ChangeLog 516 KB

123456789101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960616263646566676869707172737475767778798081828384858687888990919293949596979899100101102103104105106107108109110111112113114115116117118119120121122123124125126127128129130131132133134135136137138139140141142143144145146147148149150151152153154155156157158159160161162163164165166167168169170171172173174175176177178179180181182183184185186187188189190191192193194195196197198199200201202203204205206207208209210211212213214215216217218219220221222223224225226227228229230231232233234235236237238239240241242243244245246247248249250251252253254255256257258259260261262263264265266267268269270271272273274275276277278279280281282283284285286287288289290291292293294295296297298299300301302303304305306307308309310311312313314315316317318319320321322323324325326327328329330331332333334335336337338339340341342343344345346347348349350351352353354355356357358359360361362363364365366367368369370371372373374375376377378379380381382383384385386387388389390391392393394395396397398399400401402403404405406407408409410411412413414415416417418419420421422423424425426427428429430431432433434435436437438439440441442443444445446447448449450451452453454455456457458459460461462463464465466467468469470471472473474475476477478479480481482483484485486487488489490491492493494495496497498499500501502503504505506507508509510511512513514515516517518519520521522523524525526527528529530531532533534535536537538539540541542543544545546547548549550551552553554555556557558559560561562563564565566567568569570571572573574575576577578579580581582583584585586587588589590591592593594595596597598599600601602603604605606607608609610611612613614615616617618619620621622623624625626627628629630631632633634635636637638639640641642643644645646647648649650651652653654655656657658659660661662663664665666667668669670671672673674675676677678679680681682683684685686687688689690691692693694695696697698699700701702703704705706707708709710711712713714715716717718719720721722723724725726727728729730731732733734735736737738739740741742743744745746747748749750751752753754755756757758759760761762763764765766767768769770771772773774775776777778779780781782783784785786787788789790791792793794795796797798799800801802803804805806807808809810811812813814815816817818819820821822823824825826827828829830831832833834835836837838839840841842843844845846847848849850851852853854855856857858859860861862863864865866867868869870871872873874875876877878879880881882883884885886887888889890891892893894895896897898899900901902903904905906907908909910911912913914915916917918919920921922923924925926927928929930931932933934935936937938939940941942943944945946947948949950951952953954955956957958959960961962963964965966967968969970971972973974975976977978979980981982983984985986987988989990991992993994995996997998999100010011002100310041005100610071008100910101011101210131014101510161017101810191020102110221023102410251026102710281029103010311032103310341035103610371038103910401041104210431044104510461047104810491050105110521053105410551056105710581059106010611062106310641065106610671068106910701071107210731074107510761077107810791080108110821083108410851086108710881089109010911092109310941095109610971098109911001101110211031104110511061107110811091110111111121113111411151116111711181119112011211122112311241125112611271128112911301131113211331134113511361137113811391140114111421143114411451146114711481149115011511152115311541155115611571158115911601161116211631164116511661167116811691170117111721173117411751176117711781179118011811182118311841185118611871188118911901191119211931194119511961197119811991200120112021203120412051206120712081209121012111212121312141215121612171218121912201221122212231224122512261227122812291230123112321233123412351236123712381239124012411242124312441245124612471248124912501251125212531254125512561257125812591260126112621263126412651266126712681269127012711272127312741275127612771278127912801281128212831284128512861287128812891290129112921293129412951296129712981299130013011302130313041305130613071308130913101311131213131314131513161317131813191320132113221323132413251326132713281329133013311332133313341335133613371338133913401341134213431344134513461347134813491350135113521353135413551356135713581359136013611362136313641365136613671368136913701371137213731374137513761377137813791380138113821383138413851386138713881389139013911392139313941395139613971398139914001401140214031404140514061407140814091410141114121413141414151416141714181419142014211422142314241425142614271428142914301431143214331434143514361437143814391440144114421443144414451446144714481449145014511452145314541455145614571458145914601461146214631464146514661467146814691470147114721473147414751476147714781479148014811482148314841485148614871488148914901491149214931494149514961497149814991500150115021503150415051506150715081509151015111512151315141515151615171518151915201521152215231524152515261527152815291530153115321533153415351536153715381539154015411542154315441545154615471548154915501551155215531554155515561557155815591560156115621563156415651566156715681569157015711572157315741575157615771578157915801581158215831584158515861587158815891590159115921593159415951596159715981599160016011602160316041605160616071608160916101611161216131614161516161617161816191620162116221623162416251626162716281629163016311632163316341635163616371638163916401641164216431644164516461647164816491650165116521653165416551656165716581659166016611662166316641665166616671668166916701671167216731674167516761677167816791680168116821683168416851686168716881689169016911692169316941695169616971698169917001701170217031704170517061707170817091710171117121713171417151716171717181719172017211722172317241725172617271728172917301731173217331734173517361737173817391740174117421743174417451746174717481749175017511752175317541755175617571758175917601761176217631764176517661767176817691770177117721773177417751776177717781779178017811782178317841785178617871788178917901791179217931794179517961797179817991800180118021803180418051806180718081809181018111812181318141815181618171818181918201821182218231824182518261827182818291830183118321833183418351836183718381839184018411842184318441845184618471848184918501851185218531854185518561857185818591860186118621863186418651866186718681869187018711872187318741875187618771878187918801881188218831884188518861887188818891890189118921893189418951896189718981899190019011902190319041905190619071908190919101911191219131914191519161917191819191920192119221923192419251926192719281929193019311932193319341935193619371938193919401941194219431944194519461947194819491950195119521953195419551956195719581959196019611962196319641965196619671968196919701971197219731974197519761977197819791980198119821983198419851986198719881989199019911992199319941995199619971998199920002001200220032004200520062007200820092010201120122013201420152016201720182019202020212022202320242025202620272028202920302031203220332034203520362037203820392040204120422043204420452046204720482049205020512052205320542055205620572058205920602061206220632064206520662067206820692070207120722073207420752076207720782079208020812082208320842085208620872088208920902091209220932094209520962097209820992100210121022103210421052106210721082109211021112112211321142115211621172118211921202121212221232124212521262127212821292130213121322133213421352136213721382139214021412142214321442145214621472148214921502151215221532154215521562157215821592160216121622163216421652166216721682169217021712172217321742175217621772178217921802181218221832184218521862187218821892190219121922193219421952196219721982199220022012202220322042205220622072208220922102211221222132214221522162217221822192220222122222223222422252226222722282229223022312232223322342235223622372238223922402241224222432244224522462247224822492250225122522253225422552256225722582259226022612262226322642265226622672268226922702271227222732274227522762277227822792280228122822283228422852286228722882289229022912292229322942295229622972298229923002301230223032304230523062307230823092310231123122313231423152316231723182319232023212322232323242325232623272328232923302331233223332334233523362337233823392340234123422343234423452346234723482349235023512352235323542355235623572358235923602361236223632364236523662367236823692370237123722373237423752376237723782379238023812382238323842385238623872388238923902391239223932394239523962397239823992400240124022403240424052406240724082409241024112412241324142415241624172418241924202421242224232424242524262427242824292430243124322433243424352436243724382439244024412442244324442445244624472448244924502451245224532454245524562457245824592460246124622463246424652466246724682469247024712472247324742475247624772478247924802481248224832484248524862487248824892490249124922493249424952496249724982499250025012502250325042505250625072508250925102511251225132514251525162517251825192520252125222523252425252526252725282529253025312532253325342535253625372538253925402541254225432544254525462547254825492550255125522553255425552556255725582559256025612562256325642565256625672568256925702571257225732574257525762577257825792580258125822583258425852586258725882589259025912592259325942595259625972598259926002601260226032604260526062607260826092610261126122613261426152616261726182619262026212622262326242625262626272628262926302631263226332634263526362637263826392640264126422643264426452646264726482649265026512652265326542655265626572658265926602661266226632664266526662667266826692670267126722673267426752676267726782679268026812682268326842685268626872688268926902691269226932694269526962697269826992700270127022703270427052706270727082709271027112712271327142715271627172718271927202721272227232724272527262727272827292730273127322733273427352736273727382739274027412742274327442745274627472748274927502751275227532754275527562757275827592760276127622763276427652766276727682769277027712772277327742775277627772778277927802781278227832784278527862787278827892790279127922793279427952796279727982799280028012802280328042805280628072808280928102811281228132814281528162817281828192820282128222823282428252826282728282829283028312832283328342835283628372838283928402841284228432844284528462847284828492850285128522853285428552856285728582859286028612862286328642865286628672868286928702871287228732874287528762877287828792880288128822883288428852886288728882889289028912892289328942895289628972898289929002901290229032904290529062907290829092910291129122913291429152916291729182919292029212922292329242925292629272928292929302931293229332934293529362937293829392940294129422943294429452946294729482949295029512952295329542955295629572958295929602961296229632964296529662967296829692970297129722973297429752976297729782979298029812982298329842985298629872988298929902991299229932994299529962997299829993000300130023003300430053006300730083009301030113012301330143015301630173018301930203021302230233024302530263027302830293030303130323033303430353036303730383039304030413042304330443045304630473048304930503051305230533054305530563057305830593060306130623063306430653066306730683069307030713072307330743075307630773078307930803081308230833084308530863087308830893090309130923093309430953096309730983099310031013102310331043105310631073108310931103111311231133114311531163117311831193120312131223123312431253126312731283129313031313132313331343135313631373138313931403141314231433144314531463147314831493150315131523153315431553156315731583159316031613162316331643165316631673168316931703171317231733174317531763177317831793180318131823183318431853186318731883189319031913192319331943195319631973198319932003201320232033204320532063207320832093210321132123213321432153216321732183219322032213222322332243225322632273228322932303231323232333234323532363237323832393240324132423243324432453246324732483249325032513252325332543255325632573258325932603261326232633264326532663267326832693270327132723273327432753276327732783279328032813282328332843285328632873288328932903291329232933294329532963297329832993300330133023303330433053306330733083309331033113312331333143315331633173318331933203321332233233324332533263327332833293330333133323333333433353336333733383339334033413342334333443345334633473348334933503351335233533354335533563357335833593360336133623363336433653366336733683369337033713372337333743375337633773378337933803381338233833384338533863387338833893390339133923393339433953396339733983399340034013402340334043405340634073408340934103411341234133414341534163417341834193420342134223423342434253426342734283429343034313432343334343435343634373438343934403441344234433444344534463447344834493450345134523453345434553456345734583459346034613462346334643465346634673468346934703471347234733474347534763477347834793480348134823483348434853486348734883489349034913492349334943495349634973498349935003501350235033504350535063507350835093510351135123513351435153516351735183519352035213522352335243525352635273528352935303531353235333534353535363537353835393540354135423543354435453546354735483549355035513552355335543555355635573558355935603561356235633564356535663567356835693570357135723573357435753576357735783579358035813582358335843585358635873588358935903591359235933594359535963597359835993600360136023603360436053606360736083609361036113612361336143615361636173618361936203621362236233624362536263627362836293630363136323633363436353636363736383639364036413642364336443645364636473648364936503651365236533654365536563657365836593660366136623663366436653666366736683669367036713672367336743675367636773678367936803681368236833684368536863687368836893690369136923693369436953696369736983699370037013702370337043705370637073708370937103711371237133714371537163717371837193720372137223723372437253726372737283729373037313732373337343735373637373738373937403741374237433744374537463747374837493750375137523753375437553756375737583759376037613762376337643765376637673768376937703771377237733774377537763777377837793780378137823783378437853786378737883789379037913792379337943795379637973798379938003801380238033804380538063807380838093810381138123813381438153816381738183819382038213822382338243825382638273828382938303831383238333834383538363837383838393840384138423843384438453846384738483849385038513852385338543855385638573858385938603861386238633864386538663867386838693870387138723873387438753876387738783879388038813882388338843885388638873888388938903891389238933894389538963897389838993900390139023903390439053906390739083909391039113912391339143915391639173918391939203921392239233924392539263927392839293930393139323933393439353936393739383939394039413942394339443945394639473948394939503951395239533954395539563957395839593960396139623963396439653966396739683969397039713972397339743975397639773978397939803981398239833984398539863987398839893990399139923993399439953996399739983999400040014002400340044005400640074008400940104011401240134014401540164017401840194020402140224023402440254026402740284029403040314032403340344035403640374038403940404041404240434044404540464047404840494050405140524053405440554056405740584059406040614062406340644065406640674068406940704071407240734074407540764077407840794080408140824083408440854086408740884089409040914092409340944095409640974098409941004101410241034104410541064107410841094110411141124113411441154116411741184119412041214122412341244125412641274128412941304131413241334134413541364137413841394140414141424143414441454146414741484149415041514152415341544155415641574158415941604161416241634164416541664167416841694170417141724173417441754176417741784179418041814182418341844185418641874188418941904191419241934194419541964197419841994200420142024203420442054206420742084209421042114212421342144215421642174218421942204221422242234224422542264227422842294230423142324233423442354236423742384239424042414242424342444245424642474248424942504251425242534254425542564257425842594260426142624263426442654266426742684269427042714272427342744275427642774278427942804281428242834284428542864287428842894290429142924293429442954296429742984299430043014302430343044305430643074308430943104311431243134314431543164317431843194320432143224323432443254326432743284329433043314332433343344335433643374338433943404341434243434344434543464347434843494350435143524353435443554356435743584359436043614362436343644365436643674368436943704371437243734374437543764377437843794380438143824383438443854386438743884389439043914392439343944395439643974398439944004401440244034404440544064407440844094410441144124413441444154416441744184419442044214422442344244425442644274428442944304431443244334434443544364437443844394440444144424443444444454446444744484449445044514452445344544455445644574458445944604461446244634464446544664467446844694470447144724473447444754476447744784479448044814482448344844485448644874488448944904491449244934494449544964497449844994500450145024503450445054506450745084509451045114512451345144515451645174518451945204521452245234524452545264527452845294530453145324533453445354536453745384539454045414542454345444545454645474548454945504551455245534554455545564557455845594560456145624563456445654566456745684569457045714572457345744575457645774578457945804581458245834584458545864587458845894590459145924593459445954596459745984599460046014602460346044605460646074608460946104611461246134614461546164617461846194620462146224623462446254626462746284629463046314632463346344635463646374638463946404641464246434644464546464647464846494650465146524653465446554656465746584659466046614662466346644665466646674668466946704671467246734674467546764677467846794680468146824683468446854686468746884689469046914692469346944695469646974698469947004701470247034704470547064707470847094710471147124713471447154716471747184719472047214722472347244725472647274728472947304731473247334734473547364737473847394740474147424743474447454746474747484749475047514752475347544755475647574758475947604761476247634764476547664767476847694770477147724773477447754776477747784779478047814782478347844785478647874788478947904791479247934794479547964797479847994800480148024803480448054806480748084809481048114812481348144815481648174818481948204821482248234824482548264827482848294830483148324833483448354836483748384839484048414842484348444845484648474848484948504851485248534854485548564857485848594860486148624863486448654866486748684869487048714872487348744875487648774878487948804881488248834884488548864887488848894890489148924893489448954896489748984899490049014902490349044905490649074908490949104911491249134914491549164917491849194920492149224923492449254926492749284929493049314932493349344935493649374938493949404941494249434944494549464947494849494950495149524953495449554956495749584959496049614962496349644965496649674968496949704971497249734974497549764977497849794980498149824983498449854986498749884989499049914992499349944995499649974998499950005001500250035004500550065007500850095010501150125013501450155016501750185019502050215022502350245025502650275028502950305031503250335034503550365037503850395040504150425043504450455046504750485049505050515052505350545055505650575058505950605061506250635064506550665067506850695070507150725073507450755076507750785079508050815082508350845085508650875088508950905091509250935094509550965097509850995100510151025103510451055106510751085109511051115112511351145115511651175118511951205121512251235124512551265127512851295130513151325133513451355136513751385139514051415142514351445145514651475148514951505151515251535154515551565157515851595160516151625163516451655166516751685169517051715172517351745175517651775178517951805181518251835184518551865187518851895190519151925193519451955196519751985199520052015202520352045205520652075208520952105211521252135214521552165217521852195220522152225223522452255226522752285229523052315232523352345235523652375238523952405241524252435244524552465247524852495250525152525253525452555256525752585259526052615262526352645265526652675268526952705271527252735274527552765277527852795280528152825283528452855286528752885289529052915292529352945295529652975298529953005301530253035304530553065307530853095310531153125313531453155316531753185319532053215322532353245325532653275328532953305331533253335334533553365337533853395340534153425343534453455346534753485349535053515352535353545355535653575358535953605361536253635364536553665367536853695370537153725373537453755376537753785379538053815382538353845385538653875388538953905391539253935394539553965397539853995400540154025403540454055406540754085409541054115412541354145415541654175418541954205421542254235424542554265427542854295430543154325433543454355436543754385439544054415442544354445445544654475448544954505451545254535454545554565457545854595460546154625463546454655466546754685469547054715472547354745475547654775478547954805481548254835484548554865487548854895490549154925493549454955496549754985499550055015502550355045505550655075508550955105511551255135514551555165517551855195520552155225523552455255526552755285529553055315532553355345535553655375538553955405541554255435544554555465547554855495550555155525553555455555556555755585559556055615562556355645565556655675568556955705571557255735574557555765577557855795580558155825583558455855586558755885589559055915592559355945595559655975598559956005601560256035604560556065607560856095610561156125613561456155616561756185619562056215622562356245625562656275628562956305631563256335634563556365637563856395640564156425643564456455646564756485649565056515652565356545655565656575658565956605661566256635664566556665667566856695670567156725673567456755676567756785679568056815682568356845685568656875688568956905691569256935694569556965697569856995700570157025703570457055706570757085709571057115712571357145715571657175718571957205721572257235724572557265727572857295730573157325733573457355736573757385739574057415742574357445745574657475748574957505751575257535754575557565757575857595760576157625763576457655766576757685769577057715772577357745775577657775778577957805781578257835784578557865787578857895790579157925793579457955796579757985799580058015802580358045805580658075808580958105811581258135814581558165817581858195820582158225823582458255826582758285829583058315832583358345835583658375838583958405841584258435844584558465847584858495850585158525853585458555856585758585859586058615862586358645865586658675868586958705871587258735874587558765877587858795880588158825883588458855886588758885889589058915892589358945895589658975898589959005901590259035904590559065907590859095910591159125913591459155916591759185919592059215922592359245925592659275928592959305931593259335934593559365937593859395940594159425943594459455946594759485949595059515952595359545955595659575958595959605961596259635964596559665967596859695970597159725973597459755976597759785979598059815982598359845985598659875988598959905991599259935994599559965997599859996000600160026003600460056006600760086009601060116012601360146015601660176018601960206021602260236024602560266027602860296030603160326033603460356036603760386039604060416042604360446045604660476048604960506051605260536054605560566057605860596060606160626063606460656066606760686069607060716072607360746075607660776078607960806081608260836084608560866087608860896090609160926093609460956096609760986099610061016102610361046105610661076108610961106111611261136114611561166117611861196120612161226123612461256126612761286129613061316132613361346135613661376138613961406141614261436144614561466147614861496150615161526153615461556156615761586159616061616162616361646165616661676168616961706171617261736174617561766177617861796180618161826183618461856186618761886189619061916192619361946195619661976198619962006201620262036204620562066207620862096210621162126213621462156216621762186219622062216222622362246225622662276228622962306231623262336234623562366237623862396240624162426243624462456246624762486249625062516252625362546255625662576258625962606261626262636264626562666267626862696270627162726273627462756276627762786279628062816282628362846285628662876288628962906291629262936294629562966297629862996300630163026303630463056306630763086309631063116312631363146315631663176318631963206321632263236324632563266327632863296330633163326333633463356336633763386339634063416342634363446345634663476348634963506351635263536354635563566357635863596360636163626363636463656366636763686369637063716372637363746375637663776378637963806381638263836384638563866387638863896390639163926393639463956396639763986399640064016402640364046405640664076408640964106411641264136414641564166417641864196420642164226423642464256426642764286429643064316432643364346435643664376438643964406441644264436444644564466447644864496450645164526453645464556456645764586459646064616462646364646465646664676468646964706471647264736474647564766477647864796480648164826483648464856486648764886489649064916492649364946495649664976498649965006501650265036504650565066507650865096510651165126513651465156516651765186519652065216522652365246525652665276528652965306531653265336534653565366537653865396540654165426543654465456546654765486549655065516552655365546555655665576558655965606561656265636564656565666567656865696570657165726573657465756576657765786579658065816582658365846585658665876588658965906591659265936594659565966597659865996600660166026603660466056606660766086609661066116612661366146615661666176618661966206621662266236624662566266627662866296630663166326633663466356636663766386639664066416642664366446645664666476648664966506651665266536654665566566657665866596660666166626663666466656666666766686669667066716672667366746675667666776678667966806681668266836684668566866687668866896690669166926693669466956696669766986699670067016702670367046705670667076708670967106711671267136714671567166717671867196720672167226723672467256726672767286729673067316732673367346735673667376738673967406741674267436744674567466747674867496750675167526753675467556756675767586759676067616762676367646765676667676768676967706771677267736774677567766777677867796780678167826783678467856786678767886789679067916792679367946795679667976798679968006801680268036804680568066807680868096810681168126813681468156816681768186819682068216822682368246825682668276828682968306831683268336834683568366837683868396840684168426843684468456846684768486849685068516852685368546855685668576858685968606861686268636864686568666867686868696870687168726873687468756876687768786879688068816882688368846885688668876888688968906891689268936894689568966897689868996900690169026903690469056906690769086909691069116912691369146915691669176918691969206921692269236924692569266927692869296930693169326933693469356936693769386939694069416942694369446945694669476948694969506951695269536954695569566957695869596960696169626963696469656966696769686969697069716972697369746975697669776978697969806981698269836984698569866987698869896990699169926993699469956996699769986999700070017002700370047005700670077008700970107011701270137014701570167017701870197020702170227023702470257026702770287029703070317032703370347035703670377038703970407041704270437044704570467047704870497050705170527053705470557056705770587059706070617062706370647065706670677068706970707071707270737074707570767077707870797080708170827083708470857086708770887089709070917092709370947095709670977098709971007101710271037104710571067107710871097110711171127113711471157116711771187119712071217122712371247125712671277128712971307131713271337134713571367137713871397140714171427143714471457146714771487149715071517152715371547155715671577158715971607161716271637164716571667167716871697170717171727173717471757176717771787179718071817182718371847185718671877188718971907191719271937194719571967197719871997200720172027203720472057206720772087209721072117212721372147215721672177218721972207221722272237224722572267227722872297230723172327233723472357236723772387239724072417242724372447245724672477248724972507251725272537254725572567257725872597260726172627263726472657266726772687269727072717272727372747275727672777278727972807281728272837284728572867287728872897290729172927293729472957296729772987299730073017302730373047305730673077308730973107311731273137314731573167317731873197320732173227323732473257326732773287329733073317332733373347335733673377338733973407341734273437344734573467347734873497350735173527353735473557356735773587359736073617362736373647365736673677368736973707371737273737374737573767377737873797380738173827383738473857386738773887389739073917392739373947395739673977398739974007401740274037404740574067407740874097410741174127413741474157416741774187419742074217422742374247425742674277428742974307431743274337434743574367437743874397440744174427443744474457446744774487449745074517452745374547455745674577458745974607461746274637464746574667467746874697470747174727473747474757476747774787479748074817482748374847485748674877488748974907491749274937494749574967497749874997500750175027503750475057506750775087509751075117512751375147515751675177518751975207521752275237524752575267527752875297530753175327533753475357536753775387539754075417542754375447545754675477548754975507551755275537554755575567557755875597560756175627563756475657566756775687569757075717572757375747575757675777578757975807581758275837584758575867587758875897590759175927593759475957596759775987599760076017602760376047605760676077608760976107611761276137614761576167617761876197620762176227623762476257626762776287629763076317632763376347635763676377638763976407641764276437644764576467647764876497650765176527653765476557656765776587659766076617662766376647665766676677668766976707671767276737674767576767677767876797680768176827683768476857686768776887689769076917692769376947695769676977698769977007701770277037704770577067707770877097710771177127713771477157716771777187719772077217722772377247725772677277728772977307731773277337734773577367737773877397740774177427743774477457746774777487749775077517752775377547755775677577758775977607761776277637764776577667767776877697770777177727773777477757776777777787779778077817782778377847785778677877788778977907791779277937794779577967797779877997800780178027803780478057806780778087809781078117812781378147815781678177818781978207821782278237824782578267827782878297830783178327833783478357836783778387839784078417842784378447845784678477848784978507851785278537854785578567857785878597860786178627863786478657866786778687869787078717872787378747875787678777878787978807881788278837884788578867887788878897890789178927893789478957896789778987899790079017902790379047905790679077908790979107911791279137914791579167917791879197920792179227923792479257926792779287929793079317932793379347935793679377938793979407941794279437944794579467947794879497950795179527953795479557956795779587959796079617962796379647965796679677968796979707971797279737974797579767977797879797980798179827983798479857986798779887989799079917992799379947995799679977998799980008001800280038004800580068007800880098010801180128013801480158016801780188019802080218022802380248025802680278028802980308031803280338034803580368037803880398040804180428043804480458046804780488049805080518052805380548055805680578058805980608061806280638064806580668067806880698070807180728073807480758076807780788079808080818082808380848085808680878088808980908091809280938094809580968097809880998100810181028103810481058106810781088109811081118112811381148115811681178118811981208121812281238124812581268127812881298130813181328133813481358136813781388139814081418142814381448145814681478148814981508151815281538154815581568157815881598160816181628163816481658166816781688169817081718172817381748175817681778178817981808181818281838184818581868187818881898190819181928193819481958196819781988199820082018202820382048205820682078208820982108211821282138214821582168217821882198220822182228223822482258226822782288229823082318232823382348235823682378238823982408241824282438244824582468247824882498250825182528253825482558256825782588259826082618262826382648265826682678268826982708271827282738274827582768277827882798280828182828283828482858286828782888289829082918292829382948295829682978298829983008301830283038304830583068307830883098310831183128313831483158316831783188319832083218322832383248325832683278328832983308331833283338334833583368337833883398340834183428343834483458346834783488349835083518352835383548355835683578358835983608361836283638364836583668367836883698370837183728373837483758376837783788379838083818382838383848385838683878388838983908391839283938394839583968397839883998400840184028403840484058406840784088409841084118412841384148415841684178418841984208421842284238424842584268427842884298430843184328433843484358436843784388439844084418442844384448445844684478448844984508451845284538454845584568457845884598460846184628463846484658466846784688469847084718472847384748475847684778478847984808481848284838484848584868487848884898490849184928493849484958496849784988499850085018502850385048505850685078508850985108511851285138514851585168517851885198520852185228523852485258526852785288529853085318532853385348535853685378538853985408541854285438544854585468547854885498550855185528553855485558556855785588559856085618562856385648565856685678568856985708571857285738574857585768577857885798580858185828583858485858586858785888589859085918592859385948595859685978598859986008601860286038604860586068607860886098610861186128613861486158616861786188619862086218622862386248625862686278628862986308631863286338634863586368637863886398640864186428643864486458646864786488649865086518652865386548655865686578658865986608661866286638664866586668667866886698670867186728673867486758676867786788679868086818682868386848685868686878688868986908691869286938694869586968697869886998700870187028703870487058706870787088709871087118712871387148715871687178718871987208721872287238724872587268727872887298730873187328733873487358736873787388739874087418742874387448745874687478748874987508751875287538754875587568757875887598760876187628763876487658766876787688769877087718772877387748775877687778778877987808781878287838784878587868787878887898790879187928793879487958796879787988799880088018802880388048805880688078808880988108811881288138814881588168817881888198820882188228823882488258826882788288829883088318832883388348835883688378838883988408841884288438844884588468847884888498850885188528853885488558856885788588859886088618862886388648865886688678868886988708871887288738874887588768877887888798880888188828883888488858886888788888889889088918892889388948895889688978898889989008901890289038904890589068907890889098910891189128913891489158916891789188919892089218922892389248925892689278928892989308931893289338934893589368937893889398940894189428943894489458946894789488949895089518952895389548955895689578958895989608961896289638964896589668967896889698970897189728973897489758976897789788979898089818982898389848985898689878988898989908991899289938994899589968997899889999000900190029003900490059006900790089009901090119012901390149015901690179018901990209021902290239024902590269027902890299030903190329033903490359036903790389039904090419042904390449045904690479048904990509051905290539054905590569057905890599060906190629063906490659066906790689069907090719072907390749075907690779078907990809081908290839084908590869087908890899090909190929093909490959096909790989099910091019102910391049105910691079108910991109111911291139114911591169117911891199120912191229123912491259126912791289129913091319132913391349135913691379138913991409141914291439144914591469147914891499150915191529153915491559156915791589159916091619162916391649165916691679168916991709171917291739174917591769177917891799180918191829183918491859186918791889189919091919192919391949195919691979198919992009201920292039204920592069207920892099210921192129213921492159216921792189219922092219222922392249225922692279228922992309231923292339234923592369237923892399240924192429243924492459246924792489249925092519252925392549255925692579258925992609261926292639264926592669267926892699270927192729273927492759276927792789279928092819282928392849285928692879288928992909291929292939294929592969297929892999300930193029303930493059306930793089309931093119312931393149315931693179318931993209321932293239324932593269327932893299330933193329333933493359336933793389339934093419342934393449345934693479348934993509351935293539354935593569357935893599360936193629363936493659366936793689369937093719372937393749375937693779378937993809381938293839384938593869387938893899390939193929393939493959396939793989399940094019402940394049405940694079408940994109411941294139414941594169417941894199420942194229423942494259426942794289429943094319432943394349435943694379438943994409441944294439444944594469447944894499450945194529453945494559456945794589459946094619462946394649465946694679468946994709471947294739474947594769477947894799480948194829483948494859486948794889489949094919492949394949495949694979498949995009501950295039504950595069507950895099510951195129513951495159516951795189519952095219522952395249525952695279528952995309531953295339534953595369537953895399540954195429543954495459546954795489549955095519552955395549555955695579558955995609561956295639564956595669567956895699570957195729573957495759576957795789579958095819582958395849585958695879588958995909591959295939594959595969597959895999600960196029603960496059606960796089609961096119612961396149615961696179618961996209621962296239624962596269627962896299630963196329633963496359636963796389639964096419642964396449645964696479648964996509651965296539654965596569657965896599660966196629663966496659666966796689669967096719672967396749675967696779678967996809681968296839684968596869687968896899690969196929693969496959696969796989699970097019702970397049705970697079708970997109711971297139714971597169717971897199720972197229723972497259726972797289729973097319732973397349735973697379738973997409741974297439744974597469747974897499750975197529753975497559756975797589759976097619762976397649765976697679768
  1. --------------------------------------------------------------
  2. English Dolibarr ChangeLog
  3. --------------------------------------------------------------
  4. ***** ChangeLog for 17.0.4 compared to 17.0.3 *****
  5. FIX: $this->newref already exists and could have been modified by trigger but we still use a local variable for the filesystem-based renaming
