not triggered on thirdparty and contact card
  5078. FIX: Must use external link into a forged email content.
  5079. FIX: Pb in management of date end of projects
  5080. FIX: Regression when deleting product
  5081. FIX: rendering of output of estimated amount on project overview page.
  5082. FIX: Sanitize title of ajax_dialog
  5083. FIX: Security to restrict email sending was not efficient
  5084. FIX: Setting supplier as client when accept a supplier proposal
  5085. FIX: Some statistics not compatible with multicompany module.
  5086. FIX: the time spent on project was not visible in its overwiew
  5087. FIX: Update intervention lline crash with PgSQL
  5088. FIX: wrong test on dict.php
  5089. FIX: wrong var name
  5090. ***** ChangeLog for 4.0.2 compared to 4.0.1 *****
  5091. FIX: #5340
  5092. FIX: #5779
  5093. FIX: #5849
  5094. FIX: #5866
  5095. FIX: #5907
  5096. FIX: Addline if $txlocaltax1 is empty
  5097. FIX: Avoid error 500 if phpexcel is disabled
  5098. FIX: Avoid errors on debian
  5099. FIX: Can edit the customer ref even if order is not draft.
  5100. FIX: Documents not moved in new directory if we change reference of the task.
  5101. FIX: Error when CATEGORIE_RECURSIV_ADD is enabled and new category is child of an already linked to object
  5102. FIX: Extra fields of task not copied on project cloning
  5103. FIX: Hidden option PRODUCT_MAX_VISIBLE_PHOTO
  5104. FIX: Link on supplier invoice in widget was not clickable
  5105. FIX: margin tab on customer card must filter on current entity invoices
  5106. FIX: missing column into SQL on thirdparty list
  5107. FIX: Nber of attached files were not reported in event report of email sent
  5108. FIX: only show projects of related third if external user
  5109. FIX: Search provider by price
  5110. FIX: Solve backup when using mysqldump that return warning
  5111. FIX: Sql error in widget of product for stock alerts
  5112. FIX: updateligne if $txlocaltax1 is null
  5113. ***** ChangeLog for 4.0.1 compared to 4.0.0 *****
  5114. FIX: #2853
  5115. FIX: #2991
  5116. FIX: #3128
  5117. FIX: #5699
  5118. FIX: #5734
  5119. FIX: #5742 error on project list if an extra field separator is added.
  5120. FIX: #5746 chrome php Try a fix. Not sure it solved all problems reported
  5121. FIX: #5748 Bug: Error updating to 4.0.1 with Postgresql. Field must be varchar.
  5122. FIX: #5750 Bug: CmailFile::server_parse enters an infinite loop if $server_response is false
  5123. FIX: #5752 Bug VAT NPR not propagated during proposal cloning
  5124. FIX: #5763 Bug: Cannot Create Supplier Price Request
  5125. FIX: #5770 Dolibarr doesn't modify correctly the hour of a task
  5126. FIX: #5776
  5127. FIX: #5802 Incoterms not set
  5128. FIX: #5813 Bug: Incoterms not being read correctly
  5129. FIX: #5818
  5130. FIX: alignement of intervention status
  5131. FIX: Clean of search fields
  5132. FIX: Creation of donation should go back on card after creation
  5133. FIX: Date visible on project overview
  5134. FIX: Execute a dedicated job from its id may results of launching other jobs too.
  5135. FIX: Failed to export contact categories with contact extra fields
  5136. FIX: inversion customer/supplier price
  5137. FIX: link "back to list" was not visible.
  5138. FIX: Lost filter on opportunities
  5139. FIX: Mandatory field payment term was not css highlighted.
  5140. FIX: Menu users not visible on dolidroid.
  5141. FIX: SEC for HTB23302
  5142. FIX: The email test sender in email setup was broken
  5143. FIX: Translation of "Name" is not a good choice for floow-up.
  5144. FIX: Update of maxnbrun on job list failed.
  5145. FIX: Value of payment term and project are not set on correct default value when invoice generated from template.
  5146. FIX: vat dictionary should allow enter and edit multiple values for localtaxes, separated by: (ex -19:-15)
  5147. FIX: Vat not visible in dictionnary
  5148. ***** ChangeLog for 4.0.0 compared to 3.9.* *****
  5149. For users:
  5150. NEW: Add recurring invoice feature and automatic generation of invoices.
  5151. NEW: Add module "Loan" as stable.
  5152. NEW: Add module "Supplier commercial proposal" (price request) with stable status.
  5153. NEW: Can select dynamicaly number of lines to show on page on product, shipment, contact, orders, thirdparties.
  5154. NEW: Can select fields to show on list also for list of customer orders, supplier orders, shipments, proposals and invoices.
  5155. NEW: Show into badge on tab head, the number of dedicated contacts for all objects.
  5156. NEW: Add a checkbox to select/unselect all lines on page that support mass actions (like invoice list page)
  5157. NEW: Add a new method for margin calculation. Added margin on "cost price" in addition to margin on WAP price and margin on "best supplier price".
  5158. NEW: Add an explanation message on shipment page to explain you can't make shipment if order is not validated
  5159. NEW: Add date_rum into table of thirdparty bank account.
  5160. NEW: The probability of lead/opportunity can be defined per lead.
  5161. NEW: Added Malta VAT into migration script
  5162. NEW: Add Expense report into accountancy report
  5163. NEW: Add Expense report to approve into workboard
  5164. NEW: Selection of boxes is moved on top of home page
  5165. NEW: Add filter on a keyword, status and nature into list of modules.
  5166. NEW: Add hidden option BANK_DISABLE_CHECK_DEPOSIT to disable check deposit feature.
  5167. NEW: Add hidden option MAIN_PUBLIC_NOTE_IN_ADDRESS
  5168. NEW: Add index on invoice status
  5169. NEW: Add constant MAIN_LOGTOHTML to 0 into setup by default to save time when we need to make debug on hosted instance.
  5170. NEW: Add list of billed
  5171. NEW: Add minimum stock and desired stock into import/export profiles.
  5172. NEW: Add state into thirdparty export fields.
  5173. NEW: Add more trackable events (create, submit and receive supplier order).
  5174. NEW: Add hidden option MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN
  5175. NEW: Add picto on module list to show warning and if module is an external module.
  5176. NEW: Add product type filter on turnover report
  5177. NEW: Add state into list of fields available for personalized fields of thirdparties
  5178. NEW: Add statistics for interventions module
  5179. NEW: Add statistics on number of projets on home page
  5180. NEW: Add statistics and late records into dashboard for supplier proposals.
  5181. NEW: Add the admin info on combo of type of contact
  5182. NEW: Add the event BILL_PAYED to the list of supported events for module notification.
  5183. NEW: Add total weight and volume on PDF.
  5184. NEW: Add hidden option to hide column qty ordered on shipments.
  5185. NEW: Add view of virtual stock into product list (when appropriate)
  5186. NEW: Add warning on tasks when they are late (add also the warning tolerance parameter)
  5187. NEW: Add weight/volume for one product into shipment export
  5188. NEW: Add width and height on product table
  5189. NEW: allow a document to be linked to project from another customer on config
  5190. NEW: allow project to be shared across entities (for multicompany module)
  5191. NEW: All variant of ckeditor config can be tested into the setup page of module.
  5192. NEW: Can change dynamically number of records visible into lists.
  5193. NEW: Can change type of extrafields (for some combinations only).
  5194. NEW: Can define number of first and last line to import into import wizard.
  5195. NEW: Can edit next execution date of a cron job.
  5196. NEW: Can edit value date of a vat payment after recording it.
  5197. NEW: Can filter modules on publisher.
  5198. NEW: Can filter on employee status when building emailing from users.
  5199. NEW: Can reopen an closed shipment.
  5200. NEW: Can search on shipments into the quick search box.
  5201. NEW: Can select language from a combo list on page to overwrite a translation.
  5202. NEW: Can select number of lines on page list for projects and tasks.
  5203. NEW: Can use ^ and $ (to say start with or end with like regex syntax) into search fields when search field is text. Bonus: ^$ can filter all lines with field not defined.
  5204. NEW: Clean and enhance code for cron engine
  5205. NEW: Can decrease stock on shipment closing/classifying (only if module lot is not enabled for the moment)
  5206. NEW: Disabled users are striked.
  5207. NEW: Enhance navigation of project module
  5208. NEW: fichinter lines ordered by rang AND DATE
  5209. NEW: hidden conf to use input file multiple from mail form
  5210. NEW: hidden feature: SUPPLIER_ORDER_WITH_NOPRICEDEFINED allow supplier order even if no supplier price defined
  5211. NEW: Hidden option MAIN_LANDING_PAGE to choose the first page to show after login works as a "global" option (llx_const) and as a "per user" option (llx_user_param).
  5212. NEW: Holiday is a now a RH module. All RH module provides by default visilibity on users of its hierarchy.
  5213. NEW: If error is reported during migration process, you can ignore it to avoid to be locked.
  5214. NEW: if nb total of lines provided in print barre_liste, display in title
  5215. NEW: If option to see non stable modules is on, add a filter into module list to filter on level (deprecated, experimental, development)
  5216. NEW: Include number of linked files into badge counter of "Linked files" tab.
  5217. NEW: Include sales representative into export of thirdparties
  5218. NEW: Indicator on workboard are red/green if late or not.
  5219. NEW: Into GED module, filename is truncated only if there is not enough space into table
  5220. NEW: Introduce a predefined job to run database backup
  5221. NEW: Introduce option MAIN_WEIGHT_DEFAULT_UNIT and MAIN_VOLUME_DEFAULT_UNIT to force output unit for weight and volume.
  5222. NEW: Introduce position of records into dictionnary of type of contacts
  5223. NEW: Link on a user in leave page reach to leave tab of user.
  5224. NEW: List of user in agenda view per user show photo thumb.
  5225. NEW: Margins module - Check/update buying price on invoice lines
  5226. NEW: Merge all admin tools (system and module admin tools) into same entry "Admin tools", so now things are clear: All features restricted to an admin user is inside "setup" (for setup) or "admin tools" (for action tools) instead of 3 different entries.
  5227. NEW: Merge all boxes "related objects" into one. This save a lot of room on most card and avoid often horizontal scoll.
  5228. NEW: Moved code that deals with bank categories to BankCateg. Created BankCateg::fetchAll function
  5229. NEW: Move HRM dictionary from module to core dictionaries.
  5230. NEW: Mutualize code to manage email substitution variables. Show available variables into page to edit email templates.
  5231. NEW: Mutualize code: Use one call of function "addThumbs", when possible, to generate thumbs files instead of several call of "vignette" function.
  5232. NEW: On translation admin page, admin can overwrite a translation value.
  5233. NEW: Option MAIN_LIST_FILTER_ON_DAY is supported on proposal list.
  5234. NEW: Add reputation field for price supplier.
  5235. NEW: Selection of fields is available on member list.
  5236. NEW: Show a badge with number of withdraw requests done on the withdraw tab of invoice.
  5237. NEW: Add option to show detail per warehouse into reassort.
  5238. NEW: Show total number of modules into the module list.
  5239. NEW: Survey system has now a status like other objects. You can close or reopen a survey.
  5240. NEW: The note on time spent can be entered when using the "view per day".
  5241. NEW: Use ellipsis truncation on too large left menu text.
  5242. NEW: When a new field to show into lists is selected, the form is automatically submited and field added.
  5243. NEW: When creating a template invoice from a draft invoice, if there is link to contract on draft invoice, link is kept on template invoice.
  5244. NEW: When emailing is not sent completely, show progression.
  5245. NEW: Experimental module Accountancy Expert.
  5246. NEW: Experimental module Multicurency
  5247. For developers:
  5248. NEW: Add entity field in llx_societe_remise_except and llx_societe_remise.
  5249. NEW: Rest API token is no more reset at each call. We can reset it with param reset=1 on login call.
  5250. NEW: Add html id/class to locate value in the DOM html
  5251. NEW: Add a css class style called 'reposition', so when clicking on a link with this class will move scrollbarr to be placed at same page location.
  5252. NEW: TimeZone can be supplied to mktime
  5253. NEW: hook in shipment card
  5254. NEW: Deprecated Societe::set_prospect_level, Societe::set_commnucation_level, Societe::set_OutstandingBill functions
  5255. NEW: A module can add, into its import profiles, a sql request to execute at end of import. This allow to update dernormalized data after import.
  5256. NEW: Add hook pdf_build_address
  5257. NEW: Add a parameter on graph function to show a generic graph when no data are available.
  5258. NEW: Add $object in parameter of pdf_build_address so we could include hook into the function.
  5259. NEW: Add a tool for developers to purge database with no loose of setup
  5260. NEW: Can disable a module by renaming dir of module into module.disabled (this save time for maintenance when working with FTP).
  5261. NEW: Created AccountLine::insert function and started using it for transaction creation
  5262. NEW: Created Account::__toString, Account::getFieldsToShow and Account::getAccountNumberOrder to refactor the way account number was shown
  5263. NEW: Created FormBank::getIBANLabel function to get the label of "IBAN" depending on bank account country
  5264. NEW: prepare for additional warehouse statuses
  5265. NEW: project sharing in select_projetcs_list function
  5266. NEW: Removed deprecated CommonObject::client property. Please use CommonObject::thirdparty instead
  5267. NEW: Removed unused FormOrder::selectSourcesCommande function
  5268. NEW: Renamed ActionComm::add function to ActionComm::create
  5269. NEW: Rename Form::select_date to Form::selectDate and Form::form_date to Form::formDate
  5270. NEW: Rename path for generic media files
  5271. NEW: More phpunit tests. Include some REST API into automatic tests.
  5272. NEW: Move Expense report menu from module to menu files.
  5273. WARNING:
  5274. Dolibarr 4.0 should be compatible with PHP 7 but more feedbacks are still expected to confirm that.
  5275. Following changes may create regression for some external modules, but were necessary to make
  5276. Dolibarr better:
  5277. - Function log() of class CommandeFournisseur has been removed. Using it is no more required.
  5278. - Class Resource was renamed into DolResource to avoid conflict with a reserved PHP word.
  5279. - Method commonobject->add_thumb() has been renamed into commonobject->addThumbs().
  5280. - Method select_type_comptes_financiers() has been renamed into selectTypeOfBankAccount()
  5281. - Property ->client that was deprecated 6 years ago, is replaced in all core code with ->thirdparty.
  5282. - File '/core/tpl/document_actions_pre_headers.tpl.php' were renamed into '/core/actions_linkedfiles.inc.php'.
  5283. So if you included it into your module, change your code like this to be compatible with all version:
  5284. $res=@include_once DOL_DOCUMENT_ROOT . '/core/actions_linkedfiles.inc.php';
  5285. if (! $res) include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_pre_headers.tpl.php';
  5286. ***** ChangeLog for 3.9.4 compared to 3.9.3 *****
  5287. FIX: #2853
  5288. FIX: #3128
  5289. FIX: #4447
  5290. FIX: #5128 if create method return duplicated code error not use GETPOST in order to get a new code
  5291. FIX: #5340
  5292. FIX: #5473
  5293. FIX: #5474 Country_id of "Don" object is still empty
  5294. FIX: #5534
  5295. FIX: #5535 bad dependency.
  5296. FIX: #5537 AJAX project search does not work properly
  5297. FIX: #5540 getFormMail is not registered as addReplace hook
  5298. FIX: #5544 Disabled Contact still appear in lists to send emails
  5299. FIX: #5549 getNomUrl tooltips show Order info even if user has no rights to read them
  5300. FIX: #5568
  5301. FIX: #5594
  5302. FIX: #5629 PgSQL Interger string stylish error
  5303. FIX: #5651
  5304. FIX: #5660
  5305. FIX: #5853 $conf->global->$calc==0 || $conf->global->$calc==1
  5306. FIX: #5907
  5307. FIX: #5966 Bug: getNomUrl tooltips show Proposal info even if user has no rights to read them
  5308. FIX: #6051
  5309. FIX: #6088
  5310. FIX: Can correct stock of lot using eatby or sell by date
  5311. FIX: Can make a movement on "out of sell" products
  5312. FIX: cannot update bank account on invoice if module order not activated
  5313. FIX: Can't create withdrawal document
  5314. FIX: delete contract extrafields on contract deletion
  5315. FIX: Direction of movement lost if an error occurs
  5316. FIX: Error when CATEGORIE_RECURSIV_ADD is enabled and new category is daughter of an already linked to object
  5317. FIX: export extrafields must not include separe type
  5318. FIX: External user must not be able to edit its discounts
  5319. FIX: Failed to export contact categories with contact extra fields
  5320. FIX: header title in commercial area
  5321. FIX: HT and TTC price should always be displayed together
  5322. FIX: incoterms
  5323. FIX: incoterms do not output into crabe invoice PDF
  5324. FIX: in PgSQL no quote "word style" is permitted around column name
  5325. FIX: Introduce hidden option MAIL_PREFIX_FOR_EMAIL_ID to solve pb of tracking email.
  5326. FIX: margin tab on customer card must filter on current entity invoices
  5327. FIX: missing column into SQL on thridparty list
  5328. FIX: only show projects of related third if external user
  5329. FIX: PgSQL Module Ressource list crash #5637
  5330. FIX: php Strict
  5331. FIX: Regression when deleting product
  5332. FIX: Security to restrict email sending was not efficient
  5333. FIX: tag for date rfc in odt substitution
  5334. FIX: Update intervention lline crash with PgSQL
  5335. FIX: update limit stock on product stock
  5336. FIX: vat dictionary should allow enter and edit multiple values for localtaxes, separated by: (ex -19:-15)
  5337. FIX: wrong test on dict.php
  5338. ***** ChangeLog for 3.9.4 compared to 3.9.3 *****
  5339. FIX: #2853
  5340. FIX: #3128
  5341. FIX: #4447
  5342. FIX: #5128 if create method return duplicated code error not use GETPOST in order to get a new code
  5343. FIX: #5340
  5344. FIX: #5473
  5345. FIX: #5474 Country_id of "Don" object is still empty
  5346. FIX: #5534
  5347. FIX: #5535 bad dependency.
  5348. FIX: #5537 AJAX project search does not work properly
  5349. FIX: #5540 getFormMail is not registered as addReplace hook
  5350. FIX: #5544 Disabled Contact still appear in lists to send emails
  5351. FIX: #5549 getNomUrl tooltips show Order info even if user has no rights to read them
  5352. FIX: #5568
  5353. FIX: #5594
  5354. FIX: #5629 PgSQL Interger string stylish error
  5355. FIX: #5651
  5356. FIX: #5660
  5357. FIX: #5853 $conf->global->$calc==0 || $conf->global->$calc==1
  5358. FIX: #5907
  5359. FIX: #5966 Bug: getNomUrl tooltips show Proposal info even if user has no rights to read them
  5360. FIX: #6051
  5361. FIX: #6088
  5362. FIX: Can correct stock of lot using eatby or sell by date
  5363. FIX: Can make a movement on "out of sell" products
  5364. FIX: cannot update bank account on invoice if module order not activated
  5365. FIX: Can't create withdrawal document
  5366. FIX: delete contract extrafields on contract deletion
  5367. FIX: Direction of movement lost if an error occurs
  5368. FIX: Error when CATEGORIE_RECURSIV_ADD is enabled and new category is daughter of an already linked to object
  5369. FIX: export extrafields must not include separe type
  5370. FIX: External user must not be able to edit its discounts
  5371. FIX: Failed to export contact categories with contact extra fields
  5372. FIX: header title in commercial area
  5373. FIX: HT and TTC price should always be displayed together
  5374. FIX: incoterms
  5375. FIX: incoterms do not output into crabe invoice PDF
  5376. FIX: in PgSQL no quote "word style" is permitted around column name
  5377. FIX: Introduce hidden option MAIL_PREFIX_FOR_EMAIL_ID to solve pb of tracking email.
  5378. FIX: margin tab on customer card must filter on current entity invoices
  5379. FIX: missing column into SQL on thridparty list
  5380. FIX: only show projects of related third if external user
  5381. FIX: PgSQL Module Ressource list crash #5637
  5382. FIX: php Strict
  5383. FIX: Regression when deleting product
  5384. FIX: Security to restrict email sending was not efficient
  5385. FIX: tag for date rfc in odt substitution
  5386. FIX: Update intervention lline crash with PgSQL
  5387. FIX: update limit stock on product stock
  5388. FIX: vat dictionary should allow enter and edit multiple values for localtaxes, separated by: (ex -19:-15)
  5389. FIX: wrong test on dict.php
  5390. ***** ChangeLog for 3.9.3 compared to 3.9.2 *****
  5391. FIX: #4383 $userid not defined
  5392. FIX: #4448 $filebonprev is not used, $this->filename now
  5393. FIX: #4455
  5394. FIX: #4749
  5395. FIX: #4756
  5396. FIX: #4828
  5397. FIX: #4926
  5398. FIX: #4964 buyprice in customer from shipping buyprice wasn't load in expedition::fetch_lines
  5399. FIX: #5004
  5400. FIX: #5068
  5401. FIX: #5170 tva sign with INVOICE_POSITIVE_CREDIT_NOTE option
  5402. FIX: #5338 use of not initialized var $aphour, $apmin, etc
  5403. FIX: #5343
  5404. FIX: #5380
  5405. FIX: #5383 bad object id on don delete
  5406. FIX: #5414
  5407. FIX: #5470 User of expense report in bank transactions page is not correct
  5408. FIX: a case of corrupted ODT by Word that insert <text:s> when it should not.
  5409. FIX: Can't create thirdparty or validate invoice if profid is mandatory and profid does not exists for other countries
  5410. FIX: dasboard wrong for late invoice
  5411. FIX: duplicate jquery.js files
  5412. FIX: extrafield cloned on project clone
  5413. FIX: Failed to open file
  5414. FIX: Filter on opportunity amount and budget
  5415. FIX: form_confirm to delete payment on supplier invoice
  5416. FIX: javascript error with german-switzerland language
  5417. FIX: large expense note
  5418. FIX: Missing original .js file (license violation if sources are not provided)
  5419. FIX: Option strict mode compatibility
  5420. FIX: product stats all bloc module without enbaled test
  5421. FIX: receiving link never works
  5422. FIX: task ODT company object not correctly retrieved
  5423. FIX: Translate group perms as it is done into user perms
  5424. FIX: We must take the last recent defined price when using price level
  5425. ***** ChangeLog for 3.9.2 compared to 3.9.1 *****
  5426. FIX: #4813 Won translation for the key OppStatusWON instead OppStatusWIN
  5427. FIX: #5008 SQL error when editing the reference of a supplier invoice that already exists
  5428. FIX: #5236 Cron module activated but "Modules tools" does not appear in the left menu.
  5429. FIX: Accountancy - 3.9 - Chart of accounts are limited on only one country
  5430. FIX: bug on email template
  5431. FIX: Can't create a stock transfer from product card
  5432. FIX: can't fetch by siret or siren because of first "if"
  5433. FIX: Check stock of product by warehouse if $entrepot_id defined on shippings
  5434. FIX: Compatible with multicompany
  5435. FIX: Creation of the second ressource type fails.
  5436. FIX: end of select when no fournprice
  5437. FIX: Filter on assigned to was preselected on current user on list "All events" (instead of no filtering)
  5438. FIX: Filter on category tag for suppliers
  5439. FIX: hook on group card called but not initialized
  5440. FIX: Infinite loop on menu tree output for edition
  5441. FIX: Can show tree of entries added by external modules using fk_mainmenu and fk_leftmenu instead of fk_menu.
  5442. FIX: init var at wrong place report incorrect "shippable" flag on draft order.
  5443. FIX: It doesn't check if there is enough stock to update the lines of orders/invoices
  5444. FIX: Menu statistics was not visible if module proposal was not enabled
  5445. FIX: Merge manually PR #5161 - Bad translation key
  5446. FIX: missing column when module was installed before standard integration
  5447. FIX: Missing number total of modules
  5448. FIX: Not filtering correctly when coming from dashboard
  5449. FIX: PROPAL_MERGE_PDF with PRODUCT_USE_OLD_PATH
  5450. FIX: Remove PHP Warning: Creating default object from empty value.
  5451. FIX: same page added several times on mergepropal option
  5452. FIX: search on date into supplier invoice list dont work because of status -1
  5453. FIX: Search supplier ref on contract
  5454. FIX: Split of credit note into discount page generates records not correctly recognised as credit note.
  5455. FIX: SQL error function on getAvailableDiscounts function, on bill create mode if socid is empty
  5456. FIX: #5087
  5457. FIX: #5108
  5458. FIX: #5163
  5459. FIX: #5195
  5460. FIX: #5203
  5461. FIX: #5207
  5462. FIX: #5209
  5463. FIX: #5230
  5464. ***** ChangeLog for 3.9.1 compared to 3.9.* *****
  5465. FIX: #3815 Call to undefined function local_by_date()
  5466. FIX: #4424 Missing email of user popup in supplier orders area
  5467. FIX: #4442 Missing translation in Banks menu
  5468. FIX: #4737 Bank transacion type selector translation is cropped
  5469. FIX: #4742 Able to delete a supplier invoice with a registered payment
  5470. FIX: #4743 UI glitch in project summary page
  5471. FIX: #4747 Missing UI background when registering a supplier invoice payment
  5472. FIX: #4748 Supplier invoice payment confirmation amount is not translated
  5473. FIX: #4766 VAT not shown in supplier invoice popup
  5474. FIX: #4784
  5475. FIX: #4809 Duplicate functions with different content
  5476. FIX: #4812
  5477. FIX: #4839
  5478. FIX: #4851 Project selector in supplier invoices shows the project label twice
  5479. FIX: #4870
  5480. FIX: #4874 SQL error when listing users
  5481. FIX: #4880
  5482. FIX: #4961
  5483. FIX: #4989
  5484. FIX: If oauth has never been activated two tables are missing and printing is not working
  5485. FIX: A not enabled field for list must not into fields to add
  5486. FIX: Bad color of message password changed
  5487. FIX: Bad error and style message when changing its own login
  5488. FIX: Bad function name call on delete
  5489. FIX: Bad include and param for project numbering module call
  5490. FIX: bad translation language loaded FIX: When changing thirdparty on event card, the showempty option of contact was lost. FIX: Bad placeholder shown on combo to select a thirdparty.