  6. FIX: 16.0 only, backport fix for SQL error on global search product
  7. FIX: 17.0: deprecated field should only be a fallback
  8. FIX: 17.0 PHP8: supplier invoice class:
  9. FIX: 17.0 - php8 warnings: test for $field existence before checking is_null
  10. FIX: #25399 (#26694)
  11. FIX: #25458 intervention localizations (backport v17) (#26757)
  12. FIX: #25580 install/step1.php - wrong command line argument used for $main_dir (#25581)
  13. FIX: #25919
  14. FIX: #25934 #25929
  15. FIX: #26100 - Ticket - On edit, list of closed project must be excluded (#26223)
  16. FIX: #26195 - Various payment - List of project excluded those assigned to third parties (#26222)
  17. FIX: #26735 FIX: #26994
  18. FIX: #27262 Recurrent invoice - user to string conversion
  19. FIX: Accountancy - Possibility to write in bookkeeping expense report operation with some line not bound (#26545)
  20. FIX: Accountancy - Update Quadra export format
  21. FIX: add action update_extras to don card
  22. FIX: add_customer_ref_on_linked_shipment (#26349)
  23. FIX: add display of an error when attempting to delete a committed transaction (#26573)
  24. FIX: Adding the $encode parameter to recursive _replaceHtmlWithOdtTag() utilisation
  25. FIX: add warning in the changelog
  26. FIX: avoid php8 warnings (#25596)
  27. FIX: avoid warning : Cannot use a scalar value as an array (#26437)
  28. FIX: Backport memory fix for fatal error when +100000 products
  29. FIX: backport SQL error on global search product
  30. FIX: bad accountancy code autoselection for supplier ventilation
  31. FIX: Bad calculation of localtax when price_base_type not defined.
  32. FIX: bad check return for sendfile
  33. FIX: bad from and to
  34. FIX: Bad value of accounting account shown in list. Edit fails.
  35. FIX: Barcode header cell not well displayed
  36. FIX: Bar code verification should be done by entity because generation does (#28087)
  37. FIX: # Bug Estimated Stock at date value in V14 (#26479)
  38. FIX: Can't access to rec supplier invoice card
  39. FIX: Can't delete a fourn commande row if a commande ligne is linked
  40. FIX: check tva_tx before comparing price_min_ttc (#25220)
  41. FIX: commande context (#26497)
  42. FIX: compare the result of the send mail file function
  43. FIX: could not delete a fourn commande row if a commande ligne is linked
  44. FIX: count cronjob list differs of lines shown nb
  45. FIX: crabe PDF is generating in conf->entity instead of object->entity
  46. FIX: creation of invoice from contract with discount lines
  47. FIX: CVE-2024-23817 (#28089)
  48. FIX: dir output path for ODT models on reception card
  49. FIX: disable pointer events on jQuery-UI tooltips to prevent a glitch (fast-blinking tooltip)
  50. FIX: Error handling for computed values on import (#24897)
  51. FIX: escape HTML tags in return value of getFullName() (#26735)
  52. FIX: export FEC
  53. FIX: Fatal error converting object of class User to string (php8)
  54. FIX: fatal error with bad definition of dictionaries
  55. FIX: filter by entity on contact is missing
  56. FIX: Fix supplier invoice security check
  57. FIX: HTML in ODT templates (#26181)
  58. FIX: include
  59. FIX: label
  60. FIX: line special_code never saved (#28051)
  61. FIX: link to create purchase order from sale order
  62. FIX: menu auguria
  63. FIX: message order in ticket public view is not coherent with tickets events tab
  64. FIX: Missing begin transaction when updating supplier recurring invoice
  65. FIX: missing contact_id for the trigger
  66. FIX: Missing error message on CommandeFourn creation
  67. FIX: missing fk_account situation invoice
  68. FIX: missing project entity filter (Issue #26243) (#26247)
  69. FIX: modification of complementary attributes in commercial proposals
  70. FIX: modification of complementary attributes in invoices (#26180)
  71. FIX: more correctly parse the select part to be replaced in sql queries
  72. FIX: not create/update extrafields for visibility 0,2 and 5
  73. FIX: notification information on intervention validated confirmation message (v17+)
  74. FIX: payment card: misleading message when delete button disabled
  75. FIX: payment : language is not propagated to following pages
  76. FIX: pdf cornas page head multicell width (backport v17)
  77. FIX: possible inconsistency between llx_ecm_files and file system when BILL_SUPPLIER_VALIDATES changes ref
  78. FIX: Prices visible on TakePOS KO with multiprices support
  79. FIX: product list accounting length
  80. FIX: propal list : warning if product module is not enabled (#25583)
  81. FIX: Propal's negative quantities
  82. FIX: Quick search Intervention redirect to wrong page
  83. FIX: reception odt dir output path
  84. FIX: regression on rounding stocks fields on product list
  85. FIX_reload_linked_objects_on_propal_closeas
  86. FIX: Return right content type
  87. FIX: right access on salary card and tabs
  88. FIX: rights paymentsc paiementcharge
  89. FIX: same broken feature as v18 (Multicompany)
  90. FIX: Save user modif id when changing a contact status
  91. FIX: search by ref & rowid in don list
  92. FIX: search by thirdparty in don list
  93. FIX: special_code update line keep old value. (#26819)
  94. FIX: SQL concatenation error
  95. FIX: SQL request parenthesis
  96. FIX: substitute project variables in invoice documents (#26445)
  97. FIX: Suppliers addlines never have VAT if buyprice for this supplier
  98. FIX: [TAKEPOS] display prices with or without taxes depending on setup (TAKEPOS_CHANGE_PRICE_HT)
  99. FIX: TakePOS receipt preview in admin #25648
  100. FIX: template invoice list extrafield filters (backport v17) (#26227)
  101. FIX: thirdparty object in proposal card is not loaded
  102. FIX: too long output
  103. FIX: translation button
  104. FIX: use event.key instead event.which to avoid keyboard difference
  105. FIX: Use of line->insert instead of line->create
  106. FIX: user creation when LDAP is configured (#26332)
  107. FIX: Use the wrong logo size on PDF
  108. FIX: v17: Param $notrigger in $societe->create() causes method to return true regardless of actual result of database functions (#26499)
  109. FIX: warning param $lineID getSpecialCode is negatif (#26826)
  110. FIX: warning php8.2 undefined_array_key (#26830)
  111. FIX: warning when Workboard Responses display non numeric strings
  112. FIX: Wrong backtopage given for the stocktransfer button from the stocktransfer list (#26271)
  113. FIX: wrong place of trigger delete
  114. ***** ChangeLog for 17.0.3 compared to 17.0.2 *****
  115. FIX: #20304 propaldates update
  116. FIX: #24508 Label not reported when creating a supplier invoice template (#25340)
  117. FIX: #24569 filters on stockadate page
  118. FIX: #24631 Filter on categories of warehouses faulty
  119. FIX: #24695
  120. FIX: #24756 Total sum on annual report bank
  121. FIX: #24918
  122. FIX: #24985 Societe - Function thirdparty merging not working with module whose tables are not deployed by default
  123. FIX: #24991
  124. FIX: #24997 Update slovakia vat rate
  125. FIX: #25223
  126. FIX: ability to disable forcing focus on select2 to avoid side effects
  127. FIX: Add hidden conf to add extrafields in canelle template : INVOICE_ADD_EXTRAFIELD_IN_NOTE
  128. FIX: Add/Update required modules for thirdparties (by categ) & partnership
  129. FIX: ajax on off setup type
  130. FIX: avoid php8 warning
  131. FIX: Bad management of localtax on TakePOS due to typo error in var name
  132. FIX: can define empty qty by default when create object line
  133. FIX: can not remove the last selected value with checkbox
  134. FIX: case special char for password in email admin page
  135. FIX: Change $key into $tmpkey
  136. FIX: CommonObject::getRights()
  137. FIX: commonobject: getRights() did not find rights correctly for objects built using modulebuilder
  138. FIX: CVE reported by BELABED Skander (Akerva)
  139. FIX: CVE XSS on company name reported by Belabed Skander from Akerva
  140. FIX: decimal values were not possible on shipment quantities (introduced by #24882)
  141. FIX: default value for condition of payment on proposal
  142. FIX: default values were not set for specimen objects
  143. FIX: Delete of bank of a thirdparty must need the edit thirdparty perm
  144. FIX: display project tasks list columns (#24557)
  145. FIX: dol_print_error parameters on ticket fetch method (#25318)
  146. FIX: dol_trunc may not have the desired behaviour for truncating a cryptographic initialiszation vector, for instance when MAIN_DISABLE_TRUNC is used
  147. FIX: Donation - Missing Language key
  148. FIX: error expedition qty 0
  149. FIX: extrafield quick edit not working on products
  150. FIX: fatal error on Stripe setup page and security when terminal not used
  151. FIX: Fatal Error PHP 8 : division by 0 (#25384)
  152. FIX|Fix Change strpos for expedition and receipt in files.lib.php $haystack and $needle inversion
  153. FIX: Fix main and left menu info for the root menu of the list of accountancy journal
  154. FIX: Homogenise handling of null extrafield value in create/update
  155. FIX: Langs was not loaded for extrafields error
  156. FIX: Missing localtaxes on receipt in TakePOS
  157. FIX: no change on thirdparties.modules.php required modules
  158. FIX: OAUth2 module for Google with scopes for people and calendar
  159. FIX: php8.1 warning on lists with total due to unset array key (#25460)
  160. FIX: quickedit code missing on product card
  161. FIX: Selection of customer on second or more parallel sell in TakePOS
  162. FIX: Showing bank account on list for direct debit
  163. FIX: SQL migration file
  164. FIX: String was compared to an integer
  165. FIX: to avoid wrong path of file (#25320)
  166. FIX: Total sum on annual report bank
  167. FIX: translation extrafield mass action #24080
  168. FIX: Try to fix the date of invoice on TakePOS on eastern timezone
  169. FIX: TVA calc option must be the same on update line as on create line
  170. FIX: Update mouvementstock.class.php (#25396)
  171. FIX: update product on translation update
  172. FIX: use dol_substr instead of dol_trunc for truncating openssl initialization vector
  173. FIX: We should always be able to filter on action type no matter if we can't read actions of others (#24462)
  174. FIX: wrong var name
  175. ***** ChangeLog for 17.0.2 compared to 17.0.1 *****
  176. FIX: Change strpos for expedition and receipt in files.lib $haystack and $needle inversion
  177. FIX: Add hidden conf to add extrafields in canelle template : INVOICE_ADD_EXTRAFIELD_IN_NOTE
  178. FIX: #24414
  179. FIX: #24798 Deleting member subscription is not possible
  180. FIX: add a test for updating date on task update in tab time consummed pro…
  181. FIX: add charchesociales in security.lib.php
  182. FIX: Add Missing rights check on holiday calendar
  183. FIX: Add the possibility to events owner to check their events from the list when the perm "Read the actions (events or tasks) of others" is not active
  184. FIX: Authorize '0' subprice in supplier proposal line
  185. FIX: avoid error when computed property of extrafields is used
  186. FIX: avoid warnings php8
  187. FIX: Back to cancel on reception creation
  188. FIX: Bad deletion of email when there is several emails processed
  189. FIX: bank account not visible on credit transfer
  190. FIX: Better support for option MAIN_NO_INPUT_PRICE_WITH_TAX
  191. FIX: broken feature : send private message by email
  192. FIX: categorie compatibility with actioncomm
  193. FIX: Click on "NEW" in simple POS was broken
  194. FIX: Compress in xz for better debian old version compatibility
  195. FIX: Correct Evaluation for extrafields
  196. FIX: Count only attendee draft of validated.
  197. FIX: Creation of thumbs when images.lib.php was already included
  198. FIX: delete of warehouse
  199. FIX: deletion of a line of time spent (backport e3aa438d2a582313dfd5178b8cc5975e0c912c25)
  200. FIX: Deployment of external module failed with copy dir error.
  201. FIX: edit field value of url
  202. FIX: error management on emoji and utf8 validity by emailcollector
  203. FIX: expense report autofill ttc input if force ttc conf is enabled
  204. FIX: filter missing id on consumption contact card
  205. FIX: Filter on member status
  206. FIX: Filter status orders in list no invoiced if validated + in progress + delivered
  207. FIX: Fiscal year list ref display
  208. FIX: for empty shipping
  209. FIX: INVOICE_SHOW_SHIPPING_ADDRESS
  210. FIX: jump to direct record on member search was broken
  211. FIX: label of columns must be short into invoice PDF table
  212. FIX: making search in takepos broken when TAKEPOS_PRODUCT_IN_STOCK is set
  213. FIX: Margin calculation for credit notes on margin reports
  214. FIX: message MAIN_MESSAGE_INSTALL_MODULES_DISABLED_CONTACT_US
  215. FIX: missing checking if file is uploaded
  216. FIX: missing constant and avoid submit button conflict
  217. FIX: missing entity field in unique index (since v16)
  218. FIX: Missing error message display on insertExtrafields()
  219. FIX: missing mrp module dependency
  220. FIX: More complete fix for #24411
  221. FIX: No error message because $price_ht_devise is equal to '0' if not filled because of price2num
  222. FIX: No usage of the function updateProduction in the update function
  223. FIX: On company change, we must reuse the company parameters
  224. FIX: Operator to search category Knowledge
  225. FIX: Pb in install when password start with some special char like !
  226. FIX: pb in sending email when mail contains data src image.
  227. FIX: PDF Font for turkish language
  228. FIX: product notes rights
  229. FIX: Propagate correct origin/origin_id when creating order from proposal
  230. FIX: Propagate extrafields from supplier order to reception
  231. FIX: reassortlot search categorie + add inithooks
  232. FIX: Reception process loose some lines on first error.
  233. FIX: redesign of the function : updateProduction
  234. FIX: ref_client on Project Overview for propale
  235. FIX: reference id in getnomurl function.
  236. FIX: regression Undefined $datepaid
  237. FIX: remove NOTOKENRENOWAL (backport commit v17 7c316229db8060781ee50f4465b1133b5aeef156)
  238. FIX: Remove warning on lettering - Impossible to write in ledger v16 v17 v18
  239. FIX: Report of date of task suggested only if there is tasks
  240. FIX: Rounding on total margin on invoice list
  241. FIX: Search List Select Extrafields with condition
  242. FIX: Search when criteria start with !
  243. FIX: Sending email from attendee list
  244. FIX: Shipping address same third party
  245. FIX: special chars in generated file name from build doc mass action
  246. FIX: supplier invoice status on bank transfer line
  247. FIX: supplier link on bank transfer line
  248. FIX: Task events not displayed
  249. FIX: token errors on public interface
  250. FIX: Transfer between accounts with different currencies was broken
  251. FIX: Update hour of intervention line
  252. FIX: Upload of files on public ticket interface
  253. FIX: Use max parameters of widget graph product distribution
  254. FIX: Warehouse total line
  255. FIX: When salary module is not enabled, bad permission check on user list
  256. FIX: wrong colspan for tasks list
  257. ***** ChangeLog for 17.0.1 compared to 17.0.0 *****
  258. FIX: 17.0 PHP Warning invalid argument supplied for foreach
  259. FIX: #[23799] - External users are not able to create events - correction
  260. FIX: #23966 Error "Param dbt_keyfield is required but not defined
  261. FIX: #24138 Fix box_birthdays SQL for postgres
  262. FIX: #24201 Upload of external module fails to copy from incorrectly generated temp source dir
  263. FIX: #24240 Dolibarr V17.0.0 PHP8 fatal error
  264. FIX: accountancy lettering: better error management
  265. FIX: accountancy lettering: correctly calculated number of lettering operations done
  266. FIX: accountancy lettering: error management and prevention
  267. FIX: accountancy lettering: prevent null results when fetching link with payments
  268. FIX: action delete card fac rec
  269. FIX: Add bookmark with search fields that are arrays (backport 4157263cb898f1847cfcfc22dee6007c01b13a4d)
  270. FIX: Add missing hook on LibStatut
  271. FIX: Add more context for selectForFormsListWhere Hook
  272. FIX: Autofill / clear qty in inventory page
  273. FIX: avoid php8 warnings
  274. FIX: avoid phpunit error
  275. FIX: can not show all csv fields (a reason for that ?)
  276. FIX: change date on select date input when prefix is used
  277. FIX: dol_textishtml() function
  278. FIX: expense report accountancy: sql syntax error when performing automatic linking
  279. FIX: Extrafields in Notes to unify with orders or invoices.
  280. FIX: fatal error when margin enable (missing check on element), fix User::hasRight() when checking a margin right
  281. FIX: feedbacks
  282. FIX: FILTER_VALIDATE_EMAIL param is not a string
  283. FIX: #24298 No error or 0.00 instead of NULL in database anymore when emptying an extrafield of type price on a propal card
  284. FIX: full group by handle
  285. FIX: holiday counter massaction: ErrorBadValueForParamNotAString and PHP 8 warning when no approval user right
  286. FIX: installation superadmin creation: PHP 8 warning
  287. FIX: invoices order on sells journal
  288. FIX: it was not possible to update extrafields of expedition lines with batch without editing batch value
  289. FIX: limit after order in get objects in category
  290. FIX: method dolGetGlobalString not defined with saphir
  291. FIX: missing column default workstation
  292. FIX: missing drop foreign key before modify field
  293. FIX: missing "multidir_output" for project sharing (Multicompany)
  294. FIX: missing protection on ajax public ticket page for valid email
  295. FIX: ODT management inverted between purchase invoice and order
  296. FIX: PDF Espadon => display extrafields
  297. FIX: PDF Espadon Expedition : notes and tracking number
  298. FIX: Phpunit Rename WebsiteTest.class.php to WebsiteTest.php
  299. FIX: project referent elements list: conf to hide tasks was flipped
  300. FIX: Protection on agenda view for a thirdparty id that does not exist
  301. FIX: search_project_user
  302. FIX: societe list: regression to redirection to customer card when single result of search filters
  303. FIX: SQL error "unknown column p.fk_soc" because ANSI-92 joins take precedence over ANSI-89 joins
  304. FIX: task have the same entity of project
  305. FIX: token error when closing ticket from public interface
  306. FIX: Warning on purchase order + Property fk_commande not defined
  307. ***** ChangeLog for 17.0.0 compared to 16.0.0 *****
  308. For users:
  309. ---------------
  310. NEW: Minimal PHP version is now PHP 7.0 instead of PHP 5.6
  311. NEW: #21780 Add pid field to Cronjob class and store PID on job execution
  312. NEW: #20650 can move the checkbox column on left (experimental option MAIN_CHECKBOX_LEFT_COLUMN)
  313. NEW: #21000 Added columns 'alias_name' on project, supplier invoice, supplier order, supplier proposals and task list
  314. NEW: #21395 Added option for dark theme mode in display - color and theme
  315. NEW: #21397 added option to auto define barcode numbers for third-parties in barcode module setup
  316. NEW: #21399
  317. NEW: #21442 Enhancement of module builder init
  318. NEW: #21654 add bank account number used on invoices for debit
  319. NEW: #22048 Added notes to productlot module
  320. NEW: #22298 Bank - Add salaries & vat in the tab of planned entries of a bank account
  321. NEW: #22328
  322. NEW: #22424
  323. NEW: #22500 member module set up made easier
  324. NEW: #22527 projects and thirdparties can be viewed as conversation ("Message" view), like events/agenda.
  325. NEW: #22546 can now set user supervisors using mass action in htdocs/user
  326. NEW: #22594 can chose if VAT ID is unique or not for third parties
  327. NEW: #22622 all partnerships displayed on tab partnership of a thirdparty and member
  328. NEW: #22676 massaction for updating product prices
  329. NEW: #22735 Massaction to assign users on projects
  330. NEW: #4482 adding js to hide/show advanced option on the export data page
  331. NEW: Accountancy - Add a graphic option to enable lettering function - FPC21
  332. NEW: Accountancy - Add a way to clean some words when you generate thirdparty accounting account
  333. NEW: Accountancy - Added an option during export to export or not the lettering FPC21
  334. NEW: Accountancy - Manage supplier deposit with specific account
  335. NEW: Accountancy - Model Digitaria - Add a way to clean some words when you generate thirdparty accounting account FPC22
  336. NEW: Add a button "Test collect" in email collector
  337. NEW: Add a constant to disallow modification of the product reference.
  338. NEW: Add a method doAutoRenewContracts that can be used as a cron task.
  339. NEW: Add " as enclosure by default for CSV export. Keep removing CR/LF.
  340. NEW: add attached file in presend email form of thirdparty card
  341. NEW: Add a way to enter LICENSE file content in property of website
  342. NEW: Add badge in admin extrafields setup
  343. NEW: add constant PROPAL_BYPASS_VALIDATED_STATUS
  344. NEW: Add date event (!= date project) and location on event organization
  345. NEW: Add employment anniversary in birthday box
  346. NEW: Add extrafield type "IP" to store IP addresses
  347. NEW: Add fail2ban rules examples to limit access to /public pages
  348. NEW: Add filter "Product subject to lot/Serial" in stock per lot/serial
  349. NEW: Add hidden option MAIN_EMAIL_SUPPORT_ACK to restore Email ack checkbox (feature abandonned by mailers)
  350. NEW: Add IMAP port setting on email collector module
  351. NEW: Adding JAPAN Chart-of-Account and regions/departments
  352. NEW: Adding NIF verification for Algeria
  353. NEW: Add link to create an element from the category page
  354. NEW: add margin infos to takepos invoice lines
  355. NEW: Add max size send for "backup and link to mail" option
  356. NEW: Add method httponly_accessforbidden()
  357. NEW: Add more advices into the Setup security page
  358. NEW: Add new global variable for keeping the previous signature information on proposal (case of reopening a proposal)
  359. NEW: Add objectLink on shipment
  360. NEW: Add option --force on CLI cron_run_jobs.php
  361. NEW: Add option "Show price on the generated documents for receptions"
  362. NEW: Add performance index (name for company and contact) and llx_bank_url(url_id)
  363. NEW: Add picto property on sub-module for password generation
  364. NEW: add redirect on action confirm addconsumedline and addproduceline
  365. NEW: Add a new advanced permission "read price"
  366. NEW: Add substitution key __SENDEREMAIL_SIGNATURE__
  367. NEW: Add the referrer-policy to "same-origin" by default on all public pages.
  368. NEW: Add the SMTP header References on ticket email created by email
  369. NEW: Add the thirdparty column to the time list (projet/tasks/time.php)
  370. NEW: Add trigger to record the event of sending an email from a project #20912
  371. NEW: Allow download link option in module configuration (propal,invoice,supplier proposal, order)
  372. NEW: Bulk action to remove a category in list/search website pages
  373. NEW: Can copy/paste images into emails sent.
  374. NEW: Can edit label of an emailing even once sent
  375. NEW: Can edit property css, cssview, csslist on extrafields
  376. NEW: Can enter the unit price including the vat when adding new product lines on invoices, orders, proposals, ...
  377. NEW: Can invoice task time per different services
  378. NEW: Can join several files by default on email form
  379. NEW: Can send an email on scheduled job error
  380. NEW: Can set a commercial discount by entering amount including VAT
  381. NEW: Can set a monthly frequency (or multiple) in cron tasks.
  382. NEW: Can set start and end dates and comment on button "Activate all services"
  383. NEW: Can sort on preselected best supplier price
  384. NEW: Can use products categories to make inventory
  385. NEW: Change filter type on tickets list into a multiselect combo
  386. NEW: conf TIMESPENT_ALWAYS_UPDATE_THM, when it's on we always check current thm of user to update it in task time line