  5491. FIX: Bad vat definition when using POS module
  5492. FIX: Box disabled because bugged
  5493. FIX: Can not select a commercial on the creation of a third
  5494. FIX: Check of EAN13 barcode when mask was set to use 13 digits instead of 12
  5495. FIX: correct display of minimum buying price
  5496. FIX: Creation of thumb image for size "small" was not done.
  5497. FIX: Damn, where was the project ref ?
  5498. FIX: Default vat is not set correctly when an error occured and we use VAT identified by a code.
  5499. FIX: dont retrieve new buying price on margin display
  5500. FIX: Duplicate records into export
  5501. FIX: Each time we edit a line, we loose the unit price.
  5502. FIX: Email templates not compatible with Multicompany
  5503. FIX: Export must use a left join to not loose lines
  5504. FIX: fetchAllEMailTemplate
  5505. FIX: Filter/search on extrafields on lists
  5506. FIX: finished parameters not used
  5507. FIX: Generated thumbs must always use the png format so using thumbs can work.
  5508. FIX: Hook resprint be printed
  5509. FIX: image extension must be in lower case
  5510. FIX: Missing clean of criteria
  5511. FIX: Missing database escaping on supplier price insert/update
  5512. FIX: Missing function
  5513. FIX: Multiprice generator didn't recalculate prices if only the price_base_type property changes
  5514. FIX: Not removing code into vatrate.
  5515. FIX: Not showing sellprice properly on product list
  5516. FIX: Parsing of amount to pay vat
  5517. FIX: PHPCS
  5518. FIX: PMP is deprecated at warehouse level
  5519. FIX: real min buying price
  5520. FIX: Same term to create than other objects
  5521. FIX: Some records were lost into margin per product report
  5522. FIX: systematic rounding causes prices to be updated without reason
  5523. FIX: Template email must take care of positino column
  5524. FIX: VAT rate can be negative. Example spain selling to morroco.
  5525. FIX: When cloning an order the order result from clone must be now
  5526. FIX: When using option Price per level, when adding a predefined product, the vat for customer was not correctly set.
  5527. ***** ChangeLog for 3.9.0 compared to 3.8.* *****
  5528. For users:
  5529. NEW: A new and more modern look for "eldy" theme.
  5530. NEW: Introduce a new theme called "Material Design".
  5531. NEW: #3767 Allow changing multiple prices of a product at once
  5532. NEW: Add a button to purge criteria in user list
  5533. NEW: Add a filter field to restrict list of member when doing a LDAP list request. Use also this filter into ldap command line script making sync from ldap to dolibarr.
  5534. NEW: Add all assigned users and all extrafields data in new event when we createFromClone
  5535. NEW: Add hidden option to use standard position address in crabe model For electronic sending solutions
  5536. NEW: Add a refresh button on page list of direct print jobs.
  5537. NEW: Add a tab "document" in donation card
  5538. NEW: Add cancel button on thirdparty create page
  5539. NEW: Add chart of product statistics
  5540. NEW: Add color on categories
  5541. NEW: Add date value filter on account records list
  5542. NEW: Add __PROJECT_NAME__ tag for customer invoice emails
  5543. NEW: Add option PDF_ALLOW_HTML_FOR_FREE_TEXT to be able to enter pdf footer text with wysiwyg editor.
  5544. NEW: Add fields into llx_cronjobs to be able to use job table to queue one shot jobs.
  5545. NEW: Add filter on status on invoice list
  5546. NEW: Add filter on status on shipments
  5547. NEW: Add gender property managed on user card FIX: Better error messages when uploading photo of user when permission to write are not granted
  5548. NEW: Add help tooltips on fields of dictionary edit pages.
  5549. NEW: Add hidden option MAIN_MAILFORM_DISABLE_ENTERKEY to disable the key enter into the form to send email.
  5550. NEW: Add $ID$ into extrafields management to allow use of current object id on filter for select list from table and checkbox list from table
  5551. NEW: Add info page on product card
  5552. NEW: Add into about page, a sample text to use to promote new version release (visible only if version is last stable)
  5553. NEW: Add none/all selection into list of files for FTP browser module
  5554. NEW: Add opportunity amount on project card.
  5555. NEW: Add link "date of invoice" to select date of invoice when creating a payment in one click.
  5556. NEW: Add planned workload and declared progress on project summary list on project home page (data aggregated from tasks of project)
  5557. NEW: Add ref and label of project into export
  5558. NEW: Add status into filters of graph
  5559. NEW: Add tab document on salaries payment
  5560. NEW: Add thumb of users into stats box on home page
  5561. NEW: A link to the bugtracker report tool can be enabled in the GUI
  5562. NEW: Better look for POS. More responsive design.
  5563. NEW: Can add project search on left menu search area
  5564. NEW: Can assign a task to yourself to have it appear on timesheet.
  5565. NEW: Can close a project that has draft status with no need to switch it to validate status before.
  5566. NEW: Can edit Background color for Top menu and Background color for table title line.
  5567. NEW: Can edit email templates using WYSIWYG editor.
  5568. NEW: Can edit list of prospect status for customers/prospects. Add a new entry into dictionary table to manage list fo status.
  5569. NEW: Can filter on contact status in prospect list. Removed deprecated menu entry.
  5570. NEW: Can filter proposal on a tag of a product.
  5571. NEW: Can filter proposal, orders or invoices with criteria "contain at least one product with following tag"
  5572. NEW: Can choose fields to show on project list.
  5573. NEW: Can choose fields to show in product list. Extrafields are also supported.
  5574. NEW: Can choose fields to show into the contact list. Extrafields are also supported.
  5575. NEW: Can choose fields to show into list of users. Extrafields are also supported.
  5576. NEW: Can set default value of event type when creating an event (if option "manage type of event" is used).
  5577. NEW: Can upload files on leave requests. Use more standard permissions.
  5578. NEW: Can use a "|" to make a OR search on several different criterias into search text filters of tables.
  5579. NEW: Can use the * as a joker characters into search boxes of lists.
  5580. NEW: Clean code into salary module, debug and add indexes
  5581. NEW: Can filter on user list and salary payments on user with naural search.
  5582. NEW: Can clone agenda events.
  5583. NEW: Color category is visible onto the thumb of tags on thirdparty, or products cards.
  5584. NEW: Conf to use next product/service ref when we clone a product/service
  5585. NEW: Contract module can be used to follow both sold and bought contracts/recurring subscriptions.
  5586. NEW: Can change amount when creating withdraws requests.
  5587. NEW: FEATURE PROPOSAL: on proposal, order or invoice creation from scratch, reload page after customer selection so its informations can be loaded
  5588. NEW: Filter "active" by default on user list. Fix label of permission of project module.
  5589. NEW: Forms are using the "tab look", even in creation mode.
  5590. NEW: Free text for cheque deposit receipt can be HTML content.
  5591. NEW: Hidden option THEME_ELDY_USE_HOVER is stable enough to become officialy visible into setup.
  5592. NEW: If module salaries is on, you can set a hourly value for time consumed by users. When a user enter its time consumed on a project, a calculation is done to provide the cost for human services. This value appears into the "Overview" of project.
  5593. NEW: Add import profile to import sales representatives of third parties.
  5594. NEW: Increase length of bank code to 128 char #3704
  5595. NEW: Into the overview of projects, the name of thirdparty appears into combo lists of elements to link to project.
  5596. NEW: Introduce a "code" into table of vats to describe VAT. This will allow to suggest different vat lines with same value with ability to differentiate them.
  5597. NEW: Introduce cost price on products.
  5598. NEW: Introduce hidden option MAIN_LANDING_PAGE to decide the home page visible just after login.
  5599. NEW: Introduce hidden option MAIN_REPLACE_TRANS_xx_XX to allow simple replacement of translated string on the fly. Prefer to use next method.
  5600. NEW: Introduce table llx_overwrite_trans to be able to overwrite translations by simple database edition.
  5601. NEW: Introduce use of cache for thumbs images of users to save bandwith.
  5602. NEW: Experimental level multiprice generator based on per cent variations over base price.
  5603. NEW: List of projects of a thirdparty are visible on a project tab for the thirdparty.
  5604. NEW: Merge all left menu search boxes into one.
  5605. NEW: Merge all search fields of an area page into one search box.
  5606. NEW: Next ref on clone doesn't need conf, it's used if mask exists.
  5607. NEW: Only arrow of current sorted field is visible into table views. This save a lot of space. You can click on the column title to sort. This make clickable area larger and click to sort is easier.
  5608. NEW: On page to see/edit contact of an ojbect, the status of contact is visible (for both external and internal users).
  5609. NEW: Option "encrypt password" into database is set to on by default on first install.
  5610. NEW: Print event type on third party card tab agenda list (only if AGENDA_USE_EVENT_TYPE = 1)
  5611. NEW: Provide an easier way to understand if an order can be shipped.
  5612. NEW: Quick search filter works also on invoice, proposal, order, intervention, contract and expense reports.
  5613. NEW: Replace category edition page on members with new select2 component.
  5614. NEW: Show photo of logged user into login top right block.
  5615. NEW: If no photo is available for user, we show a generic photo depending on gender.
  5616. NEW: Show photo of user into user list.
  5617. NEW: Show which fields were used for search when doing a "generic search" from the "quick search" form on left menu.
  5618. NEW: Statistic graphs on products offer a filter on product type (product / service or both)
  5619. NEW: Syslog displays configuration errors
  5620. NEW: The clicktodial module is now able to provide link "tel:" on phone numbers. So it is also possible to use clicktodial with a client solution like the "xivo" local client.
  5621. NEW: The conditional IF into ODT templates works also on not defined var so we can show data only if defined. Close #3819
  5622. NEW: The free text in PDF footers can now be a HTML content. So the WYSIWYG editor is on by default to edit it into module setup.
  5623. NEW: The thirdparties tabs, the contacts tabs and the members tabs are now presented using a new "top banner", saving space and using a same way to show address, status and navigation arrows.
  5624. NEW: Thumbs for statistics on main page are fully clicable (not only link inside the thumb)
  5625. NEW: Translate extrafield's labels.
  5626. NEW: Use new select2 component for juridical status, country and state selection.
  5627. NEW: When creating order, proposal or invoice from thirdparty card, the project is asked during creation. A link to create project if it does not exists is also available.
  5628. NEW: Uniformize form creation of proposal to add public and private notes during creation like for order and invoice.
  5629. NEW: More robust antiXSS engine.
  5630. NEW: Compatibility with Mysql 5.7+
  5631. For developers:
  5632. NEW: The search box and the bookmarks are now rendered by the menu manager.
  5633. NEW: Add a new widget $form->selectArrayAjax() to use combo list with content coming from an Ajax URL.
  5634. NEW: Add doActions hook method call in contract card
  5635. NEW: Added doActions hooks to user cards
  5636. NEW: Add a new component to select categories/tags from the main edit page of product. The dedicated tab is also removed.
  5637. NEW: upgrade jQuery Component Datable (and extras) to 1.10.7
  5638. NEW: script to build API class from existing class
  5639. NEW: Prepare database to store information per files (for example to define if an image can be used as a cover or not)
  5640. NEW: log hooks loading
  5641. NEW: Introduce property module_position so a module can decide where it appears into list of modules.
  5642. NEW: Introduce function dolGetFirstLineOfText
  5643. NEW: Introduce a method getDefaultCreateValueForField for developers to get a default value to use for a form in create mode. Implement it for public and private notes.
  5644. NEW: A module can add its entries into cron module.
  5645. NEW: Framework feature. To have a page being loaded at same scrollbar level after a click on a href link, just add the class "reposition" on this link.
  5646. NEW: Add exemple of setup for multitail to render dolibarr log files
  5647. NEW: Add restler framework. First step to build REST API into Dolibarr.
  5648. NEW: Add css class and ids on column of detail lines to allow module to easily manipulate fields.
  5649. NEW: Add hook in send mail
  5650. NEW: Add hooks on list of members to allow an external module to add more fields into list view.
  5651. NEW: Add hooks to allow an external module to complete list of events into calendar views.
  5652. NEW: Add "productpricecard" hook and uniformize code
  5653. NEW: Enhance also the prototype test_arrays to include select form before table.
  5654. NEW: Enhance prototype, project list and proposal list with new hooks to have an external module able to add more fields.
  5655. NEW: Enhance style engine. Add option to set color of links.
  5656. NEW: ODT generators can now also set meta properties of ODT file.
  5657. NEW: Add missing columns into llx_expedition to match other tables.
  5658. NEW: A new function getImageFileNameForSize was also introduced to choose image best size according to usage to save bandwith.
  5659. NEW: Support logging to a Sentry server
  5660. NEW: Prepare database to have agenda able to store more detailed emails events.
  5661. WARNING:
  5662. Dolibarr 3.9 is not yet fully compatible with PHP 7 even if most features seems to work.
  5663. Mysql minimum version is now 5.0.3
  5664. Following changes may create regression for some external modules, but were necessary to make
  5665. Dolibarr better:
  5666. - Deprecated Product::setPriceExpression. Use Product::update instead
  5667. - Deprecated hidden option MAIN_USE_CUSTOM_TRANSLATION has been removed. Use table llx_overwrite_trans instead.
  5668. - Trigger LINECONTRACT_INSERT has been renamed into LINECONTRACT_CREATE to match common denomination.
  5669. - A lot hooks used into PDF generation were not correctly implemented. We had to fix this. The result si that
  5670. the following hook were set as hook of type "replace". This means if your module implement such hooks, it must
  5671. return 0 to execute standard code or 1 to replace standard code (value to output should be set into resPrints instead).
  5672. This is list of hooks modified:
  5673. 'pdf_getlinenum', 'pdf_getlineref', 'pdf_getlineref_supplier', 'pdf_getlinevatrate', 'pdf_getlineupexcltax',
  5674. 'pdf_getlineupwithtax', 'pdf_getlineqty', 'pdf_getlineqty_asked', 'pdf_getlineqty_shipped', 'pdf_getlineqty_keeptoship',
  5675. 'pdf_getlineunit', 'pdf_getlineremisepercent', 'pdf_getlineprogress', 'pdf_getlinetotalexcltax', 'pdf_getlinetotalwithtax'
  5676. - Renamed Product::isservice and Product::isproduct to match PSR-2
  5677. - Remove deprecated Product::hidden property
  5678. ***** ChangeLog for 3.8.5 compared to 3.8.4 *****
  5679. FIX: #3815 Call to undefined function local_by_date().
  5680. FIX: #4424 Missing email of user popup in supplier orders area
  5681. FIX: #4442 Missing translation in Banks menu
  5682. FIX: #4448 $filebonprev is not used, $this->filename now
  5683. FIX: #4455
  5684. FIX: #4737 Bank transacion type selector translation is cropped
  5685. FIX: #4742 Able to delete a supplier invoice with a registered payment
  5686. FIX: #4743 UI glitch in project summary page
  5687. FIX: #4747 Missing UI background when registering a supplier invoice payment
  5688. FIX: #4748 Supplier invoice payment confirmation amount is not translated
  5689. FIX: #4749
  5690. FIX: #4756
  5691. FIX: #4766 VAT not shown in supplier invoice popup
  5692. FIX: #4809 - Duplicate functions with different content
  5693. FIX: #4851 Project selector in supplier invoices shows the project label twice
  5694. FIX: #4870
  5695. FIX: #5008 SQL error when editing the reference of a supplier invoice that already exists
  5696. FIX: #5048 Product supplier list display only one produc
  5697. FIX: #5170 tva sign with INVOICE_POSITIVE_CREDIT_NOTE option
  5698. FIX: #5203
  5699. FIX: #5207
  5700. FIX: #5338 use of not initialized var $aphour, $apmin, etc
  5701. FIX: #5380
  5702. FIX: #5383 bad object id on don delete
  5703. FIX: #5474 Country_id of "Don" object is still empty
  5704. FIX: Accountancy - 3.8 - Chart of accounts are limited on only one country
  5705. FIX: Bad include and param for project numbering module call
  5706. FIX: Box disabled because bugged
  5707. FIX: bug on email template
  5708. FIX: Can correct stock of lot using eatby or sell by date
  5709. FIX: Can make a movement on "out of sell" products
  5710. FIX: Can't create thirdparty or validate invoice if profid is mandatory and profid does not exists for other countries
  5711. FIX: can't fetch by siret or siren because of first "if"
  5712. FIX: Check stock of product by warehouse if $entrepot_id defined on shippings
  5713. FIX: correct display of minimum buying price
  5714. FIX: Creation of thumb image for size "small" was not done.
  5715. FIX: Direction of movement lost if an error occurs
  5716. FIX: dont retrieve new buying price on margin display
  5717. FIX: Duplicate records into export
  5718. FIX: Email templates not compatible with Multicompany
  5719. FIX: end of select when no fournprice
  5720. FIX: finished parameters not used
  5721. FIX: hook on group card called but not initialized
  5722. FIX: It doesn't check if there is enough stock to update the lines of orders/invoices
  5723. FIX: large expense note
  5724. FIX: missing column when module was installed before standard integration
  5725. FIX: Missing database escaping on supplier price insert/update
  5726. FIX: Not filtering correctly when come from dashboard
  5727. FIX: PROPAL_MERGE_PDF with PRODUCT_USE_OLD_PATH
  5728. FIX: real min buying price
  5729. FIX: receiving link never works
  5730. FIX: same page added several times on mergepropal option
  5731. FIX: search on date into supplier invoice list dont work because of status -1
  5732. FIX: Search supplier ref on contract
  5733. FIX: SQL error function on getAvailableDiscounts function, on bill create mode if socid is empty
  5734. FIX: systematic rounding causes prices to be updated without reason
  5735. FIX: task ODT company object not correctly retrieved
  5736. FIX: Template email must take care of positino column
  5737. FIX: VAT rate can be negative. Example spain selling to morroco.
  5738. ***** ChangeLog for 3.8.4 compared to 3.8.3 *****
  5739. FIX: #3694
  5740. FIX: #3798 #2519 Cron jobs would never be executed
  5741. FIX: #4155 Search Categories error
  5742. FIX: #4239
  5743. FIX: #4272 Error when trying to print the page "Linked objects" of a Thirdparty
  5744. FIX: #4291 Correctly filter bank card GETPOSTs
  5745. FIX: #4291 Correctly filter external calendar GETPOSTs
  5746. FIX: #4341
  5747. FIX: #4394 Untranslated label in list of expense reports
  5748. FIX: #4414 Supplier invoices use FAC_FORCE_DATE_VALIDATION client invoices property
  5749. FIX: #4418
  5750. FIX: #4425 Missing "VAT" translation in supplier order popup
  5751. FIX: #4434 Weird behaviour when enabling multiprices
  5752. FIX: #4440 Wrong price is filled by Product::fetch into multiprices arrays
  5753. FIX: #4453 SEPA Direct Debit generated XML shows a trailing comma in RmtInf field
  5754. FIX: #4528
  5755. FIX: #4556 desiredstock and seuil_stock_alerte cleared on modify product card
  5756. FIX: #4580
  5757. FIX: #4583 Incorrect call of Categories::containing throws a DoliDB error
  5758. FIX: #4649 Wrong parameters order
  5759. FIX: #4768
  5760. FIX: #4785
  5761. FIX: Add a test to show bugged module with a bad declaration of dictionaries to avoid to see clean module to be breaked.
  5762. FIX: add Croatia into list of country in EEC
  5763. FIX: add missing global def for ttc column
  5764. FIX: ajax error with multicompany module
  5765. FIX: Avoid errors when batch stock is negative
  5766. FIX: bad field in select
  5767. FIX: bad path
  5768. FIX: bad transaction level due to code of situation invoices
  5769. FIX: best sql request
  5770. FIX: bookmark's user change after update if the user hasn't superadmin right
  5771. FIX: call trigger LINEBILL_SUPPLIER_CREATE
  5772. FIX: Can not disabled an opened service line in a contract
  5773. FIX: can't clone event
  5774. FIX: can't send mail to thirdparty contact if no mail defined on thirdparty card
  5775. FIX: Check stock of batch on shippment
  5776. FIX: code corrupting database
  5777. FIX: compatibility with multicompany transversal mode
  5778. FIX: compatibility with multicompany transversal mode and more security issue
  5779. FIX: Contrat card don't consider user permissions to show active/unactive service button
  5780. FIX: CVE CVE-2015-8685
  5781. FIX: Deadlock situation. Can't edit anymore contract. FIX: List of automatic events was not visible.
  5782. FIX: disable main.inc.php hooks
  5783. FIX: do not show warning if account defined
  5784. FIX: don't see the sales representative of anothers entities
  5785. FIX: duration format
  5786. FIX: Correct problem of rights beetween tax and salaries module
  5787. FIX: Email templates not compatible with Multicompany
  5788. FIX: $fileparams is not defined
  5789. FIX: filter by socid if from customer card
  5790. FIX: for avoid conflict with "global $m" in memory.lib.php
  5791. FIX: for avoid division by 0
  5792. FIX: hover css
  5793. FIX: If option to hide automatic ECM is on, dont show menu.
  5794. FIX: if we dont use SUPPLIER_ORDER_USE_HOUR_FOR_DELIVERY_DATE the hour is displayed on pdf
  5795. FIX: Introduce hidden option to disable feature than hangs when too much data
  5796. FIX: ISSUE #4506 : make working the PROPAL_CLONE_ON_CREATE_PAGE hidden constant
  5797. FIX: issue when bank module is disabled FIX: missing entity filter for lines of payment
  5798. FIX: list of leave request was not showing label correctly.
  5799. FIX: MAIN_THIRDPARTY_CREATION_INDIVIDUAL syntax error in name
  5800. FIX: markRate can be 100
  5801. FIX: minor css error (pixel size must have "px"). Compatibility with old behaviour.
  5802. FIX: missing field "label"
  5803. FIX: missing signature and uniformize code between card and script
  5804. FIX: missing traduction
  5805. FIX: missing translation
  5806. FIX: missing translation key
  5807. FIX: nblignes not calculated after hook and hook can't modify this value. Usefull for modules
  5808. FIX: no database structure change is allowed into minor versions
  5809. FIX: no transaction in this place
  5810. FIX: Noway to validate a leave request for some uer even if they have permission for.
  5811. FIX: Option to disable meteo was not set correctly in edit mode
  5812. FIX: $outputlangs is not defined (dolibarr 3.7, 3.8, 3.9)
  5813. FIX: path to copyrighted files
  5814. FIX: php unit to work both with old and new setup
  5815. FIX: Purge of temp files was broken
  5816. FIX: Relative discount decimals are not saved
  5817. FIX: Removed a bugged list. Fixed another one to not count data of previous year.
  5818. FIX: retrieve correct pu_ttc (set by printObjectLine function) like in 3.7
  5819. FIX: search product in customer product prices doesn't work
  5820. FIX: Some filters are lost when paging
  5821. FIX: sql injection #4341
  5822. FIX: sql injection even when code is on several lines
  5823. FIX: sql request and total for time spen for current month
  5824. FIX: Sql syntax error in doc_generic_task_odt
  5825. FIX: Status filter don't work
  5826. FIX: Strict Standards: Only variables should be passed by reference
  5827. FIX: The part added with hidden option MAIN_DOC_USE_TIMING was included with a . instead of -. This make os think it is part of extension instead of file name.
  5828. FIX: The third dashboard don't consider user permissions
  5829. FIX: the view my task must show only task you are assigned to
  5830. FIX: to allow phpunit of migration process for 3.4 to 3.5
  5831. FIX: to allow phpunit of migration process for 3.5 to 3.6
  5832. FIX: userlocaltax
  5833. FIX: view of product image when using old path
  5834. FIX: size of image uploaded on user.
  5835. FIX: We must ue the "small" size of imge to show on card pages.
  5836. FIX: When we make a direct assignement on a task to a user, we must check he is also assigned to project (and if not assign it)
  5837. FIX: wrong fk_parent_line in credit note with invoiceAvoirWithLines option
  5838. FIX: wrong modelpdf var name
  5839. FIX: wrong object name
  5840. ***** ChangeLog for 3.8.3 compared to 3.8.2 *****
  5841. FIX: #3805
  5842. FIX: #3231 [Members] Public subscription page displays GeoIP error
  5843. FIX: #3240
  5844. FIX: #3293 Login page form icons not shown
  5845. FIX: #3508 Useless tooltip in 3.8 boxes
  5846. FIX: #3661 Margin is not selected correctly when adding a product
  5847. FIX: #3679 Error when deleting a Localtax2 special payment
  5848. FIX: #3707 Thirdparty bank account page table has a glitch
  5849. FIX: #3726 When upload file, don't test if PRODUCT_USE_OLD_PATH_FOR_PHOTO variable is empty or not
  5850. FIX: #3734 Do not show empty links of deleted source objects in stock movement list
  5851. FIX: #3836 Unable to upload a document to an invoice under some circunstances
  5852. FIX: #3878 Storing and deleting files on emailing was done at wrong place
  5853. FIX: #3880
  5854. FIX: #3882
  5855. FIX: #3890 Expected transactions bank account page, shows negative numbers
  5856. FIX: #3912
  5857. FIX: #3928 Creating a Customer order and a Customer invoice from a project, does not inherit payment conditions and method of payment of customer card
  5858. FIX: #3953 Don't round supplier price
  5859. FIX: #3953 rounding of buying price
  5860. FIX: #3980 Search field in "product by supplier" list sends empty result 3.8 and 3.7
  5861. FIX: #3987 Undefined variable $newref in CommandeFournisseur::approve
  5862. FIX: #3988 Undefined variable $conf and $error in CommandeFournisseur::addline
  5863. FIX: #3989 Undefined variable $conf in CommandeFournisseur::getNomUrl
  5864. FIX: #3990
  5865. FIX: #3992 CommandeFournisseur::ref is marked as deprecated and it shouldn't be
  5866. FIX: #3996 Dictionnary hooks are not working in 3.8
  5867. FIX: #3997 Wrong permission key used for Margins > Read all
  5868. FIX: #4016 User link is not correctly formed in emailing receivers
  5869. FIX: #4018 SQL error if trying to access the mailing/card.php page without an ID defined
  5870. FIX: #4036 Direct printing module without any driver configured, shows an unformatted error message
  5871. FIX: #4043 Incorrect translation in error mesage in menu creation admin page
  5872. FIX: #4049 PHP warning when trying to access a non-existing product/service
  5873. FIX: #4055 SQL error when trying to access a non-existing expedition
  5874. FIX: #4081 Added missing translation
  5875. FIX: #4097 Public holiday calculation
  5876. FIX: #4182 SQL error when deleting an unexisting bank entry
  5877. FIX: #4242 Allow disabling dashes in documents
  5878. FIX: #4243 sql injection
  5879. FIX: #4281
  5880. FIX: #4282 Defined shipping time were not shown in Customer order's PDF documents
  5881. FIX: #4285 SQL query shown when accessing an unexisting invoice
  5882. FIX: #4287 SQL error when accessing an unexisting proposal
  5883. FIX: #4302 Undefined variable $conf in Commande::LibStatut
  5884. FIX: Allow to search on alias name into select
  5885. FIX: Add a protection to not make release if ChangeLog was not generated.
  5886. FIX: autofocus on input search product
  5887. FIX: bad calculation for stock value
  5888. FIX: Better compatibility for users that used the not supported option MAIN_USE_JQUERY_MULTISELECT set to 1.
  5889. FIX: Bug: $this is not accessible in static context in Mailing::libStatutDest #4050
  5890. FIX: can not have access to the new ids or propal lines on PROPAL_CLONE
  5891. FIX: Can't update line's duration
  5892. FIX: Can use formated float number on old expense report module.
  5893. FIX: change object statut on close shipping and remove erratic db commit
  5894. FIX: change order date on clone (as everywhere else)
  5895. FIX: event's data lost on user assign update
  5896. FIX: export propal and order with extrafields
  5897. FIX: export with category contact extrafields
  5898. FIX: jquery select of project generate js error on change event
  5899. FIX: label of line is set in description field if empty
  5900. FIX: loss data also if update was cancel by error of ended state with no end date, try a generic patch
  5901. FIX: mail isn't display in title on event in mode view
  5902. FIX: Missing to set context into workflow actions, so triggers can't know we are creating an invoice from order or an order from a proposal.
  5903. FIX: NB task and percent progress in box project
  5904. FIX: Not delete a product when have customer price
  5905. FIX: Not deleting contrats on element_element table
  5906. FIX: Not use localtaxes when invoice some orders
  5907. FIX: only active customer should be available into select list thirdparty on invoice creation
  5908. FIX: only active customer should be return into new invoice creation select list
  5909. FIX: AWP calculation
  5910. FIX: product link in project box
  5911. FIX: Remove column creation for table llx_product_fournisseur_price, the column use un calss is fk_supplier_price_expression, and fk_price_expression does not exist into lx_product_fournisseur_price sql file declaration
  5912. FIX: Show category selector if we have permission to view products or services
  5913. FIX: showrefnav htmlspecialchar instead of < >
  5914. FIX: The label hidden was not supported when using jmobile
  5915. FIX: Too many information were hidden. A lot of users still need bank account on PDF.
  5916. FIX: Use "WHERE true" instead of "WHERE 1" #4132
  5917. ***** ChangeLog for 3.8.2 compared to 3.8.1 *****
  5918. FIX: Add a protection to not make release if ChangeLog was not generated.
  5919. FIX: 1/ update_extra() function must not be in "if(!empty(MAIN_DISABLE_CONTACTS_TAB)" test. 2/ Reindented code
  5920. FIX: #3240
  5921. FIX: #3541 Bypass authentication when user was created using LDAP
  5922. FIX: #3605 deleting a shipping
  5923. FIX: #3661 Margin is not selected correctly when adding a product
  5924. FIX: #3689 Bug on workflow module
  5925. FIX: #3724 Bug: Blank page after cloning proposal if we changed client
  5926. FIX: #3726 Better support for PRODUCT_USE_OLD_PATH_FOR_PHOTO
  5927. FIX: #3726 Not showing images on product card
  5928. FIX: #3757 Can't set amount in a social contribution with some languages
  5929. FIX: #3786 Translation of select box.
  5930. FIX: #3841 creation of a task completed has not status set to finished by default
  5931. FIX: #3878 Storing and deleting files on emailing was done at wrong place
  5932. FIX: #3880
  5933. FIX: #3882
  5934. FIX: action not appear before an update because of a lack of line in action ressource
  5935. FIX: add tag myuser_job into ODT replacement
  5936. FIX: Avoid changing the state to a thirdparty who shouldn't be contacted anymore
  5937. FIX: bad calculation for stock value
  5938. FIX: Bad parameters
  5939. FIX: Bad picto for expense report
  5940. FIX: bad property so after creating an event from calendar, filter were lost.
  5941. FIX: bad stock valorisation
  5942. FIX: better fix to generate a PROV ref after clone
  5943. FIX: bug invoice classified in propale next update commonobject class in 3.8
  5944. FIX: Can export a field into task time table with export project profile
  5945. FIX: change order date on clone (as everywhere else)
  5946. FIX: clone customer order create new order with validate ref and not with PROV
  5947. FIX: Contacts are not added to the list with the status "no contact"
  5948. FIX: Default thirdparty when cloning invoice was not set.
  5949. FIX: double db escape add too quote
  5950. FIX: event's data lost on user assign update
  5951. FIX: Filter in customer price per product of a thirdparty returned error
  5952. FIX: filters on supplier invoices list are not used, search_status instead
  5953. FIX: fix HTML into formconfirm box
  5954. FIX: IF autocomplete was set on thirdparty list, it was not possible to open list of extrafields.
  5955. FIX: If no end date is set on survey, we should be able to vote.
  5956. FIX: loss data also if update was cancel by error of ended state with no end date, try a generic patch
  5957. FIX: no need to remove file into mail form, the temp dir will be deleted after any sending
  5958. FIX: pmp calculation
  5959. FIX: Preview pages was not using correct style for ref
  5960. FIX: project was not retrieved on invoice creation form
  5961. FIX: Revert option WORKFLOW_PROPAL_CAN_CLASSIFIED_BILLED_WITHOUT_INVOICES into option WORKFLOW_PROPAL_NEED_INVOICE_TO_BE_CLASSIFIED_BILLED for better compatibility with old versions
  5962. FIX: Search status not saved into list
  5963. FIX: search_status not used in mergefusiontool
  5964. FIX: Show category selector if we have permission to view products or services
  5965. FIX: Show product image on getNomUrl()
  5966. FIX: skeleton class must use db->order rather than ORDER BY into fetchAll
  5967. FIX: Societe::set_parent() function needs societe object to be fetched to update parent
  5968. FIX: supplier rights for orderToInvoice
  5969. FIX: tag object_total_vat_x need x to be a string with unknown decimal lenght. Now use for x the real vat real with no more decimal (x = 20 or x = 8.5 or x = 5.99, ...)
  5970. FIX: The preview of PDF was never refreshed if PDF document was changed
  5971. FIX: The thumb of user into top menu was using the image in full size. This make a large download at each page call. We must use the mini thumbs.
  5972. FIX: Total in summary was not same than into detail on the referrer page.
  5973. ***** ChangeLog for 3.8.1 compared to 3.8.0 *****
  5974. FIX: #3521 postgresql migration error
  5975. FIX: #3524
  5976. FIX: #3529
  5977. FIX: #3530
  5978. FIX: #3533
  5979. FIX: #3533 Load categories language
  5980. FIX: #3534
  5981. FIX: #3572 Impossible to attach project in order
  5982. FIX: #3599 Not saving legal form
  5983. FIX: #3606
  5984. FIX: #3607 Better categories setting and unsetting
  5985. FIX: #3628
  5986. FIX: #3630 - Wrong balance report when module salaries and donation disabled
  5987. FIX: Add a test to save life when ref of object (invoice ref, order ref, ...) was empty. The was no way to go back to a clean situation, even after vaidating again the object.
  5988. FIX: Admin fiche inter page do not take good action
  5989. FIX: Always use type send in parameters in showCategories method
  5990. FIX: avoid SQL error in getValueFrom common object when all params are not send
  5991. FIX: avoid SQL error when no sortfield send to method
  5992. FIX: bad link into project box
  5993. FIX: Bad title line in project view when using jmobile
  5994. FIX: Bad translation key for project "Overview"
  5995. FIX: Can create Proposal on close thridparty #3526
  5996. FIX: Can't change state on a contact
  5997. FIX: Can't change the admin with default setup
  5998. FIX: Can't delete thirdparty if there is some discounts
  5999. FIX: Can't reopen a canceled invoice.
  6000. FIX: Creation of tables or keys must not be done with a random order.
  6001. FIX: debian install when module mysqli is not installed.
  6002. FIX: Description of tags was mandatory in edit mode but not in create mode. Should not be mandatory.
  6003. FIX: display error on extrafields on ficheinter
  6004. FIX: Email selector contact must not include inactive contact
  6005. FIX: error in SQL due to a previous fix
  6006. FIX: Error retrieving customer prices
  6007. FIX: Event from ical stream should not be movable into calendar view
  6008. FIX: facturestat bad sql when customer view is limited
  6009. FIX: Filter on status of thirdparty list and bad encoding of url
  6010. FIX: icon into export profile may be not correctly output
  6011. FIX: Init into bad var
  6012. FIX: Link of project must be cickable if user has permission to read all projects FIX: Missing information into the alt of project picto
  6013. FIX: List of project for user that are restrited as sale repreentative to some thirdparties.
  6014. FIX: Mass Mailing activity don't display all status
  6015. FIX: Missing contracts into list in page of Refering objects of a thirdparty.
  6016. FIX: Missing menu entry for list of thirdparties when using auguria menu manager
  6017. FIX: Missing validate button if permission are not valid.
  6018. FIX: New adherent from, always redirect on entity
  6019. FIX: not closing CSS.
  6020. FIX: not responsive part for project page
  6021. FIX: Only are showing one object linked
  6022. FIX: order ref must not be translated
  6023. FIX: Payment form for paypal and paybox was not centered.
  6024. FIX: Pb into pagination scroll widget FIX: Style of previous-next card when using dolidroid
  6025. FIX: Regression on bad use of fk_account showing the bad bank account on PDF.
  6026. FIX: Removed warnings
  6027. FIX: remove twice same test
  6028. FIX: select of project using ajax autocomplete option
  6029. FIX: sortder field was missing so manually added values were moved to begin.
  6030. FIX: Syntax error in Debian Apache configuration
  6031. FIX: The admin flag is mising.
  6032. FIX: The filter on thirdparty prices should be visible if there is at least one thirdparty price.
  6033. FIX: Thirdparty is missing on card
  6034. FIX: update2.php test res befre assign it
  6035. FIX: When delete actioncomm also delete actioncomm_resources
  6036. FIX: when editing time spent, date of line suggested was a rubbish value
  6037. FIX: When filter with empty status, by default get canceled status (-1)
  6038. FIX: When update a member login for a member linked to a user, the login of user was not sync (not updated).
  6039. FIX: Wizard for restore does not show import command
  6040. ***** ChangeLog for 3.8 compared to 3.7.* *****
  6041. For users:
  6042. FIX: #2519
  6043. FIX: #2758 Product::update sets product note to "null" when $prod->note is null
  6044. FIX: #2832: Fixed a problem with special characters in expense report PDF model
  6045. FIX: #2856 : Wrong table design
  6046. FIX: #2901
  6047. FIX: #2957 : missing $langs object for trigger
  6048. FIX: #2983 Load gravatar avatar images securely over HTTPS
  6049. FIX: #2987: removed dead function moneyMeter()
  6050. FIX: #3009: Better filtering to prevent SQL injection
  6051. FIX: #3009: Better filtering to prevent SQL injection
  6052. FIX: #3091 TotalHT amount in supplier order is bold unlike the rest of Dolibarr
  6053. FIX: #3138 - Too much visible thing when access is denied on public pages
  6054. FIX: #3173 Overlapping of shipment ref
  6055. FIX: Adding 5 more choice link into survey module was not working with chrome
  6056. FIX: bad calculation for stock value
  6057. FIX: Bad link to login page into email for password renewal.
  6058. FIX: Bad logo for status "Do not contact" of thirdparty.
  6059. FIX: Bad variable usage
  6060. FIX: Better management error into the color conversion functions
  6061. FIX: [bug #1883] missing field in SQL installation
  6062. FIX: Bug on order and supplier invoice numeration mask when use supplier code
  6063. FIX: Bug on order and supplier invoice numeration mask when use supplier code
  6064. FIX: button create payment hide if tax amount is less than 1
  6065. FIX: can receive new batch product on supplier order
  6066. FIX: can show print page after product save
  6067. FIX: Close #2835 Customer prices of a product shows incorrect history order
  6068. FIX: Close #2837 Product list table column header does not match column body
  6069. FIX: Close bug #2855 Wrong translation key in localtax report page
  6070. FIX: Close bug #2861 Undefined variable $res when migrating from 3.6.2 to 3.7.0
  6071. FIX: Close bug #2891 Category hooks do not work
  6072. FIX: Close bug #2900 Courtesy title is not stored in create thirdparty form
  6073. FIX: Close bug #2976: "Report" tab is the current tab but it is not marked as selected by the UI
  6074. FIX: Correct migration script
  6075. FIX: create contact with extrafiel is null when it is require
  6076. FIX: Description of contract line was not visible.
  6077. FIX: Correct path of loan class
  6078. FIX: Correct problem field with note - Add note_private & use wysiwyg editor
  6079. FIX: Edit in place of "Outstanding Limit"
  6080. FIX: Module Expense Report - Correct init
  6081. FIX: Update licence to GPLv3
  6082. FIX: End log must use same level then start log.
  6083. FIX: event for restricted user was restricted if company null
  6084. FIX: event not linked to contact on creation
  6085. FIX: Export of tags for contact and member
  6086. FIX: extrafields required on thirdparty
  6087. FIX: Force ref
  6088. FIX: Function expects an int, not a boolean
  6089. FIX: Function was expecting a boolean not a string
  6090. FIX: hide category if it's not enable
  6091. FIX: If supplier invoice block linked element is display after other block total HT amount is not reset to 0 and sum other block (like customer orders values)
  6092. FIX: jdate returning -62169955200 on x64 machine
  6093. FIX: Let ability to use IDPROF verifications even if new entry is "private"
  6094. FIX: migration error
  6095. FIX: moved built-in bug report system to GitHub Issues
  6096. FIX: Moved code to where the variable is defined
  6097. FIX: No check warehouse is provided if module stock is not enabled.
  6098. FIX: Payed invoices are showed as canceled FIX: Bad date filter on customer order
  6099. FIX: Ref/label of product on contract line was not visible, nor into page, nor into PDF.
  6100. FIX: Removed concatenation on undeclared variable
  6101. FIX: Remove deprecated property 'libelle' on product object
  6102. FIX: Replaced some deprecated call
  6103. FIX: Replaced some deprecated property
  6104. FIX: Save of filters into export profiles failed.
  6105. FIX: "script" balise with wrong syntax
  6106. FIX: send mail, copy sendto don't read the list of contact
  6107. FIX: top links menu have target attribute with wrong value
  6108. FIX: total amount in tpl linked object are not reset
  6109. FIX; Unknown field 'sc.fk_soc' in field list
  6110. FIX: update usergroup name
  6111. FIX: Variable declared boolean
  6112. FIX: Variable might not be traversable
  6113. FIX: We did a test on a permission to export contract when permission did not exists.
  6114. FIX: when mailing is deleted, the targets list was kept in database
  6115. FIX: when multicompany was enabled, this function didn't check just on the good entity (problem when both company use same mask)
  6116. FIX: When we automatically creta an order from a proposal with workflow module, if some extrafields of propal don't exist in order object, insertExtraFields() function tries to insert extrafields in unexistant column of commande_extrafields table.
  6117. FIX: When we clone a propal, if it has a project which is not assigned to a third, it was not on new propal because fk_project was always set to empty string if new propal is for another third.
  6118. FIX: when we create an agenda event with "Not applicable" status, it is automatically saved with "To do" status
  6119. FIX: width multiselect
  6120. FIX: Wrong type hinting
  6121. FIX: XSS security using the onerror and missing escapement on type of member page.
  6122. FIX: Missing visibility of static property
  6123. NEW: Add a button to purge criteria in user list
  6124. NEW: add all assigned users and all extrafields data in new event when we createFromClone
  6125. NEW: Add a new component to select categories/tags from the main edit page of product. The dedicated tab is also removed.
  6126. NEW: Add a search field and report on hrm area
  6127. NEW: Add a tab document in donation card
  6128. NEW: Add bank account owner in invoice/proposal/orders footer
  6129. NEW: Add button to purge search criteria into list
  6130. NEW: Add close date and user for projects.
  6131. NEW: Add company information into category contact export
  6132. NEW: Add current salary on list of payment
  6133. NEW: add date value filter on account records list
  6134. NEW: Add exemple of setup for multitail to render dolibarr log files
  6135. NEW: Add filter on status on invoice list
  6136. NEW: Add filter on task ref and task label into list of tasks
  6137. NEW: Add filter on user contact or user task into task list
  6138. NEW: Add gender property managed on user card FIX: Better error messages when uploading photo of user when permission to write are not granted
  6139. NEW: Add help tooltips on fields of dictionary edit pages. Fix: visible list of tasks are for opened project only.
  6140. NEW: Add hidden option MAIN_MAILFORM_DISABLE_ENTERKEY to disable the key enter into the form to send email.
  6141. NEW: add hook in send mail
  6142. NEW: Add hooks on list of members to allow an external module to add more fields into list view.
  6143. NEW: Add hooks to allow an external module to complete list of events into calendar views.
  6144. NEW: Add opportunity amount on project card.
  6145. NEW: Add option THEME_TOPMENU_DISABLE_IMAGE to disable images into menu eldy.
  6146. NEW: add PDF icon on linked element into project
  6147. NEW: add "productpricecard" hook and uniformize code
  6148. NEW: Add ref and label of project into export
  6149. NEW: Add search box for supplier order search.
  6150. NEW: Add status into filters of graph
  6151. NEW: Add tab document on salaries payment
  6152. NEW: A link to the bugtracker can be enabled in the GUI
  6153. NEW: A module can add its entries into cron module.
  6154. NEW: autofocus on product selection dropdown list or search field
  6155. NEW: Backup and restore tool is easier to use
  6156. NEW: Can add all user of a project as user of a task, in one step.
  6157. NEW: Can add project search on left menu search area
  6158. NEW: Can assign a task to yourself to have it appear on timesheet
  6159. NEW: Can close a project that has draft status with no need to switch it to validate status before.
  6160. NEW: Can edit Background color for Top menu and Background color for table title line (works only with theme menu eldy).
  6161. NEW: Can edit email template using WYSIWYG editor
  6162. NEW: Can edit internal label of invoice even when closed (this is a private information)
  6163. NEW: Can edit list of prospect status for customers/prospects. Add a new entry into dictionary table to manage list fo status. Removed deprecated files.
  6164. NEW: Can filter on contact status in prospect list. Removed deprecated menu entry.
  6165. NEW: Can filter proposal on a tag of a product Enhance also the prototype test_arrays to include select form before table.
  6166. NEW: Can filter proposal, orders or invoices with criteria "contain at least one product with following tag"
  6167. NEW: Can install an external module from admin pages, if web server has permission for and if setup is ok for.
  6168. NEW: Can search on customer order amount into customer order list.
  6169. NEW: Can upload files on leave requests. Use more standard permissions.
  6170. NEW: Can use a "|" to make a OR search on several different criterias into text filters of tables.
  6171. NEW: Clean code into salary module, debug and add indexes NEW: Can filter on user list and salary payments on user with naural search.
  6172. NEW: clone action on agenda events
  6173. NEW: dev feature : replace conf filename with "conf" parameter on url by GET
  6174. NEW: display linked object in edit mode when we create an event from an order, propal...
  6175. NEW: Enhancement of module 'Notification by Email'. Show nb of notifications set. Can set several emails. Can set a threshold on amount for notifications. Add notification on supplier order validation.
  6176. NEW: Enhance prototype, project list and proposal list with new hook to have an external module able to add more fields.
  6177. NEW: Enhance the natural_search function so we can use it to search numeric fields with criteria with operator <>= inside (< 100, >= 1000)
  6178. NEW: Enter amount for withdraws requests
  6179. NEW: Feature request: A page to merge two thirdparties into one #2613
  6180. NEW: Feature to build a merged pdf with all unpaid invoice can work for paid invoices.
  6181. NEW: Filter "active" by default on user list. Fix label of permission of project module
  6182. NEW: For a contract line, price is no more mandatory.
  6183. NEW: Forms are using the tab look, even in creation mode.
  6184. NEW: Hidden option THEME_ELDY_USE_HOVER is stable enough to become officialy visible into setup.
  6185. NEW: If module salaries is on, you can set a hourly value for tome consumed by users. Each time a user enter its time consumed on a project, a calculation is done to provide the cost for human services. This value appears into the "Transversal view" of project.
  6186. NEW: Implement option SUPPLIER_ORDER_USE_DISPATCH_STATUS to add a status into each dispathing line of supplier order to "verify" a reception is ok. Status of order can be set to "total/done" only if line is verified.
  6187. NEW: Into the overview of projects, the name of thirdparty appears into combo lists of elements to link to project.
  6188. NEW: Introduce option SUPPLIER_ORDER_DOUBLE_APPROVAL to allow 2 approvals to make a supplier order approved. Activating this option introduce a new permission to the second level approval.
  6189. NEW: Introduce TCPDI as replacement of FPDI.
  6190. NEW: List of recent modified supplier product prices in Supplier card
  6191. NEW: Module notification should details of emails into confirm box, not only number.
  6192. NEW: On page to see/edit contact of an ojbect, the status of contact is visible (for both external and internal users).
  6193. NEW: Product stock and subproduct stock are independant
  6194. NEW: Propal merge product card PDF into azur
  6195. NEW: Rename install etape to step
  6196. NEW: Replace category edition page on members with new select2 component.
  6197. NEW: Show difference between timespent by everybody and time spent by user making timesheet into timesheet pages. NEW: Can enter start hours of task when creating timesheet
  6198. NEW: Show last official stable version into system - update page.
  6199. NEW: Show photo of logged user into login top right block. NEW: If no photo is available for user, we show a generic photo depending on gender
  6200. NEW: [T1758] Merge bank card & account card
  6201. NEW: [ task 1191 ] AJAX selector for projects
  6202. NEW: [ task #851 ] Add a new field: Commercial name
  6203. NEW: [ task #977 ] New option to manage product unit Migrated code from GPCSolutions/dolibarr:3.2-units branch and adapted for 3.8 with some improvements
  6204. NEW: The line where mouse is over can be highlight with option THEME_ELDY_USE_HOVER (on by default)
  6205. NEW: The notification module accept keyword __SUPERVISOR__ to send notification to supervisor of user.
  6206. NEW: Thumbs for statistics on main page are fully clicable (not only link inside the thumb)
  6207. NEW: Title of page project contains project ref and label
  6208. NEW: update skeleton and class builder
  6209. NEW: Use new select2 component for juridical status, country and state selection.
  6210. NEW: Web service to create or update product can correct stock during creation/update.
  6211. NEW: When creating order, proposal or invoice from thirdparty card, the project is asked during creation. A link to create project if it does not exists is also available. NEW: Uniformize form creation of proposal to add public and private notes during creation like done for order and invoice.
  6212. NEW: When using transfer or correct stock from warehouse, after recording we go back to the warehouse page.
  6213. NEW: Add Option to not change date on cloning project
  6214. NEW: Add check list from table for extrafield type
  6215. NEW: Use new combobox.
  6216. NEW: Add hidden option MAXTABS_IN_CARD.
  6217. NEW: A default label is suggested for stock correction and transfer instead of empty string.
  6218. NEW: Add Weighted average price as default price for buying price for margin calculation. Add option MARGIN_PMP_AS_DEFAULT_BUY_PRICE to replace with first supplier price.
  6219. NEW: Introduce option MAIN_HTML_TITLE to start to control format of html title content.
  6220. NEW: Add extrafields on bank account cards.
  6221. NEW: Added delay between mails in Newsletter module.
  6222. NEW: [ task #1793 ] Create new permission to restrict commercial agent margin to logged user.
  6223. NEW: Add experimental module ask supplier price to request supplier quotation.
  6224. NEW: Add module batch management.
  6225. For translators:
  6226. NEW: Update language files.
  6227. NEW: When a translation is not available we always jump to en_US and only en_US.
  6228. NEW: All language tranlsations (except source en_US) is now managed on https://www.transifex.com/projects/p/dolibarr/.
  6229. FIX: Typo errors in translation.
  6230. For developers:
  6231. NEW: Function yn can show a visual checkbox.
  6232. NEW: Introduced select2 jquery plugin.
  6233. NEW: Possibility to add javascript in main login page with "getLoginPageOptions" hook.
  6234. NEW: possibility to defined a tab for all entities in module descriptor.
  6235. NEW: add restler framework First step to build REST API into Dolibarr.
  6236. NEW: add an explorer for REST API consultation & documentation.
  6237. NEW: script to build API class from existing class.
  6238. NEW: Add function dolCopyDir to copy directory with recursive content.
  6239. NEW: Introduce function dolGetFirstLineOfText.
  6240. WARNING: Following changes may create regression for some external modules, but were necessary to make
  6241. Dolibarr better:
  6242. - Removed hook supplierorderdao into supplier order creation. This is a business event, so we must use the
  6243. trigger ORDER_SUPPLIER_CREATE instead.
  6244. - Hooks 'printLeftBlock' and 'formConfirm' are now compliant with hook development rules. They are
  6245. "addreplace" hooks, so you must return content with "->resprints='mycontent'" and not with "return 'mycontent'"
  6246. - All fields "fk_societe" and "fk_soc" are now named "fk_soc" (same name for all fields).
  6247. - Method select_PriceBaseType and load_PriceBaseType were merged into selectPriceBaseType.
  6248. - The triggers USER_LOGIN* are deprecated. They are still working but you should prefer use the
  6249. hook afterLogin or afterLoginFailed instead.
  6250. - The trigger USER_CREATE_FROM_CONTACT has been replace with USER_CREATE and property context is now filled
  6251. to make difference between creation from contact or not.
  6252. - Function get_exdir require now 6 parameters. This is to prepare a future feature.