  387. NEW: constant PROPAL_NEW_AS_SIGNED
  388. NEW: show date delivery planned on orders linked to company and product
  389. NEW: Default doc template of contracts is not mandatory
  390. NEW: Default values in extrafields are no more limited to 255 char.
  391. NEW: display currency in takepos menu
  392. NEW: Enable online signature for interventions
  393. NEW: extrafield price with currency
  394. NEW: filter on reception dates (from / to) in cheque paiement card
  395. NEW: Members: default_lang for members
  396. NEW: Members: Table of membership types
  397. NEW: Members: add free membership amounts at the membership type level
  398. NEW: TakePOS: Header Scroll in TakePOS
  399. NEW: TakePOS: add price to product box in TakePOS
  400. NEW: TakePOS: add setup parameters, can setup terminal name
  401. NEW: TakePOS: support of Stripe Terminal with TakePOS
  402. NEW: TakePOS: Receipt preview in TakePOS setup
  403. NEW: TakePOS: different product list on smartphone
  404. NEW: Website: can delete a whole website if disabled
  405. NEW: Website: can remove a website template
  406. NEW: Website: can set header "Strict-Transport-Security" in web sites.
  407. NEW: Website: can switch status of website and page from the website toolbar
  408. NEW: Website: Templates of websites are now directories and not zip into core repo
  409. NEW: Website: add 4 other templates in website module
  410. NEW: Website: Add counters for public access of pages on a website
  411. NEW: If we select another view list mode, we keep it
  412. NEW: Init module bookcal
  413. NEW: Encrypt all sensitive constants in llx_const using dolEncrypt/dolDecrypt
  414. NEW: Invoice - Add french mention on pdf when vat debit option is on
  415. NEW: invoice export : add accounting affectation
  416. NEW: label on products categories filter
  417. NEW: The link "add to bookmark" is always on top in the bookmark popup
  418. NEW: MAIN_SEARCH_CATEGORY_PRODUCT_ON_LISTS const to show category customer filter
  419. NEW: Make module WebservicesClient deprecated. Use module WebHook instead.
  420. NEW: manage no email with thirdparties (better for GDPR)
  421. NEW: Manage Position (Rank) on Contract Lines
  422. NEW: Manage VAT on all lines on purchases cycle
  423. NEW: Page to show virtual stock at a future date
  424. NEW: On a bank reconciled line, we can modify the bank receipt
  425. NEW: On a form to send an email, we show all emails of all contacts of object
  426. NEW: Option PRODUCTBATCH_SHOW_WAREHOUSE_ON_SHIPMENT showing wh on PDF
  427. NEW: Option PRODUIT_DESC_IN_FORM accept (desktop only or +smartphone)
  428. NEW: Page for mass stock transfer can be used with no source stock
  429. NEW: parent company column and filter in invoice and order list
  430. NEW: Add "Show Sales rep" option for PDF
  431. NEW: Picto for shared link is clickable
  432. NEW: possibility to select scopes with checkbox for Oauth tokens
  433. NEW: private and public note on user, thirdparty and contact list
  434. NEW: product categories filter on inventory list
  435. NEW: Product supplier price: autofill default supplier VAT
  436. NEW: Project - author field become an available column on lists
  437. NEW: Reception - Add a from/to on search on date field
  438. NEW: Start a simple support of recurrent events on agenda
  439. NEW: Resize parent company column in order list
  440. NEW: Saved token of OAUTH module are now encrypted into llx_oauth_token
  441. NEW: Save one click to select on delivery ack, on emails.
  442. NEW: scheduled job to send unpaid invoice reminder can now use the cc and bcc from email template
  443. NEW: set thirdparty type with company modify trigger
  444. NEW: Show also scheduled task never finished in scheduled task widget
  445. NEW: show badge with number of extrafields in setup
  446. NEW: show category tree in sellist and chkbxlst for common object
  447. NEW: Show picto and color into combo for selection of tags
  448. NEW: show product label on inventory
  449. NEW: show sell-by and eat-by dates only if not empty
  450. NEW: show SellBy/EatBy dates for each batch product in shipment card
  451. NEW: Can skip accept/refuse steps for proposals (option PROPAL_SKIP_ACCEPT_REFUSE)
  452. NEW: experimental SMTP using PhpImap allowing OAuth2 authentication (need to add option MAIN_IMAP_USE_PHPIMAP)
  453. NEW: can substitue project title in mail template
  454. NEW: Supplier order list - Add column private and public note
  455. NEW: The purge of files can purge only if older than a number of seconds
  456. NEW: Update ActionComm type_code on email message ticket
  457. NEW: VAT - Admin - Add information on deadline day for submission of VAT declaration
  458. NEW: expand/collapse permissions on user permission page
  459. NEW: Show delivery mode on PDF for proposals
  460. NEW: Add the target to select attendees of event for emailings
  461. NEW: Can set background style with MAIN_LOGIN_BACKGROUND_STYLE
  462. Modules
  463. NEW: Experimental module Asset
  464. For developers or integrators:
  465. ------------------------------
  466. NEW: ModuleBuilder can generate code for a class from an existing SQL table
  467. NEW: #22370 Modulebuilder supports 'alwayseditable' (like extrafields)
  468. NEW: #20912 Add trigger to record the event of sending an email from a project
  469. NEW: #21750 Added "Get lines and Post lines from BOM" at the REST Service
  470. NEW: Removed completely the need for the library adodbtime
  471. NEW: hook on agenda pages
  472. NEW: hook to complete payment in TakePOS
  473. NEW: hook "changeHelpURL" to modify target of the help button
  474. NEW: hook formConfirm on action comm card
  475. NEW: hook to modify supplier product html select
  476. NEW: Add new hook for show virtual stock details on product stock card
  477. NEW: Add new hooks for actioncomm
  478. NEW: conf->global->SYSLOG_FILE_ONEPERSESSION accept a string
  479. NEW: translation for contact type API, setup/ticket API, shipping method API
  480. NEW: All ajax pages have now a header build with top_httphead()
  481. NEW: support multilang in Civilities API
  482. NEW: Add API for the partnership module
  483. NEW: Add "Get lines and Post lines from BOM" in the API
  484. NEW: Replace property fk_categories_product with categories_product in inventory class
  485. NEW: Rewrite of SQL request. Removed the join on category table (for filter on category), replaced with a EXISTS/NOT
  486. NEW: Add oldcopy to Ticket so triggers intercepting TICKET_MODIFY have access to old values of the updated properties
  487. NEW: #19680 Add option PRODUCT_ALLOW_EXTERNAL_DOWNLOAD to automatically have uploaded files shared publicly by a link
  488. NEW: Add option FICHINTER_ALLOW_EXTERNAL_DOWNLOAD
  489. WARNING:
  490. Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
  491. * Minimal PHP version is now PHP 7.0 instead of PHP 5.6
  492. * The signature of method getNomUrl() of class ProductFournisseur has been modified to match the signature of method Product->getNomUrl()
  493. * Trigger ORDER_SUPPLIER_DISPATCH is removed, use ORDER_SUPPLIER_RECEIVE and/or LINEORDER_SUPPLIER_DISPATCH instead.
  494. * All functions fetch_all() have been set to deprecated for naming consitency, use fetchAll() instead.
  495. * Code standardization: '$user->rights->propale' is now '$user->rights->propal' everywhere.
  496. * Deprecated method set_billed() on shipment and reception class has been removed. Use setBilled() instead.
  497. * Tables llx_prelevement_facture and llx_prelevement_facture_demande have been renamed into llx_prelevement and llx_prelevement_demande.
  498. * Rename MAIN_LIST_ALLOW_NOTES into MAIN_LIST_HIDE_NOTES and rename MAIN_LIST_ALLOW_PRIVATE_NOTES into MAIN_LIST_HIDE_PRIVATE_NOTES
  499. * Rename the substitution for "project label" instead of "project title" in substitution variables
  500. * You must use "$objectoffield" to manipulate the current object inside the formulare of computed custom extrafields instead of $obj/$object.
  501. * Making a global search is sending the parameter using always the name search_all (instead of sometimes sall and search_all)
  502. * The property $url_last_version must be public if defined into module descriptor files;
  503. * Filters in class field definitions must be a Dolibarr filter syntax string.
  504. ***** ChangeLog for 16.0.5 compared to 16.0.4 *****
  505. FIX: 16.0 propalestats Unknown column 'p.fk_soc' in 'on clause'
  506. FIX: #23804
  507. FIX: #23860
  508. FIX: #23966 Error "Param dbt_keyfield is required but not defined"
  509. FIX: accountancy lettering: better error management
  510. FIX: accountancy lettering: correctly calculated number of lettering operations done
  511. FIX: accountancy lettering: error management and prevention
  512. FIX: accountancy lettering: prevent null results when fetching link with payments
  513. FIX: Add missing hook on LibStatut
  514. FIX: Add more context for selectForFormsListWhere Hook
  515. FIX: attach file and send by mail in ticket
  516. FIX: bad check on if in get_all_ways
  517. FIX: Cannot import find type_fees with cgenericdic.class because it has id and not rowid
  518. FIX: clicktodial backtopage
  519. FIX: discount wasn't taken into account when adding a line in BOM
  520. FIX: expense reports: error when selecting mileage fees expense type if MAIN_USE_EXPENSE_IK disabled
  521. FIX: expense reports: JS error when selecting mileage fees expense type if MAIN_USE_EXPENSE_IK disabled
  522. FIX: Extrafields in Notes to unify with orders or invoices.
  523. FIX: fatal error on clicktodial backtopage
  524. FIX: filter sql accounting account
  525. FIX: Get data back on product update
  526. FIX: Get data back when error on command create
  527. FIX: label dictionary is used by barcode and member module
  528. FIX: mandatory date for service didnt work for invoice
  529. FIX: missing "authorid" for getNomUrl link right access
  530. FIX: missing getEntity filter
  531. FIX: vulnerability: missing protection on ajax public ticket page for valid email.
  532. FIX: Missing right to edit service note when module product is disabled
  533. FIX: multicompany compatibility
  534. FIX: object $user is not defined
  535. FIX: Object of class LDAP\Connection could not be converted to string
  536. FIX: parse error and NAN
  537. FIX: product ref fourn same size in supplier order/invoice as in product price fourn
  538. FIX: Profit calculation on project preview tab.
  539. FIX: Remove orphelan $this->db->rollback() in the function insertExtrafields()
  540. FIX: request new password with "mc" and "twofactor" authentication
  541. FIX: Resolve error message due to missing arguments
  542. FIX: select for task in event card
  543. FIX: several email sent to the same recipient when adding message from ticket
  544. FIX: shipping list for external user
  545. FIX: SQL error "unknown column p.fk_soc" because ANSI-92 joins take precedence over ANSI-89 joins
  546. FIX: strato pdf
  547. FIX: typos in getAttchments() $arrayobject
  548. FIX: whitespaces
  549. FIX: wrong url param name action
  550. ***** ChangeLog for 16.0.4 compared to 16.0.3 *****
  551. FIX: Amount of localtax1 and 2 not correctly save on purchase order (the rate was saved instead)
  552. FIX: #20415
  553. FIX: #21280
  554. FIX: #23008
  555. FIX: #22271
  556. FIX: #22524
  557. FIX: #22837
  558. FIX: #22964
  559. FIX: #23012
  560. FIX: #23019 Impossible to add task times to an existing draft invoice
  561. FIX: #23072
  562. FIX: #23087
  563. FIX: #23115
  564. FIX: #23116
  565. FIX: #23281
  566. FIX: #23420 : wrong check on $search_categ value causing FATAL ERROR
  567. FIX: Accountancy - Quadra export
  568. FIX: add border left on image product when conf activated
  569. FIX: Add missing token when deleting template inn order_supplier admin menu
  570. FIX: Amount of localtax1 and 2 not correctly save on purchase order (the
  571. FIX: API access for deactivated users
  572. FIX: bad selection of barcode numbering module
  573. FIX: Can't see all time spent by all user
  574. FIX: CI
  575. FIX: CommonObject - showOptionals - Display blank td when MAIN_VIEW_LINE_NUMBER is enabled and action is confirm_valid
  576. FIX: Documents API inconsistency
  577. FIX: Empty FormSetup emailTemplate type IF empty fieldvalue
  578. FIX: Errors Handling for CreateFrom Hooks
  579. FIX: error with dol_banner_tab, ref is needed
  580. FIX: ExpenseReport card was not reloaded after addline
  581. FIX: #23075
  582. FIX: #23117
  583. FIX: get multicurrency infos of propal when create order from propal with "WORKFLOW_PROPAL_AUTOCREATE_ORDER" conf
  584. FIX: Give predictable order to inventory lines
  585. FIX: include class multicurrency
  586. FIX: methods declaration (backport fix 67b9a7dc07d708231d12b5e58800334d4a01ef98)
  587. FIX: multicurrency_tx and not currency_tx
  588. FIX: on public ticket list, only the page 1 was accessible. Other pages were 404 error.
  589. FIX: PGSQL Integer type does not have a free lenght
  590. FIX: PGSQL Int type does not have a free lenght
  591. FIX: Product list in setup.php in new Module
  592. FIX: propal and order stats broken on Tag+User(retricted customer list)
  593. FIX: saving of numbering module for jobs
  594. FIX: Stickler
  595. FIX: travis
  596. FIX: wrong check on $search_categ value causing fatal error
  597. FIX: wrong stock list with multicompany and without stock sharing
  598. ***** ChangeLog for 16.0.3 compared to 16.0.2 *****
  599. FIX: $sign is useless
  600. FIX: #18304 Member subscription confirmation email sent even if mandatory fields are missing
  601. FIX: #19828
  602. FIX: #19877
  603. FIX: #22509 default value on integer fields don't retrieve by setSaveQuery
  604. FIX: #22786
  605. FIX: #22813
  606. FIX: #22824 Accountancy - Journal - Search on subledger when list of subledger is disabled
  607. FIX: Backup using the low memory mode
  608. FIX: Bankaccounts API fetch with 'id' and 'socid'
  609. FIX: base64_decode should be forbiden in dol_eval
  610. FIX: Broken Permissions check, $object is null.
  611. FIX: compute next value when year is on one digit for reset counter
  612. FIX: copy same behaviour in other accountancy files
  613. FIX: Fix the position of the verification condition of the test field in case of multi entities
  614. FIX: for #22882
  615. FIX: for #22952
  616. FIX: merge errors on mailing card
  617. FIX: PaymentBankTransfer Type page management with Select and Input on create.php
  618. FIX: remove not initialized variable
  619. FIX: SQL request parenthesis
  620. FIX: Use the Hook addMoreActionsButtons resPrint
  621. FIX: Wrong Extrafields Element For Assets
  622. ***** ChangeLog for 16.0.2 compared to 16.0.1 *****
  623. FIX: 16.0 - computed extrafields are not displayed if the object has no other extrafields
  624. FIX: #22538
  625. FIX: Accountancy - Review of Winfic - eWinfic - Winsis compta export format
  626. FIX: add loadRoleMode on getlinearray
  627. FIX: Autosearch on takepos was broken
  628. FIX: avoid access forbidden with numeric ref
  629. FIX: avoid error, check of product fetch is already check before
  630. FIX: avoid error, fetch of product is mandatory (by id or by ref)
  631. FIX: avoid unnecessary multiple calculation (#22637)
  632. FIX: bug on selected value for select_bom() function
  633. FIX: can not set prospect status "Do not contact"
  634. FIX: change in the communication status of the prospect
  635. FIX: check $id, already checked before
  636. FIX: closed warehouse for shipping
  637. FIX: extrafields_add tpl for stock movement
  638. FIX: the request SQL for transversal user, the join on usergroup table must be with getEntity('usergroup')
  639. FIX: Import of contact when there is duplicate thirdparties
  640. FIX: Import of socialnetwork field
  641. FIX: input selector is wrong with PRODUCT_LOAD_EXTRAFIELD_INTO_OBJECTLINES usage
  642. FIX: install wizard error management
  643. FIX: just add integer
  644. FIX: Missing $object for online signature link build
  645. FIX: missing quote
  646. FIX: only modify hidden checkbox/multislected extrafields on update if they are provided in request
  647. FIX: php doc
  648. FIX: private message ticket become public if edit action
  649. FIX: remove > 0 and -1
  650. FIX: remove db object to avoid error with postgresql
  651. FIX: Search ambigous field on MO list
  652. FIX: Search on social networks
  653. FIX: Subscription must be stopped when max of attendees reached.
  654. FIX: supplier price update: missing error reporting
  655. FIX: travis & stickler feedbacks
  656. FIX: we must be able to select only bom of a specific product + several fixes on select_bom() function
  657. FIX: wrong perm check
  658. FIX: wrong typo, remove quote
  659. FIX: wrong var typo
  660. ***** ChangeLog for 16.0.1 compared to 16.0.0 *****
  661. FIX: #16476 on massaction the pdf generation is not using the t…
  662. FIX: #21416 Filter tag no-categorie in members
  663. FIX: #21543
  664. FIX: #21799 inactive companies shall not be selectable for new proposals, orders and invoices
  665. FIX: #21859 Don't show html balise on list for private/public note
  666. FIX: #22164
  667. FIX: #22241
  668. FIX: #22263 Accountancy - Account number expected in place of a rowid on parent account on export
  669. FIX: #22264 Accountancy - Translation on chart of accounts export
  670. FIX: #22265 Accountancy - Account number expected in place of a rowid on export
  671. FIX: #22334
  672. FIX: #22360
  673. FIX: #22379 creating events on supplier order
  674. FIX: #22382 Error on length of supplier reference
  675. FIX: #22386 IBAN not mandatory for International Export Countries
  676. FIX: #22440 Lang Key "UserAccountNotDefined" is missing
  677. FIX: #22482
  678. FIX: #22507
  679. FIX: Accountancy - Some manuals operations are displayed in subledger
  680. FIX: API reception return error 500
  681. FIX: avoid override initial message ($this instead $object)
  682. FIX: avoid some warnings (php8+)
  683. FIX: Bad backtopage and CSRF on link for ticket message
  684. FIX: bad closing select
  685. FIX: broken feature, wrong fk_parent_line after cloning object
  686. FIX: Column label
  687. FIX: compatibility if javascript not actived
  688. FIX: compatibility with Mysql <= 5.7
  689. FIX: contact deletion: execute trigger before really deleting
  690. FIX: CronJob sendBackup
  691. FIX: CSRF + lost value of constant after use save button
  692. FIX: CSS
  693. FIX: data integrity for llx_delivery table
  694. FIX: default value for partnership status
  695. FIX: deletion of the MO_CHILD link
  696. FIX: Dictionary - Display error on cache_vatrates
  697. FIX: Dolibarr#16476 version 2a
  698. FIX: Duplicate creation of invoice when closing shipment linked to order
  699. FIX: Duplicate in list when filtering on categories
  700. FIX: extrafields with value '0' was ''
  701. FIX: filters lost when sorting on productMargin and customerMargins
  702. FIX: fk_expedition in $line can be usefull for triggers
  703. FIX: Import in upgrade when using a socialnetwork field.
  704. FIX: input hidden with fk_product of line on mo production can be usefull
  705. FIX: inventory code must be different at each transation
  706. FIX: inventory total columns
  707. FIX: Issue #16476 on massaction the pdf generation is not using the thirdparty language settings
  708. FIX: Linked object agenda card
  709. FIX: missing check if category module is enabled
  710. FIX: missing check if incoice as a payment (wrong status)
  711. FIX: missing class "societe" when create another object with workflow
  712. FIX: missing error message if image size too large
  713. FIX: Missing reposition
  714. FIX: missing the management of a constant in the Ticket config
  715. FIX: Missing token in different URLs links
  716. FIX: @ must be allowed into dol_eval to allow rules including external module string 'abc@def'
  717. FIX: - php V8 get number doc saphir
  718. FIX: - php V8 propal index last draft
  719. FIX: Preview button position on documents list (case when the file is too long)
  720. FIX: Project - on global view, missing display of ref customer
  721. FIX: Protection against bad value into accurancy setup
  722. FIX: reading of trackid in emailcollector (when on recipient suffix)
  723. FIX: recruitment linked files
  724. FIX: Remove use of code we should not have
  725. FIX: Restore the option MAIN_OPTIMIZEFORTEXTBROWSER
  726. FIX: Rich text is not diplayed
  727. FIX: same thing in deleteline
  728. FIX: Supplier Reference is lost when page breaks
  729. FIX: support of array parameters in "add to bookmark" feature.
  730. FIX: Test that web dir is correct in install
  731. FIX: the shipment PDF was using the full size logo instead of small
  732. FIX: Token Error : delete stock transfer
  733. FIX: ToOfferALinkForOnlinePayment not translated
  734. FIX: tooltip of technical tables added of a module
  735. FIX: wrong result check when update expensereport line
  736. ***** ChangeLog for 16.0.0 compared to 15.0.0 *****
  737. For users:
  738. ---------------
  739. NEW: PHP 8.0 and 8.1 compatibility:
  740. Warning!! Application works correctly with PHP 8.0 and 8.1 but you will experience a lot of PHP warnings into the PHP server
  741. log files (depending on your PHP setup). Removal of all PHP warnings on server side is planned for v17.
  742. NEW: Support for recurring purchase invoices.
  743. NEW: #20292 Include German public holidays
  744. NEW: Can show ZATCA QR-Code on PDFs
  745. NEW: Can show Swiss QR-Code on PDFs
  746. NEW: #17123 added ExtraFields for Stock Mouvement
  747. NEW: #20609 new massaction to assign a sale representatives on a selection of thirdparties
  748. NEW: #20653 edit discount pourcentage for all lines in one shot
  749. NEW: Accept 'auto' for ref of object on import of purchase order/proposal
  750. NEW: Accountancy - Add more filters and info on page to bind accounting accounts
  751. NEW: Accountancy - Add subledger account when generate a transaction with a deposit invoice
  752. NEW: Accountancy - Add a massaction to preselect an account (customer and supplier list)
  753. NEW: Accountancy - Add hidden feature for accounting reconciliation
  754. NEW: ACE Editor is restored at same cursor position after a save.
  755. NEW: Add "addMoreActionsButtons" hook to subscription form
  756. NEW: Add an option in GUI to show a Quick add button into top menu bar
  757. NEW: Add a workflow to auto link contract on a ticket
  758. NEW: Add column template invoice in invoice list
  759. NEW: Add column "Total HT" to products array on document creation card
  760. NEW: Add configuration for text color of button action
  761. NEW: Show the event block on recurring invoices #20870
  762. NEW: Add firstname, lastname and max number of attendees for module "Event Organization"
  763. NEW: Add margin info in proposal and order list
  764. NEW: Add more fields to detect duplicate during import of thirdparties
  765. NEW: Add option to foce delivery on email for purchase order receipt to yes
  766. NEW: Add possibility to create contract from invoice
  767. NEW: Add possibility with constant MAIN_LOGIN_BADCHARUNAUTHORIZED to define bad character unauthorized into login name
  768. NEW: Add private and public notes on tax files
  769. NEW: Add substitutions "user numbers"
  770. NEW: allow cut&paste as real numeric value to excel
  771. NEW: A public form to send a message and create a lead is available
  772. NEW: automatically set totally received status in reception
  773. NEW: Auto set invoice paid when adding credit not and remain to pay is 0
  774. NEW: Backup tool has an "lowmemory" option for mysqldump on large database
  775. NEW: Can enter price with tax for predefined products on purchase objects
  776. NEW: Can removed doc templates from setup page of thirdparty
  777. NEW: Can use ! to make a search that exclude a string
  778. NEW: clean values and amount in FEC import
  779. NEW: const MAIL_MASS_ACTION_ADD_LAST_IF_MAIN_DOC_NOT_FOUND for mailing mass action
  780. NEW: Contact filter project list
  781. NEW: Create contract from invoice
  782. NEW: Database: Can store the session into database (instead of beeing managed by PHP)
  783. NEW: Database: Some core tables are created only at module activation
  784. NEW: Default value for MAIN_SECURITY_CSRF_WITH_TOKEN is now 2 (GET are also protected agains CSRF attacks)
  785. NEW: deposit payment terms: add field into dictionary admin page to define default percentage of deposit.
  786. NEW: Dictionaries - add possibility to manage countries in EEC
  787. NEW: Dictionaries - Availibility dictionnary has a new column unit and number
  788. NEW: Display errors in a message box after generating documents
  789. NEW: Enhance the import. Can use 'auto' for the ref (import of orders)
  790. NEW: Events on Proposal to Return to Draft
  791. NEW: Exports - add entity filter in exports
  792. NEW: Page to list expense report payments
  793. NEW: JS inventory autocalc input
  794. NEW: language support for more emailing target selectors
  795. NEW: leave requests: add field into type dictionary to block request if balance is negative
  796. NEW: Mass action "Close shipments"
  797. NEW: Module BOM - add tabs for nets BOM
  798. NEW: Module BOM - add the possibility to add sub-BOMs to BOM
  799. NEW: Module Recruitment - Add a public page with list of all open job positions.
  800. NEW: Module Recruitment - Add a tab with list of application on the jobposition file.
  801. NEW: Add option to move checkbox column as first column on Thirdparty list (only few screens)
  802. NEW: payment conditions enabling semi-automatic deposit creation (Issue #18439)
  803. NEW: possibility to consume multiple batch
  804. NEW: Reverse movement product consumption
  805. NEW: Send email to the supplier order contact
  806. NEW: add permission to report time on timesheet
  807. NEW: Knowledge Management - add status "Obsolete" to KM articles
  808. NEW: MRP - split consumption line on MO
  809. NEW: MRP - display physical and virtual stock of the products when creating OF from a BOM
  810. NEW: MRP - display product ref in "Object link" product tab for BOM
  811. NEW: Orders - support user_modif in order
  812. NEW: Products - add massaction "Edit Extrafield" for Product
  813. NEW: Products - List - add thumbnail field in product list
  814. NEW: Products - Statistics - can filter on a thirdparty
  815. NEW: Projects - add filter "opportunity status" on statistics of projects.
  816. NEW: Proposals - option update prices on proposal cloning
  817. NEW: Proposals - List - add column date of Signature on proposal list
  818. NEW: SEPA XML - option to place payment Type Info at Credit transfer Transaction level
  819. NEW: Stocks - stock filter in reassort lists
  820. NEW: Stocks - stock limit in stock export CSV
  821. NEW: Stocks - Inventory - can change value of AWP during the inventory
  822. NEW: Supplier order - Show ref supplier of reception in linked object block
  823. NEW: Surveys - Show number of votes into the label of tab "Results" of a survey
  824. NEW: TakePOS - barcode rule to insert product in TakePOS
  825. NEW: TakePOS - pagination on search results
  826. NEW: TakePOS - show product reference
  827. NEW: TakePOS - add constant to hide categories
  828. NEW: TakePOS - add constant to show category description
  829. NEW: TakePOS - add constant to show only the products in stock
  830. NEW: Themes - add param color button action
  831. NEW: Themes - Change in theme colors does not need to use the refresh button
  832. NEW: Themes - more modes for THEME_TOPMENU_DISABLE_IMAGE (2, 3, ...)
  833. NEW: Themes - MD - add param border table for md theme
  834. NEW: Third-Parties - add rules "customer accountancy code" is mandatory to validate invoice
  835. NEW: Third-Parties - can set the parent company during the creation of thirdparty (action=add of societe/card.php)
  836. NEW: Tickets - allow a Ticket to be automatically marked as read when created from backend
  837. NEW: Tickets - create Third-party with contact if not found on public ticket
  838. NEW: Tickets - option to default check "notify tier at creation"
  839. NEW: Tickets - Trigger: allow to automatically send messages on new tickets
  840. NEW: Tickets - optional display warning icons on ticket list
  841. NEW: Websites Module - supports now the multicompany module
  842. NEW: Websites Module - on redirect of page in website module, GET parameters are kept.
  843. NEW: The 'reposition' class works on ajax constantonoff that make redirects
  844. NEW: total mark rate in list
  845. NEW: uncheck "send message" by default on a ticket when private messages has been checked
  846. NEW: VAT Report by month - Show detail by rate and also by code
  847. NEW: Added MMK currency (Myanmar Kyat)
  848. NEW: On a form to send an email, we show all emails of contacts of object
  849. Modules state
  850. NEW: Module Partnership Management - stable
  851. NEW: Module Event Organization Management - stable
  852. For developers or integrators:
  853. ------------------------------
  854. NEW: dol_uncompress() supports more extensions (.gz, .bz2, .zstd). Only .zip was supported before.
  855. NEW: Implement a generic method for Kaban views
  856. NEW: Upgrade chartjs library to 3.7.1
  857. NEW: stripe element with more gateways
  858. NEW: solde() function evolution to be able to get solde until a chosen date
  859. NEW: Suggest a way to run upgrade per entities.
  860. NEW: Support html content for multiselect component.
  861. NEW: ModuleBuilder - Add tabs view in module builder
  862. NEW: ModuleBuilder - More feature that can be modifed after module generation
  863. NEW: Identification of tr is possible with by attribute data-id on some pages
  864. NEW: Import with select boxes V2
  865. NEW: Can use current entity filter on 'chkbxlst'
  866. NEW: Creation of the function select_bom() used to display bom select list
  867. NEW: Add trigger and event on completely received status change
  868. NEW: Add utility function send backup by mail
  869. NEW: add WordPress OAuth to save a token (not SSO)
  870. NEW: A module can embed a SQL script run at each Dolibarr upgrade
  871. NEW: Add param to keep the robot=index meta tag on public pages
  872. NEW: Add method hintindex() in database handlers.
  873. NEW: add modifications for new function "$db->prefix()"
  874. NEW: addMoreActionsButtonsList hook for button in list
  875. NEW: Standardize a lot of code.
  876. NEW: Add a protection into PHPunit to avoid to forget a var_dump
  877. API:
  878. NEW: API Proposals - Add POST lines
  879. NEW: API REST filter states by country
  880. NEW: Add API to get a template invoice
  881. NEW: Add datem and type parameters to API to create movements
  882. NEW: #19294 implement detailed timespent in task of project API
  883. NEW: #20736 Allow extrafields SQL filters on REST API product lookup
  884. NEW: Can update rank of invoice, proposal and order lines with API update
  885. NEW: update rank line is possible on API for customer invoices, sales orders and supplier invoice
  886. NEW: Add option MAIN_API_DEBUG to save API logs into a file
  887. Hooks:
  888. NEW: Hook getNomUrl available everywhere in tooltip of ref links
  889. NEW: Add hooks: selectContactListWhere hook, selectThirdpartyListWhere hook
  890. NEW: Add hook before the public ticket list
  891. NEW: Add hook for Notif
  892. NEW: Add hook for more buttons
  893. NEW: add hook printFieldListWhere in product ressort card
  894. NEW: Add hook printFieldListWhere in "show_contacts" function
  895. NEW: Add hook printFieldWhere in load_state_board function
  896. NEW: Add hooks contact tab badge and hooks parameter for avoid conflicts
  897. NEW: Add hook selectProductsListWhere in select_produits_list function
  898. NEW: Add hooks in commercial index
  899. NEW: Add hooks in customers and products boxes
  900. NEW: Add hooks in thirdparty index page
  901. NEW: Add hooks on project task time page
  902. NEW: Add hooks on salaries and sociales card
  903. NEW: Add hooks select product list and select thirdparty list function
  904. NEW: Add hook to getSellPrice function
  905. NEW: TakePos - add hooks complete product display
  906. NEW: TakePos - add hooks for cart display
  907. NEW: TakePos - add hooks to complete ajax return array
  908. NEW: TakePOS - add hook doaction in TakePOS invoice
  909. Config Options:
  910. NEW: Add hidden option on contract PDF line to hide qty and price
  911. NEW: Option MAIL_MASS_ACTION_ADD_LAST_IF_MAIN_DOC_NOT_FOUND to send last document in mass mailing action
  912. NEW: Option MAIN_API_DEBUG to save API logs into a file
  913. NEW: Option MAIN_MAIL_AUTOCOPY_TO can accept several email and special keys
  914. NEW: Option MAIN_SEARCH_CAT_OR_BY_DEFAULT const for search by category
  915. NEW: Option INVOICEREC_SET_AUTOFILL_DATE_START/END
  916. WARNING:
  917. Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
  918. * There is a new specific permission to be allowed to enter timesheets. If you use timesheet, don't forget to give the new permission (disable and
  919. enable the module project if it is not visible).