  6253. ***** ChangeLog for 3.7.4 compared to 3.7.3 *****
  6254. FIX: #3694
  6255. FIX: #4239
  6256. FIX: #4291 Correctly filter external calendar GETPOSTs
  6257. FIX: #4341
  6258. FIX: #4414 Supplier invoices use FAC_FORCE_DATE_VALIDATION client invoices property
  6259. FIX: #4440 Wrong price is filled by Product::fetch into multiprices arrays
  6260. FIX: add missing global def for ttc column
  6261. FIX: Contrat card don't consider user permissions to show active/unactive service button
  6262. FIX: CVE CVE-2015-8685
  6263. FIX: Email templates not compatible with Multicompany
  6264. Fix: for avoid division by 0
  6265. FIX: ISSUE #4506 : make working the PROPAL_CLONE_ON_CREATE_PAGE hidden constant
  6266. FIX: $outputlangs is not defined (dolibarr 3.7, 3.8, 3.9)
  6267. FIX: sql injection even when code is on several lines
  6268. FIX: The third dashboard don't consider user permissions
  6269. ***** ChangeLog for 3.7.3 compared to 3.7.2 *****
  6270. FIX: #3734 Do not show empty links of deleted source objects in stock movement list
  6271. FIX: #3890 Expected transactions bank account page, shows negative numbers
  6272. FIX: #3928 Creating a Customer order and a Customer invoice from a project, does not inherit payment conditions and method of payment of customer card
  6273. FIX: #3980 Search field in "product by supplier" list sends empty result 3.8 and 3.7
  6274. FIX: #4081 Added missing translation
  6275. FIX: #4097 Public holiday calculation
  6276. FIX: #4242 Allow disabling dashes in documents
  6277. FIX: #4243 sql injection
  6278. FIX: Can use formated float number on old expense report module.
  6279. FIX: Change object statut when closing shipment and remove erratic db commit
  6280. FIX: Export with category contact extrafields
  6281. FIX: NB task and percent progress in box project
  6282. FIX: Not delete a product when have customer price
  6283. FIX: Not deleting contrats on element_element table
  6284. FIX: Not use localtaxes when invoice some orders
  6285. FIX: Product link in project box
  6286. FIX: Use "WHERE true" instead of "WHERE 1" #4132
  6287. ***** ChangeLog for 3.7.2 compared to 3.7.1 *****
  6288. FIX: #2957 : missing $langs object for trigger
  6289. FIX: #2983 Load gravatar avatar images securely over HTTPS
  6290. FIX: #3009: Better filtering to prevent SQL injection
  6291. FIX: #3091 TotalHT amount in supplier order is bold unlike the rest of Dolibarr
  6292. FIX: #3262 Webservice getProductsForCategory()
  6293. FIX: #3318
  6294. FIX: [ #3460 ] Selected bank account was not saved when an error happened when trying to create a customer invoice
  6295. FIX: #3530
  6296. FIX: #3630 - Wrong balance report when module salaries and donation disabled
  6297. FIX: #3679 Error when deleting a Localtax2 special payment
  6298. FIX: #3707 Thirdparty bank account page table has a glitch
  6299. FIX: #3724 Bug: Blank page after cloning proposal with changed client
  6300. FIX: #3836 Unable to upload a document to an invoice under some circunstances
  6301. FIX: #3841 creation of a task completed has not status set to finished by default
  6302. FIX: Add a protection to not make release if ChangeLog was not generated.
  6303. FIX: adjusted test for affecting supplier reference
  6304. FIX: Admin fiche inter page do not take good action
  6305. FIX: Avoid warning strict mode when hosting server do not have php5_curl installed
  6306. FIX: bad calculation for stock value
  6307. FIX: Bad condition into invoice export request making reporting too many rows.
  6308. FIX: bad stock valorisation
  6309. FIX: Bad visualization of suppliers name on Incomes-Expenses mode
  6310. FIX: Better management error into the color conversion functions
  6311. FIX: [ bug 1634 ] Error deleting a project when it had many linked objects
  6312. FIX: [ bug 1925 ] "Link to order" option in supplier invoices is not working properly
  6313. FIX: [ bug #2893 ] Dolibarr error when viewing an invoice after changing invoice mask
  6314. FIX: [ bug #3211 ] Error about sold to pay (Montant encours)
  6315. FIX: [ bug #3321 ] Users with certain permissions were shown a "forbidden access" page even if they had the rights
  6316. FIX: [ bug #3358 ] Tasks box does not work with PostgreSQL
  6317. FIX: [ bug #3383 ] Company name is overlapped with company direction in PDF models
  6318. FIX: [ bug #3426 ] Unable to create an invoice from a contract with extrafields
  6319. FIX: [ bug #3431 ] Invoice bank account is not respected
  6320. FIX: [ bug #3432 ] Spaces should be removed from IBAN when formatting it
  6321. FIX: Can create Proposal on close thridparty #3526
  6322. FIX: change order date on clone (as everywhere else)
  6323. FIX: Close #2835 Customer prices of a product shows incorrect history order
  6324. FIX: Close #2837 Product list table column header does not match column body
  6325. FIX: Close bug #2855 Wrong translation key in localtax report page
  6326. FIX: Close bug #2861 Undefined variable $res when migrating from 3.6.2 to 3.7.0
  6327. FIX: Close bug #2891 Category hooks do not work
  6328. FIX: Close bug #2900 Courtesy title is not stored in create thirdparty form
  6329. FIX: Close bug #2976: "Report" tab is the current tab but it is not marked as selected by the UI
  6330. FIX: contact country had wrong display if the country dont have translate
  6331. FIX: Display country name instead of country id (display country id makes no sense on vcard files)
  6332. FIX: display error on extrafields on ficheinter
  6333. FIX: double db escape add too quote
  6334. FIX: Email selector contact must not include inactive contact
  6335. FIX: End log must use same level then start log.
  6336. FIX: error in SQL due to a previous fix
  6337. FIX: event's data lost on user assign update
  6338. FIX: Export of tags for contact and member
  6339. FIX: facturestat bad sql when customer view is limited
  6340. FIX: if multicompany enabled, call to undifend method _setCookie instead of setCookie
  6341. FIX: If supplier invoice block linked element is display after other block total HT amount is not reset to 0 and sum other block (like customer orders values)
  6342. FIX: keep filter by category or by not enough stock if we switch page
  6343. FIX: Line break display as a block
  6344. FIX: load propal langs for availability traduction
  6345. FIX: loss data also if update was cancel by error of ended state with no end date, try a generic patch
  6346. FIX: Mass Mailing activity don't display all status
  6347. FIX: Missing to set context into workflow actions, so triggers can't know we are creating an invoice from order or an order from a proposal.
  6348. FIX: multientity warehouse management
  6349. FIX: New adherent from, always redirect on entity
  6350. FIX: No check warehouse is provided if module stock is not enabled.
  6351. FIX: no need to remove file into mail form, the temp dir will be deleted after any sending
  6352. FIX: no projet_task_time id from trigger TASK_TIMESPENT_CREATE
  6353. FIX: Not showing task extrafields when creating from left menu
  6354. FIX: only active customer should be return into new invoice creation select list
  6355. FIX: Payed invoices are showed as canceled FIX: Bad date filter on customer order
  6356. FIX: WAP calculation
  6357. FIX: Save of filters into export profiles failed.
  6358. FIX: supplier rights for orderToInvoice
  6359. FIX: Syntax error in Debian Apache configuration
  6360. FIX: The hours of date filter aren't correct
  6361. FIX: tool export handle the type "select" extrafields and return the value instead of id
  6362. FIX: total amount in tpl linked object are not reset
  6363. FIX: translate Jabberid on contact page with edit view
  6364. FIX: translation for 1 word do not work if product/service module are disabled because the translation search in products.lang
  6365. FIX: update2.php test res befre assign it
  6366. FIX: When delete actioncomm also delete actioncomm_resources
  6367. FIX: when fetch_optionnal_by_label in Extrafields with $this->db cannot work because this->db is never instanciated
  6368. FIX: when mailing is deleted, the targets list was kept in database
  6369. FIX: when multicompany was enabled, this function didn't check just on the good entity (problem when both company use same mask)
  6370. FIX: When we add an user on event in create mode, we lose linked object
  6371. FIX: When we automatically creta an order from a proposal with workflow module, if some extrafields of propal don't exist in order object, insertExtraFields() function tries to insert extrafields in unexistant column of commande_extrafields table.
  6372. FIX: When we clone a propal, if it has a project which is not assigned to a third, it was not on new propal because fk_project was always set to empty string if new propal is for another third.
  6373. FIX: XSS security using the onerror and missing escapement on type of member page.
  6374. NEW: Created new ContratLigne::insert function
  6375. ***** ChangeLog for 3.7.1 compared to 3.7.* *****
  6376. FIX Bug in the new photo system
  6377. FIX Error management
  6378. FIX [ Bug #2714 ] Members -> Memberxy-> Agenda -> technical Error
  6379. FIX [ Bug #2713 ] 3.7.0 mailing-unsubscribe.php not unsubscribe
  6380. FIX #2901
  6381. FIX when we create an agenda event with "Not applicable" status, it is automatically saved with "To do" status
  6382. FIX check the user status during authentication
  6383. FIX top links menu have target attribute with wrong value
  6384. FIX extrafields required on thirdparty
  6385. FIX create contact with extrafield is null when it is require
  6386. FIX width multiselect
  6387. FIX "script" tag with wrong syntax
  6388. Fix bug debian 786479
  6389. FIX update usergroup name
  6390. Fix facturestats was not filtering on invoice type
  6391. FIX #2856 : Wrong table design
  6392. FIX button create payment hide if tax amount is less than 1
  6393. FIX event for restricted user was restricted if company null
  6394. FIX send mail, copy sendto don't read the list of contact
  6395. FIX Properly escape untrusted data to prevent HTML injection.
  6396. FIX send mail, copy sendto don't read the list of contact
  6397. WARNING:
  6398. Path to save photos of products was moved to match path of other attached files. If you had loose your photo
  6399. on the photo tab of products, you can set the constant "PRODUCT_USE_OLD_PATH_FOR_PHOTO" to 1 (home - setup - other)
  6400. to restore old path and get back working links without having to resubmit images.
  6401. WARNING:
  6402. Do not try to make any Dolibarr upgrade if you are running Mysql version 5.5.40.
  6403. Mysql version 5.5.40 has a very critical bug making your data beeing definitely lost.
  6404. You may also experience troubles with Mysql 5.5.41 with error "Lost connection" during migration.
  6405. Upgrading to any other version or database system is abolutely required BEFORE trying to
  6406. make a Dolibarr upgrade.
  6407. ***** ChangeLog for 3.7 compared to 3.6.* *****
  6408. For users:
  6409. - New: Match other auth system: Login can be done entering login or user
  6410. email (this open the road for SSO).
  6411. - New: Agenda export by project #1967.
  6412. - New: Increase length of thirdparty to 128 chars.
  6413. - New: "Is Order shippable" icon #1975.
  6414. - New: statistics on supplier orders and invoices on home page.
  6415. - New: Add permissions to read all trips and expenses.
  6416. - New: Can filter on date into tab "Referring object" of a project.
  6417. - New: Module notification has been enhanced:
  6418. EMail use now language of target contact.
  6419. Can also define a fixed email for notifications.
  6420. - New: Feature to link manually an order to an invoice does not disappear once
  6421. link has been done.
  6422. - New: Can set a color on user card (visible into agenda view).
  6423. - New: extrafields for projects and tasks are exported to ODT documents.
  6424. - New: Add number of active notification into tab title (like we do for notes and documents)
  6425. - New: Can add product into category from category card.
  6426. - New: PDF event report show project and status of event.
  6427. - New: Can filter on status on interventions.
  6428. - New: Add help info of field type into dictionary of payment types.
  6429. - New: Add proposals into referer page of thirdparty.
  6430. - New: On contact list can set filter on both active and not active (no more exclusive select).
  6431. - New: Intervention documents are now available in ECM module.
  6432. - New: Can attach supplier order to a customer order.
  6433. - New: Supervisor is now visible into user list.
  6434. - New: Add user of creation and validation on invoice export.
  6435. - New: Add info page about browser.
  6436. - New: Enable feature developed for 3.6 we forgot to enabled: Adding prefix
  6437. on uploaded file names.
  6438. - New: No more dependency between contract and service module.
  6439. - New: [ task #867 ] Remove ESAEB external module code from core.
  6440. - New: Can create proposal from an intervention.
  6441. - New: An event can be assigned to several users.
  6442. - New: Can filter events on a group of users.
  6443. - New: Can filter events of a thirdparty.
  6444. - New: Onto event summary of elements, end date and status are visible.
  6445. - New: Split Agenda view (month, week, day) into different tabs.
  6446. - New: Add a view "per user" of agenda events (with different colors according to type of event).
  6447. - New: Each user can include its own external ics calendar into dolibarr agenda view.
  6448. - New: Add event FICHINTER_CLASSIFY_BILLED into list of possible events to
  6449. create an automatic event into agenda.
  6450. - New: Add new type of event (when type of events are used, not by default).
  6451. - New: Can disable predefined type of events.
  6452. - New: Form to add a photo is immediatly available on photo page if
  6453. permissions are ok (save one click per photo to add).
  6454. - New: Add option PRODUCT_MAX_VISIBLE_PHOTO to limit number of photos
  6455. shown on main product card.
  6456. - New: Add country into table of thirdparties type. This will allow to provide
  6457. a list of thirdparty types specific to a country (like argentina that
  6458. need type A or B).
  6459. - New: Can force a specific bank account onto an invoice/order.
  6460. - New: Home page of project area shows list of draft project (like other main page).
  6461. - New: Can search on project ref or string from project main page (like other main page).
  6462. - New: First change to match accessibility rules: http://www.w3.org/TR/WCAG10-HTML-TECHS/
  6463. Differentiate text and img.
  6464. Use label into quick search form.
  6465. Use accesskey on form search.
  6466. - New: Intervention documents are now available in ECM module.
  6467. - New: Add attachments on user card + in ECM module.
  6468. - New: Can add __PROJECT_REF__ and __THIRDPARTY_NAME__ into email topic or content template.
  6469. - New: [ task #1204 ] add Numering contrat module free (like leopard in product module).
  6470. - New: [ task #712 ] Add warning when creating invoice from proposal or order, when there is already one invoice.
  6471. - New: Enable supplier price log table.
  6472. - New: [ task #1204 ] add a supplier reference to contract.
  6473. - New: [ task #1218 ] Can drag and drop an event from calendar to change its day.
  6474. - New: Optimize size of image static resources.
  6475. - New: Add hourly and daily amount on user card. Add weekly working hours and salary on user card.
  6476. - New: Content of predefined email come firstly from table llx_c_email_template, then translation key.
  6477. - New: Add option MAIN_GENERATE_INVOICES_WITH_PICTURE to show picture
  6478. onto PDF like MAIN_GENERATE_PROPOSALS_WITH_PICTURE dir for proposals.
  6479. - New: Add more search field in list of cheque deposits.
  6480. - New: Add feature to order to invoice on supplier part.
  6481. - New : Use of MAIN_USE_FILECACHE_EXPORT_EXCEL_DIR to use disk cache for big excel export.
  6482. - New: Direct invoice creation from predefined invoice.
  6483. - New: Add dunning into accountancy report.
  6484. - New: Add favorite button into country dictionary to put value on top select list
  6485. - Upgrade phpexcel lib to 1.7.8
  6486. - New : Use of MAIN_USE_FILECACHE_EXPORT_EXCEL_DIR to use disk cache for big excel export.
  6487. - New : Option on extrafields to have them always editable regardless of the document status.
  6488. - New : New module PrintIPP to print without opening document is available as stable.
  6489. - New : Introduce hidden option STOCK_WAREHOUSE_NOT_REQUIRED_FOR_SHIPMENTS to solve at no risk
  6490. a missing control on missing warehouse.
  6491. - Fix: [ bug #1487 ] PAYMENT_DELETE trigger does not intercept trigger action
  6492. - Fix: [ bug #1470, #1472, #1473] User trigger problem
  6493. - Fix: [ bug #1489, #1491 ] Intervention trigger problem
  6494. - Fix: [ bug #1492, #1493 ] Member trigger problem
  6495. - Fix: [ bug #1474, #1475 ] Contract trigger problem
  6496. - Fix: [ bug #1496 ] ACTION_DELETE trigger does not show trigger error
  6497. - Fix: [ bug #1494 ] CATEGORY_CREATE and CATEGORY_MODIFY triggers do not intercept trigger action
  6498. - Fix: [ bug #1502 ] DON_CREATE trigger does not intercept trigger action
  6499. - Fix: [ bug #1505, #1504] Project trigger problem
  6500. - Fix: [ bug #1463, #1464 ] Proposal triggers problem
  6501. - Fix: [ bug #1498, #1499 ] Shipment/Delivery triggers problem
  6502. - Fix: [ bug #1465, #1466 ] Product triggers problem
  6503. - Fix: [ bug #1508 ] STOCK_MOVEMENT does not show trigger error message
  6504. - Fix: [ bug #1501 ] DEPLACEMENT_CREATE trigger do not intercept trigger action
  6505. - Fix: [ bug #1506, #1507 ] ECM trigger error problem
  6506. - Fix: [ bug #1469 ] Triggers CONTACT_MODIFY and CONTACT_DELETE duplicates error message
  6507. - Fix: [ bug #1533 ] Links triggers do not show trigger error message
  6508. - Fix: [ bug #1537 ] Difference between societe.nom and adherent.societe.
  6509. - Fix: [ bug #1535 ] Supplier invoice Extrafields are not shown
  6510. - Fix: datepicker first day of week can be monday by setting into display setup
  6511. - Fix: [ bug #575 ] GED doesn't works if there is "/" in a mask
  6512. - Fix: [ task #1728 ] Deactivate RIB suggest in proposals / invoices / orders
  6513. For users, new experimental module (need to set feature level of instance to experimental to see them):
  6514. - New: Module Accounting Expert to manage accountancy
  6515. Special Thanks to developpers :
  6516. Olivier Geffroy
  6517. Alexandre Spangaro
  6518. Ari Elbaz
  6519. Florian Henry
  6520. Juanjo Menent
  6521. And to the contributors :
  6522. Jeff Info 2000 euros
  6523. Nord Anim 120 euros
  6524. Hydroflex 120 euros
  6525. Asysteo 120 euros
  6526. Fournisseur médical 120 euros
  6527. - Removed: unmaintained OScommerce module
  6528. For translators:
  6529. - Update language files.
  6530. - New: When a translation is not available we always jump to en_US and only en_US.
  6531. For developers:
  6532. - New: Syslog module can be set to use ChromePHP plugin to output log server into browser console.
  6533. - New: Add a css style "cursorpointer".
  6534. - New: Select list of users can return user into hierarchy.
  6535. - New: getBrowserInfo can return type of layout of browser (classic/phone/tablet)
  6536. - New: Add hook "searchAgendaFrom" and "beforePDFCreation".
  6537. - New: Add trigger DON_UPDATE, DON_DELETE
  6538. - New: Add country iso code on 3 chars into table of countries.
  6539. - Qual: Removed hard coded rowid into data init of table llx_c_action_trigger.
  6540. - LINEBILL_DELETE, LINK_DELETE, ORDER_SUPPLIER_DELETE, RESOURCE_DELETE trigger called before SQL delete
  6541. - New: [ Task #1481 ] Add trigger BILL_SUPPLIER_UPDATE.
  6542. - New: [ Task #1495 ] Add trigger LINECONTRACT_CREATE.
  6543. - New: Added hook "formConfirm" and "doActions" for supplier invoice card.
  6544. - New: [ task #1511, #1426 ] Added hook "doActions" for supplier card and supplier order card.
  6545. - New: renamed table llx_c_pays to llx_c_country & libelle field to label.
  6546. - New: Added hook "formConfirm" and "doActions" for fichinter card
  6547. - New: Can search list of thirdparties from web service on part of name.
  6548. - New: Function getCurrencyAmount is marked as deprecated. Use function price to output a price
  6549. including currency symbol.
  6550. - Qual: Renamed table llx_c_civilite into llx_c_civility,
  6551. field civilite into label in the same table,
  6552. and field civilite into civility in other table.
  6553. - Qual: Renamed all files & links "liste.php" into "list.php".
  6554. - Qual: Renamed all files & links "fiche.php" into "card.php".
  6555. - Qual: Replace all constants COMPTA_* by ACCOUNTING_*.
  6556. - Qual: Replace all constants ACCOUNTINGEX_* by ACCOUNTING_* to simplify migration of the module
  6557. - Fix: [ bug #1724 ] Can't add a submenu to projects
  6558. WARNING:
  6559. Do not try to make any Dolibarr upgrade if you are running Mysql version 5.5.40.
  6560. Mysql version 5.5.40 has a very critical bug making your data beeing definitely lost.
  6561. You may also experience troubles with Mysql 5.5.41 with error "Lost connection" during migration.
  6562. Upgrading to any other version or database system is abolutely required BEFORE trying to
  6563. make a Dolibarr upgrade.
  6564. WARNING:
  6565. Following changes may create regression for some external modules, but was necessary to make
  6566. Dolibarr better:
  6567. - Path to save photos of products was moved to match path of other attached files. If you had loose your photo
  6568. on the photo tab of products, you can set the constant "PRODUCT_USE_OLD_PATH_FOR_PHOTO" to 1 (home - setup - other)
  6569. to restore old path and get back working links without having to resubmit images.
  6570. - If you can't see trips and expenses records, check that you have the new permission "read all
  6571. trips and expenses".
  6572. - Deprecated module "oscommerce" were removed.
  6573. - Changed the way parameters are provided to scripts sync_xxx_ldap2dolibarr.php
  6574. - Some field into database were renamed from "libelle" to "label".
  6575. - Table llx_c_pays were renamed into llx_c_country.
  6576. - Triggers *_BUILDDOC are removed. Building a doc is not a business event. For action after
  6577. creation of a pdf or odt, hook "afterPDFCreation" or "afterODTCreation" must be used instead.
  6578. - A lot of pages named fiche.php were renamed into card.php
  6579. - A lot of pages named liste.php were renamed into list.php
  6580. - If you used warehouse/stock module, recheck setup of stock increase/decrease rules of the
  6581. warehouse module and your Point Of Sale module setup if you use one.
  6582. - Replaced USER_UPDATE_SESSION trigger with an updateSession hook may break modules using it.
  6583. ***** ChangeLog for 3.6.7 compared to 3.6.6 *****
  6584. FIX: #4291 Correctly filter external calendar GETPOSTs
  6585. FIX: CVE CVE-2015-8685
  6586. ***** ChangeLog for 3.6.6 compared to 3.6.5 *****
  6587. FIX: #3734 Do not show empty links of deleted source objects in stock movement list
  6588. FIX: #4081 Added missing translation
  6589. FIX: #4097 Public holiday calculation
  6590. FIX: #4242 Allow disabling dashes in documents
  6591. FIX: #4243 sql injection
  6592. FIX: Add a protection to not make release if ChangeLog was not generated. Prepare package 3.6.5
  6593. FIX: export with category contact extrafields
  6594. FIX: Not delete a product when have customer price
  6595. FIX: Not deleting contrats on element_element table
  6596. ***** ChangeLog for 3.6.5 compared to 3.6.4 *****
  6597. FIX: #2957 : missing $langs object for trigger
  6598. FIX: #2983 Load gravatar avatar images securely over HTTPS
  6599. FIX: #3009: Better filtering to prevent SQL injection
  6600. FIX: #3841 creation of a task completed has not status set to finished by default
  6601. FIX: #3890 Expected transactions bank account page, shows negative numbers
  6602. FIX: #3928 Creating a Customer order and a Customer invoice from a project, does not inherit payment conditions and method of payment of customer card
  6603. FIX: bad calculation for stock value
  6604. FIX: bad stock valo
  6605. FIX: bad stock valorisation
  6606. FIX: [ bug #2893 ] Dolibarr error when viewing an invoice after changing invoice mask
  6607. FIX: button create payment hide if tax amount is less than 1
  6608. FIX: change object statut on close shipping and remove erratic db commit
  6609. FIX: change order date on clone (as everywhere else)
  6610. FIX: Close #2835 Customer prices of a product shows incorrect history order
  6611. FIX: Close #2837 Product list table column header does not match column body
  6612. FIX: Close bug #2861 Undefined variable $res when migrating from 3.6.2 to 3.7.0
  6613. FIX: Close bug #2891 Category hooks do not work
  6614. FIX: Close bug #2976: "Report" tab is the current tab but it is not marked as selected by the UI
  6615. FIX: contact country had wrong display if the country dont have translate
  6616. FIX: double db escape add too quote
  6617. FIX: End log must use same level then start log.
  6618. FIX: error in SQL due to a previous fix
  6619. FIX: event for restricted user was restricted if company null
  6620. FIX: facturestat bad sql when customer view is limited
  6621. FIX: If supplier invoice block linked element is display after other block total HT amount is not reset to 0 and sum other block (like customer orders values)
  6622. FIX: keep filter by category or by not enough stock if we switch page
  6623. FIX: no need to remove file into mail form, the temp dir will be deleted after any sending
  6624. FIX: no projet_task_time id from trigger TASK_TIMESPENT_CREATE
  6625. FIX: pmp
  6626. FIX: send mail, copy sendto don't read the list of contact
  6627. FIX: The hours of date filter aren't correct
  6628. FIX: tool export handle the type "select" extrafields and return the value instead of id
  6629. FIX: top links menu have target attribute with wrong value
  6630. FIX: total amount in tpl linked object are not reset
  6631. FIX: when multicompany was enabled, this function didn't check just on the good entity (problem when both company use same mask)
  6632. ***** ChangeLog for 3.6.4 compared to 3.6.3 *****
  6633. - Fix: [ bug #2893 ] Dolibarr error when viewing an invoice after changing invoice mask
  6634. ***** ChangeLog for 3.6.3 compared to 3.6.2 *****
  6635. - Fix: ref_ext was not saved when recording a customer order from web service
  6636. - Fix: withdrawal create error if in the same month are deleted previus withdrawals.
  6637. - Fix: amarok is a bugged theme making dolidroid failed. We switch to eldy automatically with dolidroid.
  6638. - Fix: [ bug #1788 ] Duplicated doActions hook in product/fournisseurs.php
  6639. - Fix: withdrawal create error if in the same month are deleted previous withdrawals.
  6640. - Fix: [ bug #1801 ] FAC_FORCE_DATE_VALIDATION constant alters supplier invoice date given to numeration modules
  6641. - Fix: [ bug #1802 ] SQL error when updating a task with PostgreSQL database
  6642. - Fix: [ bug #1785 ] Start date is lost in Project > Linked objects
  6643. - Fix: [ bug #1804 ] SQL error when sending email without address
  6644. - Fix: [ bug #1803 ] AJAX company contact input is not aligned
  6645. - Fix: [ bug #1787 ] Incorrect behaviour of doActions hook
  6646. - Fix: [ bug #1796 ] Unable to use numeration modules from an external module
  6647. - Fix: [ bug #1783 ] SQL error when enabling 3rd party module with PostgreSQL and MySQL strict mode ON
  6648. - Fix: [ bug #1717 ] Sorting unpaid invoices by amount received brings due amount
  6649. - Fix: [ bug #1784 ] MOTD doesn't show up in Amarok theme
  6650. - Fix: Tracking number not visible on shipment pdf
  6651. - Fix: [ bug #1812 ] SQL Error message while sending emailing with PostgreSQL database
  6652. - Fix: [ bug #1819 ] SQL error when searching for an invoice payment
  6653. - Fix: [ bug #1827 ] Tax reports gives incorrect amounts when using external modules that create lines with special codes
  6654. - Fix: [ bug #1822 ] SQL error in clientfourn.php report with PostgreSQL
  6655. - Fix: [ bug #1832 ] SQL error when adding a product with no price defined to an object
  6656. - Fix: [ bug #1833 ] user permissions in contact/note.php not working
  6657. - Fix: [ bug #1826 ] Supplier payment types are not translated into fourn/facture/paiement.php
  6658. - Fix: [ bug #1830 ] Salaries payment only allows checking accounts
  6659. - Fix: [ bug #1825 ] External agenda: hide/show checkbox doesn't work
  6660. - Fix: [ bug #1790 ] Email form behaves in an unexpected way when pressing Enter key
  6661. - Fix: Bad SEPA xml file creation
  6662. - Fix: [ bug #1892 ] PHP Fatal error when using USER_UPDATE_SESSION trigger and adding a supplier invoice payment
  6663. - Fix: Showing system error if not enough stock of product into orders creation with lines
  6664. - Fix: [ bug #2543 ] Untranslated "Contract" origin string when creating an invoice from a contract
  6665. - Fix: [ bug #2534 ] SQL error when editing a supplier invoice line
  6666. - Fix: [ bug #2535 ] Untranslated string in "Linked objects" page of a project
  6667. - Fix: [ bug #2545 ] Missing object_margin.png in Amarok theme
  6668. - Fix: [ bug #2542 ] Contracts store localtax preferences
  6669. - Fix: Bad permission assignments for stock movements actions
  6670. - Fix: [ bug #2891 ] Category hooks do not work
  6671. - Fix: [ bug #2696 ] Adding complementary attribute fails if code is numerics
  6672. - Fix: [ bug #3074 ] Accruals accounting use payment date instead of commitment date in turnover reports for salaries
  6673. - Fix: Not showing product supplier reference when page break
  6674. - Fix: [ bug #3341 ] Missing translation in /compta/paiement_charge.php
  6675. - Fix: [ bug #3342 ] Taxes dictionary page does not accept localized decimals for localtax2 rate
  6676. ***** ChangeLog for 3.6.2 compared to 3.6.1 *****
  6677. - Fix: fix ErrorBadValueForParamNotAString error message in price customer multiprice.
  6678. - Fix: bug 1588 : relative discount.
  6679. - Fix: label of input method not translated.
  6680. - Fix: box of customer and prospects were not correctly disabled.
  6681. - Fix: [ bug #1618 ] PHP Error thrown when saving a barcode
  6682. - Fix: Civility & birthdate wasn't save into adherent module.
  6683. - Fix: webservice Thirdparty parameter lastname for individual creation is now lastname and not ref
  6684. - Fix: Chars - is no more allowed into value for code for extra fields.
  6685. - Fix: [ bug #1622 ] Requesting holiday than spans across two years cause high CPU usage by Apache
  6686. - Fix: [ bug #1595 ] Selected boolean extrafield in intervention creation page, does not save state
  6687. - Fix: Show sender Country on PDF docs when sender Country <> receiver Country
  6688. - Fix: [ bug #1624 ] Use lowest buying price for margin when selling with POS
  6689. - Fix: [ bug #1749 ] Undefined $mailchimp
  6690. - Fix: [ bug #1736 ] Failing supplier Elephant numeration module with some masks
  6691. - Fix: [ bug #1649 ] Cancel button of several thirdparty actions, does the same thing as modify
  6692. - Fix: [ bug #1736 ] Failing supplier Elephant numeration module with some masks
  6693. - Fix: [ bug #1731 ] Can't use quick navigation on project tasks secondary tabs
  6694. ***** ChangeLog for 3.6.1 compared to 3.6.* *****
  6695. For users:
  6696. - Fix: Can upload files on services.
  6697. - Fix: sql errors on update fichinter.
  6698. - Fix: debian script syntax error.
  6699. - Fix: error "menu param is not inside list" into pos module.
  6700. - Fix: Salary payments are not reflected on the reporting sheets.
  6701. - Fix: Unsubscribe emailing not working.
  6702. - Fix: Trigger on create category call failed because user is not passed on card.
  6703. - Fix: list event view lost type event filter.
  6704. - Fix: Save also code event.
  6705. - Fix: VAT payment - Add control on field date value.
  6706. - Fix: Salaries payment - Field date value is now required and add control on it.
  6707. - Fix: Iban was used instead of Bic into SEPA file.
  6708. - Fix: Must unaccent strings into SEPA file.
  6709. - Fix: Extrafield feature select from table should try to translate multiple column when not needed
  6710. - Fix: cents for indian ruppes are called paisa and paise.
  6711. - Fix: Invoices payments may be older than invoices.
  6712. - Fix: Withdrawal total amount is double
  6713. - Fix: [ bug #1593 ] Spanish Localtax IRPF not being calculated since 3.6.0 in supplier invoices when adding a line
  6714. - Fix: Web service categorie WDSL declaration is correct
  6715. - Fix: ErrorBadValueForParamNotAString was displayed in virtual product if no base price defined
  6716. - Fix: Category creation failed and no message output
  6717. - Fix: Lang for Payment Type
  6718. - Fix: PHPCheckstyle 1.5.5
  6719. ***** ChangeLog for 3.6 compared to 3.5.* *****
  6720. For users:
  6721. - New: Update ckeditor to version 4.
  6722. - New: Add form "search customer order" on commercial main page.
  6723. - New: Can create contract from an order.
  6724. - New: Add list of orders products in tab "consumption" on thirdparties.
  6725. - New: Add graph stats for suppliers orders in tab "stats" on products.
  6726. - New: Add option MAIN_HIDE_INACTIVETAB_ON_PRINT to hide inactive tabs when you
  6727. use the "print" view on screen.
  6728. - New: Add option MAIN_AUTO_TIMESTAMP_IN_PUBLIC_NOTES and MAIN_AUTO_TIMESTAMP_IN_PRIVATE_NOTES
  6729. to automatically add timestamp and user line into edition field when editing a note.
  6730. - New: Add button cancel into edition of notes.
  6731. - New: Improved Barcode module:
  6732. Can input barcode during product creation step.
  6733. Add autonumbering of barcode value for products.
  6734. Add a page/tool for mass barcode generation.
  6735. - New: Improved Opensurvey module:
  6736. Added options to disable comments and disable public votes.
  6737. Limit dates use calendar popup.
  6738. Description of survey use wysiwyg editor.
  6739. More information shown on result tab.
  6740. Renamed "survey" into "poll" (better translation).
  6741. - New: Add filter on text and status into survey list. Can also sort on id, text and date end.
  6742. - New: The box "balance of bank accounts" show all opened accounts.
  6743. - New: Add option MAIN_ADD_SALE_REP_SIGNATURE_IN_NOTE to add sale representative into public
  6744. note of generated documents.
  6745. - New: Add warning if supplier payment is higher that due amount.
  6746. - New: Increase length of url into bookmark module.
  6747. - New: Automatic events sending mails add info about linked objects into email content.
  6748. - New: Price management enhancement (multiprice level, price by customer, if MAIN_FEATURES_LEVEL=2 Price by qty).
  6749. - New: Add option MAIN_FAVICON_URL.
  6750. - New: Created {line_price_ht_locale}, {line_price_vat_locale} and {line_price_ttc_locale} ODT tags.
  6751. - New: Add filter on project status into task list. By default, only "opened" project are visible.
  6752. - New: Status "validated" for project are renamed into "opened".
  6753. - New: Add barcode fields into user database.
  6754. - New: Add manager name (ceo, director, president...) into main company information page.
  6755. - New: Add field url as product properties.
  6756. - New: More options to create a credit note (can be filled automatically according to remain to pay).
  6757. - New: Can define custom fields for categories.
  6758. - New: Prepare generation of SEPA files into module withdrawal.
  6759. - New: [ task #1164 ] Add "Ref. supplier" search box in supplier orders
  6760. - New: [ task #1345 ] Can filter on status for supplier order.
  6761. - New: Add option FACTURE_SENDBYEMAIL_FOR_ALL_STATUS to allow to send invoice by email
  6762. whatever is its status.
  6763. - New: Add filter date in bank writing list page.
  6764. - New: Extrafields can be used as substitution key %EXTRA_XXX% into emails texts for members.
  6765. - New: Add categories translation.
  6766. - New: Enable option "clone target emailing".
  6767. - New: Improved tax module: Add specific page for salaries payment
  6768. - New: Add composer.json file so Dolibarr can be publish onto packagist.org.
  6769. - New: The combo list of juridical status is now sorted
  6770. - New: [ task #926 ] Add extrafield feature on order lines.
  6771. - New: [ task #927 ] Add extrafield feature on Proposal lines.
  6772. - New: [ task #928 ] Add extrafield feature on invoice lines.
  6773. - New: Paypal/paybox email sent after backcall of a payment is now a formatted and translated
  6774. HTML content. For member subscription renewal, there is also a link to member.
  6775. - New: When a subscription is recorded with invoice and payment:
  6776. - the document (PDF) of invoice is also generated.
  6777. - the invoice is set to status paid.
  6778. - New: Can enter holiday for someone else if user has permission for.
  6779. - Fix: Project Task numbering customs rule works.
  6780. - Fix: Add actions events not implemented.
  6781. - Fix: Price min of composition is not supplier price min by quantity.
  6782. - Fix: [ bug #1356 ] Bank accountancy number is limited to 8 numbers.
  6783. - Fix: [ bug #1439 ] impossible to remove a a translation (multilanguage-feature)
  6784. - New: If multilangue is enabled, mail (from propal, invoice, etc...) message is pre-defaulted in Customer language
  6785. - Fix: [ bug #1459 ] _ADD_CONTACT and _DEL_CONTACT triggers do not intercept insertion when reported an error
  6786. - Fix: [ bug #1478 ] BILL_PAYED trigger action does not intercept failure under some circumstances
  6787. - Fix: [ bug #1479 ] Several customer invoice triggers do not intercept trigger action
  6788. - Fix: [ bug #1477 ] Several customer invoice triggers do not show trigger error messages
  6789. - Fix: [ bug #1471 ] Several PHP warnings when intercepting USER_CREATE trigger.
  6790. - Fix: [ bug #1517 ] Packages sizes.
  6791. - Fix: [ bug #1521 ] The second order's page from a provider shows all orders
  6792. For translators:
  6793. - Update language files.
  6794. For developers:
  6795. - New: Add path file of trigger into admin trigger list page.
  6796. - New: More phpunit tests.
  6797. - New: Payments and supplier payment pages tabs can now be extended from modules.
  6798. - New: Add option 'aZ' into GETPOST function to check parameters contains
  6799. only a to z or A to Z characters.
  6800. - New: Opensurvey polls tab cards can now be extended from external modules.
  6801. - New: Triggers OPENSURVEY_CREATE, OPENSURVEY_DELETE added.
  6802. - New: Add new hook function addMoreActionsButtons to allow a module to add/replace
  6803. action buttons into an element.
  6804. - New: Normalize code for barcode generation to match other modules.
  6805. - New: Uniformize code for contacts forms.
  6806. - New: Add some hooks for financial reports.
  6807. - New: A module can add its own ECM view.
  6808. - New: A module can disable a standard ECM view.
  6809. - New: Add multilang support into product webservice.
  6810. - New: Add hooks on project card page.
  6811. - New: Add call_trigger method on CommonObject class. So new trigger call within object is just :
  6812. $result = $this->call_trigger($trigger_name, $user)
  6813. WARNING: Following change may create regression for some external modules, but was necessary to make
  6814. Dolibarr better:
  6815. - The deprecated way (with 4 parameters) to declare a new tab into a module descriptor file has been
  6816. removed. You must now use the 6 parameters way. See file modMyModule.class.php for example.
  6817. - Remove the javascript function ac_delay() that is not used anymore by core code.
  6818. - Properties "dictionnaries" into module descriptor files have been renamed into "dictionaries".
  6819. - Method form->select_currency() has been removed. Use instead print form->selectCurrency().
  6820. - Method form->select_methodes_commande() has been renamed into english name selectInputMethod().
  6821. - The following hooks are now 'addreplace' hooks: "formCreateThirdpartyOptions"
  6822. So check that return value is 0 to keep default standard behaviour after hook, or 1 to disable
  6823. default standard behaviour.
  6824. - Properties "civilite_id" were renamed into "civility_id".
  6825. - Remove add_photo_web() that is not used anymore by core code.
  6826. ***** ChangeLog for 3.5.8 compared to 3.5.7 *****
  6827. FIX: #4291 Correctly filter external calendar GETPOSTs
  6828. FIX: bad calculation for stock value
  6829. FIX: bad stock valo
  6830. FIX: change order date on clone (as everywhere else)
  6831. FIX: CVE CVE-2015-8685
  6832. FIX: The hours of date filter aren't correct
  6833. FIX: #3442 Remove useless syslog
  6834. FIX: #3448 Pass expected date format
  6835. FIX: #3471 3.5 Rounding issue when dispatching non-integer
  6836. ***** ChangeLog for 3.5.7 compared to 3.5.6 *****
  6837. Fix: Paypal link were broken due to SSL v3 closed.
  6838. Fix: [ bug #1769 ] Error when installing to a PostgreSQL DB that contains numbers
  6839. Fix: [ bug #1752 ] Date filter of margins module, filters since 12H instead of 00H
  6840. Fix: [ bug #1757 ] Sorting breaks product/service statistics
  6841. Fix: [ bug #1797 ] Tulip supplier invoice module takes creation date instead of invoice date
  6842. Fix: [ bug #1792 ] Users are not allowed to see margins module index page when no product view permission is enabled
  6843. Fix: [ bug #1846 ] Browser IE11 not detected
  6844. Fix: [ bug #1906 ] Deplacement does not allow translated decimal format
  6845. Fix: [ bug #1905 ] Custom deplacement types do not get translated in deplacement card
  6846. Fix: [ bug #2583 ] Unable to create a bank transfer with localized numbers
  6847. Fix: [ bug #2577 ] Incorrect invoice status in "Linked objects" page of a project
  6848. Fix: [ bug #2576 ] Unable to edit a dictionary entry that has # in its ref
  6849. Fix: [ bug #2758 ] Product::update sets product note to "null" when $prod->note is null
  6850. Fix: [ bug #2757 ] Deleting product category photo gives "Forbidden access" error
  6851. Fix: [ bug #2976 ] "Report" tab is the current tab but it is not marked as selected by the UI
  6852. Fix: [ bug #2861 ] Undefined variable $res when migrating
  6853. Fix: [ bug #2837 ] Product list table column header does not match column body
  6854. Fix: [ bug #2835 ] Customer prices of a product shows incorrect history order
  6855. Fix: [ bug #2814 ] JPEG photos are not displayed in Product photos page
  6856. Fix: [ bug #2715 ] Statistics page has broken layout with long thirdparty names
  6857. Fix: [ bug #2570 ] [Contacts] Page should not process if ID is invalid
  6858. Fix: [ bug #3268 ] SQL error when accessing thirdparty log page without a socid parameter
  6859. Fix: [ bug #3180 ] formObjectOptions hook when editing thirdparty card does not print result
  6860. Fix: [ bug #1791 ] Margin menu not available if any Finance module is not enabled
  6861. Fix: [ bug #3310 ] OrderLine::fetch, FactureLigne::fetch and PropaleLigne::fetch do not return anything
  6862. Fix: [ bug #3206 ] PropaleLigne, OrderLine and FactureLigne given to triggers through update function does not contain all the information
  6863. Fix: [ bug #3313 ] Error enabling module with PostgreSQL database
  6864. ***** ChangeLog for 3.5.6 compared to 3.5.5 *****
  6865. Fix: Avoid missing class error for fetch_thirdparty method #1973
  6866. Fix: Can't update phone_pro from web service
  6867. Fix: Some security holes.
  6868. Fix: copy extrafields when creating order from proposal.
  6869. Fix: report on action was not filtering by environment.
  6870. Fix: Avoid missing class error.
  6871. Fix: Add function dolEscapeXML.
  6872. Fix: Bad days and month reported by function.
  6873. Fix: Bad margin calculation.
  6874. ***** ChangeLog for 3.5.5 compared to 3.5.4 *****
  6875. Fix: Holiday module was broken. Initialization of amount of holidays failed.
  6876. Fix: [ bug #1523 ] suite bug #1334 : filtre et ordre de tri conjoints ne s'appliquent pas.
  6877. Fix: Fusion PDF button on unpaid invoice is no more displayed.
  6878. Fix: Unpaid invoice launch fusion PDF action even if it is only search (with enter keyboard input instead of lens click).
  6879. Fix: Pb when showing log list of holiday module with some mysql versions.
  6880. Fix: Error with bad timezone pushed by some browsers.
  6881. Fix: shipping list SQL request was not filtering on shipping element
  6882. Fix: debian package provided by dolibarr team must use embedded libraries.
  6883. Fix: [ bug #1528 ] Leopard Services numeration module description is not translated.
  6884. Fix: [ bug #1523 ] suite bug #1334 : filtre et ordre de tri conjoints ne s'appliquent pas.
  6885. Fix: [ bug #1534 ] Unknown error when deleting a product photo under special circumstances.
  6886. Fix: Update impayees.php
  6887. Fix: Link product, In list view and label product.
  6888. Fix: visible task into area "time" for "My task" must limit task to tasks i am assigned to.
  6889. Fix: When disabled, all fields to add time into task line must be disabled.
  6890. Fix: Missing include files.lib.php in some pages that use dol_delete_recursive
  6891. Fix: [ bug #1558 ] Product/service edit page title shows new Ref instead of old ref.
  6892. Fix: [ bug #1553 ] Saving User displays setup removes menu.
  6893. Fix: [ bug #1544 ] Can remove date from invoice.
  6894. Fix: list event view lost type event filter.
  6895. Fix: Add code save on create event.
  6896. Fix: SQL injection.
  6897. Fix: [ bug #1589 ] Menu type in "Edit menu" page is not translated
  6898. Fix: [ bug #1591 ] Linked object block shows Total HT/TTC even if not having permission to read them
  6899. Fix: [ bug #1577 ] When creating new Private individual third, selected third type is ignored
  6900. Fix: [ bug #1555 ] Update accountancy code of products does not throw PRODUCT_MODIFY trigger
  6901. Fix: [ bug #1548 ] Supplier payment card shows type in French
  6902. Fix: [ bug #1546 ] Incorrect page number when searching in the list of bank transactions
  6903. ***** ChangeLog for 3.5.4 compared to 3.5.3 *****
  6904. Fix: Hide title of event when agenda module disabled.
  6905. Fix: When using option MAIN_MAIL_ALLOW_SENDMAIL_F, a mail was sent to sender.
  6906. Fix: Question about warehouse must not be done when module stock is disabled.
  6907. Fix: Option STOCK_SUPPORTS_SERVICES was not correctly implemented
  6908. (missing test at some places).
  6909. Fix: Renaming a project with uploaded files failed.
  6910. Fix: [ bug #1476 ] Invoice creation form loses invoice date when there is a validation error.
  6911. Fix: [ bug #1431 ] Reception and Send supplier order box has a weird top margin.
  6912. Fix: [ bug #1428 ] "Nothing" is shown in the middle of the screen in a supplier order.
  6913. Fix: The object deliverycompany was not used anymore and output of
  6914. details for delivery reports was lost during 3.5. Rewrite code to
  6915. restore feature.
  6916. Fix: [ bug #1445 ] html fix : missing </tr>
  6917. Fix: [ bug #1415 ] Intervention document model name and suppliers model names is not shown
  6918. properly in module configuration
  6919. Fix: [ bug #1416 ] Supplier order does not list document models in the select box of the
  6920. supplier order card
  6921. Fix: [ bug #1443 ] Payment conditions is erased after editing supplier invoice label or
  6922. limit date for payment
  6923. Fix: Filter on status was not visible when selected from url.
  6924. Fix: Filtering on status was last when asking to sort.
  6925. Fix: [ bug #1432 ] Trigger SHIPPING_CREATE ignores interception on error.
  6926. Fix: [ bug #1449 ] Trigger ORDER_CREATE, LINEORDER_DELETE, LINEORDER_UPDATE and LINEORDER_INSERT ignore interception on error.
  6927. Fix: [ bug #1450 ] Several Customer order's triggers do not report the error from the trigger handler.
  6928. Fix: [ bug #1451 ] Interrupted order clone through trigger, loads nonexistent order.
  6929. Fix: [ bug #1454 ] Mention de bas de page erroné
  6930. Fix: Do not display dictionary for non activated module
  6931. Fix: Link element from element project pages
  6932. Fix: [ bug #1509 ] Expedition admin free text & watermark submit error
  6933. Fix: [ bug #1349 ] AJAX contact selector does not work fine in Project card
  6934. Fix: [ bug #1452 ] variable used but not defined
  6935. Fix: If multiprice level is used the VAT on addline is not correct
  6936. Fix: [ bug #1254 ] Error when using "Enter" on qty input box of a product (on supplier order part)
  6937. Fix: [ bug #1462, 1468, 1480, 1483, 1490, 1497] $this instead of $object
  6938. Fix: [ bug #1455 ] outstanding amount
  6939. Fix: [ bug #1425 ] LINEBILL_SUPPLIER_DELETE failure trigger leads to an endless loop
  6940. Fix: [ bug #1460 ] Several supplier order triggers do not show error messages
  6941. Fix: [ bug #1461 ] LINEORDER_SUPPLIER_CREATE does not intercept supplier order line insertion
  6942. Fix: [ bug #1484 ] BILL_SUPPLIER_PAYED trigger action does not intercept failure under some circumstances
  6943. Fix: [ bug #1482 ] Several supplier invoice triggers do not show trigger error messages
  6944. Fix: [ bug #1486 ] LINEBILL_SUPPLIER_CREATE and LINEBILL_SUPPLIER_UPDATE triggers do not intercept trigger action
  6945. Fix: [ bug #1522 ] Element list into associate object into project are no more filterd by project thirdparty
  6946. Fix: [ bug #1526 ] Thumbs of files uploaded with dots in their names do not load correctly
  6947. Fix: Import ProfId1 to siren and ProfId2 to siret
  6948. ***** ChangeLog for 3.5.3 compared to 3.5.2 *****
  6949. Fix: Error on field accountancy code for export profile of invoices.
  6950. Fix: [ bug #1351 ] VIES verification link broken.
  6951. Fix: [ bug #1352 ] Removing a shipping does not remove the delivery.
  6952. Fix: Option MAIN_INVERT_SENDER_RECIPIENT broken with typhon template.
  6953. Fix: Can disable features with PHPEXCEL (no DLSF compatible).
  6954. Fix: Can disable features with CKEDITOR.
  6955. Fix: Pb of records not correctly cleaned when module marge is
  6956. uninstalled (conflict between 'margin' and 'margins').
  6957. Fix: [ bug #1341 ] Lastname not added by file or direct input in mass e-mailing.
  6958. Fix: [ bug #1357 ] Invoice creator state not printed in generated invoice documents.
  6959. Fix: Suppliers invoice mask fails using {tttt} in numbering.
  6960. Fix: [ bug #1350 ] pdf template name for typhon was not correctly set when enabling module.
  6961. Fix: Navigation on notes for shipments was not working.
  6962. Fix: [ bug #1353 ] Email notifications, wrong URL.
  6963. Fix: [ bug #1362 ] Note is not saved.
  6964. Fix: tr/td balance.
  6965. Fix: [ bug #1360 ] note indicator for member tab.
  6966. Fix: Nb of notes and doc not visible onto tasks.
  6967. Fix: [ bug #1372 ] Margin calculation does not work in proposals.
  6968. Fix: [ bug #1381 ] PHP Warning when listing stock transactions page.
  6969. Fix: [ bug #1367 ] "Show invoice" link after a POS sell throws an error.
  6970. Fix: TCPDF error file not found in member card generation.
  6971. Fix: [ bug #1380 ] Customer invoices are not grouped in company results report.
  6972. Fix: [ bug #1393 ] PHP Warning when creating a supplier invoice.
  6973. Fix: [ bug #1399 ] [pgsql] Silent warning when setting a propal as "facturée" in propal.php
  6974. Fix: When number reach 9999 with default numbering module, next number
  6975. will be 10000 instead of 0000 and error.
  6976. Fix: element page on project give wrong href link.
  6977. Fix: [ bug #1397 ] Filter by supplier orders with status Draft does not filter.
  6978. Fix: [ bug #1388 ] Wrong date when invoicing several orders.
  6979. Fix: [ bug #1411 ] Unable to set an expedition note if invoices module is not enabled.
  6980. Fix: [ bug #1407 ] Rouget pdf overlapped when using tracking number and public notes.
  6981. Fix: [ bug #1405 ] Rouget PDF expedition incorrect when two expeditions under the same commande
  6982. Fix: [ bug #1434 ] Muscadet supplier order document model linked objects overlap the text
  6983. ***** ChangeLog for 3.5.2 compared to 3.5.1 *****
  6984. Fix: Can't add user for a task.
  6985. Fix: Autoselect of warehouse if there is only one warehouse.
  6986. Fix: Install of odt template for project and tasks.
  6987. Fix: [ bug #1318 ] Problem with enter key when adding an existing
  6988. product to a customer invoice.
  6989. Fix: [ bug #1307 ] Quotes get removed from several inputs.
  6990. Fix: [ bug #1317 ] Removing a category does not remove all child categories
  6991. Fix: [ bug #1312 ] Call to undefined function _()
  6992. Fix: Restore build for obs and launchpad.
  6993. Fix: deleting files into backup system tools.
  6994. Fix: Dump using php not not include lock on tables that are deleted.
  6995. Fix: Fixed a problem with bank accounts sharing across entities.
  6996. Fix: fields into group by of sql requests for module margins must be
  6997. same than fields into select.
  6998. Fix: When select_date is called with '' as preselected date,
  6999. automatic user date was not correctly et (We must set a date into PHP
  7000. server timezone area)
  7001. Fix: First param of select_date must always be forged with a dolibarr
  7002. date function and not time().
  7003. Fix: fix can't add line with product in supplier order
  7004. Fix: [bug #1309]
  7005. Fix: Solve pb of too many embedded tables
  7006. Fix: [ bug #1306 ] Fatal error when adding an external calendar
  7007. Fix: A fix to manage automatic creation of code for import.
  7008. Fix: Try to add code to provide easy way to fix warning on timezone not
  7009. defined.
  7010. Fix: Several fix into workflow/condition for invoice payments or convert
  7011. into discount.
  7012. Fix: Option MAIN_PDF_DASH_BETWEEN_LINES was not working when tcpdf was
  7013. making a pagebreak higher than 2 pages.
  7014. Fix: form to add images should not show link form.
  7015. Fix: Correction when adding order line with price as '0'.
  7016. Fix: [ bug #1283 ] ROUGET Shipment PDF.
  7017. Fix: [ bug #1300 ]
  7018. Fix: Miscellaneous problems on task tabs (withproject parameter lost and
  7019. download fails).
  7020. Fix: Avoid home project page to hung when too many tasks opened.
  7021. Fix: bug #1295: Error when creating an agenda extrafield with a number as reference
  7022. Fix: Translation of number for pt_PT.
  7023. Fix: Error on ajax_constantonoff function.
  7024. Fix: [ bug #1323 ] problème pour générer un odt depuis les taches dans projet.
  7025. Fix: Can not make withdrawals
  7026. ***** ChangeLog for 3.5.1 compared to 3.5.0 *****
  7027. Fix: Do not report trigger errors twice.
  7028. Fix: Error when creating event was not reported.
  7029. Fix: Bug of import of agenda when using https link
  7030. Fix: Field nature not saved correctly
  7031. Fix: Substitution of extra field was ko for order
  7032. Fix: Bad translation of date format for pt_BR.
  7033. Fix: priority field of agenda record is smallint.
  7034. Fix: Missing loading of lang in some pages.
  7035. Fix: Write note in invoice when using pos module.
  7036. Fix: Link to paypal was invalid into email text.
  7037. Fix: ref and date of supplier invoice.
  7038. Fix: Check on bank account.
  7039. Fix: Problem with file upload and download.
  7040. Fix: Page load not ending when large number of thirdparties. We
  7041. added option MAIN_DISABLE_AJAX_COMBOX to disable javascript
  7042. combo feature that is root cause of problem.
  7043. Fix: [ bug #1231 ] PDF always generated in interventions
  7044. Fix: Be sure there is no duplicate default rib.
  7045. Fix: Enable extrafields for customer order, proposal and invoice lines. This feature
  7046. was developed for 3.5 but was disabled (hidden) because of a bug not possible to
  7047. fix enough quickly for 3.5.0 release.
  7048. Fix: user right on Holiday for month report nor working.
  7049. Fix: [ bug #1250 ] "Supplier Ref. product" sidebar search box does not work
  7050. Fix: Bad space in predefined messages.
  7051. Fix: [ bug #1256 ] Signature was not added for email sent from thirdparty page.
  7052. Fix: Action event SHIPPING_VALIDATE is not implemented
  7053. Fix: The customer code was set to uppercase when using numbering module leopard. We
  7054. must keep data safe of any change.