  920. * The default value for MAIN_SECURITY_CSRF_WITH_TOKEN has been set to 2. It means any POST and any GET request that contains the "action" or "massaction"
  921. with a value of a sensitive action must also a valid token parameter (With previous value 1, only POST was concerned). Note: With value 3, any URL
  922. with parameter "action" or "massaction" need the token, whatever is the value of the action.
  923. * verifCond('stringtoevaluate') now return false when string contains a bad syntax content instead of true.
  924. * The deprecated method thirdparty_doc_create() has been removed. You can use the generateDocument() instead.
  925. * All triggers with a name XXX_UPDATE have been renamed with name XXX_MODIFY for code consistency purpose.
  926. * Rename build_path_from_id_categ() into buildPathFromId() and set method to private.
  927. * Move massaction 'confirm_createbills' from actions_massactions.inc.php to commande/list.php
  928. * Method fetch_all_resources(), fetch_all_used(), fetch_all_available() of DolResource has been removed (they were not used by core code).
  929. * Method fetch_all of DolResource has been renamed into fetchAll() to match naming conventions.
  930. * The hook 'upgrade' and 'doUpgrade2" has been renamed 'doUpgradeBefore' and 'doUpgradeAfterDB'. A new trigger 'doUpgradeAfterFiles' has been introduced.
  931. * The context hook 'suppliercard' when on the supplier tab of a thirdparty has been renamed into 'thirdpartysupplier'
  932. * Because the module Resources highly linked to the Agenda module, the menu for Resources module has been moved into top menu Agenda.
  933. ***** ChangeLog for 15.0.3 compared to 15.0.2 *****
  934. FIX: 15.0: modules cannot declare more than 1 cron job using the same method with different parameters
  935. FIX: 15 fix graph ficheinter status
  936. FIX: #18704
  937. FIX: #20444
  938. FIX: #20448 missing preg_replace for vat rate when adding a free line
  939. FIX: #20476 migration postgresql 13.0.x to 14.0.x packaging type
  940. FIX: #20487 missing letter D in constant THIRDPARTIES_DISABLE_RELATED_OBJECT_TAB
  941. FIX: #20527 Accountancy - Unbalanced entry proposed when an employee are declared on a social contribution
  942. FIX: #20621 signature online with proposal with n page.
  943. FIX: #20696
  944. FIX: #20828
  945. FIX: #20886 : manage durations in list_print_total.tpl.php
  946. FIX: #20902
  947. FIX: #21051
  948. FIX: #21093
  949. FIX: #21138
  950. FIX: #21140
  951. FIX: #21174
  952. FIX: #21323
  953. FIX: #21472 On the bank transfer lists, a change of page switches to the lists of the direct debit module
  954. FIX: #21495
  955. FIX: #21518
  956. FIX: Accountancy - Label of VAT account is empty
  957. FIX: Accountancy - Model account list - Problem of CSRF
  958. FIX: Accountancy - Partitioning of the entity on an automatic binding
  959. FIX: add missing thead, th and id on table
  960. FIX: backport commit 5b3fcc5e43979b1b0789bf81fb8f1b2b59c93056, chkbxlst cannot be emptied
  961. FIX: Bank account not set when creating invoice from order
  962. FIX: Bank transfer - Link on code supplier invoice was bad
  963. FIX: Can convert a partially closed down payment when close for
  964. FIX: class center linkedObjectblock order date
  965. FIX: count elements in invoice list (Issue #21444)
  966. FIX: Customer price non numeric warning when 0 vat.
  967. FIX: errors in getLinesArray()
  968. FIX: False alert of WAF when there is "set" into some URL action=update.
  969. FIX: Intervention graph by status on ficheinter Index page
  970. FIX: Intervention url link into Commerce index
  971. FIX: Fix get origin from other than supplier proposal when add a new supplier proposal
  972. FIX: Fix show errors in card
  973. FIX: fourn/commande/card.php Added "$object" parameter to $formfile->showdocuments call
  974. FIX: french traductions for payment methods
  975. FIX: hook for dol_format_address
  976. FIX: Index page for "Sales" give wrong URL link to Intervention
  977. FIX: issue Dolibarr #21495 for v15
  978. FIX: label and get_substitutionarray_each_var_object on ODT generation
  979. FIX: load product stock in inventory lines
  980. FIX: missing morecss for multiselectarray
  981. FIX: missins time spent list menu
  982. FIX: new member subscription: bank account and payment mode might be hidden
  983. FIX: ODT generation of BOM document
  984. FIX: ODT tags for subobjects {object_subobject_yyy} was not working.
  985. FIX: qty received label in Squille PDF model
  986. FIX: rank duplicate on mass action invoice from multiple orders
  987. FIX: regression + add $forceentity parameter
  988. FIX: regression PR #20713
  989. FIX: security breach if we have same ref number in multiple entities
  990. FIX: selection of type of invoice
  991. FIX: Send remind to pay invoice only on validated invoices
  992. FIX: Show sellist type of extrafield when none category selected
  993. FIX: signature online with proposal with n page.
  994. FIX: sql error when PRODUCT_USE_SUPPLIER_PACKAGING enabled.
  995. FIX: sql order
  996. FIX: trash icon on crontask list to do not work
  997. FIX: v15 linked object block center order date
  998. FIX: Warning on attribut
  999. 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
  1000. FIX: with callback function
  1001. FIX: xml file for company with special chars in name
  1002. FIX: Zatca QR code must use company name/vat
  1003. ***** ChangeLog for 15.0.2 compared to 15.0.1 *****
  1004. FIX: #19777 #20281
  1005. FIX: #20140 #20301
  1006. FIX: #20279 Accountancy - PostGreSQL - Error on mass update lines already binded
  1007. FIX: #20476 migration postgresql 14.0.x to 15.0.x packaging type
  1008. FIX: #20733 Inventory: Do not use batch qty even if present if batch module is disabled.
  1009. FIX: action comm list: holiday last day not included + handle duration with halfdays
  1010. FIX: Add missing entity on salary's payment
  1011. FIX: Add 'recruitment' into check array
  1012. FIX: add tools to fix bad bank amount in accounting with multicurrency
  1013. FIX: assign member cateogry to a member
  1014. FIX: backport
  1015. FIX: bad bank amount in accounting with multicurrency
  1016. FIX: Bad condition on remx
  1017. FIX: Bad filter on date on salary list
  1018. FIX: bad link to add a customer price (token duplicated)
  1019. FIX: bad status of member on widget by type and status
  1020. FIX: better error management at product selling price update
  1021. FIX: Can't edit bank record
  1022. FIX: check mandatory thirdparty fields for mass action
  1023. FIX: check thirdparty object loaded and properties exist
  1024. FIX: comment
  1025. FIX: compatibility for ticket number sharing
  1026. FIX: compatibility with multicompany sharings
  1027. FIX: contact card: single extrafield update failed
  1028. FIX: country not visible into list of states
  1029. FIX: Delete an extrafield where type is double
  1030. FIX: deprecated module are not more viewed as external modules
  1031. FIX: Disable customer type by default if type prospect/customer is disabled
  1032. FIX: each time we create a supplier order, we need to give it a ref_supplier
  1033. FIX: Error management
  1034. FIX: fatal error for $db usage in tpl
  1035. FIX: filter into the list of product lots
  1036. FIX: Filter on Object Referent page give CRSF page
  1037. FIX: Fix default options ($hidedetails, $hidedesc, $hideref) with globales when generate PDF in mass actions
  1038. FIX: Fix search by filters
  1039. FIX: Fix the adding of lines in the create invoice functions
  1040. FIX: forgotten form confirm before various payment delete
  1041. FIX: holiday/leave requests: write status change emails in HTML
  1042. FIX: include discount price for PMP after a reception (Issue #20029)
  1043. FIX: incrementation
  1044. FIX: in salary stats and payment list, we must check right perms as well as salary list
  1045. FIX: intervention entity missing
  1046. FIX: label tax cat trad
  1047. FIX: Mass action ship orders
  1048. FIX: missing advanced perms
  1049. FIX: missing call to executeHooks()
  1050. FIX: Missing entity on adding new VAT
  1051. FIX: missing hook for row ordering
  1052. FIX: missing hook parameter ($possiblelinks)
  1053. FIX: missing parenthesis
  1054. FIX: missing picto in combo of mass actions of thirdparties.
  1055. FIX: missing signature library when ODT model is used
  1056. FIX: Missing unset fields after updateline expensereport
  1057. FIX: ModuileBuilder - Fix getLinesArray() error reporting
  1058. FIX: Move delete task time trigger position
  1059. FIX: Navigation between invoices
  1060. FIX: No empty line inserted into accounting_bookkeeping
  1061. FIX: Numbering of sepa files
  1062. FIX: object cloning: set unique extrafield values to null to prevent duplicates
  1063. FIX: on update with action reminder in future there is user key error
  1064. FIX: originproductline array td identification data-id
  1065. FIX: out of memory when more than 100 000 invoices.
  1066. FIX: permit access to medias when logged in a different entity
  1067. FIX: phpcs
  1068. FIX: project creation prevented if PROJECTLEADER contact role renamed, de-activated or deleted
  1069. FIX: project timesheet by week: cleanup unused code
  1070. FIX: project timesheet: public holidays offset by 1 day
  1071. FIX: project timesheets: assume Saturday and Sunday as default weekend days when working days conf is empty or badly formed
  1072. FIX: propal list: bad error management when setting "not signed" mass action
  1073. FIX: propal list mass action translations and error management (v14 edition)
  1074. FIX: propal list: missing not signed massaction translation keys for transifex
  1075. FIX: PR returns
  1076. 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
  1077. FIX: replenish and manage product stock by warhouse
  1078. FIX: sending email on payment of registration of event
  1079. FIX: SEPA ICS is not mandatory for bank transfer
  1080. FIX: Set datec when add time spent on a project task
  1081. FIX: status filter on supplierOrder stats doesn't work
  1082. FIX: stickler-ci
  1083. FIX: still prevent project creation if PROJECTLEADER role unavailable, but with a specific error message
  1084. FIX: Supplier order stats
  1085. FIX: Tabulation must be allowed for HTML content
  1086. FIX: tool to fix bank account not in main currency for vendor invoice
  1087. FIX: translations
  1088. FIX: Travis + Update dev
  1089. FIX: truncate Customer Reference too long on PDF header (PR #20718)
  1090. FIX: uniformize code
  1091. FIX: Update of sale price (log not correctly updated)
  1092. FIX: user actions rights when mulit-company transverse mode is enabled
  1093. FIX: user employee tab: offset in open days messes up holiday length calculation
  1094. FIX: We need to have a different default_ref_supplier for each new fourn invoice
  1095. FIX: "WHERE" clause missing on resource export
  1096. FIX: #yogosha9754
  1097. ***** ChangeLog for 15.0.1 compared to 15.0.0 *****
  1098. FIX: #19777 #20281
  1099. FIX: bad position of extrafields for interventions
  1100. FIX: Blocking situation when a payment was deleted in bank.
  1101. FIX: creation of the shipment if order contains services
  1102. FIX: Drag and drop line of files on join files tab
  1103. FIX: Error management on mass action "Approve holiday"
  1104. FIX: error with php8
  1105. FIX: in case of VAT refund, negative amount must be allowed
  1106. FIX: invoice pdf: lines originating from deposits were not detailed anymore
  1107. FIX: Invoice - When you create an invoice for a given thirdparty, fk_account is not retrieved from company card
  1108. FIX: list of visible type of event was not correctly filtered
  1109. FIX: Missing or bad permissions
  1110. FIX: Missing the field date start/end in export supplier invoice/order
  1111. FIX: On large proposal or invoice, fix n(n+1) sql into a n sql.
  1112. FIX: options should not exists on invoices
  1113. FIX: payment not completed when using Paypal.
  1114. FIX: permission to download files of expense report with readall.
  1115. FIX- Preview icon in documents list PDF in the admin page third-party
  1116. FIX: shipping list, e.shipping_method_id should be e.fk_shipping_method.
  1117. FIX: Show product photo on Supplier order Cornas model.
  1118. FIX: User name in ManufacturingOrder
  1119. FIX: viewimage.php blocks requests with multicompany from other enties
  1120. FIX: #yogosha9048
  1121. FIX: #yogosha9054
  1122. FIX: #yogosha9095
  1123. ***** ChangeLog for 15.0.0 compared to 14.0.0 *****
  1124. For users:
  1125. ---------------
  1126. NEW: Online proposal signature
  1127. NEW: Can define some max limit on expense report (per period, per type or expense, ...)
  1128. NEW: Provide a special pages for bookmarks and multicompany for a better use of some mobile applications (like DoliDroid)
  1129. NEW: Allow the use of __NEWREF__ to get for example the new reference a draft order will get after validation.
  1130. NEW: Add option to disable globaly some notifications emails.
  1131. NEW: #18401 Add __NEWREF__ subtitute to get new object reference.
  1132. NEW: #18403 Add __URL_SHIPMENT__ substitute to get the URL of a shipment
  1133. NEW: #18689 REST API module: add api key generate / modify permission.
  1134. NEW: #18663 Make "L'Annuaire des Entreprises" the default provider for SIREN verification for French thirdparties.
  1135. NEW: #18046 Add tags on ticket/categories
  1136. NEW: #18326 Workflow: Close order on shipment closing.
  1137. NEW: #18770 Can enter the buying price (for Weighted Average Price update) on lines during the reception step
  1138. NEW: #18814 Add legal form for Sweden
  1139. NEW: #18820 Accountancy - Add product account in import/export of thirdparty (level 3)
  1140. NEW: Accountancy - Format FEC/FEC2 - Add column NumFacture
  1141. NEW: Add $dolibarr_main_db_readonly in conf.php for readonly access.
  1142. NEW: add auto creation of agenda event on supplier_order cancellation
  1143. NEW: Add a PDF document template for Manufacturing Orders
  1144. NEW: Add budget field into task #18986
  1145. NEW: add cancel button to `classify reception` form on supplier_orders
  1146. NEW: Added address field into contacts list
  1147. NEW: Added documents page and send mail possibility in payments
  1148. NEW: Add edit option in propal
  1149. NEW: Added linked files page and send mail possibility in payments
  1150. NEW: Add field date from/to in customer and supplier payment list
  1151. NEW: Add filter from date to date into action/evt list
  1152. NEW: Add import / export of MO and BOMLines - Close #18499
  1153. NEW: Adding accounting export model for iSuite Expert
  1154. NEW: add link to an element by ref
  1155. NEW: add missing printFieldListFrom hook call on several lists
  1156. NEW: add MRP into Object Linked Box
  1157. NEW: Add option to hide customer code on PDF documents
  1158. NEW: Add param $nolog to avoid logging into dol_delete_recursive_dir()
  1159. NEW: Add sale representative in order and invoice list
  1160. NEW: add a setting to create PDF in PDF/A - 1b format #18990
  1161. NEW: Add `SOCIETE_SHOW_VAT_IN_LIST` to display VAT number in combo list of thirdparties
  1162. NEW: Add sortorder on units list
  1163. NEW: Adds PDF_HIDE_PRODUCT_LABEL_IN_SUPPLIER_LINES to hide product label in supplier order lines
  1164. NEW: Add STOCK_MOVEMENT_LIST_HIDE_UNIT_PRICE to hide unit price on some pages
  1165. NEW: add support for zstd compression
  1166. NEW: Allow drag and drop on kits
  1167. NEW: Allow exporting supplier order validation date + validation user
  1168. NEW: Allows product ref generation after the form is validated with PRODUCT_GENERATE_REF_AFTER_FORM
  1169. NEW: autocomplete account group when editing an account card
  1170. NEW: Auto create invoice for payment done on an order with online payment link of order
  1171. NEW: Can edit fields of proposal when proposal is not yet signed
  1172. NEW: Can edit the translation key of an overwrote translation key.
  1173. NEW: can enable/disable external calendar by default
  1174. NEW: Can hide sender name on PDF documents
  1175. NEW: Can select lot from a combo list of existing batch numbers (in MRP consumtion)
  1176. NEW: Can set the default BOM on a product
  1177. NEW: Can set/unset the usual working day of the week (friday, saturday, sunday)
  1178. NEW: Can show progression of task into combo list of tasks
  1179. NEW: can upload the odt file for the product doc template
  1180. NEW: Contract - Add From/to input on search date
  1181. NEW: Customer Display with TakePOS
  1182. NEW: Split Sale in TakePOS
  1183. NEW: Customer invoice template list - Add input date from/to
  1184. NEW: date filter on project list and task list From->To
  1185. NEW: display shipping method and tracking url on shipment list
  1186. NEW: expense reports: conf to force amounts to be entered only including taxes
  1187. NEW: expense reports: conf to pre-fill start/end dates with bounds of current month
  1188. NEW: expense reports: show link to already existing overlapping expense report
  1189. NEW: expense reports: can make project field mandatory on lines
  1190. NEW: Expose bank account holder, label and number
  1191. NEW: feature #18986
  1192. NEW: field and behavior in product object
  1193. NEW: generate intervention from time spent
  1194. NEW: holiday: handle monthly balance updates with cronjob
  1195. NEW: HRM integration, source code
  1196. NEW: HRM admin - Add tabs
  1197. NEW: HRM - Include more options to manage/custom dashboard
  1198. NEW: Increase size of params of actions for emailcollector
  1199. NEW: Invoice list - Use complete country select field with EEC or not
  1200. NEW: mass action delete, no more break if at least one object has child
  1201. NEW: mass action paid on customer invoice list
  1202. NEW: mass action validate on supplier orders list
  1203. NEW: mass action send email to all attendees of an event
  1204. NEW: mass action to switch status on sale / on purchase of a product
  1205. NEW: expense reports: conf to pre-fill start/end dates with bounds of current month
  1206. NEW: Option "Add a link on the PDF to make the online payment"
  1207. NEW: More options to generate PDF (show Frame option, width of picture option)
  1208. NEW: Preview of pdf files of expense report lines
  1209. NEW: print without details
  1210. NEW: project time spent: conf to prevent recording time after X months
  1211. NEW: rewrite bind accountancy code finding on customer and sales invoice
  1212. NEW: Societe - Add perentity functionality on customer/supplier accountancy auxiliary account
  1213. NEW: Survey - Add a clickable link in email send
  1214. NEW: Social Contributions - Add from/to filter on list
  1215. NEW: Supplier order and proposal - Add From/to input on search date
  1216. NEW: Task - Add From/to input on search date
  1217. NEW: Add theme option THEME_ELDY_USEBORDERONTABLE
  1218. NEW: The Anti-CSRF protection MAIN_SECURITY_CSRF_WITH_TOKEN is on to value 1 by default
  1219. NEW: Update SQL : install and migration
  1220. NEW: Use an ajax call for the clicktodial feature instead of href link.
  1221. NEW: when multiple order linked to facture, show list into note.
  1222. 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
  1223. NEW: Editing a page in website module keep old page with name .back
  1224. NEW: External backups can be downloaded from the "About info page".
  1225. Modules
  1226. NEW: Stable module Knowledge Management
  1227. NEW: Experimental module Event Organization Management
  1228. NEW: Experimental module Workstations Management
  1229. NEW: Development of module Partnership Management
  1230. OLD: module SimplePOS has been completely removed -> use TakePOS
  1231. For developers:
  1232. ---------------
  1233. API:
  1234. NEW: #18319 REST API - Shipment: Add 'close' action / endpoint / POST method.
  1235. NEW: add API /approve and /makeOrder for purchase orders
  1236. NEW: API for knowledgemanagement
  1237. NEW: API get list of legal form of business
  1238. NEW: API list of staff units
  1239. NEW: Hidden option API_DISABLE_COMPRESSION is now visible in API setup page.
  1240. Hook:
  1241. NEW: add hook 'beforeBodyClose'
  1242. NEW: add hook 'hookGetEntity'
  1243. NEW: add hook 'menuLeftMenuItems' to filter the leftmenu items
  1244. NEW: add hook 'printUnderHeaderPDFline' on invoice PDF templates (can be used for example to add a barcode or more information on header of invoices).
  1245. NEW: add hookmanager on note pages
  1246. NEW: hook after rank update
  1247. NEW: 'printFieldListFrom' hook call on several lists
  1248. ModuleBuilder:
  1249. NEW: add the property "copytoclipboard" in modulebuilder
  1250. NEW: Use lang selector when using a field key 'lang' in modulebuilder
  1251. Options:
  1252. NEW: add options MAIN_IBAN_IS_NEVER_MANDATORY, MAIN_IBAN_NOT_MANDATORY, PROPAL_NOT_BILLABLE, PROPAL_REOPEN_UNSIGNED_ONLY, PROPOSAL_ARE_NOT_BILLABLE, TICKETS_MESSAGE_FORCE_MAIL
  1253. Trigger:
  1254. NEW: add action trigger for member excluded
  1255. NEW: Introduce method hasRight
  1256. NEW: Can use textarea field into a confirm popup.
  1257. NEW: Can use the result_mode of mysqli driver. Save memory for list count
  1258. NEW: add code codebar column on serial/lot structure
  1259. NEW: add date_valid and date_approve columns in the list of supplier orders
  1260. NEW: we need to be able to put more filters on deleteByParentField() function
  1261. NEW: make it easier to set the `keyword`, `keywords` and `description` attributes of an ecm file object
  1262. NEW: Experimental feature to manage user sessions in database
  1263. WARNING:
  1264. Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
  1265. * ALL EXTERNAL MODULES THAT WERE NOT CORRECTLY DEVELOPPED WILL NOT WORK ON V15 (All modules that forgot to manage the security token field
  1266. into forms will be broken. The security token field is expected since Dolibarr v9 but a lot of external modules did not implement it).
  1267. * Update hook 'printOriginObjectLine', removed check on product type and special code. Need now reshook.
  1268. * Old deprecated module "SimplePOS" has been completely removed. Use module "TakePOS" is you need a Point Of Sale.
  1269. * The method static ActionComm::getActions($db, ...) is no more static. Use $actioncomm->getActions(...) instead (without $db param).
  1270. * The 'action=delete&file=...' has been replaced with 'action=deletefile&file=...' to avoid confusion with deletion of object lines.
  1271. * Method getDictvalue has been renamed into getDictionaryValue to match camel case rule.
  1272. * To execute shell or command line command, your code must never use method like exec, shell_exec, popen, .. but must use the built-in
  1273. method executeCLI() available into core/class/utils.class.php
  1274. * Class file expeditionbatch.class.php renamed to expeditionlinebatch.class.php
  1275. * ExpeditionLineBatch::fetchAll is not static anymore and first parameter $db is removed
  1276. * ExtraFields->showOutputField parameter 4 'extrafieldsobjectkey' is now required
  1277. * CommonObject method add_object_linked now sets targettype to 'mymodule_myobject' instead of 'myobject',
  1278. you can use hook 'setLinkedObjectSourceTargetType' to set your usual targettype
  1279. ***** ChangeLog for 14.0.5 compared to 14.0.4 *****
  1280. FIX: 13.0: printFieldListWhere called twice on same query
  1281. FIX: 14.0.4 fatal error on cron list.
  1282. FIX: #19476
  1283. FIX: #19564
  1284. FIX: #19651
  1285. FIX: Accountancy - SQL error on subledger account search in journal
  1286. FIX: apply eldy's suggestion to not overwrite existing extrafields of $line
  1287. FIX: Can't close a down payment if paid with credit notes.
  1288. FIX: better compatibility with multicompany
  1289. FIX: contact card: bad colspan value for separator extrafield in creation/modification form
  1290. FIX: discounts are applied both when fetching the best supplier price and when displaying it
  1291. FIX: double display for contact categorie on societe create card
  1292. FIX: fatal error on cron list.
  1293. FIX: holiday list: only mass delete if leave request is not in draft, canceled or refused, like in card
  1294. FIX: holiday mass deletion: correct return of record deleted
  1295. FIX: Holiday month report
  1296. FIX: info tab on customer invoice record not found
  1297. FIX: line extrafields are inoperative in dispatch cards even when they exist
  1298. FIX: list of categories in stats of supplier invoices
  1299. FIX: missing default value for more comprehensive
  1300. FIX: multicurrency: fields in discount unitialized when creating deposit
  1301. FIX: Navigation on bank transaction list
  1302. FIX: Can't edit a bank transaction due to bad permission check.
  1303. FIX: Option MAIN_DIRECT_STATUS_UPDATE broken. Ajax on/off not saving value in DB after updating to version >=12
  1304. FIX: postgresql compatibility, "" as is not authorized
  1305. FIX: printFieldListWhere called twice (at different locations) for the same SQL query, can result in syntax errors
  1306. FIX: select too large into addrights (pb of missing parenthesis)
  1307. FIX: set optional from post, we can't untick boolean field on product card
  1308. FIX: Take into consideration work leave over serveral months
  1309. FIX: test if method exist on wrong object
  1310. FIX: title for nature of third party in company list
  1311. FIX: Urgent onglet contact inaccessible depuis une facture
  1312. FIX: wrong syntax of sql request
  1313. ***** ChangeLog for 14.0.4 compared to 14.0.3 *****
  1314. FIX: $totalarray is overwritten, totals were lost
  1315. FIX: 13.0 - due to a typo in the 'mode' parameter, the "first name" column of the list of members displays the full name
  1316. FIX: 13.0: end date required to edit a ticket message
  1317. FIX: 13.0 feedback of PR #18993: make ticket messages punctual events with attr percentage = -1
  1318. FIX: 13.0 PR #18993: add comment on modified part
  1319. FIX: 13.0: sometimes firstname was mistyped as fistname
  1320. FIX: 14.0 - civility field of private third party creation form has inadequate width
  1321. FIX: 14.0 - civility field width inadequate due to select2 calculating the width while the field has no width (display: none)
  1322. FIX: 14.0 - due to a typo in the 'mode' parameter, the "first name" co…
  1323. FIX: #18634 : Problem of virtual stock with reception module enabled
  1324. FIX: #18695 Added ref_ext to supplier invoice
  1325. FIX: #18698 Supplier invoice list - "alert" checkbox not working
  1326. FIX: #18735
  1327. FIX: #18767 : Adherent delete
  1328. FIX: #18797
  1329. FIX: #18854
  1330. FIX: #18875 in v14
  1331. FIX: #18910
  1332. FIX: #18910 : MRP List SQL query syntax error with more than one extrafileds.
  1333. FIX: #18912 Accountancy - SQL error when custom group is added without country defined
  1334. FIX: #18934 on-registration in the extrafieldsline database for deliveries
  1335. FIX: #18968
  1336. FIX: #19008
  1337. FIX: #19014 - the properties of some fields are not updated when you submit the form
  1338. FIX: #19210
  1339. FIX: #19214 : PostgreSQL error on admin/limits.php
  1340. FIX: #19241 Project - Fix display salary in overview
  1341. FIX: #19305
  1342. FIX: 2 columns for total labels
  1343. FIX: Accountancy - Format Quadra export - Missing line type C to create automaticly a subledger account with label
  1344. FIX: Accountancy - If deposit invoice is used, force binding in deposit accounting account to solve transaction
  1345. FIX: Accountancy - Missing specific filename for export on format FEC2, Ciel & repare it
  1346. FIX: Accountancy - Option of export popup are inverted
  1347. FIX: Accountancy - PHP8
  1348. FIX: Accountancy - Product admin - SQL error when we affect accounting account with product_perentity activated
  1349. FIX: Accountancy simplified - Salaries are not present in report
  1350. FIX: Accountancy - Some correction on export name
  1351. FIX: Accountancy - Trunc code_journal to 2 in format XIMPORT (Ciel, Sage50)
  1352. FIX: add warehouse in projects' overview count
  1353. FIX: also on customer index for automatic binding
  1354. FIX: Attachment of pdf into shipment when sending email
  1355. FIX: autocalculation of the supplier price in main currency.
  1356. FIX: avoid warning if $categories is an id
  1357. FIX: bad sign of amount stored for multicurrency columns on credit notes
  1358. FIX: Bad use of a forced contact of another company on PDF/ODT documents
  1359. FIX: Bad use of dol_concatdesc()
  1360. FIX: Button text on proposal card for create a invoice
  1361. FIX: calculateCosts of BOM must not be included into fetch
  1362. FIX: calculation of balance in conciliation page on desc sorting.
  1363. FIX: card.php
  1364. FIX: Change date format of the inventorycode to be equal as mass stock transfert
  1365. FIX: check if greater 0
  1366. FIX: close cash with some terminals in TakePOS
  1367. FIX: compatibility with Multicompany
  1368. FIX: consistent UX when calling a tab from the invoice card with empty ref/id
  1369. FIX: default language defined for IN country
  1370. FIX: Expense report - In edit mode, field qty doesn't accept decimal unlike the create mode
  1371. FIX: fetch of product with modulebuilder load too much data
  1372. FIX: filter for export of accounting documents
  1373. FIX: Filter on categories
  1374. FIX: generate documents with PDF options
  1375. FIX: indentation
  1376. FIX: init hookmanager after loading $conf values
  1377. FIX: invoice: inpossible to create an invoice because of very bad check + warnings when trying to print tabs for invoice with no ID
  1378. FIX: legal issue on expense report pdf (must also show price without tax)
  1379. FIX: list of categories in stats of supplier invoices
  1380. FIX: load tranlate array after setting lang
  1381. FIX: lost superadmin grade after edit user card
  1382. FIX: missing filter status=1 on rss feeds
  1383. FIX: missing permission check reported by me@lainwir3d.net on product api
  1384. FIX: missing return status
  1385. FIX: missing sql filter by entity
  1386. FIX: move fetch_optionnal into $ac_static->fetch()
  1387. FIX: only a superadmin can modify entity
  1388. FIX: only ones value is return for dictionaries
  1389. FIX: optional visibility on create card
  1390. FIX: payment style and html5 tags
  1391. FIX: payment using wrong type in takepos when too many payment mode
  1392. FIX: PR#18931 Remove useless explicit call to dol_shutdown
  1393. FIX: Product accountancy affectation with product_perentity activated (PR #18620)
  1394. FIX: products/services card: hidden extrafields were overridden
  1395. FIX: project task list: extrafields could not be displayed
  1396. FIX: Propal list - Problem of pagination on date
  1397. FIX: reload user lang
  1398. FIX: Remove not complete order from the virtual stock
  1399. FIX: Replenish: SQL error when no warehouse has been created + Warning when there are no warehouses
  1400. FIX: resource list : Use standard code to handle list filters
  1401. FIX: restrictedArea for payment delete
  1402. FIX: Ret PR
  1403. FIX: second approval back in stable feature as is the setting for minimum amount (last part from PR#14286)
  1404. FIX: selected lines on supplier invoice create
  1405. FIX: Selection of type "people" for membership must hide the company
  1406. FIX: select list of orders not complete when field type of company is on
  1407. FIX: show end hours in events linked to objects
  1408. FIX: support of localtax on expense report
  1409. FIX: task time: can't filter by user with pgsql + show error message
  1410. FIX: task time: keep on using natural_search
  1411. FIX: tcpdf vulnerability to roman numeral bomb, cf. tecnickom/TCPDF issue #315
  1412. FIX: Test when date of invoie is in future (pb with TZ and offset)
  1413. FIX: Ticket - Card - Wrong font awesome library
  1414. FIX: Ticket - Duplicate field project when we create ticket from project
  1415. FIX: translation into email for member at membership validation.
  1416. FIX: Travis Sanitize SQL
  1417. FIX: unprivileged user can see task associated with a not allowed project
  1418. FIX: URGENT: impossible to create an invoice
  1419. FIX: Use of accent into filename of GED
  1420. FIX: user date timezone offset
  1421. FIX: User salary card - translation problem
  1422. FIX: user without permission can set ticket subject
  1423. FIX: We need a default price base type in variant creation case with multiprices when parent has been created with only one level price
  1424. FIX: wrong array key value
  1425. FIX: wrong check
  1426. FIX: wrong position of error message
  1427. Sync transifex.
  1428. ***** ChangeLog for 14.0.3 compared to 14.0.2 *****
  1429. FIX: #18698 Supplier invoice list - "alert" checkbox not working
  1430. FIX: #18735
  1431. FIX: #18767 : Member delete
  1432. FIX: #18854
  1433. FIX: #18910 : MRP List SQL query syntax error with more than one extrafileds.
  1434. FIX: Accountancy - Format Quadra export - Missing line type C to create automaticly a subledger account with label
  1435. FIX: Accountancy - Missing specific filename for export on format FEC2, Ciel & repare it
  1436. FIX: Accountancy - Option of export popup are inverted
  1437. FIX: Accountancy - Some correction on export name
  1438. FIX: Accountancy - Trunc code_journal to 2 in format XIMPORT (Ciel, Sage50)
  1439. FIX: add warehouse in projects' overview count
  1440. FIX: autocalculation of the supplier price in main currency.
  1441. FIX: avoid warning if $categories is an id
  1442. FIX: Bad use of a forced contact of another company on PDF/ODT documents
  1443. FIX: Button text on proposal card to create a invoice
  1444. FIX: calculateCosts of BOM must not be included into fetch
  1445. FIX: check if greater 0
  1446. FIX: default language defined for IN country
  1447. FIX: fetch of product with modulebuilder load too much data
  1448. FIX: Filter on categories
  1449. FIX: indentation
  1450. FIX: init hookmanager after loading $conf values
  1451. FIX: legal issue on expense report pdf (must also show price without tax)
  1452. FIX: missing filter status=1 on rss feeds
  1453. FIX: move fetch_optionnal into $ac_static->fetch()
  1454. FIX: payment using wrong type in takepos when too many payment mode
  1455. FIX: Product accountancy affectation with product_perentity activated (PR #18620)
  1456. FIX: products/services card: hidden extrafields were overridden
  1457. FIX: Propal list - Problem of pagination on date
  1458. FIX: selected lines on supplier invoice create
  1459. FIX: Selection of type "people" for membership must hide the company
  1460. FIX: select list of orders not complete when field type of company is on
  1461. FIX: support of localtax on expense report
  1462. FIX: task time: can't filter by user with pgsql + show error message
  1463. FIX: task time: keep on using natural_search
  1464. FIX: Test when date of invoie is in future (pb with TZ and offset)
  1465. FIX: translation into email for member at membership validation.
  1466. FIX: unprivileged user can see task associated with a not allowed project
  1467. FIX: user without permission can set ticket subject
  1468. ***** ChangeLog for 14.0.2 compared to 14.0.1 *****
  1469. FIX: #18353 Invoice list translation issue
  1470. FIX: #18375 SQL Error on tasks statistics
  1471. FIX: #18465
  1472. FIX: #18484
  1473. FIX: #18531
  1474. FIX: #18542 REST API: set global $user variable to DolibarrApiAccess::user.
  1475. FIX: #18544 Shipment REST API: load thirdparty object into the shipment before validating.
  1476. FIX: #18544 Shipment rest api: load thirdparty object when validating
  1477. FIX: #18565
  1478. FIX: #18589 #18617
  1479. FIX: #18591 : Remove double quotes of SQL Queries for postgresql compatibility
  1480. FIX: #18666 Order / Shipment list: Don't SQL JOIN category table when not necessary.
  1481. FIX: Accountancy - Some problems of length with general & subledger account
  1482. FIX: add DISTINCT
  1483. FIX: Add option $noescapecommand in executeCLI for better compatibility
  1484. FIX: Add token to remove error when removing widget
  1485. FIX: Add token when remove the last widget on home page
  1486. FIX: an approved holiday can be canceled by an admin.
  1487. FIX: better sql request
  1488. FIX: change LOG_DEBUG with LOG_WARNING in syslog and remove sql error in syslog (already done)
  1489. FIX: Collapsing of extrafields has disappeared.
  1490. FIX: Date of payment of subscription must not be set to 1970-01-01.
  1491. FIX: Export of website generates a package that contains a sql error
  1492. FIX: Field already present in SQL request
  1493. FIX: increase maxlength of password input
  1494. FIX: invoice fetch not found syslog debug level instead of error
  1495. FIX: Invoice list - Wrong name for column total_tva
  1496. FIX: invoice validation: when checking if any vat rate has a negative amount, prevent false positives with -1E-14 amounts
  1497. FIX: Manage credit note on situation invoice for calculate margin
  1498. FIX: Menu List of project was not visible.
  1499. FIX: migration script
  1500. FIX: multicompany transverse mode compatibility
  1501. FIX: option "Default value for field 'Refuse bulk emailings'"
  1502. FIX: Recommended session.cookie_samesite must be 'Lax' not 'Strict'.
  1503. FIX: Relative discount with high nb of decimals
  1504. FIX: salary extrafields don't work and table is not well named
  1505. FIX: Supplier invoice list - Wrong language key used
  1506. FIX: wrong table_element_line
  1507. FIX: wrong users count in multicompany transverse mode
  1508. FIX: #yogosha6944 Protection against traversal path.
  1509. ***** ChangeLog for 14.0.1 compared to 14.0.0 *****
  1510. FIX: $conf->task used but it does not exist, use $conf->projet instead
  1511. FIX: #18181
  1512. FIX: #18212 : Add url field
  1513. FIX: #18267
  1514. FIX: #18289 #18294
  1515. FIX: #18341 lang not loaded
  1516. FIX: #18389 Accountancy - Bug on LDcompta10 export for supplier invoice
  1517. FIX: #18399 Fix shipment validation email template override.
  1518. FIX: Accountancy - Debug Export Sage50 / CIEL Compta / CIEL Compta Evo (Format XIMPORT)
  1519. FIX: Accountancy - Rules to delete & modify transaction not applied in ledger & subledger
  1520. FIX: Accountancy - Search date on journal
  1521. FIX: Accountancy - SQL error on select journal on journal
  1522. FIX: Accountancy - SQL error when insert a manuel transaction
  1523. FIX: add include missing file '/core/actions_dellink.inc.php' in project card
  1524. FIX: avoid to have link to create bookmark on page to create bookmark
  1525. FIX: bad approver shown on holiday once approved
  1526. FIX: bad closing div on error message
  1527. FIX: cannot add time spentd when column ref is not displayed
  1528. FIX: Can't remove a permission of a group
  1529. FIX: Can't set cost price when product is not on purchase
  1530. FIX: compatibility postgresql
  1531. FIX: filter on status Draft in modulebuilder
  1532. FIX: holiday card: hooks uninitialized
  1533. FIX: Invoice - Missing button to reopen an abandoned situation invoice
  1534. FIX: Link of download main doc on vat list
  1535. FIX: look and field v14
  1536. FIX: Missing column Date validation in ledger & subledger
  1537. FIX: on admin/pdf.php (with javascript enabled) if you set some boolean confs then click on "save", all boolean values are reset
  1538. 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)
  1539. FIX: postgresql filter select search extrafield
  1540. FIX: shipping validation workflow: 'ORDER_NEW' trigger called from wrong object
  1541. FIX: show info of company into user dropdown
  1542. FIX: totalDayAll hours in tasks
  1543. FIX: update product lot
  1544. FIX: using Tulip, deposit mask was not saved
  1545. FIX: #yogosha6907
  1546. ***** ChangeLog for 14.0.0 compared to 13.0.0 *****
  1547. For users:
  1548. ----------
  1549. NEW: Module Recruitment to follow application to job positions is now stable.
  1550. NEW: Feature to make Stock Inventories
  1551. NEW: Several security issues after a second private bug hunting campaign.
  1552. NEW: A lot of fix into english text after a small proofreading campaign (still not perfect, but really better)
  1553. NEW: All main menu entries are using the picto of the module
  1554. NEW: Add a copy to clipboard button on some fields
  1555. NEW: Add an example of scheduled job to send email reminder for unpaid invoices
  1556. NEW: Add some color and picto for the direction of movement
  1557. NEW: add the column "Channel" into the list of orders
  1558. NEW: Add the column "alias" of company in the list of proposal, order, invoice
  1559. NEW: Add the column "Office phone" and "User mobile" in user list
  1560. NEW: Add the column "Price level" in thirdparty list
  1561. NEW: Add some company information in the dropdown login menu
  1562. NEW: Add edit/delete action icons on categories list pages
  1563. NEW: Add hidden option to auto load input line extrafield into new lines
  1564. NEW: Add import profile to import BOM
  1565. NEW: Add link picto to the stock movement on the detail of production
  1566. NEW: Add mass action "Set tag" for product/service, user, thirdparty, warehouse, project, bank account, members
  1567. NEW: Add bulk action Validate and Set to billed on order list.
  1568. NEW: Add possibility to exports userGroups fields on user exports
  1569. NEW: Can search on lots or serials into the quick search bar
  1570. NEW: Add support for Friday as a non working day
  1571. NEW: auto notification with module Notification can use templated emails
  1572. NEW: Can clone a cron job
  1573. NEW: Can create a lot from the list view (Look and feel standardization).
  1574. NEW: Can filter on extrafields date on lists
  1575. NEW: Can filter on rowid in list of blocked logs
  1576. NEW: Can hide columns "time consumed" on timesheet per week
  1577. NEW: Can set an employee on each social contribution
  1578. NEW: Can set order of execution of hooks
  1579. NEW: Can toggle FCKeditor on public/private notes
  1580. NEW: Check update availability for externals modules using a button on module page
  1581. NEW: Choose lines to use while creating intervention card from origin
  1582. NEW: Columns shipment method, payment mode, payment term in proposal and order list
  1583. NEW: Conf for default actioncomm status
  1584. NEW: Dictionary for availability - Add a column position
  1585. NEW: Can set a user related to a social contribution
  1586. NEW: ICS Direct debit can be set with a different value for each bank account
  1587. NEW: LDAP: usergroup search can be filtered
  1588. NEW: Make public bookmarks editable by admin users only
  1589. NEW: If main logo not defined, can use the squarred logo on login page
  1590. NEW: The manifest file can use the squared image if available
  1591. NEW: Enhance the multicurrency rate editor
  1592. NEW: Normalise Type company field with ajax combobox
  1593. NEW: preload product description on selection for customer propal/order/invoice
  1594. NEW: Search usergroups & resources
  1595. NEW: Setup Page for module creation with module builder enhancement #FoundationFunding
  1596. NEW: Show picto of module into the list of dictionaries
  1597. NEW: Show the total of payment on the payment confirmation page
  1598. NEW: The global setup for Mandatory fields can now be done on combo list too.
  1599. NEW: translate in "en_US" to complete PR 16980
  1600. NEW: Update the list of taxes available by default for France
  1601. NEW: Salary payment request and Salary payment are 2 different steps in workflow on Salary payment recording
  1602. NEW: VAT payment request and VAT payment are now 2 different steps in workflow on VAT payment recording
  1603. NEW: VAT report - Optimisation & collapse by rate
  1604. NEW: When a doc file is shared, link is visible from the main page of doc.
  1605. NEW: #16378 more E-Mail Contact substitution Values for better salutation
  1606. NEW: option to keep the "Automatically create the payment" checkbox empty on the tax creation page
  1607. Accountancy
  1608. NEW: Add FEC import
  1609. NEW: Add a confirmation form with options on export (for notified export and validate operations)
  1610. NEW: Add select date from/to in already bind customer and supplier list
  1611. NEW: FEC / FEC2 export - Add new field DateLimitReglmt
  1612. NEW: In ledger & journals, show link on bank transaction
  1613. NEW: Possibility to filter on journals in balance
  1614. NEW: Add a page to list subledger accounts
  1615. NEW: Multiselect journal code filter on journal / balance / ledger
  1616. NEW: Add first step to close fiscal year
  1617. Agenda
  1618. NEW: add support for Friday as a non working day
  1619. NEW: can show the leave dates/holidays on the agenda view
  1620. NEW: Support color for types of event
  1621. Bank
  1622. NEW: Bank Entries : display user linked to a salary or a taxes
  1623. NEW: Add bulk actions for Bank Transfer
  1624. ECM/GED
  1625. NEW: add DB fields note_public and note_private for ECM module
  1626. NEW: can filter files in ECM/GED on status Shared / Not shared
  1627. Invoices
  1628. NEW: add a check to avoid an invoice date in the future
  1629. NEW: add the total of margin in invoice list
  1630. NEW: can set a percentage when creating an invoice from another object
  1631. NEW: Support down payment on supplier invoice (& some adjustments)
  1632. Margin
  1633. NEW: add the total of margin in invoice list
  1634. NEW: add the total of margin in page by user
  1635. Members
  1636. NEW: #17292 default subscription amount by adherent type
  1637. NEW: option to automatically create a login/user when a new subscription of a member is done online
  1638. NEW: option to select membership type on the online payment page for membership subscription or renewal
  1639. Products
  1640. NEW: Add price min and price min including tax into product export
  1641. NEW: Add a ref in product customer price
  1642. NEW: customer ref for product customer prices
  1643. NEW: Set status of all variants when changing status of parent
  1644. Projects/Tasks
  1645. NEW: option to automatically close an open project when all its tasks are done (=progress 100%)
  1646. NEW: can show the project ref into PDF documents
  1647. NEW: when we add contacts/users to a project, ask to also affect them on tasks
  1648. NEW: Can hide columns "time consumed" on timesheet per week
  1649. Proposals
  1650. NEW: add bulk action to set a commercial proposal to status "Refused"
  1651. NEW: can set a warehouse in a proposal
  1652. NEW: date and user signature on proposal (Issue 16062) #16980
  1653. Shipment
  1654. NEW: add option in Workflow module to set a shipment as closed
  1655. TakePOS
  1656. NEW: delayed payment in TakePOS #14456?
  1657. NEW: display date range if exist in TakePOS
  1658. NEW: display resiliate status in TakePOS for member
  1659. NEW: edit sales lines rights in TakePOS
  1660. NEW: option for TakePOS to show the total price without tax
  1661. NEW: more permissions in TakePOS (can edit added line, can modify once order sent to kitchen)
  1662. Third Party / Contacts
  1663. NEW: add contact tag and bulk email status on the thirdparty + contact create form
  1664. NEW: can set a warehouse on a thirdparty
  1665. Tickets
  1666. NEW: can use captcha on public page to create a ticket #16347
  1667. NEW: can set if a ticket group is visible on public interface or not
  1668. Warehouse/Stock
  1669. NEW: Feature to make Stock Inventories
  1670. NEW: can make massive stock transfers from a CSV file
  1671. NEW: Stock movement list - add more complete date field
  1672. NEW: can set a warehouse in a proposal
  1673. NEW: can set a warehouse on a thirdparty
  1674. Website Module
  1675. NEW: #17113 Can upload a favicon in website module
  1676. NEW: add a new permission "Export website"
  1677. NEW: add last date of modification for website pages in the list of pages
  1678. NEW: Save old page with .old extension on disk when editing a website page
  1679. Workflows
  1680. NEW: add option in Workflow module to set a shipment as closed
  1681. for Admins
  1682. NEW: Add a security center page with all information and advices related to the security of your instance
  1683. NEW: Add a performance center page with all information and advices related to the performance of your instance
  1684. Modules
  1685. NEW: Module Recruitment is now stable
  1686. NEW: start new experimental module Event Organization Management
  1687. NEW: start new experimental module Partnership Management
  1688. NEW: start new experimental module Knowledge Management
  1689. NEW: start new experimental module Workstations Management
  1690. NEW: Check update availability for externals modules using a button on module page
  1691. Module SimplePOS is deprecated - TakePOS is recommended for the future
  1692. new Options
  1693. NEW: add option CONTRACT_ALLOW_EXTERNAL_DOWNLOAD to make generated doc automatically shared
  1694. NEW: add option SUPPLIER_PROPOSAL_ALLOW_EXTERNAL_DOWNLOAD to make generated doc automatically shared
  1695. NEW: add option MAIN_SECURITY_ANTI_SSRF_SERVER_IP to define list of IPs that are local IPs
  1696. NEW: add option SOCIETE_DISABLE_WORKFORCE to hide staff field
  1697. NEW: add constant MAIN_BUGTRACK_URL to set a custom url to redirect to when clicking on link "declare a bug"
  1698. NEW: add constant ACCOUNTANCY_USE_PRODUCT_ACCOUNT_ON_THIRDPARTY to manage binding with accountancy account declared on thirdparty card
  1699. NEW: add constant MAIN_PRODUCT_PERENTITY_SHARED to manage some informations (Accounting account) when product is shared on several entities
  1700. NEW: add constant MAIN_COMPANY_PERENTITY_SHARED to manage some informations (Accounting account) when company is shared on several entities
  1701. For developers:
  1702. ---------------
  1703. NEW: Can edit an object property in module builder
  1704. NEW: Add data-eec=1 for EEC countries on select for js interaction
  1705. NEW: Add experimental repair script to switch to dynamic row format and utf8mb4 encoding
  1706. NEW: Add function showValueWithClipboardCPButton() to add a copy/paste
  1707. NEW: Upgrade Stripe PHP lib to 7.67.0
  1708. NEW: Support sepa_debit in stripe paymentmethods list
  1709. NEW: Update doleditor.class.php for easily activate SCAYT
  1710. NEW: Add triggers in the function add_object_linked(), updateObjectLinked() and deleteObjectLinked()
  1711. NEW: Add triggers OBJECT_LINK_INSERT, OBJECT_LINK_UPDATE et OBJECT_LINK_DELETE in the function add_object_linked(), updateObjectLinked() and deleteObjectLinked()
  1712. NEW: can set a target image in dolcropresize function
  1713. NEW: can set a label as placeholder for combo lists
  1714. NEW: Add pagination on Get Products response API
  1715. NEW: Add the DefaultValues CRUD class
  1716. NEW: Extrafields of documents lines are inside the lines, not any more on separate TR
  1717. NEW: unit selection on object edit line
  1718. APIs
  1719. NEW: API add option $includeifobjectisused to get a product
  1720. NEW: API get the list of product ids only
  1721. NEW: add link to OpenAPI specifications XML file in REST API module setup: swagger.json file can be included into external tools like redoc
  1722. NEW: add native compression in REST APIs
  1723. NEW: Product Variants API, add variant stock to response by parameter
  1724. NEW: Product API route added to get product stock and product with or without variants #13739 #17390
  1725. Hooks
  1726. NEW: hook printFieldListTitle for cabyprodserv.php
  1727. NEW: hook to allow external modules to add their own shortlist of recent objects
  1728. NEW: SQL-altering hooks in the turnover by product report
  1729. NEW: add form confirm hook on company card
  1730. NEW: add hook addSectionECMAuto method to add custom directory into ECM auto files
  1731. WARNING:
  1732. Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
  1733. * Module SimplePOS is deprecated. If you need a POS module, please use the module TakePOS.
  1734. * The ICS value for direct debit or credit transfer is now stored on each bank account instead of into the global setup.
  1735. * API /setup/shipment_methods has been replaced with API /setup/shipping_methods
  1736. * Field "total" renamed into "total_ht" for table llx_facture, llx_facture_rec for better field name consistency
  1737. * 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
  1738. * Field "total" renamed into "total_ttc" for table llx_propal, llx_supplier_proposal for better field name consistency
  1739. * If your database is PostgreSQL, you must use version 9.1.0 or more (Dolibarr need the SQL function CONCAT)
  1740. * If your database is MySQL or MariaDB, you need at least version 5.1
  1741. * Function set_price_level() has been renamed into setPriceLevel() to follow camelcase rules
  1742. * Removed deprecated substitution key __REFCLIENT__ (replaced with __REF_CLIENT__)
  1743. * Removed constant MAIN_COUNTRIES_IN_EEC. You can now set if country is in Europe or not from the dictionary of countries.