  7055. Fix: [ bug #1291 ] Loading actions extrafields fails.
  7056. Fix: [ bug #1123 ] Paid deposit invoices are always shown as partially paid when fully paid
  7057. Fix: Corrected project contact types translation.
  7058. Fix: [ bug #1206 ] PMP price is bad calculated.
  7059. Fix: [ bug #520 ] Product statistics and detailed lists are wrong.
  7060. Fix: [ bug #1240 ] traduction.
  7061. Fix: [ bug #1238 ] When creating accompte with a %, free product are used for calculation.
  7062. Fix: [ bug #1280 ] service with not end of date was tagged as expired.
  7063. Fix: [ bug #1295 ] Error when creating an agenda extrafield with a number as reference.
  7064. Fix: [ bug #1306 ] Fatal error when adding an external calendar.
  7065. New: Added es_CL language
  7066. Fix: Margin tabs bad data show
  7067. Fix: [ bug #1318 ] Problem with enter key when adding an existing product to a customer invoice.
  7068. Fix: [ bug #1410 ] Add customer order line asks for required Unit Price but doesn't interrupt the creation of the line
  7069. ***** ChangeLog for 3.5 compared to 3.4.* *****
  7070. For users:
  7071. - New: Add hidden option BANK_DISABLE_DIRECT_INPUT.
  7072. - New: More options to select status of users into select user list.
  7073. - New: [ task #862 ] Add ODT on shipments.
  7074. - New: [ task #149 ] Add # of notes and attachments in tabs.
  7075. - New: Can edit customer ref at any time.
  7076. - New: [ task #877 ] Reorganize menus.
  7077. - New: [ task #858 ] Holiday module: note on manual holiday assignation.
  7078. - New: [ task #892 ] Add hidden option in thirdparty customer/supplier module to hide non active
  7079. companies in select_company method.
  7080. - New: [ task #531 ] Add a workload field on tasks.
  7081. - New: Add graph of bank account input/output into input-output report page.
  7082. - New: Add script export-bank-receipts.php
  7083. - New: Add option "filter=bank" onto script rebuild_merge_pdf.php to merge PDF that
  7084. has one payment on a specific bank account.*
  7085. - New: [ task #901 ] Add Extrafield on Fiche Inter.
  7086. - New: Show process id in all command line scripts.
  7087. - New: Module mailman can subscribe/unsubscribe to ML according to categories or type of member.
  7088. - New: Add object_hour and object_date_rfc as substitution tag for open document generation.
  7089. - New: Add options to send an email when paypal or paybox payment is done.
  7090. - New: Clone product/service composition.
  7091. - New: Add option ADHERENT_LOGIN_NOT_REQUIRED.
  7092. - New: Add a cron module to define scheduled jobs.
  7093. - New: Add new graphical boxes (customer and supplier invoices and orders per month).
  7094. - New: [ task #286 ] Enhance rounding function of prices to allow round of sum instead of sum of rounding.
  7095. - New: Can add an event automatically when a project is create.
  7096. - New: Add option MAIN_GENERATE_DOCUMENT_WITH_PICTURE.
  7097. - New: Add option excludethirdparties and onlythirdparties into merge pdf scripts.
  7098. - New: [ task #925 ] Add ODT document generation for Tasks in project module.
  7099. - New: [ task #924 ] Add numbering rule on task.
  7100. - New: [ task #165 ] Add import/export of multiprices.
  7101. - New: Add Maghreb regions and departments.
  7102. - New: A more responsive design for statistic box of home page.
  7103. - New: [ task #1005 ] Adapting to Spanish legislation bill numbering
  7104. - New: [ task #1011 ] Now supplier order and invoice deal with payment terms and mode.
  7105. - New: [ task #1014 ] Add option to recursively add parent category.
  7106. - New: [ task #1016 ] Can define a specific numbering for deposits.
  7107. - New: [ task #918 ] Stock replenishment.
  7108. - New : Add pdf link into supplier invoice list and supplier order list.
  7109. - New : Genrate auto the PDF for supplier invoice.
  7110. - New : Add category into filter webservice thirdparty method getListOfThirdParties.
  7111. - New : Allow to define margin or mark rate during quoting, ordering, invoicing.
  7112. - New : User permissions on margin module.
  7113. - New : Add ref supplier into muscadet model/
  7114. - New : Add ability to copy contact address to clipboard.
  7115. - New: Can use tag {mm} before {yy} even when there is a reset into numbering masks.
  7116. - New: [ task #1060 ] Register fields localtax(1|2)_type into details tables.
  7117. - New: [ task #923 ] Localtax support for ODT templates.
  7118. - New: [ task #90 ] Barcode search.
  7119. - New: Add hidden option MAIN_VAT_DEFAULT_IF_AUTODETECT_FAILS.
  7120. - New: Can send an email from thirdparty card.
  7121. - New: Can cancel holidays that were previously validated.
  7122. - New: Can choose contact on event (action com) creation, and filtered by thirdparty.
  7123. - New: Add hidden option MAIN_FORCE_DEFAULT_STATE_ID.
  7124. - New: Add page to make mass stock movement.
  7125. - New: Add field oustanding limit into thirdparty properties.
  7126. - New: Can enter a vat payment of zero.
  7127. - New: Add path to installed dir of external modules + Name and web of module provider.
  7128. - New: Add option to use a specific mask for uploaded filename.
  7129. - New: Can attach external links to objects as we can attach files.
  7130. - Qual: Implement same rule for return value of all command line scripts (0 when success, <>0 if error).
  7131. - Fix: [ bug #992 ] Proforma invoices don't have a separated numeric count.
  7132. - Fix: [ bug #1022 ] correct margin calculation for credit notes.
  7133. - Fix: Better management of using ajax for upload form (to solve problem when enabling ajax jquery multifile upload in some cases).
  7134. - Fix: Lost stats filters into year selection.
  7135. - Fix: Some config data are shared between suppliers orders and suppliers invoices
  7136. New experimental module:
  7137. - New: [ task #157 ] Add a Skype button (adherents / third parties / contacts)
  7138. For translators:
  7139. - Qual: Normalized sort order of all languages files with English reference files.
  7140. - New: Add language code files for South Africa, France new Caledonia, Vietnam.
  7141. - New: Translate string for email to change password.
  7142. For developers:
  7143. - New: DolGraph can build graph with three lines.
  7144. - New: DolGraph accept a parameter to cache data of graph getNbByMonthWithPrevYear.
  7145. - New: Can enable tuning info with option MAIN_SHOW_TUNING_INFO.
  7146. - New: Show version of client lib used by mysql drivers.
  7147. - New: Add function to get content of an url (using all dolibarr setup like timeout, proxies...)
  7148. - New: Upgrade lib of TCPDF to 6.0
  7149. - New: Upgrade jquery flot library to 0.8.1
  7150. - New: Add property "hidden" into module descriptors to allow to hide a module according to
  7151. some dynamic conditions.
  7152. - New: Add option MAIN_MOTD_SETUPPAGE to add a content onto setup page. Also content for
  7153. MAIN_MOTD_SETUPPAGE, MAIN_MOTD_SETUPPAGE, MAIN_HOME now accept "|langfile" into translation
  7154. key to use a specific language file.
  7155. - New: Make some changes to allow usage of several alternative $dolibarr_main_url_root variables.
  7156. - Qual: All nowrap properties are now using CSS class nowrap.
  7157. - Qual: Move hard coded code of module mailmanspip into trigger.
  7158. - New: Into POST forms, if you can add a parameter DOL_AUTOSET_COOKIE with a value that is list name,
  7159. separated by a coma, of other POST parameters, Dolibarr will automatically save this parameters
  7160. into user cookies.
  7161. - New: Add hook addHomeSetup.
  7162. - New: Add trigger CATEGORY_LINK and CATEGORY_UNLINK.
  7163. - New: A trigger can return an array of error strings instead of one error string.
  7164. - New: Add method to use a dictionary as a combo box.
  7165. - New: Add update method for web service product.
  7166. - Fix also several bugs with old code.
  7167. WARNING: Following change may create regression for some external modules, but was necessary to make
  7168. Dolibarr better:
  7169. 1) We started to clean hooks code.
  7170. If your hook want to modify value of $actions, it's role of your hook to modify it. Dolibarr
  7171. hook code will no more decide this for your module. If your action class for hook was returning
  7172. a string or an array, instead your module must set $actionclassinstance->results (to return array)
  7173. or $actionclassinstance->resprints (to return string) to return same thing. The return value must
  7174. be replaced by a "return 0";
  7175. Goal is to fix old compatibility code that does not match hook specifications:
  7176. http://wiki.dolibarr.org/index.php/Hooks_system
  7177. 2) If you implemented hook printTopRightMenu, check that output does not include '<td>' tags any more.
  7178. All content added must be tagged by a '<div>' with css class="login_block_elem"
  7179. 3) Some methods object->addline used a first parameter that was object->id, some not. Of course
  7180. this was not a good practice, since object->id is already known, there is no need to provide id as
  7181. parameter. All methods addline in this case were modified to remove this parameter.
  7182. 4) Method ->classer_facturee() is deprecated. It must be replace with ->classifyBilled().
  7183. 5) Property ->tel on objects is now ->phone
  7184. 6) Trigger LINEPROPAL_MODIFY is renamed into LINEPROPAL_UPDATE and
  7185. Trigger CONTRACT_LINE_DELETE rnamed into LINECONTRACT_DELETE to match naming rules.
  7186. ***** ChangeLog for 3.4.3 compared to 3.4.2 *****
  7187. Fix: Bad get of localtaxes into contracts add lines
  7188. Fix: Warning into bank conciliation feature.
  7189. Fix: Bad get of localtaxes into contracts add lines.
  7190. Fix: Add a limit into list to avoid browser to hang when database is too large.
  7191. Fix: [ bug #1212 ] 'jqueryFileTree.php' directory traversal vulnerability
  7192. Fix: Agenda and Banks module were not working with multicompany module
  7193. Fix: [ bug #1317 ] Removing a category does not remove all child categories
  7194. Fix: [ bug #1380 ] Customer invoices are not grouped in company results report.
  7195. ***** ChangeLog for 3.4.2 compared to 3.4.1 *****
  7196. Fix: field's problem into company's page (RIB).
  7197. Fix: Document cerfa doesn't contained firstname & lastname from donator.
  7198. Fix: Bad rounding on margin calculations and display.
  7199. Fix: Option drop table into backup was broken.
  7200. Fix: [ bug #1105 ] Searching Boxes other search option.
  7201. Fix: wrong buy price update.
  7202. Fix: [ bug #1142 ] Set paiement on invoice (PGSql).
  7203. Fix: [ bug #1145 ] Agenda button list type do not display.
  7204. Fix: [ bug #1148 ] Product consomation : supplier order bad status.
  7205. Fix: [ bug #1159 ] Commercial search "other" give p.note do not exists.
  7206. Fix: [ bug #1174 ] Product translated description not good into PDF.
  7207. Fix: [ bug #1163 ] SQL Error when searching for supplier orders.
  7208. Fix: [ bug #1162 ] Translaction for morning and afternoon.
  7209. Fix: [ bug #1161 ] Search on product label.
  7210. Fix: [ bug #1075 ] POS module doesn't decrement stock of products in delayed payment mode.
  7211. Fix: [ bug #1171 ] Documents lost in interventions after validating.
  7212. Fix: fix unsubscribe URL into mailing when sending manually (not by script).
  7213. Fix: [ bug #1182 ] ODT company_country tag is htmlencoded.
  7214. Fix: [ bug #1196 ] Product barcode search does not expect 13th digit on EAN13 type.
  7215. Fix: [ bug #1202 ] Wrong amount in deposit % invoice from proposal.
  7216. Fix: Removed analytics tags into doc page.
  7217. Fix: Call Image on this instead of pdf.
  7218. Fix: Missing parameter for photo.
  7219. Fix: Bad SQL request for turnover report.
  7220. ***** ChangeLog for 3.4.1 compared to 3.4.0 *****
  7221. Fix: Display buying price on line edit when no supplier price is defined.
  7222. Fix: Retrieving of margin info when invoice created automatically from order.
  7223. Fix: Reordering supplier products in list by supplier or supplier ref was crashing.
  7224. Fix: [ bug #1029 ] Tulip numbering mask.
  7225. Fix: Supplier invoice and supplier order are not displayed into object link into agenda event card.
  7226. Fix: [ bug #1033 ] SUPPLIER REF disappeared.
  7227. Fix: update extrafield do not display immediatly after update.
  7228. Fix: Fix bug with canvas thirdparty.
  7229. Fix: [ bug #1037 ] Consumption> Supplier invoices related.
  7230. Fix: User group name do not display in card (view or edit mode).
  7231. Fix: Link "Show all supplier invoice" on suplier card not working.
  7232. Fix: [ bug #1039 ] Pre-defined invoices conversion.
  7233. Fix: If only service module is activated, it's impossible to delete service.
  7234. Fix: [ bug #1043 ] Bad interventions ref numbering.
  7235. Fix: Mailing module : if an email is already in destinaires list all other email from selector was not inserted.
  7236. Fix: Localtaxes balance not showing.
  7237. Fix: Intervention box links to contracts id.
  7238. Fix: Compatiblity with multicompany module.
  7239. Fix: Edit propal line was losing product supplier price id.
  7240. Fix: Delete linked element to supplier invoice when deleted.
  7241. Fix: [ bug #1061 ] Bad info shipped products.
  7242. Fix: [ bug #1062 ] Documents lost in propals and contracts validating.
  7243. Fix: Supplier price displayed on document lines and margin infos didnt take discount.
  7244. Fix: sorting on qty did not work in supplier product list.
  7245. Fix: there was no escaping on filter fields in supplier product list.
  7246. Fix: bugs on margin reports and better margin calculation on credit notes.
  7247. Qual: Add travis-ci integration.
  7248. ***** ChangeLog for 3.4 compared to 3.3.* *****
  7249. For users:
  7250. - New: Can use ODS templates as document templates.
  7251. - New: Add link to autofill/reset with quantity to ship when creating a
  7252. delivery receipt.
  7253. - New: Event into calendar use different colors for different users.
  7254. - New: Support revenue stamp onto invoices.
  7255. - New: Add a tab "consumption" on thirdparties to list products bought/sells.
  7256. - New: Some performance enhancements.
  7257. - New: Can attach files onto trip and expenses modules.
  7258. - New: Add hidden option MAIN_PDF_TITLE_BACKGROUND_COLOR.
  7259. - New: Merge tab customer and prospect.
  7260. - New: Add ES formated address country rule.
  7261. - New: Can define a hierarchical responsible on user and add a tree view to
  7262. see hierarchy of users.
  7263. - New: Can expand/collapse menus, categories and users list.
  7264. - New: extra parameters are supported into ODT/ODS templates.
  7265. - New: total per vat rate are available as tags for ODT/ODS templates.
  7266. - New: Some part of interface use more CSS3 (ie: agenda)
  7267. - New: [ task #707 ] Create option "ProfIdx is mandatory to validate a invoice".
  7268. - New: Can define if we want to use VAT or not for subscriptions (foundation module).
  7269. - New: Can define a default choice for "More action when recording a
  7270. subscription" (foundation module).
  7271. - New: Add link to check professional id for India.
  7272. - New: [ task #731 ] Uniformize ref generation
  7273. - New: [ task #748 ] Add a link "Dolibarr" into left menu
  7274. - New: Script email_unpaid_invoices_to_representative accepts now a parameter "test"
  7275. and a "late delay".
  7276. - New: Can define different clicktodial setups for each user.
  7277. - New: Add hidden option INVOICE_CAN_NEVER_BE_REMOVED.
  7278. - New: Enhance agenda module to reach RFC2445 ("type" not enabled by default and add
  7279. "busy" information).
  7280. - New: Add module Opensurvey.
  7281. - New: Default approver for holidays is set by default to hierchical parent.
  7282. - First change to prepare feature "click to print" (IPP) for PDF.
  7283. - New: [ task #350 ] Merge tab customer and prospect.
  7284. - New: [ task #710 ] Add substitution into mailing send (and HTML is now valid).
  7285. - New: [ task #711 ] Add combobox for contact, as done for product/thirdparty.
  7286. - New: [ task #714 ] In Emailing module admin autogenerate security key of READRECEIPT.
  7287. - New: [ task #743 ] GED : Add aministration option to disable autotree display.
  7288. - New: [ task #767 ] Customer Address fallback when a contact doesn't have an address.
  7289. - New: [ task #768 ] WYSIWYG for all mails.
  7290. - New: [ task #773 ] Add Project document in GED(ECM) modules.
  7291. - New: [ task #783 ] Add more types for extra parameters (lists, phone, emails, checkbox,
  7292. prices, radio).
  7293. - New: [ task #798 ] Add range limit date on product/services as it is done on order
  7294. and invoice.
  7295. - New: [ task #814 ] Add extrafield feature for projects ands tasks.
  7296. - New: [ task #770 ] Add ODT document generation for Projects module.
  7297. - New: [ task #741 ] Add intervention box.
  7298. - New: [ task #826 ] Optionnal increase stock when deleting an invoice already validated.
  7299. - New: [ task #823 ] Shipping_validate email notification.
  7300. - New: [ task #900 ] Review code of ficheinter.class.php
  7301. - Fix: [Bug #958] LocalTax2 for Spain fails on Suppliers
  7302. - Fix: [ bug #972 ] Auto completion contact field do not take account the min caract number before search
  7303. - Fix: [ bug #971 ] html.form.class.php select_contact with autocomplete do not exclude id from exclude array
  7304. - Fix: Expedition creation, can retrieve product from other expedition
  7305. For translators:
  7306. - Update language files.
  7307. For developers:
  7308. - System of menu managers has been rewritten to reduce code to do same things.
  7309. - An external module can force its theme.
  7310. - Add function dol_set_focus('#xxx').
  7311. - A mymodule can bring its own core/modules/mymodule/modules_mymodule.php file.
  7312. - Removed not used libraries.
  7313. - More web services.
  7314. - Renamed some database fields, code variables and parameters from french to english.
  7315. - First change to manage margins on contracts.
  7316. - Add hook getFormMail.
  7317. - Function plimit of databases drivers accept -1 as value (it means default value set
  7318. into conf->liste_limit).
  7319. - New: Add option dol_hide_topmenu, dol_hide_leftmenu, dol_optimize_smallscreen,
  7320. dol_no_mouse_hover and dol_use_jmobile onto login page (to support different terminal).
  7321. - New: dol_syslog method accept a suffix to use different log files for log.
  7322. - New: Type of fields are received by export format handlers.
  7323. - New: when adding an action, we can define a free code to tag it for a specific need.
  7324. - New: Enhance Dolibarr migration process to include migration script of external
  7325. modules.
  7326. - New: [ task #811 ] Uniformanize note field.
  7327. WARNING: If you used external modules, some of them may need to be upgraded due to:
  7328. - Fields of classes were renamed to be normalized (nom, prenom, cp, ville, adresse, tel
  7329. were renamed into lastname, firstname, zip, town, address, phone).
  7330. This may also be true for some fields into web services.
  7331. - If module use hook pdf_writelinedesc, module may have to add return 1 at end of
  7332. function to keep same behaviour.
  7333. TODO:
  7334. backport commit 53672dff75f4fdaeeed037ff9d15f860968022ca to fix confirm with jmobile
  7335. backport commit 384e3812eb73a15adafb472cacfb93397a54459b to fix W3C/edit contract
  7336. ***** ChangeLog for 3.3.5 compared to 3.3.4 *****
  7337. - Fix: Change to make debian package ok despite removal of ckeditor.
  7338. - Fix: jcrop file to match debian rules
  7339. - Fix: Add missing country UK.
  7340. - Fix: Minor fix into package.
  7341. - Fix: Add missing label on project field.
  7342. ***** ChangeLog for 3.3.4 compared to 3.3.3 *****
  7343. - Fix: [ bug #1001 ] Social Contribution : State not correct
  7344. - Fix: Better management of pdf generation when tcpdf is not available.
  7345. - Fix: Change to be more debian compliant natively.
  7346. ***** ChangeLog for 3.3.3 compared to 3.3.2 *****
  7347. - Fix: [ bug #903 ] Fatal error: Call to undefined function dol_get_first_day() in htdocs/commande/liste.php
  7348. - Fix: [ bug #934 ] Error on proformat invoice creation (pgsql)
  7349. - Fix: [ bug #947 ] Can't create proposal lines with unit price = 0
  7350. ***** ChangeLog for 3.3.2 compared to 3.3.1 *****
  7351. - Fix: Dutch (nl_NL) translation
  7352. - Generalize fix: file with a specific mask not found, again
  7353. - Fix: translations and BILL_SUPPLIER_BUILDDOC trigger
  7354. - Fix: Can't reset payment due date
  7355. - Fix: Orderstoinvoice didn't act as expected when no order was checked
  7356. - Fix: Bad link to all proposals into Third party card if customer is prospect
  7357. - Fix: Some bugs on withdrawal rejects
  7358. - Fix: [ bug #774 ] Bug on creating event with box "all day" crossed
  7359. - Fix: [ bug #787 ] Invoice supplier box incorrect tooltip when delay on payment
  7360. - Fix: [ bug #789 ] VAT not being calculated in POS
  7361. - Fix: [ bug #790 ] Spanish localtax RE not being correctly calculated
  7362. - Fix: [ bug #794 ] Lost filter on zipcode in prospect list
  7363. - Fix: [ bug #806 ] Margins module with orders2invoice does not respect cost price
  7364. - Fix: [ bug #810 ] Cannot update ODT template path
  7365. - Fix: [ bug #816 ] Sales journal does not reflect localtaxes
  7366. - Fix: [ bug #817 ] Purchases journal does not reflect localtaxes
  7367. - Fix: [ bug #824 ] MAIN_DB_PREFIX not use into dictionary
  7368. - Fix: [ bug #828 ] Error when code_region is not a number in llx_c_regions (with postgres)
  7369. - Fix: [ bug #855 ] Holiday approval email in French
  7370. - Fix: [ bug #856 ] (Holidays module) Mail error if destination user doesn't have an email
  7371. - Fix: [ bug #857 ] Invoice created from shipment does not have the order discount
  7372. - Fix: [ bug #861 ] Impossible to create a new event in agenda
  7373. - Fix: [ bug #827 ] AJAX search does not respect multiprice level
  7374. - Fix: [ bug #865 ] Dolibarr navigation array in project/task do not work
  7375. - Fix: [ bug #866 ] Standing order from an invoice suggests invoice total amount instead of remaining to pay
  7376. - Fix: [ bug #788 ] Date of linked interventions are not shown
  7377. - Fix: external users should not see costprice and margin infos
  7378. - Fix: [ bug #806 ] Tasks are ordered alphabetically instead of chronological order
  7379. ***** ChangeLog for 3.3.1 compared to 3.3 *****
  7380. - Fix: [ bug #733 ] Mass emailing tools do not support <style HTML tag
  7381. - Fix: Package for launchpad
  7382. - Fix: [ bug #736 ] Missing column in llx_c_chargesociales
  7383. - Fix: Localtax2 for Spain must be based into buyer
  7384. - Fix: [ bug #762 ] Bad profit calculation in Reporting
  7385. - Fix: bug dictionary with wrong prefix table
  7386. ***** ChangeLog for 3.3 compared to 3.2.* *****
  7387. For users:
  7388. - New: Add holiday module, to declare and follow holidays of your employees.
  7389. - New: Add margin management module.
  7390. - New: Add new theme Amarok.
  7391. - New: [ task #289 ] Can reorder tasks.
  7392. - New: Add field "signature" into user card. If filled, text is added
  7393. at end of predefined email texts. If option MAIN_MAIL_DO_NOT_USE_SIGN is on, this
  7394. feature is disabled.
  7395. - New: Can input a payment back onto an credit note.
  7396. - New: Add link "Back to list" on all cards.
  7397. - New: After first install, warning are visible onto mandatory setup not
  7398. configured. Show also total number of activated modules.
  7399. - New: Can filter list of proposal, order or invoice on sales representative.
  7400. - New: Add supplier ref on supplier orders.
  7401. - New: Can export supplier orders and customers shipments.
  7402. - New: First change to install external plugins from gui (experimental).
  7403. - New: Monaco is like France for default vat calculation
  7404. - New: Can list elements (invoices, orders or proposals) on a particular
  7405. user contact). This allow to view a "basket" of its elements.
  7406. - New: Show bank account on payment list of invoice card.
  7407. - New: Cloning project allow to clones task, notes, projects files, tasks files, contacts.
  7408. - New: Enhance default style.
  7409. - New: Can edit and resiliate member status from list.
  7410. - New: Can insert URL links into elements lines. Also reported into PDF.
  7411. - New: When a member is validated, we can subscribe to mailing-lists
  7412. according to its type.
  7413. - New: Add a tab into members statistics to count members by nature.
  7414. - New: Add link to third party into sells and purchase journal.
  7415. - New: Suggest a method to generate a backup file for user with no access
  7416. to mysqldump binary.
  7417. - New: Can also use extrafields on contacts/addresses and users.
  7418. - New: Support unique field for extrafields.
  7419. - New: Extra fields supports more types (int, string, double, date, datetime).
  7420. - New: Can correct stock of a warehouse from warehouse card.
  7421. - New: [ task #185 ] Can input amount when correcting stock to recalculate PMP.
  7422. - New: [ task #454 ] Add "No category" into filters on category.
  7423. - New: Auto check box on page to edit interface options of user.
  7424. - New: More surface control on stock correction page.
  7425. - New: Add great britain provinces.
  7426. - New: [ task #494 ] Send an email to foundation when a new member has auto-subscribed.
  7427. - New: [ task #326 ] Add a numbering module to suggest automatically a product ref.
  7428. - New: Add conditional substitution IF/ELSEIF/ENDIF for ODT templates.
  7429. - New: Add unit foot2, inch2, foot3 and inch3 for surface and volumes.
  7430. - New: Can select thirdparties into emailing targets, even if module category is not enabled.
  7431. - New: [ task #498 ] Improvement of the block to add products/services lines.
  7432. - New: ECM autodir works also for files joined to products and services.
  7433. - New: Add a selection module for emailing to enter a recipient from gui.
  7434. - New: Allow to search thirds and products from barcodes directly from the permanent mini search left box.
  7435. - New: Allow to search product from barcodes directly from invoices, proposals... through AJAX.
  7436. - New: Can make one invoice for several orders.
  7437. - New: POS module can works with only one payment method (cach, chq, credit card).
  7438. - New: Add possibility to defined position/job of a user.
  7439. - New: Add hidden option to add slashes between lines into PDF.
  7440. - New: [ task #210 ] Can choose cash account during POS login.
  7441. - New: [ task #104 ] Can create an invoice from several orders.
  7442. - New: Update libs/tools/logo for DoliWamp (now use PHP 5.3).
  7443. - New: Added ODT Template tag {object_total_discount_ht}
  7444. - New: Add new import options: Third parties bank details, warehouses and stocks, categories and suppliers prices
  7445. - New: English bank account need a bank code (called sort code) to identify an account.