  1744. * 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.
  1745. * To execute shell or command line command, your code must never use method like exec, shell_exec, popen, .. but must use the built-in
  1746. method executeCLI() available into core/class/utils.class.php
  1747. * the trigger "*_DELETE_CONTACT" inside "delete_contact()" function from commonobject.class.php is call before delete the object element
  1748. and a $object->context['contact_id'] is now available for this trigger
  1749. ***** ChangeLog for 13.0.5 compared to 13.0.4 *****
  1750. FIX: 13.0: class CommandeFournisseurDispatch provides trigger for UPDATE but not for CREATE / DELETE
  1751. FIX: #18389 Accountancy - Bug on LDcompta10 export for supplier invoice
  1752. FIX: #18591 : Remove double quotes of SQL Queries for postgresql compatibility
  1753. FIX: Accountancy - Debug Export Sage50 / CIEL Compta / CIEL Compta Evo (Format XIMPORT)
  1754. FIX: Accountancy - Some problems of length with general & subledger account
  1755. FIX: add DISTINCT
  1756. FIX: an approved holiday can be canceled by an admin.
  1757. FIX: autocalculation of the supplier price in main currency.
  1758. FIX: better sql request
  1759. FIX: cannot add time spend when column ref is not displayed
  1760. FIX: compatibility postgre sql
  1761. FIX: holiday card: hooks uninitialized
  1762. FIX: Invoice - Missing button to reopen an abandoned situation invoice
  1763. FIX: invoice validation: when checking if any VAT rate has a negative amount, prevent false positives with -1.0E-14 amounts
  1764. FIX: list of categories in stats of supplier invoices
  1765. FIX: Manage credit note on situation invoice for calculate margin
  1766. FIX: method_exists needs object at first param
  1767. FIX: move fetch_optionnal into $ac_static->fetch()
  1768. FIX: multicompany transverse mode compatibility
  1769. 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)
  1770. FIX: postgre filter select search extrafield
  1771. FIX: products/services card: hidden extrafields were overridden
  1772. FIX: shipping validation workflow: 'ORDER_NEW' trigger called from wrong object
  1773. FIX: task time: can't filter by user with pgsql + show error message
  1774. FIX: task time: keep on using natural_search
  1775. FIX: wrong users count in multicompany transverse mode
  1776. ***** ChangeLog for 13.0.4 compared to 13.0.3 *****
  1777. FIX: Allow disabling of a module (not a dangerous action) even if there is problem with token (due to bugged modules).
  1778. FIX: 13.0 - fatal - missing inclusion of ajax.lib.php for calling 'ajax_autocompleter()'
  1779. FIX: #17919 pictures in docs
  1780. FIX: #18006
  1781. FIX: Accountancy - if we define a date start, automatic binding try to continue to solve old binding
  1782. FIX: Accountancy - Limit date payment not registered on purchases operations
  1783. FIX: Can't edit replacement invoice
  1784. FIX: deposit can create credit note in payment conf
  1785. FIX: division by zero on create
  1786. FIX: holiday: balances not updated correctly with pgsql because of case sensitivity field
  1787. FIX: holiday: status filter parameter has been renamed but not in links it was used
  1788. FIX: List and Create Companies Left Menus
  1789. FIX: method exists
  1790. FIX: need to add payment sum to getlibstatus function in object linked block
  1791. FIX: permission to close a proposal when using advanced permissions
  1792. FIX: Problem of z-index with popup and top menu
  1793. FIX: same thing on supplier orders
  1794. FIX: Status of invoice when making a replacement invoice
  1795. FIX: update contact birthday alert
  1796. ***** ChangeLog for 13.0.3 compared to 13.0.2 *****
  1797. FIX: 13.0 warning - missing quotes around 'label'
  1798. FIX: #16143 Old PG requires "()" on DROP FUNCTION
  1799. FIX: #16843
  1800. FIX: #17060
  1801. FIX: #17192 - With tz < 0, event is show in bad day on calendar views
  1802. FIX: #17363
  1803. FIX: #17476 releve.php: Fix SQL statement
  1804. FIX: #17967
  1805. Fix: #17906 : fix access denied
  1806. FIX: Accountancy - Import in general ledger
  1807. FIX: Accountancy - Quadra export - wrong data on credit
  1808. FIX: Accountancy - Warning on the pages of the preparatory statements of accounting entries
  1809. FIX: Add function price2num for rounding values in productAlertStock box
  1810. FIX: Add parameter to function price2num()
  1811. FIX: Cannot delete a batch material from item receipts
  1812. FIX: cast int
  1813. FIX: Change parameters MF to MS for price2num() function
  1814. FIX: create event from contact card preselect contact correctly
  1815. FIX: create sociales : keep values error form
  1816. FIX: dol_print_date for %a and %b with some timezone
  1817. FIX: email is not case sensitive
  1818. FIX: error for duplicate thirdparty found correctly returned by ws
  1819. FIX: Espadon PDF shippment model with long public note now working
  1820. FIX: esupplier order: error 500 when using packaging with product where it is not defined
  1821. FIX: Filter on debit/credit
  1822. FIX: Filter on supplier payment list
  1823. FIX: fix checkbox displayed according to module project setup parameters - work in progress
  1824. FIX: inconsistency in margin recording with option "Force to sale price"
  1825. FIX: invoice PDF generation after payment
  1826. FIX: mask selector fournisseur if module not activate
  1827. FIX: merge thirparty also work for bank URL entry
  1828. FIX: Missing extrafields into export of agenda record
  1829. FIX: missing parameter in select for POP
  1830. FIX: missing return edit if update error
  1831. FIX: missing token on dolGetButtonAction for action delete
  1832. FIX: payment creation: re-generate invoice PDF with correct display options
  1833. FIX: payment validation: invoices PDF were no re-generated, make it with correct display options
  1834. FIX: Periodicity by default on fiscal year, according to the now date, we have plus 1 year added
  1835. FIX: pgsql: prevent 'WHERE 1'
  1836. FIX: PHP version requirement in composer.json
  1837. FIX: project visibility field with two option
  1838. FIX: saving template email
  1839. FIX: search accented words in product description (consumption page)
  1840. FIX: Search on date in accountancy
  1841. FIX: selection of project for reception must use
  1842. FIX: shhhhhh ! There is nothing here...
  1843. FIX: Show input field checkbox selection
  1844. FIX: Show Ref.Supplier in LinkToObjectBlock
  1845. FIX: SQL Error show_contacts : socialnetworks
  1846. FIX: Start hour on ACCOUNTING_DATE_START_BINDING
  1847. FIX: supplier order: error 500 when using packaging with product where it is not defined
  1848. FIX: test must be === and not ==
  1849. FIX: test on link type
  1850. FIX: type link extrafield case for advanced target emailing
  1851. FIX: Write right on document
  1852. ***** ChangeLog for 13.0.2 compared to 13.0.1 *****
  1853. FIX: 11.0 - $this->socid injected in query without checking for empty value
  1854. FIX: #16096 #16085 Any call of ajax pages must provide the token
  1855. FIX: #16296
  1856. FIX: #16325
  1857. FIX: #16341 : Fetch the Product ExtraFields in Shippment lines
  1858. FIX: #16366
  1859. FIX: #16393 Do not sanitize <!DOCTYPE html>
  1860. FIX: #16420 #16423 #16488 #16477
  1861. FIX: #16431
  1862. FIX: #16465
  1863. FIX: #16480
  1864. FIX: #16485
  1865. FIX: #16487
  1866. FIX: #16503
  1867. FIX: #16530
  1868. FIX: #16533
  1869. FIX: #16629
  1870. FIX: #16671 Can not generate zip file of documents in backup tool
  1871. FIX: Add "Now" link on social charges creation card
  1872. FIX: avoid undefined URL and missing token
  1873. FIX: Bad project filter in ticket list
  1874. FIX: Buttons to disable bindings not working
  1875. FIX: class not found when creating recuring invoice from invoice+discount
  1876. FIX: File attachment on lots/batches
  1877. FIX: handling $heightforinfotot when he's superior to a page height on Supplier Invoice
  1878. FIX: hourglass and hide button to pay
  1879. FIX: massaction validate invoice do not regenerate PDF
  1880. FIX: #16627 fix missing mp4 video mime
  1881. FIX: picto on shipment to reset qty to 0. Some quantities were not reset.
  1882. FIX: Protection to avoid #16504
  1883. FIX: rounding amount on card updating
  1884. FIX: rounding amount on social charges card updating
  1885. FIX: select list dependencies now work for ModuleBuilder sellist field
  1886. FIX: status in popup of member in widget
  1887. FIX: status on tooltip on widgets
  1888. FIX: Timezone management for datetime on list of events
  1889. FIX: Timezone management for datetime with modulebuilder and extrafields
  1890. FIX: Total_ht not show in contract link element
  1891. FIX: use post instead get
  1892. FIX: use var "saved_url" instead global var "$url"
  1893. FIX: Various payment - Missing fields for check transmitter & bank name
  1894. FIX: warning if setup of chart of account is not yet done.
  1895. FIX: wrong extension
  1896. ***** ChangeLog for 13.0.1 compared to 13.0.0 *****
  1897. FIX: 10.0 before crediting a withdrawal receipt, check whether it has been credited already.
  1898. FIX: 11.0 when a mandatory extrafield of type sellist contains '0' it should be considered empty and trigger an error message upon insertion
  1899. FIX: 11.0 when a new intervention is created from an object, a new $extrafields object is instantiated but not initialized
  1900. FIX: create MO, Column 'tms' cannot be null
  1901. FIX: #14290 #15900
  1902. FIX: #16076 patch user/list.php for extrafields
  1903. FIX: #16077 patch wrong timezone
  1904. FIX: #16079 error of service date at duplicated invoice
  1905. FIX: #16080 mailing list title
  1906. FIX: #16084 DB error at projects
  1907. FIX: #16107
  1908. FIX: #16118 Timezone problem on some fields
  1909. FIX: #16131
  1910. FIX: #16135
  1911. FIX: #16143
  1912. FIX: #16156
  1913. FIX: #16160
  1914. FIX: #16165 Create customer discount without VAT
  1915. FIX: #16185
  1916. FIX: #16189 fix download/see check deposit PDF
  1917. FIX: #16215
  1918. FIX: Accountancy - label_operation is used instead of label_compte
  1919. FIX: Add critical price patch
  1920. FIX: Assignement of actors on tasks
  1921. FIX: Bad dates on info tabs
  1922. FIX: cash fence for takepos with multientity
  1923. FIX: CSRF errors on margin forms
  1924. FIX: encoding status in graph of vendor proposals
  1925. FIX: Fix detect dispached product and set to received completely when the supplier order have services (support STOCK_SUPPORTS_SERVICES)
  1926. FIX: hide/unhide external ICS calendars
  1927. FIX: link to create event when task is in a project with a thirdparty
  1928. FIX: Localtax must be converted with price2num
  1929. FIX: manage price min for PRODUIT_CUSTOMER_PRICES
  1930. FIX: Missing language ico
  1931. FIX: Must not be able to edit vat of all lines if not draft
  1932. FIX: Bad "htdocs" found into a path
  1933. FIX: removed no more used proc update_modified_column_date_m on pgsql (its presence triggered errors)
  1934. FIX: Vulnerability report by Ricardo Matias
  1935. FIX: select default mail template
  1936. FIX: Select transport mode function when creating a supplier invoice and add unique key to the table llx_c_transport_mode in migrate sql
  1937. FIX: Merge of thirdparties : "unknow column fk_soc" + "Delivery" label
  1938. FIX: SQL Error in group by with postgres or mysql strict mode
  1939. FIX: TakePOS : load date function
  1940. FIX: Timeout during import
  1941. FIX: Trigger on expense report was not fired
  1942. FIX: User creation of expense report not visible
  1943. FIX: warning when adding a line if $remise_percent is an empty string
  1944. FIX: status late on purchase orders
  1945. FIX: ODT generation very slow
  1946. FIX: amount in summary of report
  1947. FIX: VAT value when code contains number
  1948. FIX: payment term label on PDF
  1949. FIX: date selector when using reduced year (like on smartphone)
  1950. ***** ChangeLog for 13.0.0 compared to 12.0.0 *****
  1951. For users:
  1952. ----------
  1953. NEW: Module "Credit transfer SEPA" to manage payment of vendors using bank credit transfer SEPA files.
  1954. NEW: Module Intracomm report
  1955. NEW: Module Reception (for a more accurate management of your receptions) moved from experimental to stable.
  1956. NEW: Module Recruitment to manage Job position and applications.
  1957. NEW: Several security issues after a private bug bounty campaign.
  1958. NEW: Accountancy - add chart of sub accounts
  1959. NEW: Accountancy - add options to disable binding on sales, purchases & expense reports independently of the modules
  1960. NEW: Accountancy balance - add a menu entry to show subtotal by group
  1961. NEW: Accountancy - change menu disposition
  1962. NEW: Accountancy - on transfers, select the periodicity by default
  1963. NEW: Accountancy - add export for Gestinum (v3 & v5) #15180
  1964. NEW: new currency rate editor
  1965. NEW: Solve blocking feature. Can increase stock of a Kit without changing subproduct stock.
  1966. NEW: add a widget to show the customers with outstanding limits reached
  1967. NEW: add 2 rules for emailcollector: Message send/not sent from Dolibarr
  1968. NEW: add a counter of number of words for pages in website module
  1969. NEW: add a page to list Stock at a given date in the past
  1970. NEW: add a start date to begin binding in accountancy
  1971. NEW: add a statistics page to list popularity of products on invoices
  1972. NEW: add calendar selection for agenda view
  1973. NEW: Support documents generation for ticket edition (PDF or ODT)
  1974. NEW: add column payment term into list of supplier invoices
  1975. NEW: add column quantity in product margin page
  1976. NEW: add column vat rate in page to define accounting account on product/service
  1977. NEW: add costprice in fields of products list
  1978. NEW: add an import profile for CUSTOMER ORDER, PO, PROPOSAL MODULE, SUPPLIER INVOICE
  1979. NEW: add employee link in expense report binding page
  1980. NEW: add EORI No. as ProfID5 #15382
  1981. NEW: add export for various payments
  1982. NEW: add Extrafields labels and values in mail on create ticket
  1983. NEW: add Extrafields support on ECM module
  1984. NEW: add filter rules "is answer" and "is not answer" in email collector
  1985. NEW: add focus when editing on product/stock/product.php -> close #14548
  1986. NEW: add free text on each terminal of cash desk
  1987. NEW: add global search for customer payments and vendor payments
  1988. NEW: add global search for miscellaneous payments
  1989. NEW: add helper function for table headers with numbers
  1990. NEW: add link to edit property from the search result of website pages
  1991. NEW: add link to reset qty on supplier dispatch page
  1992. NEW: add MAIN_EMAILCOLLECTOR_MAIL_WITHOUT_HEADER const to remove header stored by email collector
  1993. NEW: add Manufacturing Orders attached files into the automatic ECM view
  1994. NEW: add margin info in invoice list
  1995. NEW: add mass action to set category on a list of website pages
  1996. NEW: add mass deletion for events
  1997. NEW: add mass deletion for draft invoices
  1998. NEW: add more filters on monthly statement list
  1999. NEW: add option TAKEPOS_CAN_FORCE_BANK_ACCOUNT_DURING_PAYMENT
  2000. NEW: add option to define a default warehouse at user level
  2001. NEW: add option to include products without alert in replenish
  2002. NEW: add order by lastname and firstname by default in get sales representatives
  2003. NEW: add PDF document templates for warehouses (list of stock)
  2004. NEW: add a prospect status for the contact with managment of custom icon
  2005. NEW: add public note on products ; this also partially fix the #14342
  2006. NEW: add quick dropdown menu in top right menu (experimental with MAIN_USE_TOP_MENU_QUICKADD_DROPDOWN)
  2007. NEW: add region in export companies and contacts
  2008. NEW: add rights on margin info on invoice list
  2009. NEW: add search param for close date on order list
  2010. NEW: add show preview for mail attachement on form mail
  2011. NEW: add State/Province origin for products
  2012. NEW: add the workflow interaction close intervention on closing ticket
  2013. NEW: add tracking number in list and search_all items
  2014. NEW: add vcard for adherent and user
  2015. NEW: add week number for month view in agenda
  2016. NEW: Algeria data (VAT and forme_juridique)
  2017. NEW: allow click on all header numbers on commerce area
  2018. NEW: allow to reopen interventions (green button)
  2019. NEW: allow zero quantity on supplier/vendor order line
  2020. NEW: better currency rate editor
  2021. NEW: can build vendor invoice from vendor orders
  2022. NEW: can change a product in lines of a recurring invoice or contract
  2023. NEW: can set the size of the logo on PDF documents
  2024. NEW: can change VAT rate of all lines of a draft object in one step
  2025. NEW: can define date range of validity of a login during creation
  2026. NEW: can disable, from edit page, the whole web site
  2027. NEW: can edit and set sales representatives directly on thirdparty card
  2028. NEW: can edit the list of sending email profiles
  2029. NEW: can enable/disable users in bulk actions
  2030. NEW: can filter on accounting system ref in export of chart of account
  2031. NEW: can filter on container type, language and tags in the list of web pages
  2032. NEW: can hide eatby, sellby dates with option PRODUCT_DISABLE_EATBY and PRODUCT_DISABLE_SELLBY
  2033. NEW: can import proposals, sales orders, supplier invoices
  2034. NEW: can set a dedicated SMTP config for sending email from public ticket interface
  2035. NEW: can set tags/categories to website pages
  2036. NEW: can set type of price without tax per default for new sale price creation
  2037. NEW: can use desired stock of a given warehouse for replenishment
  2038. NEW: common behavior for monthly leave list view
  2039. NEW: convert all subscription in datetime
  2040. NEW: date shipment from order accepts hours
  2041. NEW: price level compatibility for variant
  2042. NEW: display stat for BOM on "object referent"/linked Object product tab
  2043. NEW: Email configuration - allow auto signed certificate when smtp ssl activated
  2044. NEW: enable free emails input with select2
  2045. NEW: Events in agenda for contact
  2046. NEW: filter on progress column in task list
  2047. NEW: filter product list by country and/or state/province
  2048. NEW: format tickets sent by mail in public interface
  2049. NEW: form to add customer/supplier into categories
  2050. NEW: Framework is ready for CSRF token protection on explicit GET URLs
  2051. NEW: helper functions for export with phpspreadsheet
  2052. NEW: hide closed contract lines
  2053. NEW: hide label in PDF for variants
  2054. NEW: if specific help page is available, we change color of icon
  2055. NEW: include the tag editor of page as a popup into website editor
  2056. NEW: introduce constant FACTUREFOURN_REUSE_NOTES_ON_CREATE_FROM
  2057. NEW: introducing new modal boxes in TakePOS
  2058. NEW: keep TakePOS terminal when login/logout
  2059. NEW: link on balance to the ledger
  2060. NEW: manage errors on update extra fields in ticket card
  2061. NEW: mass-actions for the event list view
  2062. NEW: more filter for "View change logs"
  2063. NEW: multiselect type and date to date filter
  2064. NEW: new line template: hidden conf to fill service dates from the last service line
  2065. NEW: PDF model storm for delivery
  2066. NEW: possibilty to group payments by mode and show their subtotal
  2067. NEW: Priority and transparency from external calendar events
  2068. NEW: Products - Nature of product is now a dictionary #13287
  2069. NEW: Products Import/Export 'default warehouse' and 'use batch number' fields
  2070. NEW: Purchase price table: added filterable table columns
  2071. NEW: rate editor for multicurrency
  2072. NEW: ref_ext field for Commande lines, order lines, Attributes and Combinations, Invoice lines, payments, order lines
  2073. NEW: remove new lines in mail on add ticket message
  2074. NEW: Rule "email to" accept wildcard *
  2075. NEW: save filter of the project homepage
  2076. NEW: select-able columns on customer and supplier invoice paymnet list
  2077. NEW: select-able columns on miscellaneous payments + more data columns
  2078. NEW: select-able columns on social taxes list
  2079. NEW: send context and remove new lines on create ticket
  2080. NEW: show category filter on lists only when user have rights to read categories
  2081. NEW: show header number and make it clickable in warehouse area, payment area, shipment area
  2082. NEW: show image of user in the combo select of users
  2083. NEW: show label on batch card
  2084. NEW: show links for select and multi-select in category extra field
  2085. NEW: show module and permission ids on user/group rights (only admin)
  2086. NEW: show place from events on import calender
  2087. NEW: show references in contract form on interventions
  2088. NEW: show tags and status in search list of website pages
  2089. NEW: show user on external calender events (when found)
  2090. NEW: subject title with company name instead of application title in ticket message
  2091. NEW: Support for Samba4 AD
  2092. NEW: TakePOS appearance tab with more visual parameters
  2093. NEW: TakePOS add alert before changing thirdparty
  2094. NEW: TakePOS add third order printer
  2095. NEW: TakePOS can change thirdparty with barcode scan
  2096. NEW: TakePOS can create a thirdparty customer from TakePOS frontend
  2097. NEW: TakePOS connector compatibility with RECEIPT PRINTERS module
  2098. NEW: TakePOS add delayed payment
  2099. NEW: TakePOS display date range if exist
  2100. NEW: TakePOS display resiliate status for members
  2101. NEW: TakePOS Gift Receipt
  2102. NEW: TakePOS multicurrency compatibility
  2103. NEW: TakePOS multicurrency total
  2104. NEW: TakePOS print payment method and change
  2105. NEW: TakePOS restrict thirdparty to customer
  2106. NEW: TakePOS show available stock
  2107. NEW: TakePOS Weighing Scale compatibility with TakePOS connector #14725
  2108. NEW: Thirdparty Import new fields: mother company,outstanding debt limit,bank account,incoterms
  2109. NEW: Thirdparty module : box on customer/supplier tab for invoice outsantding amount late
  2110. NEW: Ticket classification on create from email collector
  2111. NEW: Ticket message notifications when edited from public interface
  2112. NEW: Ticket translate classification labels in ticket
  2113. NEW: VAT rate for Angola #15606
  2114. NEW: VAT and juridical status for Algeria
  2115. NEW: VAT report - Invert constant to show by default zero VAT in reports
  2116. NEW: website page fields selection
  2117. NEW: website - global header of a website can also have dynamic content
  2118. NEW: when creating a user from a member linked to a thirdparty, you can choose to create it as external or internal user
  2119. NEW: add clone button on miscellaneous payment
  2120. NEW: add option to put the product label in bold in the PDF templates if configured #15065
  2121. NEW: add option "If the feature to manage kits of module Stock is used, show details of subproducts of a kit on PDF."
  2122. For developers:
  2123. ---------------
  2124. NEW: add __MEMBER_TYPE__ and __TYPE__ substitution key
  2125. NEW: add function dolButtonToOpenUrlInDialogPopup() to be able to open page into a popup
  2126. NEW: show line number on intervention card (via MAIN_VIEW_LINE_NUMBER)
  2127. NEW: add some fields to link website page to an other object
  2128. NEW: fill ECM src object fields in dol_add_file_process
  2129. NEW: conf to allow to show the full tree in warehouse popup
  2130. NEW: can use parameter ?THEME_DARKMODEENABLED=2 for a preview of theme in dark mode
  2131. NEW: can force the antivirus from conf file or autoprepend ini setup
  2132. NEW: can add event to log into blockedlog module with a constant
  2133. NEW: add property cssview when declaring fields of an object
  2134. NEW: can use dynamic code into the 'enabled' property of DAO fields
  2135. NEW: field ref_ext in llx_commandedet
  2136. NEW: fields ref_ext for Attributes and Combinations
  2137. NEW: OAuth SCOPE for Admin SDK
  2138. NEW: standardizes API thirdparties by email like other object
  2139. NEW: Triggers Attributes and Attributes values
  2140. NEW: add incoterms data into the substitution array
  2141. NEW: add send context for ticket
  2142. NEW: add a message in error_log after detection of SQL or script injection
  2143. NEW: add validation of MX domain for emails
  2144. NEW: calculate the virtual stock in transverse mode ( not on getEntity('commande'), ... but on getEntity('stock') )
  2145. NEW: Graphics can be horizontal bars
  2146. NEW: add param to not show links when output tags
  2147. APIs
  2148. NEW: API get contacts list of a given order
  2149. NEW: API endpoint getContacts and clean results
  2150. NEW: API can update a payment
  2151. NEW: API get member by thirdparty
  2152. NEW: API get thirdparty by barcode
  2153. NEW: API get users by email / login
  2154. NEW: fetch contact by email with REST API
  2155. NEW: get state dictionnary by REST API
  2156. NEW: improve Product API for variant products
  2157. NEW: retrieve discount from invoice from API
  2158. NEW: Thirdparty REST API: endpoint to set price level
  2159. NEW: use new category API for project list view
  2160. HOOKs
  2161. NEW: add hook on propal card
  2162. NEW: add hooks on newpayment page to allow external payment modules
  2163. NEW: add hooks on stats pages
  2164. NEW: add formConfirm hook on product page
  2165. NEW: add two hooks printFieldListFrom and printFieldSearchParam
  2166. NEW: add hook "loginCheckSecurityAccess"
  2167. WARNING:
  2168. Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
  2169. * The object "livraison" has been renamed into "delivery" (directory, class, keys, methods with livraison in name ...).
  2170. * All properties ->contactid have been renamed into ->contact_id
  2171. * All properties ->titre have been renamed into ->title
  2172. * Property $paiementid in API 'api_supplier_invoices.php' has been renamed into into $payment_mode_id
  2173. * Property 'num_paiement' has been renamed 'num_payment' everywhere for better code consistency.
  2174. * The deprecated subsitution key __SIGNATURE__ has been removed. Replace it with __USER_SIGNATURE__ if you used the old syntax in your email templates.
  2175. * The hidden option HOLIDAY_MORE_PUBLIC_HOLIDAYS has been removed. Use instead the dictionary table if you need to define custom days of holiday.
  2176. * If you build a class that implement CommonObject to use the incoterm properties or methods (->fk_incoterm, ->label_incoterm, ->location_incoterm),
  2177. you must now also include declaration of the Trait 'CommonIncoterm' in your class. All incoterm functions were moved into this Trait.
  2178. * The GETPOST(..., 'alpha') has now the same behaviour than GETPOST(..., 'alphanohtml') so no html will be allowed. Use GETPOST(..., 'restricthtml') to accept HTML.
  2179. * 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.
  2180. * 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.
  2181. * The method select_thirdparty(), deprecated since 3.8, into html.form.class.php has been removed.
  2182. * Depreciate all methods with name ->valide(). Use instead methods ->validate().
  2183. * Function showStripePaymentUrl, getStripePaymentUrl, showPaypalPaymentUrl and getPaypalPaymentUrl has been removed. The generic one showOnlinePaymentUrl and getOnlinePaymentUrl are always used.
  2184. * Context for hook showSocinfoOnPrint has been moved from "showsocinfoonprint" to "main"
  2185. * Library htdocs/includes/phpoffice/phpexcel as been removed (replaced with htdocs/includes/phpoffice/PhpSpreadsheet)
  2186. * 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.
  2187. * 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.