  7446. - New: Can choose menu entry to show with external site module.
  7447. - New: Add hidden option MAIN_PDF_MARGIN_LEFT, MAIN_PDF_MARGIN_RIGHT, MAIN_PDF_MARGIN_TOP, MAIN_PDF_MARGIN_BOTTOM to force margins of generated PDF.
  7448. - New: [ task #314 ] Can define if prof id are mandatory or not.
  7449. - New: Add button on order card to create intervention from services.
  7450. - New: Add search box to find products by supplier reference.
  7451. - New: Add option MAIN_HELPCENTER_LINKTOUSE to define target link "I need help" onto logon page.
  7452. - New: [ task #608 ] Can clone a supplier order with prices updates
  7453. - New: [ task #559 ] Can define a discount % regarding quantity in supplier prices and price by quantity in customer prices
  7454. - New: [ task #527 ] After cloning a suplier invoice, go onto invoice ref into edit mode
  7455. New experimental module:
  7456. - New: Add commissions management module.
  7457. - Fix: [ bug #499 ] Supplier order input method not translated
  7458. - Fix: No images into product description lines as PDF generation does not work with this.
  7459. - Fix: Errors weren't being shown in customer's & supplier's orders
  7460. - Fix: Lastname wasn't being recorded in xinputuser emailing module.
  7461. - Fix: [ bug #653 ] Error while creating agenda additional attributes
  7462. - Fix: [ bug #654 ] Event rapport PDF showing ActionAC_OTH_AUTO
  7463. - Fix: [ bug #658 ] Search on bank do not work for description
  7464. - Fix: [ bug #659 ] Comment in recurrent invoices is not stored
  7465. - Fix: [ bug #622 ] Attaching wrong file when sending the invoice via e-mail
  7466. For developers:
  7467. - New: Add webservice for thirdparty creation and list.
  7468. - New: A module can overwrite templates parts.
  7469. - New: Can add a link on title field of added dictionary.
  7470. - New: Uniformize code.
  7471. - New: Add option WORKFLOW_DISABLE_CREATE_INVOICE_FROM_ORDER and
  7472. WORKFLOW_DISABLE_CLASSIFY_BILLED_FROM_ORDER.
  7473. - New: A module can add several css and js.
  7474. - New: removed deprecated methods
  7475. ldap::connect, formadmin::select_lang,
  7476. html::select_tva
  7477. - New: Add custom substitution function for ODT product lines: mymodule_completesubstitutionarray_lines()
  7478. - New: Basic implementation of hooks and triggers for a lot (most) of core modules:
  7479. action/calendar, trips and expenses, dons, vat payment, contact/society, contract, product lines,
  7480. expedition, order supplier and order invoice (lines included), intervention card, project, tasks.
  7481. - New: Add ChromePHP output into syslog module.
  7482. - New: Add PRODUCT_PRICE_MODIFY trigger.
  7483. - New: Created function to retrieve total amount of discount of an invoice/proposal...
  7484. - New: We can use a dynamic value ($conf->global->XXX for example) into titles of menus.
  7485. - New: Use PHP classes DateTime* for some data functions instead of adodb
  7486. - Qual: Renamed SUPPLIER_INVOICE_BUILDDOC trigger to BILL_SUPPLIER_BUILDDOC
  7487. - Qual: Renamed INVOICE_SUPPLIER_DELETE trigger to BILL_SUPPLIER_DELETE
  7488. - Qual: Renamed SUPLIER_ORDER_BUILDDOC trigger to ORDER_SUPPLIER_BUILDDOC
  7489. - Qual: Renamed CONTRACTLINE_DELETE trigger to CONTRACT_LINE_DELETE
  7490. - Qual: Renamed all ficheinter.class.php triggers so that they start with 'FICHINTER_'
  7491. - Fix: [ bug #655 ] ORDER_REOPEN trigger incorrectly named
  7492. - Fix: [ bug #656 ] Contracts trigger CONTRACT_MODIFY incorrectly named
  7493. - Fix: [ bug #657 ] Usergroup class' GROUP_DELETE trigger incorrectly named
  7494. For translators:
  7495. - New: Update language files (de, tr, pt, ca, es, en, fr).
  7496. - New: Added bg_BG autotranslated language.
  7497. - New: Translate the donation receipt.
  7498. Dolibarr license has also been updated from GPLv2+ to GPLv3+.
  7499. ***** ChangeLog for 3.2.3 compared to 3.2.2 *****
  7500. - Fix: Some permission into agenda module.
  7501. - Fix: Generation of PDF was not using correct font for some languages.
  7502. - Fix some translations.
  7503. - Fix: [ bug #607 ] Nom de société avec guillemets.
  7504. - Fix: Option MAIN_MAIL_SENDMAIL_FORCE_BA and MAIN_FIX_BUGGED_MTA was not
  7505. complete.
  7506. - Fix: comaptiblity with multicompany module.
  7507. - Fix: Bad label when validating/paying an invoice from POS module.
  7508. - Fix: Correct recipient into rouget template.
  7509. - Fix: A lot of fix into PDF pagebreak management.
  7510. - Update VAT for some countries.
  7511. - Firstname was missing when sending email from file list.
  7512. - Added en_SA language.
  7513. ***** ChangeLog for 3.2.2 compared to 3.2.1 *****
  7514. - Fix: Modify spanish VAT to new rates.
  7515. - Fix: Add error message when creating already existing product.
  7516. - Fix: Edition of percentage of an event.
  7517. - Fix: Minor look fix for theme bureau2crea.
  7518. - Fix: Start and end date not saved at project creation
  7519. - Fix: Default vat is zero for customer invoices if company does not use vat
  7520. - Fix: Localtaxes unit prices precision
  7521. ***** ChangeLog for 3.2.1 compared to 3.2.0 *****
  7522. - Fix: Edit of projects.
  7523. - Fix: Activation of modules does not fails if directory install was removed.
  7524. - Fix: [ bug #444 ] Regression on auto-closing for proposals and orders.
  7525. - Fix: Update translations (catalan, french, spanish, brazilian).
  7526. - Fix: [ bug #445 ] Hex escaping in descriptions.
  7527. - Fix: error when validating shipment for non predefined products with a
  7528. selected warehouse.
  7529. - Fix: Bad local taxes if price base type is TTC for spanish local taxes.
  7530. - Fix: Phone not saved when using web service.
  7531. - Fix: [ bug #464 ] Payment form should allow to add transmitter for bank transfers.
  7532. - Fix: Allows to use a comma decimal separator in supplier invoices payments.
  7533. - Fix: Translation for tr_TR, es_ES, pt_BR.
  7534. - Fix: Products with no prices not visible.
  7535. - Fix: Access to product card created with very old version of Dolibarr.
  7536. - Fix: Delete temporary files after validating an invoice.
  7537. - Fix: preview of supplier order and invoice template.
  7538. - Fix: [ bug #485 ] Configurated amount for public auto-subscription form is not taken into account
  7539. - Fix: Average amount graphs weren't comparing the previous year stats
  7540. - Fix: Closed project didn't show the new status unless the page was refreshed
  7541. - Fix: Files were not being uploaded to a project's task
  7542. - Fix: [ bug #503 ] Unable to delete linked file to a deposit
  7543. - Fix: [ bug #501 ] Error while trying to modify an user
  7544. - Fix: [ bug #506 ] Can't set percentage of a started event
  7545. - Fix: Bad assignation of const for pdf delivery module name
  7546. ***** ChangeLog for 3.2.0 compared to 3.1.* *****
  7547. WARNING: PHP lower than 5.x are no more supported.
  7548. WARNING: Because of a major datastructure change onto supplier prices tables, be aware
  7549. to make a backup of your database before making upgrade.
  7550. For users:
  7551. - New: Each user can remove/add its own boxes.
  7552. - New: Add signature at end of predefined email text.
  7553. - New: Can use personalized fields on products/services.
  7554. - New: Can attach files on social contributions.
  7555. - New: Show payments terms and conditions onto muscadet template.
  7556. - New: Can open back a closed commercial proposal.
  7557. - New: show thirdparty barcode on main tab.
  7558. - New: Can input note (private and public) during note and expenses creation.
  7559. - New: Print ticket show invoice ref into POS module.
  7560. - New: Can edit customer discounts from invoice create and edit card.
  7561. - New: task #11243: Show quantity into stocks for each sub-products into the sub-product tab.
  7562. - New: task #10500: Option to choose if professional id are unique.
  7563. - New: Add hidden option FOURN_PRODUCT_AVAILABILITY.
  7564. - New: task #11123: Add best supplier price.
  7565. - New: Enhancement in styles.
  7566. - New: Can conciliate several lines in one operation.
  7567. - New: task #11289 : Modify third party accountancy code generator aquarium.
  7568. - New: task #10606 : more comprehensive message error.
  7569. - New: task #11278 : Option into point of sale module to add services in list.
  7570. - New: task #11261 : Add an entry into menu called "New shipment".
  7571. - New: [ task #187 ] Gerer les evenement recurrents dans les imports ical.
  7572. - New: Make option MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT available by default.
  7573. - New: Can build PDF in USLetter format or canada format (change paper size).
  7574. - New: Can export into Excel 2007 format.
  7575. - New: Add hidden option CASHDESK_FORCE_STOCK_ON_BILL
  7576. - New: Can search on part of barcode into POS module.
  7577. - New: Cheques into cheques receipts are ordered by operation date.
  7578. - New: Add hidden option MAIN_DISABLE_PDF_AUTOUPDATE to avoid generating pdf each time data change.
  7579. - New: Add hidden option PROJECT_HIDE_UNSELECTABLES to hide project you can't select into combo list.
  7580. - New: Add option INVOICE_POSITIVE_CREDIT_NOTE.
  7581. - New: Support zip/town autocompletion into warehouses.
  7582. - New: Add box for last expired services.
  7583. - New: Reduce seriously size of packages.
  7584. - New: Can define country code for import.
  7585. - New: When invoice was generated from order, order date is visible on PDF, after order ref.
  7586. - New: [ task #181 ] Hide password of click2dial in user card.
  7587. - New: Chart are faster to build
  7588. - New: Value of data into charts are visible on mouse hover.
  7589. - New: Import wizard can import contacts.
  7590. - New: Import wizard can import personalized fields.
  7591. - New: Personalized fields support int type.
  7592. - New: Install process is now two times faster.
  7593. - New: Can sort files into backup tool.
  7594. - New: Default output charset are utf8 into backup tool.
  7595. - New: Add brazilian states.
  7596. - New: Increase usability of module project.
  7597. - New: [ task #285 ] Add search filter on project in tasks list.
  7598. - New: Automatic list of documents in ECM module is ok for customers,
  7599. suppliers invoice, orders, customers orders, proposals and social contributions.
  7600. - New: All professional id can contains up to 128 chars instead of 32.
  7601. - New: [ task #176 ] Allow to use ODT templates for proposals and orders like it's done for invoices
  7602. - New: Add hidden option MAIN_ADD_PDF_BACKGROUND to add a PDF as background of invoice/order generated PDF.
  7603. - New: Can convert a product/service into service/product.
  7604. - New: Show delivery date into proposal template azur.
  7605. - New: Support tags into header and footer into ODT templates.
  7606. - Fix: Can use POS module with several concurrent users.
  7607. - Fix: Installer don't fails with Mysql version that added a ssl_cypher field.
  7608. - Fix: Sanitize input parameters.
  7609. - Fix: [ bug #368 ] Product list
  7610. - Fix: [ bug #370 ] Filter in accountancy -> suppliers_bills
  7611. - Fix: [ bug #399 ] Bad calculation of local taxes in update line products
  7612. - Fix: [ bug #427 ] Bad links to wiki help in certains menus
  7613. For developers:
  7614. - New: Can add a left menu into an existing top menu or left menu.
  7615. - New: Add webservice to get or create a product or service.
  7616. - New: Add webservice to get a user.
  7617. - New: Add more "hooks" (like hooks to change way of showing/editing lines into dictionnaries).
  7618. - New: Log module outputs can be setup with "or" rule (not only "xor").
  7619. - New: Add FirePHP output for logging module.
  7620. - New: Add trigger ACTION_DELETE and ACTION_MODIFY.
  7621. - New: Trigger now have a priority to define sort execution order.
  7622. - New: Can define different requests according to database type into migration files.
  7623. - New: Add "canvas" feature to overwrite page of thirdparty, contact, product with yours.
  7624. - New: Removed artichow deprecated libraries.
  7625. - New: A page can force reload of css style sheet
  7626. - New: A module can add import description for import wizard, even for tables with foreign keys.
  7627. - New: Can add tabs on statistics views.
  7628. - New: Add CSS id/class into public payment pages.
  7629. - Qual: Add a lot of more PHPUnit tests.
  7630. - Qual: Data structure for supplier prices is simpler.
  7631. - Qual: Removed no more used external libraries.
  7632. - Qual: Cleaned a lot of dead code.
  7633. - Qual: More OOP (usage of "abstract", "static", ...), uniformize constructors.
  7634. - Qual: Fix a lot of checkstyle warnings.
  7635. - Qual: task #216 : Move /lib into /core/lib directory
  7636. - Qual: task #217 : Move core files into core directory (login, menus, triggers, boxes, modules)
  7637. WARNING: To reduce technic debt, all functions dolibarr_xxx were renamed int dol_xxx.
  7638. ***** ChangeLog for 3.1.3 compared to 3.1.2 *****
  7639. Fix: PgSQL - property must be set if success
  7640. Fix: Provide a solution for backup when mysqldump is not available
  7641. Fix: Bug #460 - Wrong entity assignment when creating a warehouse
  7642. Fix: bug #405 - Late icon always displayed on comm/propal.php
  7643. ***** ChangeLog for 3.1.2 compared to 3.1.1 *****
  7644. - Fix: Can clone a proposal
  7645. - Fix: Add member ID in substitution method
  7646. - Fix: Duplicate end tag and missing form parts
  7647. - Fix: Support companies with no prof id.
  7648. - Fix: Sanitize data
  7649. - Fix: Bug #318
  7650. - Fix: Bug #369
  7651. - Fix: More bugs
  7652. ***** ChangeLog for 3.1.1 compared to 3.1.0 *****
  7653. - New: Add option FACTURE_DEPOSITS_ARE_JUST_PAYMENTS. With this option added,
  7654. credit notes are not removed from total amount of invoice but are just
  7655. payments used to reducs remain to pay.
  7656. - New: Added hidden option MAIN_FIX_FOR_BUGGED_MTA to fix bugged MTA.
  7657. - Fix: Removed warnings during install.
  7658. - Fix: State into address of paypal payments were lost.
  7659. - Fix: Currency into paypal payments were always euros.
  7660. - Fix: Removed Bare LF from emails sent with smtps method.
  7661. - Fix: Can show report on selected period.
  7662. - Fix: product removed from list after deleted into order.
  7663. - Fix: [bug #270] PostgreSQL backend try to connect throught TCP socket for
  7664. - Fix: price was not without tax when using multiprice into POS module.
  7665. - Fix: Can delete bank account.
  7666. - Fix: [ bug #277 ] Year dropdown in table header of supplier invoices.
  7667. - Fix: Some other very minor fixes.
  7668. ***** ChangeLog for 3.1 compared to 3.0 *****
  7669. WARNING: IE6 browser is no more supported in this version.
  7670. For users:
  7671. - New: War against number of clicks:
  7672. - When adding a free bank transaction, form to add next one is still
  7673. visible (save one click).
  7674. - task #10969 : Add checkbox to close automatically invoice if
  7675. payment is complete (save 3 clicks).
  7676. - Reduce a step into supplier order workflow to save time. If user
  7677. has permission to approve, order is approved when order is validated.
  7678. (Save 2 clicks).
  7679. - In commercial main menu, left menu are already opened. This save one click
  7680. to open a proposal or order.
  7681. - Can add a discount for third party, during invoice edition (and we
  7682. saved clicks again).
  7683. - When creating a contract, sales representative are preset to user. This save
  7684. 4 clicks.
  7685. - Can edit several fields in bank transaction line page into one update.
  7686. - Creation of contacts from third party page go back to third party.
  7687. - Preselect model if there is only one. This save 2 clicks.
  7688. - Can remove a project if project has tasks. No need to delete task one by one.
  7689. - New: Enhance donation module. Add a status "canceled".
  7690. - New: Add filters on all statistics report pages.
  7691. - New: If a service contains subproducts, subpoducts are decrease when service
  7692. is decrease.
  7693. - New: Add status for third parties to disable a third party.
  7694. - New: Can send interventions cards by email.
  7695. - New: Increase list of available notifications into module Notifications.
  7696. - New: Add option MAIN_FIRST_TO_UPPER to force upper case of first
  7697. letters for names and firstname.
  7698. - New: Can filter of payment type in bank transaction list.
  7699. - New: Status of users is visible into user list.
  7700. - New: Support BSB code for bank account in Australia.
  7701. - New: Can set date of payment for autocreate invoice/payment when
  7702. creating a foundation subscription.
  7703. - New: Can edit note of payment.
  7704. - New: Option to make login not mandatory in member module.
  7705. - New: Add box for last members for foundation module.
  7706. - New: A specialized menu can now be used when using smartphones.
  7707. - New: Can add information on current user on ODT generation.
  7708. - New: Prefix on third party is not used by default. Hidden option
  7709. SOCIETE_USEPREFIX can restore old feature.
  7710. - New: Standing orders module use bank account from banks module.
  7711. - New: Ask password when creating a user from a contact.
  7712. - New: task #10577: Use a numbering module for shipment and contract.
  7713. - New: Can create manually order from proposal.
  7714. - New: Add a first workflow module to create automatic action on some
  7715. events (create order on proposal closing).
  7716. - New: Use autocompletion on invoice select when creating replacement
  7717. or credit note invoice.
  7718. - New: task #10885: Add a week view for calendar.
  7719. - New: task #11018: Add a status "not applicable" on events.
  7720. - New: Add subscriptions/country/region/town statistics for member module.
  7721. - New: Can define a proxy for external web access.
  7722. - New: task #11003: checkbox on checks for deposit.
  7723. - New: Add status into export. Add third party default language into export.
  7724. - New: Can filter on date and bank account when building check receipts.
  7725. - New: task #10958 : Add link to cheque receipts into bank transaction
  7726. line if exists
  7727. - New: Can import external ical url into dolibarr agenda view.
  7728. - New: Can add a logo on third parties card.
  7729. - New: task #11194 : Can delete uploaded photos
  7730. - New: task #9744 : Add the barcode to select products on Point of Sale module
  7731. - New: Subscription/Unsubscription to mailman mailing-list can be done on
  7732. validate/resiliate in foundation module.
  7733. - New: Can use extrafields on third parties.
  7734. - New: Add chart to report counts by status on element home area pages.
  7735. - New: Look: Usage of Jquery Notify to show result or error messages on action.
  7736. - New: Look: Minor enhancements into agenda view.
  7737. - New: Look: Nicer tooltips with transparency and shadow.
  7738. - New: task #11004: Create invoice from intervention.
  7739. - New: task #10501: Can use point of sale with different bank accounts.
  7740. - Fix: Better Postgresql compatibility.
  7741. - Fix: Numbering module for invoices use same number for invoice
  7742. and credit note if mask is same.
  7743. - Fix: Debug and clean withdraw module.
  7744. - Fix: Allow access permission for point of sale module.
  7745. - Fix: Permissions issues with suppliers.
  7746. - Fix: Admin dict data is showing with active language
  7747. For developers:
  7748. - New: External modules can add tabs on agenda views.
  7749. - New: External modules can also remove default tabs.
  7750. - New: External modules can force skin directory so force their own skins.
  7751. - New: External modules can add their own menu manager.
  7752. - New: External modules can force menu manager.
  7753. - New: External modules can overwrite all default language files by
  7754. forcing priority on langs directories on its own lang directory.
  7755. - New: External modules can show export list with an "enabled" condition.
  7756. - New: Support a backtopage parameter on contact creation page.
  7757. - New: Add id on div to show logo.
  7758. - New: Install wizard can activate a module at end of install.
  7759. - New: Dictionary setup works with very large external dictionnaries (Add
  7760. page navigation).
  7761. - New: Add api to draw graphics with javascript (using Jquery Flot).
  7762. - New: Can add user login into menu urls added by modules.
  7763. For translators:
  7764. - New: Add fa_IR language.
  7765. - Fix: Move language ar_AR to ar_SA, sv_SV to sv_SE and da_Da to da_DK.
  7766. ***** ChangeLog for 3.0 compared to 2.9.* *****
  7767. For users:
  7768. - New: Can edit date of cheque receipts.
  7769. - New: Add Sales journal and Purchase journal report.
  7770. - New: Can create supplier invoice from supplier order.
  7771. - New: Support login by openid
  7772. - New: Support "full day" event in calendar module.
  7773. - New: Add a weather on dashboard.
  7774. - New: Add a Paypal module.
  7775. - New: Can choose third party to use in point of sale module during logon.
  7776. - New: A lot of enhancements into ECM module:
  7777. Directories can contains special characters,
  7778. Speed enhancements,
  7779. Directories can be created outside of Dolibarr, refresh button will
  7780. update database,
  7781. Can rename a file.
  7782. - New: Reordering lines in invoice, orders, commercial proposal is faster (use Ajax
  7783. technology).
  7784. - New: Can import members using assistant.
  7785. - New: Can exclude deposit, replacement or credit notes in script rebuild_merge_pdf.
  7786. - New: task #10473 : Option MAIN_PROFIDx_IN_ADDRESS must no more be hidden.
  7787. - New: Can generate business card for on particular member.
  7788. - New: Task #10553 : Can attach files on members card.
  7789. - New: Can filter on payment type and bank account in payment lists.
  7790. - New: When sending supplier orders by mail, a text is predefined.
  7791. - New: Upgrade process works with Postgresql.
  7792. - New: Task #10538: Add filter on expiration date of subscription for
  7793. foundation module email selector.
  7794. - New: Task #9643: Add 2 status (tosell/tobuy) on products instead of only
  7795. 1 status for both selling and buying.
  7796. - New: Can input payment conditions on several lines.
  7797. - New: Add hidden option MAIN_LOGOUT_GOTO_URL to set the exit url after
  7798. a logout.
  7799. - New: For germany, we invert order of address.
  7800. - New: Add hidden option MAIN_SERVICES_ARE_ECOMMERCE_200238EC.
  7801. - New: Support NPR in customer product prices.
  7802. - New: Add more volume units (ounce, gallon, inch, feet, ...)
  7803. - New: Delivery date accepts hours and minutes.
  7804. - New: Can add a comment on stock dispatching to be save into stock movements.
  7805. - New: Can filter product list with too low stocks.
  7806. - New: Add option to send all emails sent to a bulk carbon copy.
  7807. - New: Preview of emails sent by member module is shown.
  7808. - New: task #10100 : Add button to create invoice from a subscription
  7809. - New: Reorganize tabs on third parties.
  7810. - New: Option MAIN_INVERT_SENDER_RECIPIENT is available in einstein pdf template.
  7811. - New: Easier way to define url for clicktodial module.
  7812. - New: Add a fckeditor test area in fckeditor module setup.
  7813. - New: Add property "Event on full day" on agenda
  7814. - New: Enhancement and better compatibility (google, thunderbird) for agenda export.
  7815. - New: Can use image editor on user photo.
  7816. - New: Task #10796: Add Spain ProfId1 Verification
  7817. - New: Page "supplier summary" is now available.
  7818. - New: Task #10611: Add option to choose order of field in bank account info on PDF
  7819. - New: If a transaction was reconciliated and should not, there was no way to reverse error.
  7820. - New: Ubuntu package now works also on debian.
  7821. - Perf: Avoid reading database to determine country code after each
  7822. page call.
  7823. - Fix: Special chars are now supported in ECM module for filename (not yet for
  7824. directories).
  7825. - Fix: Better Postgresql compatibility.
  7826. - Fix: Box order is saved when moved.
  7827. - Fix: Database name can contains "-" characters.
  7828. - Fix: In coloring negative amounts.
  7829. - Fix: Date input use date format of user and not dd/mm/yyyy format.
  7830. - Fix: Fixed a very old bug making file attachment fails with some emails
  7831. readers when using "mail php function".
  7832. - Fix: When cloning commercial proposal, due date is creation date + delay
  7833. by default.
  7834. - Fix: Can edit ordering methods.
  7835. For translators:
  7836. - New: Update and complete slovenian language sl_SL.
  7837. - New: Add full manually translated files for de_AT en de_DE (thanks to eCleaner.at).
  7838. - New: Create the language ja_JP.
  7839. - New: Add el_GR language.
  7840. For developers:
  7841. - New: Add jquery by default.
  7842. - New: Removed PWC libraries.
  7843. - New: Removed Scriptaculous libraries.
  7844. - New: Removed Prototype libraries.
  7845. - New: Add first Selenium GUI tests.
  7846. - New: Enhance a lot of internal function to build external modules
  7847. more easily.
  7848. - New: Add a user field ref_ext in object tables to allow external
  7849. systems to store their id and make self-developed synchronizing
  7850. functions easier to build.
  7851. - New: Local user timezone is saved into session (not used yet).
  7852. - New: Works with Mysql 5.5.
  7853. - Qual: Menu system code is simpler.
  7854. - Qual: Mutualize some duplicate code.
  7855. - Qual: Renamed some fields into database to be more internationnal.
  7856. - Qual: Removed deprecated code.
  7857. ***** ChangeLog for 2.9 compared to 2.8.* *****
  7858. For users:
  7859. - New: POS module allow to choose which warehouse to use.
  7860. - New: Support "Department/State" field on company setup, contact,
  7861. bank account and members card.
  7862. - New: Can reopen a refused/canceled supplier order.
  7863. - New: Add Gant diagramm on project module.
  7864. - New: Add a new mode for automatic stock increase: Can be increased
  7865. on dispatching of products from a supplier order receipt.
  7866. - New: Can set a past delay to limit calendar export.
  7867. - New: Can attach files on emailing campaigns.
  7868. - New: Add statistics on trips and expenses module.
  7869. - New: Can reopen a closed customer order.
  7870. - New: Add module externalsite to add a web site/tools inside
  7871. menu and a Dolibarr frame.
  7872. - New: Can link trips and fees to a project.
  7873. - New: Add civility title in foundation module.
  7874. - New: Can set accountancy code for product (buy and sell).
  7875. - New: Can filter third parties lists on categories.
  7876. - New: Can filter products and services lists on categories.
  7877. - New: task #10202 : Support categories for members.
  7878. - New: Can build documents for third parties (Using ODT templates, need PHP 5.2+).
  7879. - New: Support new products properties: length and area.
  7880. - New: Add the "payment due before" field in invoice exports.
  7881. - New: Add feature to resize or crop image files (for products photos)
  7882. - New: task #10113 : Show list of emailing on clicking on "number of mass emailing received"
  7883. - New: Add default language for third parties and use it when multilang is enabled
  7884. to define default language for document generation.
  7885. - New: Can reopen a closed supplier invoice.
  7886. - New: Move permission "see hidden categories" into "see hidden products/services".
  7887. - New: Can delete several files at once in FTP module.
  7888. - New: Add box "last contracts".
  7889. - New: Works even if Web hosting provider has disabled PHP "glob" function.
  7890. - New: Can now send supplier orders by email.
  7891. - New: task #10076 : Show content of message in notification module.
  7892. - New: Bank name is shown on invoice.
  7893. - New: IBAN value is called IFSC if country is India.
  7894. - New: Add option to choose to show firstname then name or name then firstname on PDF.
  7895. - New: Add company in fields exported by export of members tool.
  7896. - New: Reorganise bank menus.
  7897. - New: Bookmarks can be sorted on a particular order.
  7898. - New: Support spanish RE and IRPF taxes on invoices.
  7899. - New: Module category offers categories for foundation module.
  7900. - New: Can filter on category on third parties, products and members listings.
  7901. - New: A flag is visible before country labels.
  7902. - New: When activating a new module, permissions for admin user are set. This save
  7903. time when configuring Dolibarr.
  7904. - New: Dolibarr 2.9 is faster than 2.8.
  7905. - New: A lot of more predefined VAT values, states, regions for
  7906. miscelaneous contries.
  7907. - New: Enhance skin engine to make themes easier.
  7908. - New: Add images into menu "eldy".
  7909. - New: Auguria theme is now more modern.
  7910. - New: Update tools refers to www.dolibarr.org but also www.dolistore.com web site.
  7911. - New: Postgresql experimental support seems to work completely.
  7912. - New: Changes in Dolibarr core to allow to use cache servers (see Memcached module on
  7913. dolistore.com).
  7914. - New: Default choice for interactive confirm box is yes by default, and no only for
  7915. delete actions. This reduce number of clicks required to validate actions and
  7916. is still safe to dangerous actions.
  7917. - Fix: Durations are correctly shown for languages using PM/AM dates.
  7918. - Fix: A lot of fixes in Point of Sale module.
  7919. - Fix: Debug experimental module widthrawal.
  7920. - Fix: Format number was wrong for ar_AR language.
  7921. - Fix: Can change password if user has only permission "change password".
  7922. - Fix: Project PDF document shows all tasks.
  7923. - Fix: bug #29278 : SMTP fails with IP instead of hostname.
  7924. - Fix: Default language on login page was wrong.
  7925. - Fix: Complete support of euros sign (even in PDF).
  7926. - Fix: Bad setup of phpMyAdmin for DoliWamp installer.
  7927. - Fix: Tracking number should be available on sending sheets.
  7928. - Fix: Stock value is not reset when product is transfered into other warehouse.
  7929. - Fix: A lot of not tracked bugs fixed.
  7930. - Fix: Some fixes in barcode management.
  7931. - Fix: Access to phpMyAdmin is now ok on new DoliWamp installation.
  7932. For translators:
  7933. - Fix: Major update of italian translation (it_IT).
  7934. - Fix: A lot of translation fixes in all languages.
  7935. - New: Added translations (sl_SL, is_IS).
  7936. - New: Add translations for the DoliWamp installer.
  7937. For developers:
  7938. - More comments in code.
  7939. - Uniformize some code.
  7940. - All arrays "lignes" were renamed into "lines".
  7941. - Delete all useless pre.inc.php files (this also increase speed).
  7942. - Fix W3C errors in page forging.
  7943. - Qual: Mutualize code of menu managers.
  7944. - Better isolation of modules files and dolibarr core files.
  7945. - Task #8682 : Remove functions unix_timestamp.
  7946. - The makepack tool now make pack with UID 500.
  7947. - More css class and div to output menu to allow more skins.
  7948. - Generated documentation can be build from Eclipse using Doxygen plugin.
  7949. - Snapshot is provided with PHPunit tests.
  7950. WARNING:
  7951. - A lot of class files (*.class.php) has moved into subdirectories. So If you use
  7952. or develop non official modules that includes Dolibarr classes, you will have to rename
  7953. path to thoose classes into the include function.
  7954. - Also, parameters of the "fetch()" method for class "User" has changed to reflect
  7955. other fetch methods.
  7956. - If you build a personalised themes, you must rename the style sheet into style.css.php.
  7957. - This version is also the last one to support PHP 4.*, Mysql 3.1, IE6.
  7958. Dolibarr 3.* will be supported with PHP 5+ and MySql 4.1+ only.
  7959. ***** ChangeLog for 2.8.1 compared to 2.8 *****
  7960. For users:
  7961. - Fix: Works on database with _ in name.
  7962. - Fix: Broken feature in trips and expense module.
  7963. - Fix: Can use $ in database and login/pass values.
  7964. - Fix: No error on upgrade if there is orphelins tasks.
  7965. - Fix: Failed to login when user agent string was longer than 128.
  7966. - Fix: bug #29526 : Numérotation Proposition Incorrecte après duplication
  7967. ***** ChangeLog for 2.8 compared to 2.7.* *****
  7968. For users:
  7969. - New: Support note on trips module
  7970. - New: Can link contacts to projects
  7971. - New: Can removed attached file on email form if attachment was wrong.
  7972. - New: Add option to show your logo on top of left menu.
  7973. - New: task #9935: Can edit accountancy code.
  7974. - New: Add an option to make users email required.
  7975. - New: Module notification can send email on order or proposal validation.
  7976. - New: Can use any command line antivirus on file upload.
  7977. - New: A customer can also be a prospect.
  7978. - New: task #9802 : Can link an action to a project and use project to
  7979. filter agenda.
  7980. - New: Project can be set on contract creation.
  7981. - New: Initial sold can be conciliated on bank module.
  7982. - New: Add a default errors-to email for emailing module.
  7983. - New: Can filter on user on stock movement list.
  7984. - New: When creating a third party from a member, it is set as a new
  7985. customer.
  7986. - New: Can use {tttt} in numbering mask setup. It will be replaced
  7987. with third party type.
  7988. - New: VAT number is stored in one field. This is more "international".
  7989. - New: task #9782 : Add possibility to delete a warehouse.
  7990. - New: task #9640 : Add label for stock movements.
  7991. - New: task #9916 : Add FREE text for interventions card.
  7992. - New: Can define the new product ref when cloning.
  7993. - New: Project module support status of project and end date.
  7994. - New: Provide a ubuntu package.
  7995. - New: Add link to check a SIREN for french users.
  7996. - New: Add link "now" to fill date when creating invoices.
  7997. - Fix: Import module works even if prefix is empty in source file.
  7998. - Fix: bug #28055 : Unable to modify the date of a cloned command.
  7999. - Fix: bug #27891.
  8000. - Fix: Change of numbering module was not effective.
  8001. - Fix: Change error management when adding already used supplier ref
  8002. for a product.
  8003. - Fix: Running sending-email.php
  8004. - Fix: Warning should not appears for invoice closed
  8005. - Fix: Import for companies works even with prefix empty.
  8006. - Fix: bug #28895 : Création d'utilisateur impossible.
  8007. - Fix: Can change password if has only permission change password.
  8008. For developers:
  8009. - Qual: Reorganize /dev directory.
  8010. - Qual: Change the way items are linked together.
  8011. - Qual: The login page now use a template in /core/template/login.tpl.php.
  8012. - New: Modules can add their own tab on projects cards.
  8013. - New: Add management of triger FICHEINTER_VALIDATE
  8014. ***** ChangeLog for 2.7.1 compared to 2.7 *****
  8015. For users:
  8016. - Fix: Bad decimal management for it_IT and fr_BE languages.
  8017. - Fix: A third party created from a member is created as a
  8018. customer.
  8019. - Fix: Change of numbering module was not effective.
  8020. - Fix: Report of balance missing supplier invoices.
  8021. - Fix: Running sendmaing-email.php script.
  8022. - Fix: Detection of country for IBAN management.
  8023. - Fix: Update member photo.
  8024. ***** ChangeLog for 2.7 compared to 2.6.* *****
  8025. For users:
  8026. - New: Add a print icon to show a page to print without menus.
  8027. - New: Can add a free text on bank cheque receipts.
  8028. - New: Price level can be defined also for prospects.
  8029. - New: Add a help and support center.
  8030. - New: Can export commercial proposals.
  8031. - New: Can use a cache for xcal exports.
  8032. - New: Option for faster confirmation process with one ajax popup.
  8033. - New: Complete theme bluelagoon and rodolphe
  8034. - New: Can select third parties emails in emailing module for all
  8035. third parties with expired contract's lines.
  8036. - New: Can add a field errors-to in emailing.
  8037. - New: Can use inline images in emails.
  8038. - New: Add predefined invoices (can be use for repeated invoices).
  8039. - New: Add a confirmation when cloning products.
  8040. - New: Add stock in product lists.
  8041. - New: Can filter list of stock movement on date or product.
  8042. - New: Added a link from product list to their stock movements.
  8043. - New: Several speed enhancements after using the Google Page speed
  8044. plugin for FireBug.
  8045. - New: Add a confirmation on dangerous admin purge feature.
  8046. - New: Add navigation on donation sheets.
  8047. - New: Added estimated value for stocks.
  8048. - New: Added module Gravatar to found photo of users or members
  8049. from their email on gravatar.com.
  8050. - New: Include Dolibarr version in suggested dump filename.
  8051. - New: Enhancement in project module.
  8052. - New: Add log tab on emailing module.
  8053. - New: Minor enhancements in look themes.
  8054. - New: Add option to hide help in menu.
  8055. - New: Added a "force LDAP synchronize" on member and contact cards.
  8056. - New: Can split a discount into two smaller discount. This allows to use a
  8057. discount on an invoice even if invoice amount is lower than discount
  8058. credit available.
  8059. - New: Can use variables into the free text on PDF (__TOTAL_TTC_, __TOTAL_VAT...)
  8060. - New: Increase page loading speed (all changes reported by Google PageSpeed
  8061. tool has been added).
  8062. - New: Add support of constant MAIN_ONLY_LOGIN_ALLOWED to allow to lock all
  8063. access to any users except the one defined in constant.
  8064. - New: Add an admin page of PHP sessions with a way to lock new connections
  8065. for other users than yourself. Can also purge existing sessions.
  8066. - New: Add point of sale module.
  8067. - New: Better usage when using with smartphones.
  8068. - New: Add module FTP client.
  8069. - New: Can set first day of week.
  8070. - New: Installer now create a .htaccess to protect documents directory.
  8071. - New: Experimental support for Postgresql.
  8072. - New: Full support of SMTPS (can works with Google SMTP).
  8073. - Fix: "Now" link works when date popup is not used.
  8074. - Fix: Debug seriously the email notification module.
  8075. - Fix: Error Call to a member function trans when refusing a supplier order.
  8076. - Fix: Fix payment conditions on commercial proposals.
  8077. - Fix: Nb of orders to process was wrong.
  8078. - Fix: Customer code was not correct on PDF it if contains special
  8079. characters.
  8080. - Fix: Can update price even with "NPR" VAT rates.
  8081. - Fix: When product type is missing, description is not lost when adding
  8082. new product lines.
  8083. - Fix: CC and BCC in emails was not used if using SMTPS handler.
  8084. - Fix: Last character was lost when text end with n or r.
  8085. - Fix: LDAP synchronization is now more robust (transaction and
  8086. use modify instead of delete/add).
  8087. - Fix: Fix: Setup of member synchronization does not conflict
  8088. with contact or user synchronization.
  8089. For translators:
  8090. - Update some language files.
  8091. - Can accept right to left languages. Added an "automatic" arabe translation.
  8092. For developers:
  8093. - An external module can force the third party code to be required whatever
  8094. is the rule of third party code module.
  8095. - Update fckeditor to 2.6.4.
  8096. - Update Smarty to 2.6.26.
  8097. - Removed some deprecated code and files.
  8098. - Creation of directory in module descriptor is simpler.
  8099. - Can use an alternate document_root directory to develop with
  8100. sources on two repositories.
  8101. - Removed useless code of old commercial module.
  8102. - Move some modules into the CVS modules repository dolibarrmod. This reduces
  8103. amount of code in main branch.
  8104. - Updated wiki documentation.
  8105. - Better W3C standard.
  8106. - Can add init data when enabling a module.
  8107. - Can fix some corruptions in database by calling the update page
  8108. /install/repair.ksh
  8109. - Log files contains more information (PHP_SELD added and OS user used for
  8110. log of command lines scripts)
  8111. - Can protect a module to not being enabled if javascript disabled.
  8112. - If module numberwords is installed, code can use langs->getLabelFromNumber
  8113. to get value of an amount in text.
  8114. - A module can add subsitution keys in makesubsitutions() functions.
  8115. - Add $conf->browser->phone defined to optimise code for smartphone browsers.
  8116. - All external libs are now in same directory /includes.
  8117. - All install files are now in same directory /install.
  8118. ***** ChangeLog for 2.6 compared to 2.5.* *****
  8119. For users:
  8120. - New: Add filter on status in emailing selector for Dolibarr users.
  8121. - New: Can add bookmarks on all pages.
  8122. - New: Enhance bank transactions reporting.
  8123. - New: When creating a contact from a third party, informations from third
  8124. party card are automatically suggested.
  8125. - New: Sort list of languages in combo box.
  8126. - New: EMails links are show with function dol_print_email
  8127. - New: Add graph report on number of entities in product statistics page.
  8128. - New: Can delete a supplier order whatever is its status.
  8129. - New: No limit on free text on PDF generated documents.
  8130. - New: Can force login value when creating a user from a member.
  8131. - New: Can clone commercial proposals and orders.
  8132. - New: Major enhancement of project module.
  8133. - New: Added product label in invoice exports fields.
  8134. - New: Add VAT number in export fields.
  8135. - New: Upgrade FPDF to 1.6
  8136. - New: Upgrade Scriptaculous to 1.8.2 and Prototype to 1.6.0.3
  8137. - New: Added keywords in PDF.
  8138. - New: Add hidden option MAIN_DISABLE_PDF_COMPRESSION.
  8139. - New: Add attachments on intervention cards.
  8140. - New: Can add personalized fields in emailing selectors.
  8141. - New: Customer code and supplier code can be defined automatically.
  8142. - New: Emailing feature can extract civility from contacts.
  8143. - New: Can create a third party from a member of foundation module.
  8144. - New: Can set a limit for stock alert to 0.
  8145. - New: Support SMTPS.
  8146. - New: Added a page /support to provide a help center service on Dolibarr.
  8147. - New: Distinct status "running not expired" from "running expired" in lines
  8148. contract status.
  8149. - New: Add a first version of a module for Paybox.
  8150. - New: Can add contact to suppliers orders.
  8151. - New: Changes to support the external Bit Torrent module.
  8152. - New: Can filter on social contribution type in list.
  8153. - New: Upload of joined files need create/modify permissions to work.
  8154. - New: For admin users, show the SQL request in export build.
  8155. - New: Can modify proposal date if status is draft.
  8156. - New: The help link on some pages now links directly to the wiki web page.
  8157. - New: Enhancements in barcode module.
  8158. - New: Can use decimal values in stocks.
  8159. - Fix: Partial payment on social contributions not shown on main page.
  8160. - Fix: Handle correctly the comment in status changing of supplier orders.
  8161. - Fix: Author, title and topic are correctly encoded in PDF.
  8162. - Fix: Now HTML output is always UTF8, this solve bad PDF encoding on old
  8163. users.
  8164. - Fix: Save new model when changed on interventions.
  8165. - Fix: Failed to go on the future view of bank transaction if there is no
  8166. future bank transaction already wrote.
  8167. - Fix: Bad ref in supplier list.
  8168. - Fix: Bad link in product statistics for supplier referrers.
  8169. - Fix: Usage of reset of cursor in personalized numbering modules for a particular
  8170. month (@ option) was broken.
  8171. - Can add contacts to a supplier invoice.
  8172. - Fix: When an invoice is changed back to status draft, warehouse is increased
  8173. back.
  8174. - Fix: Category of a bank transaction was not saved.
  8175. - Fix: Clicktodial plugin works correctly now
  8176. - Fix: Multiprices features works correctly.
  8177. - Fix: Project module and task creation.
  8178. - Fix: Validation of order if a file was attached.
  8179. - Fix: A lot of fixes in PDF generators.
  8180. - Fix: Bad line/page break with long description of products on PDF.
  8181. - Fix: Option force invoice date to validation date working correctly.
  8182. - Fix: Creation of a member from the example public page works.
  8183. For translators:
  8184. - Added 10 more new language files.
  8185. - Added autotranslator tool. A tool to build/update automatically
  8186. languages files using Google API for a new language. Wonderful to start a
  8187. new translation.
  8188. For developers:
  8189. - Removed some deprecated files.
  8190. - Removed treemenu library.
  8191. - Renamed all function dolibarr_xxx into dol_xxx to have same prefix everywhere.
  8192. - Rewrite clone feature for supplier invoice to work like other clone features.
  8193. - First change to manage a future feature "stock PMP value".
  8194. - A module can add a new tab in third party view tabs.
  8195. - First change for future geoip module.
  8196. ***** ChangeLog for 2.5 compared to 2.4.* *****
  8197. For users:
  8198. - Sessions timeout can be configured to overwrite PHP setup.
  8199. - Can filter on date in services list.
  8200. - Support bookmark add of product cards.
  8201. - Enhancement in stock management (Automatic increase/decrease
  8202. from order or invoice is possible).
  8203. - New filter options in prospect lists (category and level).
  8204. - New view in ECM module.
  8205. - Look enhancements for graphics (add transparency).
  8206. - Added statistics report for supplier invoices.
  8207. - Added average amount in invoices statistics reports.
  8208. - Can move a contract line to another contract of same third party.
  8209. - Add an export definition to export interventions.
  8210. - Can set umask file permissions on Unix/Linux/BSD systems.
  8211. - Miscelanous bug fixes.
  8212. - A lot of other enhancements to increase productivity.
  8213. - All phone numbers show the clicktodial link if module is enabled.
  8214. - Can define hour and minutes in intervention cards.
  8215. - Can edit a validated intervention.
  8216. - Add filters on intervention list.
  8217. - Add juridical status and number of employees in third party
  8218. export definition.
  8219. - A lot of enhancements and translation in withdraw module.
  8220. - Full support of Mysql option mode=strict.
  8221. - Added a new event from member module to agenda tracked events.
  8222. - Can attach a file to suppliers orders.
  8223. - Change to make Bank Account Number form more "internationnal".
  8224. - Can clone an invoice.
  8225. - Can clone an emailing.
  8226. - Reduce memory usage (about 2%).
  8227. - Add weight and size in sendings module.
  8228. - Add a fast search form on left menu for member module.
  8229. - Fix: Do not show export filter for disabled modules
  8230. - Show greyed lines for not allowed export filters.
  8231. - Add nature in product fields (manufactured product or not).
  8232. - Add export filters for category module and trip and expenses module.
  8233. - Can choose login of dolibarr account created when create from contact
  8234. For translators:
  8235. - The errors language file contains only error or warning messages with
  8236. prefix Error or Warning.
  8237. - HTML Output is by default in UTF8 and language files can be provided
  8238. in UTF8.
  8239. For developers:
  8240. - Update skeletons (some fixes and add function createFromClone).
  8241. - Add an experimental Cash Desk module.
  8242. - Added new triggers events in agenda module.
  8243. - All submodules are moved in the includes directory.
  8244. - Removed some deprecated files.
  8245. - Menu managers now use same class name for their menu entry
  8246. and add a different value in an HTML id for each entry. This allows
  8247. to build skins that use different style for each menu entry.
  8248. - All emails and url HTML output use same function.
  8249. - Add more integrity check on database
  8250. - Can disable modules on logon page. This make possible to
  8251. have several profiles of demo with only one demo. Also added a new
  8252. Dolibarr demo front page (in htdocs/public/demo).
  8253. - Allow modules to add new tabs.
  8254. ***** ChangeLog for 2.4 compared to 2.2.* *****
  8255. For users:
  8256. - Add a calendar module (module agenda) with ical/vcal/rss export.
  8257. - Look enhancement in graphics (thanks artichow).
  8258. - Add tel and fax on delivery addresses.
  8259. - Add a tool to edit personalized menu.
  8260. - Add an ical and vcal export link in agenda and webcalendar module.
  8261. - Reduce memory usage.
  8262. - Now triggers are enabled/disabled according to module they refers to.
  8263. - Fix infinite loop on popup calendar.
  8264. - Change in tanslation to make Dolibarr easier to understand.
  8265. - Add a warning when sending a mail from a user with no email defined.
  8266. - Added clicktodial module.
  8267. - Add a property private/public in contact. This allows to user Dolibarr
  8268. for a personnal address book.
  8269. - French NAF code can accept 5 chars.
  8270. - Supplier prices can be input with or without taxe.
  8271. - New generic numbering modules to offer more solutions for generating
  8272. automatic id.
  8273. - Add new predefined exports wizards (stocks, suppliers, taxes...).
  8274. - Add feature to log security events (logon, change of users, passwords).
  8275. - Can link all documents (included supplier invoices and orders) to a
  8276. project.
  8277. - Can attach several files to email when sending an invoice, order or
  8278. proposal by email.
  8279. - Can choose accuracy (number of decimals) for prices.
  8280. - Localization for decimal and thousand delimiter on number is fully
  8281. supported.
  8282. - More informations reported in system information pages.
  8283. - Add a budget report.
  8284. - Added a security audit report.
  8285. - Other minor changes (features, look, fixes)
  8286. - Added compatibility with Firefox 3.
  8287. - Changes for compatibility with PHP6/Mysql6.
  8288. - Some bug fixes.
  8289. For translators:
  8290. - Added spanish es_ES translation.
  8291. - Added en_AU translation.
  8292. For developers:
  8293. - Removed useless code:
  8294. Replaced phplot and phplot5 librairies by artichow.
  8295. Removed cryptograph library replaced by artichow.
  8296. - Login functions are now externalised as modules.
  8297. - Update code skeletons examples.
  8298. - Several enhancements to make addon development easier.
  8299. - Add a tool to generate PHP classes completely mapped to a table.
  8300. - Added a check to enable external modules only if dolibarr version is
  8301. high enough.
  8302. - Changes in wizard installer to allow building autoexe installer for
  8303. Windows with Apache and Mysql included.
  8304. ***** ChangeLog for 2.2 compared to 2.1.* *****
  8305. - Add more statistics on main page.
  8306. - Add option to add message on login page.
  8307. - Management of categories for third parties.
  8308. - Add volume on products properties.
  8309. - Support for LDAP authentication.
  8310. - Full member synchronisation with LDAP database in
  8311. fundation module.
  8312. - More LDAP fields supported for user synchronization.
  8313. - Better logger for install.
  8314. - First changes to support UTF8.
  8315. - Add a "forget password" feature.
  8316. - Setup process can run several migrate files if need
  8317. to jump several versions to upgrade.
  8318. - Support for webcalendar 1.1 in webcalendar module.
  8319. - Support for menu in database.
  8320. - Better support for using Dolibarr on more WHP.
  8321. - Removed some deprecated files and clean code.
  8322. - New theme: Auguria
  8323. - Removed PHP warnings.
  8324. - Some bugs fixes.
  8325. - Traduction more complete.
  8326. - Better code comments for Doxygen documentation.
  8327. - Better support of vcard export format.
  8328. - A lot of security enhancements (no more password in log files,
  8329. crypted password in database, in config file...).
  8330. - Themes are full CSS compliant.
  8331. - A lot of other minor changes...
  8332. - Option to scan uploaded document by an antivirus.
  8333. - Transparency for picto files works with IE.
  8334. - Can drag and drop boxes on main page.
  8335. ***** ChangeLog for 2.1 compared to 2.0.* *****
  8336. - Added a better installer.
  8337. - Support user and groups permissions.
  8338. - Translation in english and support for several languages.
  8339. - New enhanced look and several new themes.
  8340. - Small search boxes for each Dolibarr elements (invoices, contracts,
  8341. orders, proposals...)
  8342. - Added an export assistant module to export main dolibarr data.
  8343. - Added backup tool to backup database via mysqldump.
  8344. - Added product categories management with a categorie tree.
  8345. - Management of companies' discounts (relative or absolute).
  8346. - Support credit note and discounts (relative and absolute) on
  8347. commercial proposal, orders and invoices.
  8348. - Support multi-langual description for products.
  8349. - Graphical enhancements (picto to describe all status).
  8350. - Added more permissions (ie: can restrict access for a commercial user
  8351. to elements of its companies only).
  8352. - Little enhancements to OSCommerce module.
  8353. - Added a second OSCommerce module working through web services.
  8354. - Added a Mantis module to have a Mantis application in Dolibarr menu.
  8355. - Building a PDF document for invoices works like other modules. You
  8356. can change model just before generating the PDF.
  8357. - Can generate documents (PDF) for customer orders. Can send them by mail.
  8358. - Added FPDI and FPDI_Protection (ie: PDF with password-protection)
  8359. - Can make one payment for several supplier invoices.
  8360. - Rule to suggests passwords when creating a user are in modules
  8361. allowing to add easily other rules.
  8362. - Option to encrypt passwords in database (MD5).
  8363. - Add Dolibarr triggers support on users creation/change.
  8364. - Add Dolibarr triggers support on payments.
  8365. - Add Dolibarr triggers on supplier and customers orders.
  8366. - Webcalendar triggers for actions on Member module.
  8367. - Support optional new javascript popup selector for date fields.
  8368. - Support for several RSS boxes in external RSS module. Setup easier.
  8369. - Can attach documents on Action, Orders, Invoices, Commercial proposals.
  8370. - Can attach contacts on proposals, orders, contracts, invoices.
  8371. - Preview on results of PDF generator modules in setup pages.
  8372. - Code cleaner. Remove unused or duplicate code.
  8373. - Save and show last connexion date for users.
  8374. - Enhancements on a lot of forms for better ergonomy.
  8375. - Can add/remove company logo.
  8376. - Added LDAP synchronisation for users, groups and/or contacts.
  8377. - Can configure your own SMTP server/port for mail sendings.
  8378. - Works even on "UTF8 by default" systems (Mysql, Linux...)
  8379. - Better compatibility with different PHP version or setup.
  8380. - Added mysqli driver.
  8381. - Add a WISIWYG editor (FCKEditor) to edit note and comment areas.
  8382. - Added AJAX features like a 'search product selector'.
  8383. - Modules boxes on main page can be dragged and dropped (with firefox only).
  8384. - Support for PHP5.
  8385. - Experimental support for Postgresql (not working yet, but waiting feedbacks).
  8386. - Removed obsolete files and documentation.
  8387. - Added admin tools (backup and files purge).
  8388. - Added a tool to build a lang package.
  8389. - Added a tool to build a module package.
  8390. - Added a tool to build a theme package.
  8391. - Traduction more complete.
  8392. - Added skeletons for code examples.
  8393. - Lot of fixes after 2.0 release not fixed in 2.0.1.
  8394. - Added more security option (ie: encrypted password in database)
  8395. ***** ChangeLog for 2.0.1 compared to 2.0 *****
  8396. Minor bug fixes
  8397. ***** ChangeLog for 2.0 compared to 1.0.* *****
  8398. ChangeLog file size is so important, that it is not included inside Dolibarr
  8399. package. You can find it at www.dolibarr.org