  2188. * All your Ajax services must contains such a line at begin of file: if (!defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL', '1'); // Disables token renewal
  2189. ***** ChangeLog for 12.0.5 compared to 12.0.4 *****
  2190. FIX: before crediting a withdrawal receipt, check whether it has been credited already
  2191. FIX: mandatory extrafields of type sellist
  2192. FIX: when a mandatory extrafield of type sellist contains '0' it should be considered empty and trigger an error message upon insertion
  2193. FIX: when a new intervention is created from an object, a new $extrafields object is instantiated but not initialized
  2194. FIX: "openall" filter on ticket list does not include read tickets
  2195. FIX: ticket - extrafields of type 'date' are not saved
  2196. FIX: ticket - the "openall" filter on the ticket list does not include tickets with status READ
  2197. FIX: #14290 #15900
  2198. FIX: #15388 #15891
  2199. FIX: #15465 External user sees last 5 shipments to other customers in the dashboard
  2200. FIX: #15629
  2201. FIX: #15751 Miscellaneous payment type change to 0 after updating subledger account
  2202. FIX: #15946
  2203. FIX: #15966 #15967
  2204. FIX: Accountancy - Fix some problems on CEGID export
  2205. FIX: Accountancy - label_operation is used instead of label_compte
  2206. FIX: Accountancy - Retire entire opening balance feature
  2207. FIX: add autofix of count of email target when data is corrupted
  2208. FIX: add categories params on llxHeader filter
  2209. FIX: Add critical price patch from 12 to 11.
  2210. FIX: Bad cleaning of VAT rate when numbers are into code
  2211. FIX: Bad dates filtering in the ticket list causes sql error
  2212. FIX: balance starting and ending fiscal month #14197
  2213. FIX: bom line unit display #13831
  2214. FIX: cash fence for takepos with multientity
  2215. FIX: Check of customer/vendor code fails in some cases
  2216. FIX: create ticket : thirdparty/contact notification #15629
  2217. FIX: Creation of thirdparty when setup is empty
  2218. FIX: Dates of sales start in TakePOS
  2219. FIX: dupliacete customer or supplier code must be error dipslayed with new code proposed
  2220. FIX: Export FEC - Force Carriage Return Line Feed
  2221. FIX: Facture Situation Out : status condition
  2222. FIX: Filter on date of next generation on template invoices
  2223. FIX: Fix detect dispatched product and set to received completely when the supplier order have services (support STOCK_SUPPORTS_SERVICES)
  2224. FIX: Invoice Situation Out : status condition
  2225. FIX: issue 15659 : Missing test if supplier conf is enabled
  2226. FIX: link to create event when task is in a project with a thirdparty
  2227. FIX: Localtax must be converted with price2num
  2228. FIX: manage price min for PRODUIT_CUSTOMER_PRICES
  2229. FIX: missing GETPOST parameters on card_presend.tpl.php
  2230. FIX: missing socid into link to create event from project agenda tab
  2231. FIX: Must delete extrafields before main table on product deletion.
  2232. FIX: (path) htdocs removed
  2233. FIX: php alert sms.php
  2234. FIX: right to show VAT rate in product list
  2235. FIX: select default mail template
  2236. FIX: Timeout during import
  2237. FIX: update order by api
  2238. FIX: useless tracking number displayed on pdf if empty issue #14501
  2239. FIX: Visible date of payment
  2240. FIX: warning when adding a line if $remise_percent is an empty string
  2241. FIX: When creating a new POS sell, the creation date must be modified.
  2242. FIX: wrong name for search status param issue #15516
  2243. ***** ChangeLog for 12.0.4 compared to 12.0.3 *****
  2244. FIX: make formConfirm an addreplace-type hook
  2245. FIX: regex to remove 'action' parameter: taking feedback from PR#15213 into account
  2246. FIX: remove 'action' parameter from redirect URL when reordering lines on a document
  2247. FIX: error when displaying lines on order after adding a line if both MAIN_MULTILANGS and MAIN_DISABLE_PDF_AUTOUPDATE are activated
  2248. FIX: on survey creation, entity is always set to 1 ⇒ set it to $conf->entity
  2249. 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
  2250. 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.
  2251. FIX: third party of object is not always fetched when initiating the e-mail presend action (e.g. from an order)
  2252. FIX: when the cronjob 'params' field is empty, the cron method is called with one empty string param instead of no params at all
  2253. FIX: XSS protection too stringent -> replace 'alphanohtml' with 'restricthtml'
  2254. FIX: #13067 including opening balance in calculation of displayed balance
  2255. FIX: #14326
  2256. FIX: #14649
  2257. FIX: #14901
  2258. FIX: #14927 Change ContratLigne property type to product_type
  2259. FIX: #14979
  2260. FIX: #15074
  2261. FIX: #15111 Fix special characters output in PDF
  2262. FIX: #15161 MO translation conflict
  2263. FIX: #15163
  2264. FIX: #15199
  2265. FIX: #15208
  2266. FIX: #15303
  2267. FIX: #15365 export of extrafields for user and resources
  2268. FIX: #15374 : "New" doesn't clear total amounts
  2269. FIX: #15501
  2270. FIX: #15572
  2271. FIX: #15590
  2272. FIX: #15618
  2273. FIX: supplier proposals as linked objects of events are not correctly fetched
  2274. FIX: when users create an event from a supplier proposal, the "linked objects" section says "Deleted"
  2275. FIX: Accountancy - Some ajustments on length of the account (general & auxiliary)
  2276. FIX: admin conf selected
  2277. FIX: also check if there is a method $object->fetch_thirdparty() before calling it
  2278. FIX: autofocus on first setup
  2279. FIX: Bad rigths to send contract
  2280. FIX: Better error message with IMAP when connection fails
  2281. FIX: Can create user but not update user with activedirectory
  2282. FIX: Can receipt of a product that required lot after disabling stock and
  2283. FIX: Can't create shipment for virtual product. Add
  2284. FIX: cant empty action comm desc
  2285. FIX: CA report by product/service : subcategory filter
  2286. FIX: Clean orphan records in llx_ecm_files into repair script.
  2287. FIX: default accountancy values and posted values
  2288. FIX: Deletion of expensereport + other generated object not complete.
  2289. FIX: disabled users must not be available in sales representative list on societe edit mode
  2290. FIX: Dol print error : conf usage thirdparty propagate extrafields to
  2291. FIX: Don't display inactive users in birthday box and company card
  2292. FIX: empty value is needed on filter list
  2293. FIX: enable HTML in product labels depending on conf MAIN_SECURITY_ALLOW_UNSECURED_LABELS_WITH_HTML
  2294. FIX: error 500 on cash closure
  2295. FIX: excess comma
  2296. FIX: Export FEC - Remove line at zero
  2297. FIX: extrafield required error after submit
  2298. FIX: filter on project list
  2299. FIX: force payment mode to withdraw
  2300. FIX: formating of prices with foreign languages
  2301. FIX: handling $heightforinfotot when he's superior to a page height
  2302. FIX: if no PDF default model in admin for expense report, do not create a PDF
  2303. FIX: invoice payment terms edition: error management
  2304. FIX: list of fields in list of recurring invoices was empty
  2305. FIX: load default linked options for linked sellist extra fields
  2306. FIX: Loan - Return on list when you cancel create form or delete a loan
  2307. FIX: Missing lang trans
  2308. FIX: no empty value in required extrafield
  2309. FIX: Param joinfiles not sanitized
  2310. FIX: Payment by BankTransfer
  2311. FIX: pdf_getlinetotalwithtax must show total incl tax
  2312. FIX: Problem on supplier payment card
  2313. FIX: product auto volume calculation
  2314. FIX: product customer prices: missing triggers in CRUD class
  2315. FIX: Request on purchase orders in timeout even on very small databases
  2316. FIX: set paid on total discount of a product in cash desk
  2317. FIX: several warning with the barcode use in ODT templates
  2318. FIX: SHIP MODE install v12 bug insert
  2319. FIX: stripe for connect mode
  2320. FIX: subcat filter
  2321. FIX: supplier invoice: automatically calculate payment term when modifying payment condition
  2322. FIX: SUPPLIER PROPOSAL v12 bug add
  2323. FIX: table making extrafield input too small on advance target mailing
  2324. FIX: table making extrafield too small advtagertmailing
  2325. FIX: Unable to edit extrafields in expense report
  2326. FIX: update margins rates on object line edit
  2327. FIX: uses price2numjs
  2328. FIX: various payments: bad data handling for subledger account + useless db commit/rollback
  2329. FIX: virtual products: displayed value is by unit
  2330. FIX: virtual products: supplier discount was not applied in component list
  2331. FIX: warning for purchase order delivery late.
  2332. FIX: Warning on late purchase order delivery
  2333. FIX: WORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING must not consider services while STOCK_SUPPORTS_SERVICES is empty
  2334. FIX: wrong tab
  2335. FIX: Yogosha report 4425 (backport)
  2336. FIX: Yogosha report 4434 (backport)
  2337. ***** ChangeLog for 12.0.3 compared to 12.0.2 *****
  2338. FIX: 10.0 - when the mime file name is different from the filesystem name, the attachment name should be the mime filename
  2339. FIX: 11.0 - expenses lines overlapping the total amounts frame
  2340. FIX: 12.0 - round value of virtual stock on product stock reassort list
  2341. FIX: #14469
  2342. FIX: #14474 Error when deleting
  2343. FIX: #14530
  2344. FIX: #14703
  2345. FIX: - Accountancy balance Error SQL on entity
  2346. FIX: Bad number of subscription (forgotten when member was resiliated)
  2347. FIX: bad route url to delete subproduct with API
  2348. FIX: Category for suplements not saved
  2349. FIX: Compatibility with modules without document generation
  2350. FIX: Cron load lang
  2351. FIX: CSS
  2352. FIX: Error management. Do no try to approve PO if validation fails.
  2353. FIX: expenses lines overlapping the frame for total amounts.
  2354. FIX: Filter in "billed" of orders was not saved
  2355. FIX: infinite fetch object linked loop
  2356. FIX: Intervention lose html tags when updating
  2357. FIX: JS CRASH - bad usage of moreparam
  2358. FIX: lang fr retained warranty
  2359. FIX: Look and feel v12: First tab must be name of object
  2360. FIX: missing entity check
  2361. FIX: missing param for hook
  2362. FIX: Missing transaction on PO actions
  2363. FIX: MySQL Strict mode
  2364. FIX: param entity in html form file
  2365. FIX: Problems on FEC format
  2366. FIX: round stock value on product list
  2367. FIX: - Send mail from contact : select mail model
  2368. FIX: set sales representatives on create company card
  2369. FIX: Setup of stock increase/decrease
  2370. FIX: sign of amount with credit note and multicurrencies
  2371. FIX: Static property called as non static
  2372. FIX: task leftmenu
  2373. FIX: title button attribute id empty
  2374. FIX: unit price divided by quantity when accepting supplier price proposal
  2375. FIX: Update extrafields on line only if it is supported
  2376. FIX: Update line of BOM
  2377. FIX: using decimal on stock correction
  2378. FIX: Visualization rights correction on last modified contacts box
  2379. FIX: Wrong redirection
  2380. FIX: Yogosha report 4425 (backport)
  2381. ***** ChangeLog for 12.0.2 compared to 12.0.1 *****
  2382. FIX: computation of the bottom margin of <body> returns NaN because body is not loaded yet
  2383. FIX: DebugBar hides content at page bottom
  2384. FIX: allow more harmless html tags
  2385. FIX: Bad back to link
  2386. FIX: Bad param
  2387. FIX: Can go on page even when module is disabled
  2388. FIX: Change position of line in BOM
  2389. FIX: Checkbox "drop table" was not checked when using php method to generate backup dump
  2390. FIX: ClickToDial tab of users has disappeared
  2391. FIX: CSS
  2392. FIX: date in supplier price log tooltip.
  2393. FIX: Debug module direct debit order. Solve conflict with credit transfer
  2394. FIX: Debug setup of receipt printer module
  2395. FIX: dolGetElementUrl and agenda page for external modules
  2396. FIX: DO not erase variable $key and $label during output of extrafields
  2397. FIX: duration fields size with firefox
  2398. FIX: Edit extrafield of type long text loose carriage returns
  2399. FIX: Fails to retraive accounting code of social contribution sometimes
  2400. FIX: Filter too large for extrafields with type text or html
  2401. FIX: If using a rounding step, localtax1+2 not included in total
  2402. FIX: input field of extrafields must keep data if form submit fails.
  2403. FIX: Label of opportunities in graph with special chars badly encoded
  2404. FIX: locataxes lost on lines when cloning a vendor invoice
  2405. FIX: Look and feel v12
  2406. FIX: Missing PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE conf support in supplier order
  2407. FIX: Navigation in object fails to find the next ref in some cases
  2408. FIX: null required
  2409. FIX: order by amount ht uses wrong column
  2410. FIX: Order by amount in product propal stats must be done on d.total_ht and not p.total
  2411. FIX: page for confirmation of payments is empty
  2412. FIX: Param of fetch_name_optionals_label must be object->table_element
  2413. FIX: Picto of HRM module
  2414. FIX: product label and desc were never updated when modifying translation
  2415. FIX: redirect on contact card from main search
  2416. FIX: Reposition and nav
  2417. FIX: search warehouse list
  2418. FIX: Setup of clicktodial hang on smartphone
  2419. FIX: Setup of currency limit and accuracy
  2420. FIX: shipping creation: checks not done on weight and sizes
  2421. FIX: Should not be able to edit qty on shipment when no stock available
  2422. FIX: Size of image on the help popup of modules
  2423. FIX: Sql error on stat by referring entries of a product
  2424. FIX: Warning if no bank account defined
  2425. FIX: We need to see unit line on PDF even though it's an option
  2426. FIX: wrong element var for fetch_name_optionals_label function with expeditions
  2427. FIX: wrong link to third invoice templates
  2428. FIX: Disable svg as supported image by default (can contains javascript). Set MAIN_ALLOW_SVG_FILES_AS_IMAGES to 1 to have svg accepted
  2429. FIX: #14076
  2430. FIX: #14146
  2431. FIX: #14209
  2432. FIX: #14222
  2433. FIX: #14236
  2434. FIX: #14241 Mysql 8 compatibility
  2435. FIX: #14253
  2436. FIX: #14256
  2437. FIX: #14259
  2438. FIX: #14279
  2439. FIX: #14291
  2440. FIX: #14292
  2441. FIX: #14336
  2442. ***** ChangeLog for 12.0.1 compared to 12.0.0 *****
  2443. FIX: reposition was broken if url end with #anchor
  2444. FIX: $_POST must be GETPOST
  2445. FIX: 10.0 - fatal with postgreSQL
  2446. FIX: #14109
  2447. FIX: #14112
  2448. FIX: #14142
  2449. FIX: all extrafields cleared after update of one of them
  2450. FIX: Avoid warning when creating a module with already existing files
  2451. FIX: change selected fields on company card
  2452. FIX: Correct ModuleBuilder left menu
  2453. FIX: create a deposit with amount using comma didn't work
  2454. FIX: CSS
  2455. FIX: Entry from stripe intent were reported into SEPA payments
  2456. FIX: Filter on status, closing opening status
  2457. FIX: html lost on html extrafield
  2458. FIX: Label of popup on thirdparty
  2459. FIX: missing possibility to change entity when propal cloning
  2460. FIX: missing setup of extrafields for MO
  2461. FIX: Missing the tooltip when creating bank account
  2462. FIX: Missing token
  2463. FIX: non numeric value on comm/card.php
  2464. FIX: SQL Problem in customer invoice list
  2465. FIX: SQL Problem in social contribution list
  2466. FIX: SQL Problem in supplier invoice list
  2467. FIX: SQL syntax error when editing extrafields
  2468. FIX: SQL type
  2469. FIX: TakePOS 12 hook
  2470. FIX: Update form erased extrafields that were hidden
  2471. FIX: Update of extrafields date
  2472. FIX: Update of extrafiels on draft object
  2473. FIX: upload documents into manual ECM was reported a permission error
  2474. FIX: Use of office365 TLS with SMTPs method.
  2475. FIX: wrong origin
  2476. FIX: Permission error during import
  2477. ***** ChangeLog for 12.0.0 compared to 11.0.0 *****
  2478. For users:
  2479. NEW: Module MO (Manufacturing Order) is available as stable module.
  2480. NEW: Receipt printer module moved from 'development' to 'experimental'
  2481. NEW: add option MAIN_VIEW_LINE_NUMBER_IN_LIST for some lists
  2482. NEW: add numbering module for TakePOS module
  2483. NEW: 2 new options when creating an invoice from time spent on a project : by period or by task
  2484. NEW: Accountancy add column thirdparty on binding page
  2485. NEW: Accountancy - Add Export for Fiducial Winfic eWinfic WinSis Compta
  2486. NEW: Accountancy - Add Export LD compta version 10
  2487. NEW: Accountancy - Add mode intra & export for product or service bought
  2488. NEW: Accountancy - Add possibility to manage a short alternative label for account - Use to simplify accountancy
  2489. NEW: Accountancy - General ledger - Add an option to search not reconciled lines
  2490. NEW: Add accountancy code of thirdparty in contact and supplier export
  2491. NEW: support webp image format
  2492. NEW: add checkbox "overwrite if exists" into ECM/DMS module
  2493. NEW: add a link to notes in members list
  2494. NEW: add a parameter to group same products in TakePOS
  2495. NEW: add a parameter to sort product by label in TakePOS
  2496. NEW: add a profil to import contact categories
  2497. NEW: add company extrafields into order export
  2498. NEW: add const CASHDESK_FORCE_DECREASE_STOCK to force batch decrementation
  2499. NEW: add const TAKEPOS_NUMPAD_USE_PAYMENT_ICON to use icons on payment buttons
  2500. NEW: add csv separator setup in module admin
  2501. NEW: add dedicated substitutions keys for extrafields of type date and datetime
  2502. NEW: add default warehouse for dispatch
  2503. NEW: add due date in feature "Export accounting documents"
  2504. NEW: add duration information for fichinter
  2505. NEW: Start support of Dark theme into ELDY theme
  2506. NEW: Add field author public alias for blog post on website module
  2507. NEW: Add "finished" field on product list
  2508. NEW: Add French association chart of accounts 2018
  2509. NEW: Add French farm chart of accounts 2014
  2510. NEW: Add French foundation chart of accounts 2018
  2511. NEW: add global reduction in cash desk
  2512. NEW: Add graph type 'piesemicircle'
  2513. NEW: Add hook getInputIdProf. Better solution for #13228
  2514. NEW: Add hook on margin list page
  2515. NEW: add icon on payment buttons in cash desk
  2516. NEW: Add include various payments and loans in accounting report with simplfified accountancy
  2517. NEW: Add invoice stat graph and categ search
  2518. NEW: Addition of delivery times in substitution variables
  2519. NEW: add member to validate on dashboard
  2520. NEW: Add method to add social network sharing buttons on blog posts
  2521. NEW: add multicurrency columns to document lists
  2522. NEW: add numbering module for cash desk
  2523. NEW: add Opening Balance column to balance.php
  2524. NEW: add opportunity status in project stats
  2525. NEW: Add option PDF_USE_ALSO_LANGUAGE_CODE to generate PDF in 2 languages
  2526. NEW: Add option to hide all inactive users into combo list of users.
  2527. NEW: add PDF certificate if present on document folder
  2528. NEW: add product if only one found
  2529. NEW: Add product on key "Enter" in search bar
  2530. NEW: add professional ID 1 in sepamandate document
  2531. NEW: Add Project Ref Column on list of social/fiscal contributions
  2532. NEW: add Project Ref in events export
  2533. NEW: add public and private notes in propal list
  2534. NEW: Add social networks of the company
  2535. NEW: Add sorting for contacts of ... pages
  2536. NEW: Add subtitution variables for url of document in backoffice
  2537. NEW: Add tel and fax in warehouse card
  2538. NEW: add total of value in product stat
  2539. NEW: add total weighted amount in project list
  2540. NEW: add units in product list
  2541. NEW: add VAT ID in sepamandate document
  2542. NEW: add VAT rates in free zone for product/service in TakePOS
  2543. NEW: add weighted amount on project/opportunity
  2544. NEW: add width and height measures in product list
  2545. NEW: add WYSiWYG on member type's description
  2546. NEW: [Allow constants values to be overridden by environment variables]
  2547. NEW: Allow custom module class origine type in Mouvementstock
  2548. NEW: allow display extrafields on pdf
  2549. NEW: Allow extrafields on pdf : extend to line desc
  2550. NEW: allow time consumed to be linked to another task
  2551. NEW: Another way to navigate between pages for some lists
  2552. NEW: Add author column in the client/supplier invoice lists and into order list
  2553. NEW: bank account tags for invoice ODT template
  2554. NEW: Bar Restaurant tab and Auto order
  2555. NEW: better filter on shipment list as other list
  2556. NEW: Better php module view admin
  2557. NEW: Bookkeeping - Add link to document & pdf
  2558. NEW: Bookmarks are now in top menu bar
  2559. NEW: Can check all events in one click in setup of audited events
  2560. NEW: Can create an deposit from order using a percentage of qty.
  2561. NEW: Can edit option PDF_USE_ALSO_LANGUAGE_CODE from PDF setup page
  2562. NEW: Can enter and edit stripe credit card using the Stripe card ID
  2563. NEW: Can filter on donation status in list
  2564. NEW: Can replace a string into all pages in website module
  2565. NEW: Can select several fields to personalize list before submit.
  2566. NEW: Can select which element to export in export accounting documents.
  2567. NEW: can update contact in import model
  2568. NEW: Cash Fence in TakePOS
  2569. NEW: Categories and subcategories sorted by label in TakePOS
  2570. NEW: Categories for actioncomm
  2571. NEW: Category filter for bank and warehouse list
  2572. NEW: Chart of accounts to Ecuador
  2573. NEW: class tool for converting units
  2574. NEW: Close #13011 Add button create thirdparty when creating intervention
  2575. NEW: Colorful theme for TakePOS
  2576. NEW: columns units in product list
  2577. NEW: compatibility of translabel with more dictionaries
  2578. NEW: Confirm file delete on invoice card
  2579. NEW: "contact_civility" for ODT templates
  2580. NEW: CUPS printing compatibility for TakePOS
  2581. NEW: Customer command list - Add date start & date end
  2582. NEW: display weight in shipment list
  2583. NEW: Documentation about PHP support in Dolibarr
  2584. NEW: Donation - Update FR CERFA to 11580*04
  2585. NEW: Easier way to setup the different types of tax. Better visibility.
  2586. NEW: Expedition list - Add date start & date end
  2587. NEW: Experiment supplier packaging with option PRODUCT_USE_SUPPLIER_PACKAGING: Using price according to the minimum quantity
  2588. NEW: Export module, add extrafields for Contract and Contract line
  2589. NEW: Extend retained warranty to be available for all invoices
  2590. NEW: French new regions
  2591. NEW: hook and data id
  2592. NEW: hook on ics generation to add more events in eventarray
  2593. NEW: hook on product load stats
  2594. NEW: If $dolibarr_main_force_https is set, the flag 'secure' on session
  2595. NEW: ignore dir for apple pay with stripe
  2596. NEW: Invoice list - Add date start & date end
  2597. NEW: invoice list: enable multicurrency columns
  2598. NEW: labels on reduction buttons in cash desk
  2599. NEW: Minimum sell prices taking into account in TakePOS
  2600. NEW: monthly view to enter time
  2601. NEW: Multiple sales in TakePOS
  2602. NEW: multiselect categorie client stats facturation
  2603. NEW: no confirm discard ticket if paid
  2604. NEW: not show linked table on add message action
  2605. NEW: only auto print paid ticket in cash desk
  2606. NEW: only show units columns in product list (not in service list)
  2607. NEW: order list: enable multicurrency columns
  2608. NEW: Overwrite tpl with module_part['tpl'] is deprecated. USe hooks
  2609. NEW: possibility to defined rounding rules by currency
  2610. NEW: possibility to show society info when print page
  2611. NEW: Povide a RSS Feed for blogposts
  2612. NEW: PRODUCT_SHOW_ORIGIN_IN_COMBO
  2613. NEW: Project task list, add column selector and extrafields
  2614. NEW: Propal list - Add date start & date end
  2615. NEW: propal list: enable multicurrency columns
  2616. NEW: RECEIPT_PRINTER_NB_CHARACT_BY_LINE and FIX: product label
  2617. NEW: Restore version of application on main screen (for screenshots)
  2618. NEW: Salaries list - Add date start & date end
  2619. NEW: search on key code "enter" if defined in TakePOS
  2620. NEW: set payment method on paid ticket in TakePOS
  2621. NEW: Show active widget state of a RSS feed
  2622. NEW: Show count of each category elements in category card
  2623. NEW: Show creator, last update user of category/tag in the information tab
  2624. NEW: Show list of users in the user category card
  2625. NEW: show messages on ticket card
  2626. NEW: show "New category" button in top of sub categories list
  2627. NEW: show project label in project index
  2628. NEW: Show units of products in stocks and hide total units if content is of diffents units
  2629. NEW: sorting elements on project overview
  2630. 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
  2631. NEW: stats invoice graph with 3 bars (3 years instead of 2)
  2632. NEW: supplier invoice list: enable multicurrency columns
  2633. NEW: supplier order list: enable multicurrency columns
  2634. NEW: supplier proposal list: enable multicurrency columns
  2635. NEW: Support of tag {line_pos} for line numbers for tables in ODT templates
  2636. NEW: Support some HTML contents into ODT documents
  2637. NEW: Parameters for Bar Restaurant are grouped in same tab
  2638. NEW: Takepos : Sort products by reference
  2639. NEW: Takepos supplements are supported.
  2640. NEW: The info_admin() can show text after click on other text
  2641. NEW: The module selection uses a KanBan view by default.
  2642. NEW: tooltip for Unit_type and scale in "Dictionary setup - Measuring Units"
  2643. NEW: tooltip notes with first public note and then private note
  2644. NEW: Tree view for sub-categories
  2645. NEW: Truncate columns names when too long and show full title as popup
  2646. NEW: upload odt models for invoices, order, proposal, thirdparties and shipments.
  2647. NEW: Use native --convert-to feature to convert to pdf
  2648. NEW: Add user on order list
  2649. NEW: Various payment list - Add search date start & date end & subledger account
  2650. NEW: visu FROM day TO day in permonth view
  2651. NEW: Website logs are now into a separated log file.
  2652. NEW: X-Axis on graph are shown verticaly when there is a lot of values.
  2653. NEW: Can force ref of a variant product
  2654. For developers or integrators:
  2655. NEW: Add a method $form->widgetForTranslation to allow any field of a form to be entered into different languages.
  2656. NEW: Add API to get types of expense reports
  2657. NEW: API filter bankaccounts by category
  2658. NEW: API filter contacts by category
  2659. NEW: API filter members by category
  2660. NEW: API filter projects by category
  2661. NEW: API filter thirdparty by category
  2662. NEW: API filter user by category
  2663. NEW: API filter warehouses by categorie
  2664. NEW: api for get user's documents
  2665. NEW: api invoice get by ref
  2666. NEW: API to update purchase price.
  2667. NEW: Move engine to build charts from jflot to chart.js
  2668. NEW: Upgrade ace to 1.4.8 - Upgrade select2 to 4.0.13
  2669. NEW: Upgrade Stripe library to 6.43.1
  2670. NEW: Bookkeeping by account - Add selectfields & hook
  2671. NEW: Can force position of legend of graph on right (instead of top)
  2672. NEW: Can change destination of "Back to list" using a "backtolist" parameter
  2673. NEW: add more category types from hook
  2674. NEW: enable put for agendaevents api
  2675. NEW: filter by product on supplier order API
  2676. NEW: get documents for categories with RESP API
  2677. NEW: get proposal by ref with API
  2678. NEW: Hidden option MAIN_TEMP_DIR
  2679. WARNING:
  2680. Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
  2681. * PHP 5.5 is no more supported. Minimum PHP is now 5.6+.
  2682. * Default mode for GETPOST function is now 'alphanohtml' instead of 'none'. So check when you make POST or GET requests with
  2683. HTML content that you make a GETPOST('myparam', 'restricthtml') or GETPOST('myparam', 'none') if you really need posted content without sanitizing
  2684. the HTML code of content (in such a case, sanitize data later)
  2685. * Removed hidden constant MAIN_EXTRAFIELDS_IN_ONE_TD that was useless.
  2686. * 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
  2687. by a "_" automatically when a reference (with a custom numbering mask that use it) is generated.
  2688. * Library jflot (replace with chartjs) was removed.
  2689. * Library geoip (replaced with geoip2) was removed.
  2690. * Hidden constant COMMANDE_VALID_AFTER_CLOSE_PROPAL was renamed into ORDER_VALID_AFTER_CLOSE_PROPAL.
  2691. * Object field ref_int is deprecated and set to 'not used', method to fetch object by only ref_int is not supported anymore.
  2692. * UserGroup class has been refactored with new architecture. Triggers of class UserGroup are now USERGROUP_CREATE, USERGROUP_MODIFY, USERGROUP_DELETE
  2693. * A new way to navigate between pages in list is available. To use it (not mandatory), you must:
  2694. - replace line $page = GETPOST('page', 'int') with $page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
  2695. - remove input field in form '<input type="hidden" name="page" value="'.$page.'">';'
  2696. - add parameter $pagenavastextinput to value 1 when calling print_barre_liste()
  2697. WARNING FOR DOLIWAMP USERS ONLY:
  2698. Only people that installed Dolibarr using the all-in-one auto-installer for Windows called "DoliWAMP" are concerned by the following warnings:
  2699. * DoliWAMP auto-installer for Windows is no more available on 32 bits systems. Use standard package if you need to use such architecture.
  2700. * It is not possible to migrate from an installation done with the old DoliWAMP auto-installer for Windows by using this new one.
  2701. You must make a backup of your database, make a fresh installation using the new installer and reload your backup.
  2702. 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
  2703. 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).
  2704. DoliWAMP remains a solution for fast test or demo purposes. Prefer using standard packages for production.
  2705. ***** ChangeLog for 11.0.5 compared to 11.0.4 *****
  2706. FIX: $arraydefaultmessage is an object, as well as in /htdocs/core/class/html.formmail.class.php
  2707. FIX: 10.0 - pagination in prelevement/bons.php
  2708. FIX: 10.0 - undefined $langs if template file copy fails during activation of modContrat
  2709. FIX: 11.0 - fatal with postgres on contact/agenda.php
  2710. FIX: 11.0 - multicurrency amount not fetched when fetching payments from llx_paiement or llx_paiementfourn
  2711. 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
  2712. FIX: #13841
  2713. 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%
  2714. FIX: #13968
  2715. FIX: #14001
  2716. FIX: #14002
  2717. FIX: 9.0 - delete unused mandatory argument from migrate_clean_association: argument count mismatch causes a fatal error since php7
  2718. FIX: 9.0 - fatal during migration from 3.1 using PHP 7
  2719. FIX: Accountancy - Binding index - Add a filter on sql request for module Subtotal & Jalon
  2720. FIX: avoid error "Call to undefined function measuringUnitString()"
  2721. FIX: BlindBoolean SQL injection reported by Christian Weiler
  2722. FIX: Can create a credit note on situation invoice if previous is also
  2723. FIX: can install module even if (x) was appended during download.
  2724. FIX: copy value date of VariousPayment onto the new AccountLine
  2725. FIX: count of open day when date and start are not open should be 0
  2726. FIX: Default bank account was not loaded for document generation.
  2727. FIX: Do not show stats panel if the user does not have permissions
  2728. 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
  2729. FIX: force rounding 2 on export ld compta
  2730. FIX: free text on cash desk
  2731. FIX: links into emails of notifications
  2732. FIX: missing file manifest.json.php
  2733. FIX: missing GetNomURL Hook in warehouse class
  2734. FIX: missing hook init + table class + $page not set
  2735. FIX: missing rollbacks on trigger bad return
  2736. FIX: missing translation value for key "NoMorePredefinedProductToDispatch"
  2737. FIX: percent must be displayed on one line
  2738. FIX: php error if multicompany disabled
  2739. FIX: Privilege escalation reported by wizlynx WLX-2020-011
  2740. FIX: replace filter parameter "none" by "restricthtml"
  2741. FIX: Rounding Total TVA in "crabe" model pdf
  2742. FIX: Show ref_customer, amount on contract link object
  2743. FIX: Site ec.europa.eu has moved to https://
  2744. FIX: Tickets mail models doesn't work
  2745. FIX: vulnerability reported by wizlynx WLX-2020-012
  2746. FIX: We must only rename current bank receipt
  2747. FIX: when creating a VariousPayment, the value date is not copied onto the AccountLine that gets created at the same time, so the bank transaction's value date will be the payment date instead of the payment's value date
  2748. FIX: wrong url param
  2749. FIX: XSS using the renaming of .noexe files - reported by Nolan.
  2750. ***** ChangeLog for 11.0.4 compared to 11.0.3 *****
  2751. FIX: #13749
  2752. FIX: #7594 Expense report multi pagebreak
  2753. FIX: Access to undeclared static property: Contact::$table_element
  2754. FIX: actions on supplier proposal not saved (bad trigger name)
  2755. FIX: Add function "completeTabsHead" to "addreplace" type hook.
  2756. FIX: All forms must use newToken()
  2757. FIX: Another "Access to undeclared static property: Contact::$table_element" && "Societe::$table_element"
  2758. FIX: author search supplier proposal list
  2759. FIX: A variable was erased by a temporary variable
  2760. FIX: Avoid infinite loop when a fetch is inside a compute field.
  2761. FIX: Backto link
  2762. FIX: Bad position of total in column
  2763. FIX: bad value in currency into discount created from down payment
  2764. FIX: buyprice extrafield langfile and tooltip
  2765. FIX: Buyprice was updated only if min price for this qty had same qty
  2766. FIX: Can switch from double to price type for extrafields
  2767. FIX: Can use decimal value in virtual products
  2768. FIX: child categories only with good entity rights
  2769. FIX: cloning of emailing when no content selected
  2770. FIX: closing tags
  2771. FIX: Combo list of available users to filter on the list of leaves.
  2772. FIX: Compatibility with multicompany, bad numerotation of task.
  2773. FIX: consistency of price w/wo vat wrong when price entered with tax
  2774. FIX: default value of selectMasssAction broken
  2775. FIX: draftordered replenish virtual stock
  2776. FIX: Error update SQL into stock reception
  2777. FIX: expensereport status in generated pdf
  2778. FIX: extra date field incorrect check
  2779. FIX: Extrafields of type price must be '' and not '0' if not defined
  2780. FIX: Foreign currency lost when splitting a discount
  2781. FIX: get remain to pay with rounding decimals
  2782. FIX: gzip and bzip2 must use option -f
  2783. FIX: IHM, unexpected quote
  2784. FIX: keep viewstatut for doli 3.5
  2785. FIX: Link missing into email of some notification
  2786. FIX: Look and feel v11
  2787. FIX: md stylesheet to be included by external modules like eldy
  2788. FIX: missing array option
  2789. FIX: missing default accountancy product buy code
  2790. FIX: missing fk_bank during export of suppliers invoices
  2791. FIX: missing member entity
  2792. FIX: missing selectedlines on supplier order but checkbox are displayed
  2793. FIX: Missing token and take into account max date when it can.
  2794. FIX: model export list must be sorted by label
  2795. FIX: multicurrency manage on hidden conf SUPPLIER_PROPOSAL_UPDATE_PRICE_ON_SUPPlIER_PROPOSAL
  2796. FIX: Must escape shell
  2797. FIX: Must exclude logs and some dirs for compressed backup
  2798. FIX: ordered stock already in $stock
  2799. FIX: picture migration script from doli 9.0
  2800. FIX: print pictures on shipment docs
  2801. FIX: product get purchase prices
  2802. FIX: product purchase prices
  2803. FIX: Protection when database has a corrupted product id
  2804. FIX: remove unused var, $usercancreate can be change by Multicompany
  2805. FIX: replenish stock to buy
  2806. FIX: Sanitizing menu parameter
  2807. FIX: Send email from bulk action of list of thirdparties
  2808. FIX: setup of suggested payment mode on proposals and orders
  2809. FIX: Several pb in export of documents
  2810. FIX: Situation invoice take into account the credit notes.
  2811. FIX: some others modules (like subtotal) use other product_type than 0 or 1 AND must not be considered in this report
  2812. FIX: sort by default role makes no sense
  2813. FIX: sort on company on member list
  2814. FIX: TakePOS buying price
  2815. FIX: text version of html emailing (removed the body style)
  2816. FIX: The "test smtp connectivity" failed on page to setup mass emailing
  2817. FIX: Error logs an Orderline::delete error, but this is an Orderline::insert error
  2818. FIX: Translation of tooltips of extrafields
  2819. FIX: Use getNomURL instead of hard coded link. Fix limit.
  2820. FIX: Use of image into free text for PDF if DOL_DATA_DIR is outside of
  2821. FIX: viewstatut to search status
  2822. FIX: we must export company mail address on contact vcard only if contact email address is empty
  2823. FIX: when we filter a list on a view status, we want this filter to be on bookmark that we create
  2824. FIX: Wrong Sql on getListOfTowns api method
  2825. FIX: wrong user right's name to top menu "commercial"
  2826. FIX: XSS Vulnerability reported by Mehmet Kelepçe / Gais Cyber Security
  2827. ***** ChangeLog for 11.0.3 compared to 11.0.2 *****
  2828. FIX: unit price for selected supplier products not set. NaN was used.
  2829. FIX: use bad var to check if total is positive for each VAT rate when validating an invoice
  2830. FIX: status missing from last customer invoices box when using MAIN_STATUS_USES_CSS
  2831. FIX: translations for "orders" not loaded in the homepage box
  2832. FIX: #13194
  2833. FIX: #13274 cannot add or update 0 value for an int or double extrafield
  2834. FIX: #13285 SQL error during migration with pgsql
  2835. FIX: #13294
  2836. FIX: #13313
  2837. FIX: Clone Fourn Command, add line's extrafields
  2838. FIX: cols parameter not propagated to tpl
  2839. FIX: CSRF error when creating an intervention
  2840. FIX: date order was -1D and desc with label repetition
  2841. FIX: empty of series in graph of product distribution
  2842. FIX: fk_type subscription list via api REST
  2843. FIX: link when using anchor on "/" in website module
  2844. FIX: menu export document was not visible when using "simple accounting"
  2845. FIX: missing class declaration
  2846. FIX: missing global $conf
  2847. FIX: Missing token in some forms (avoid unset POST errors)
  2848. FIX: params of setEventMessage($langs->trans('ErrorProductClone')...
  2849. FIX: Remove unexisting link
  2850. FIX: mass action on stock movements
  2851. FIX: substitute lines dates values on doc generator (ODT, ...)
  2852. FIX: Ticket - Load Cache Messages Ticket, wrong message's status
  2853. FIX: Ticket Public - Private messages are displayed
  2854. FIX: wrong include - replace extrafields_create.tpl.php to extrafields_add.tpl.php
  2855. ***** ChangeLog for 11.0.2 compared to 11.0.1 *****
  2856. FIX: #10309
  2857. FIX: #13110
  2858. FIX: #13118
  2859. FIX: #13124
  2860. FIX: #13131
  2861. FIX: #13135
  2862. FIX: #13146
  2863. FIX: #13198
  2864. FIX: #13175
  2865. FIX: #13182
  2866. FIX: #13183
  2867. FIX: #13184
  2868. FIX: #13263
  2869. FIX: #13267
  2870. FIX: an external user can not approve
  2871. FIX: API Get list of documents for supplier_invoice
  2872. FIX: API to push an expense report
  2873. FIX: API upload/download doc for expensereport
  2874. FIX: Avoid to download the export if we just press enter to refresh form
  2875. FIX: Bad link to template invoices
  2876. FIX: Bad sort link in accounting report
  2877. FIX: Bad translation for productlot EatBy and SellBy
  2878. FIX: better method to check user rights AND usergroup rights !
  2879. FIX: CA by product list filter
  2880. FIX: CSS
  2881. FIX: Disable js if no javascript
  2882. FIX: duplicate class name into some log lines
  2883. FIX: etrafield with visibilty=5 were not in read only.
  2884. FIX: excess paid from situation invoices not counted when calculating remain to pay.
  2885. FIX: Force FEC export to txt format.
  2886. FIX: Free input for email no more visible.
  2887. FIX: Keep assigned users in session when loading projects and tasks
  2888. FIX: List of viewed projects too large in task widget.
  2889. FIX: Menu truncated. Add tooltip to have all content.
  2890. FIX: Missing field "billed" in export.
  2891. FIX: missing "statut" for getNomUrl() function
  2892. FIX: modFournisseur is required by modSupplierProposal
  2893. FIX: Multicompany compatibility
  2894. FIX: must be == and not =
  2895. FIX: option for topbar search and bookmarks
  2896. FIX: option MAIN_OPTIMIZEFORTEXTBROWSER
  2897. FIX: some responsive troubles
  2898. FIX: round MT in accountancy books
  2899. FIX: search with '0'
  2900. FIX: sort link
  2901. FIX: SQL Overload in default contact trigger.
  2902. FIX: SQl syntax error.
  2903. FIX: Submit of documents for supplier invoices.
  2904. FIX: timezone must be tzserver and not tzuser as on contract card
  2905. FIX: token in barcode tools page missing
  2906. FIX: Bad name of trigger PROPAL_SUPPLIER_TRIGGER, should be PROPOSAL_SUPPLIER_TRIGGER
  2907. FIX: Type of contact for event does not exists and not supported
  2908. FIX: Type of contact not saved when creating a contact
  2909. FIX: typo on ckeck method
  2910. FIX: undefined function measuringUnitString in product list
  2911. FIX: Usage of project not available in export.
  2912. FIX: wrong test
  2913. FIX: z-index for moretabsList with constant MAIN_MAXTABS_IN_CARD
  2914. FIX: Use GETPOST instead of POST
  2915. FIX: HTML Injection
  2916. FIX: Visualization rights correction on last modified contacts box.
  2917. FIX: Vulnerability in module from modulebuilder.
  2918. FIX: Vulnerability reported by code16
  2919. ***** ChangeLog for 11.0.1 compared to 11.0.0 *****
  2920. FIX: advanced target emailing sql and ergonomy.
  2921. FIX: After import of a website template, home page was not set.
  2922. FIX: Avoid deletion of bank record if in accounting
  2923. FIX: compatibility with multicompany (avoid duplicate data)
  2924. FIX: Confusion between 'bank reconciled' and 'accounted'. Show both data.
  2925. FIX: Count of Stripe payment mode must take test/live into account
  2926. FIX: Creation of Stripe card from backoffice must return a clean message
  2927. FIX: CVE-2019–17223
  2928. FIX: CVE-2019–17223
  2929. FIX: CVE-2020-7994
  2930. FIX: CVE Need permission to be able to develop modules
  2931. FIX: #13053
  2932. FIX: Disable ticket status change if ticket closed
  2933. FIX: doc of dictionnary API
  2934. FIX: expedition ceate line new parameter is not required.
  2935. FIX: export ledger
  2936. FIX: FEC export have specific name
  2937. FIX: Filenames must not contains non ascii char or we will get non ascii
  2938. FIX: Filter on list of events were lost after "Back to list"
  2939. FIX: hasDelay for retained warranty
  2940. FIX: If we can change vendor status, we must be able to chane vendor code
  2941. FIX: links in products/services index
  2942. FIX: Log of authentication ok or ko + CVE-2020-7996
  2943. FIX: Look and feel v11
  2944. FIX: Mail smtps truncated if content has a line with single .
  2945. FIX: missing hook parameter
  2946. FIX: Missing include
  2947. FIX: need weight short label in shipping doc
  2948. FIX: Picture of contact not visible in tooltip
  2949. FIX: Problem with column label in subscription list
  2950. FIX: ref_client not visible in tooltip.
  2951. FIX: search filter on extrafields were not restored after "Back to list"
  2952. FIX: situation invoice: allow excess paid to be converted to discount
  2953. FIX: situation invoice: bad amount for previous payments because of local variable overwriting a more global one
  2954. FIX: situation invoice: can't convert excess received to discount & bad previous payment amount
  2955. FIX: SQL request and phpunit
  2956. FIX: Update export_files.php
  2957. FIX: Use ref into label of ticket message
  2958. FIX: use "usergroup" instead of "user"
  2959. FIX: Warning on admin/export_files
  2960. FIX: #10203
  2961. FIX: default filtering for 'select' extrafields should use "=", not "LIKE"
  2962. FIX: #11975 When a product is split between multiple pages in a document, prices/quantity/etc appear on the last relevant page
  2963. FIX: #12760 #12763 #12755 #12765 #12751
  2964. FIX: #12874
  2965. FIX: #12892
  2966. FIX: #12908 User login with credentials from self-subscription form fails
  2967. FIX: #12932
  2968. FIX: #12966
  2969. FIX: #12973
  2970. FIX: #12974
  2971. FIX: #12975
  2972. FIX: #12978
  2973. FIX: #12986
  2974. FIX: #12991
  2975. FIX: #12992
  2976. FIX: #12995
  2977. FIX: #13018 Extrafields Supplier invoice
  2978. FIX: #13019
  2979. FIX: #13022
  2980. FIX: #13028
  2981. FIX: #13038 ExpenseReport PDF - custom category description is not correct
  2982. FIX: #13046 More complete
  2983. FIX: #13048
  2984. FIX: #13050
  2985. FIX: #13077 Replace left join with inner join (left join was useless)
  2986. FIX: #13085
  2987. FIX: #13094
  2988. FIX: #13096
  2989. FIX: #13100
  2990. ***** ChangeLog for 11.0.0 compared to 10.0.0 *****
  2991. For Users:
  2992. NEW: Module BOM is now stable.
  2993. NEW: Module MO (Manufacturing Order) is available with experimental status.
  2994. NEW: Can set the Address/Contact by default on third parties.
  2995. NEW: Add a dictionary to edit list of Social networks.
  2996. NEW: A nicer dashboard for open elements on Home page.
  2997. NEW: Add task widget and add task progress bar
  2998. NEW: Support of deployment of metapackages
  2999. NEW: Menu "Export accounting document" to generate a zip with all documents requested by a bookkeeper is now stable.
  3000. NEW: Add button "Save and Stay" in website editor of pages.
  3001. NEW: Accountancy - Can add specific widget in this accountancy area.
  3002. NEW: Accountancy - Add export model LDCompta V9 & higher
  3003. NEW: Accountancy - Add permission on export, delete operations in ledger
  3004. NEW: Can defined alternative profiles (email and signatures) for users.
  3005. NEW: add ability to edit price without tax before adding a line of a predefined product.
  3006. NEW: Add a tab to setup "Opening hours" of company (information only).
  3007. NEW: Add attendee to ical export + cleanup.
  3008. NEW: Add bank data of users into the expense report exports.
  3009. NEW: add clone customers prices in clone product or service.
  3010. NEW: Add column of module source and POS terminal in the invoice list.
  3011. NEW: Add column last modification date into the table of targets for emailing.
  3012. NEW: Add column VAT rate in product list
  3013. NEW: add constant DISPATCH_FORCE_QTY_INPUT
  3014. NEW: Add constant MAIN_DISABLE_GLOBAL_WORKBOARD to disable workboard in home page
  3015. NEW: add country code in import product model
  3016. NEW: Add 'Direct Cash Payment' button in TakePOS
  3017. NEW: Add odt support to supplier orders
  3018. NEW: Add feature to search a string into website containers
  3019. NEW: Add GET and POST /supplierinvoices/payments REST API endpoints.
  3020. NEW: Show progress bar for declared progression of tasks.
  3021. NEW: Add last change date in page "Other setup". Can sort page on name/date.
  3022. NEW: Add link to export targets of an emailings into a CSV file.
  3023. NEW: Add link to the public interface on the ticket card.
  3024. NEW: Add location into event tooltip. Use full day for fullday events
  3025. NEW: add MAIN_LANGUAGES_ALLOWED constant to limit languages displayed.
  3026. NEW: add MAIN_SHOW_COMPANY_NAME_IN_BANNER_ADDRESS constant.
  3027. NEW: add mass actions in shipment list.
  3028. NEW: add minimum stock filter in load warehoues for product form.
  3029. NEW: add name_alias in fields used for quick search.
  3030. NEW: add new rule fetchidfromcodeandlabel for categories import.
  3031. NEW: add office phone for salespresentatives
  3032. NEW: add office phone & job on user tooltips
  3033. NEW: Add option MAIN_PDF_FORCE_FONT_SIZE
  3034. NEW: Add option MEMBER_CAN_CONVERT_CUSTOMERS_TO_MEMBERS
  3035. NEW: Add option WORKFLOW_CAN_CREATE_PURCHASE_ORDER_FROM_PROPOSAL
  3036. NEW: Add pagination on list of object of a category
  3037. NEW: add parent category id or label in import category module
  3038. NEW: add parent id or ref column in warehouse import
  3039. NEW: Add search into template
  3040. NEW: Add shipment widget
  3041. NEW: Add statistics on product into contracts
  3042. NEW: Add status of warehouse in the tooltip of a warehouse.
  3043. NEW: add supplier's product list
  3044. NEW: add units fields in buying price tab of product card
  3045. NEW: Add units in select products lines
  3046. NEW: Add upload document on account statement
  3047. NEW: Add widgets for BOMs and MOs.
  3048. NEW: Amount invoiced column in proposal list
  3049. NEW: Ask the new label and new dates in confirm popup when cloning tax
  3050. NEW: auto set closing date and user on invoice
  3051. NEW: Avoid wrap between picto and text on getNomUrl
  3052. NEW: Balance Stripe connect account for supplier
  3053. NEW: Bank Add an option for colorize background color of debit or credit movement
  3054. NEW: Beautify the select box of warehouses
  3055. NEW: Add birthday widget for members
  3056. NEW: Widgets uses fiscal year.
  3057. NEW: Can change supplier when cloning a Purchase Order.
  3058. NEW: can choose lines to keep while creating order from origin
  3059. NEW: Can crop/resize image attached on a bank record
  3060. NEW: Can edit date or RUM mandate.
  3061. NEW: Can edit link to the translation page in website module
  3062. NEW: Can edit the price of predefined product during adding in documents
  3063. NEW: Can enter price tax incl on vendor proposal and purchase orders
  3064. NEW: Can filter on description on bank account transaction lists.
  3065. NEW: Can filter on label on invoice in accounting vendor binding pages
  3066. NEW: Can load multilang translation in same step than fetch_lines
  3067. NEW: Can restrict access using DAV module to some host IPs only
  3068. NEW: Can restrict API usage to some IP only
  3069. NEW: Can select website templates from available default templates with a preview.
  3070. NEW: Can set a squarred icon on your company setup
  3071. NEW: can specify hour start end for selectDate and step for minutes
  3072. NEW: Categories/Tags are also available on warehouses
  3073. NEW: Check if a resource is in use in an event
  3074. NEW: Compute column value from others columns in import module
  3075. NEW: Copy linked categories on product clone process.
  3076. NEW: Default mode for Stripe is STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION
  3077. NEW: Digitaria model for numbering accountancy thirdparty
  3078. NEW: Display membership in takepos if member linked to the thirdparty
  3079. NEW: Display supplier in objectline if defined
  3080. NEW: Add default duration of subscriptions on members type
  3081. NEW: Email template for Takepos (to send invoice)
  3082. NEW: Expense request and holiday validator fields
  3083. NEW: Export ledger table in Charlemagne format
  3084. 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)
  3085. NEW: Value "None" to unbind an invoice line and its accounting account is more visible
  3086. NEW: FCKeditor setup for tickets
  3087. NEW: The default theme of TakePOS work better on smartphones.
  3088. NEW: GeoIP v2 support is natively provided -> So IPv6 is supported
  3089. NEW: List by closing date on order list and proposal list
  3090. NEW: Look and feel v11: Some setup pages are by default direclty in edit mode.
  3091. NEW: Management of retained warranty on situation invoices
  3092. NEW: Mass email action on invoice list use billing contact if exists
  3093. NEW: more living colors for charts and option for "color bind" people
  3094. NEW: Supports multiple payments in a TakePOS sale
  3095. NEW: multiselect with checkbox in categories/tags search for product list
  3096. NEW: Option to allow to create members from third-party
  3097. NEW: Platform compliance with Stripe Connect
  3098. NEW: print / send email form in TakePOS
  3099. NEW: Public holidays are now in a dictionary table (no more hard coded per country)
  3100. NEW: Better performance by reducing the $companystatic calls on some pages.
  3101. NEW: Replace the "info" tab on contract with the more complete "agenda" tab.
  3102. NEW: Save user of last modification in donation record.
  3103. NEW: Show html combo list instead input text for extrafields typed as list.
  3104. NEW: Show POS application and the terminal used on invoice card.
  3105. NEW: Add categories/tags for stocks.
  3106. NEW: Support Net Measure in product's card.php
  3107. NEW: Extrafields separator can be collapsed or not
  3108. NEW: Extrafields support on Leave requests.
  3109. NEW: Extrafields support on Salaries.
  3110. NEW: Extrafields support in Product supplier prices.
  3111. NEW: Add extrafields for warehouses
  3112. NEW: Add extrafields in export of expense report (and holiday)
  3113. NEW: The integrity checker now show also the expected size of files.
  3114. NEW: The order method in purchase order is now mandatory when recording an order.
  3115. NEW: update / delete stripe account for supplier
  3116. NEW: Use the gender of member for picto in member lists.
  3117. NEW: Use the squarre logo as favicon of pages
  3118. NEW: VAT list - Add date start & date end in filters
  3119. NEW: widget box for supplier orders awaiting reception
  3120. NEW: Update translations
  3121. NEW: #4301
  3122. For Developers or integrators:
  3123. NEW: Compatible with PHP 7.4
  3124. NEW: Code for extrafields uses the new array $extrafields->attributes
  3125. NEW: Can set a filter on object linked in modulebuilder.
  3126. NEW: Can defined a position of numbering submodules for thirdparties
  3127. NEW: Add option multiselect for developers on the selector of language.
  3128. NEW: Add a manifest.json.php file for web app.
  3129. NEW: Support of deployement of metapackages
  3130. NEW: Removed deprecated code that create linked object from ->origin
  3131. NEW: experimental zapier for dolibarr
  3132. NEW: Accountancy - Add hook bookkeepinglist on general ledger
  3133. NEW: Can update product type with the update method.
  3134. NEW: add API shipment mode dictionnary
  3135. NEW: Add API to get Country by code and iso
  3136. NEW: Add API to get objects by ref, ref_ext, ...
  3137. NEW: Add anonymous telemetry
  3138. NEW: Add a category to a contact in API
  3139. NEW: Add fk projet on stock movement
  3140. NEW: Add hidden option to set fields for the quick search on products.
  3141. NEW: add hook on commongeneratedocument
  3142. NEW: Add hook on fileupload.class.php to enable modules to override…
  3143. NEW: Add hooks on index pages
  3144. NEW: adding 'formObjectOptions' hooks loading at card.php of adherents module
  3145. NEW: Add method getStructuredData for website
  3146. NEW: Add payments GET and POST REST API endpoints for supplierinvoices.
  3147. NEW: Add POST /bankaccounts/transfer REST API endpoint.
  3148. NEW: add "printBucktrackInfo" hook, an external module can add info
  3149. NEW: Add trigger DIRECT_DEBIT_ORDER_CREATE on widthdraw is missing
  3150. NEW: API to post documents for "product" and Delete document
  3151. NEW: add new function "setEntity()" and better compatibility with Multicompany
  3152. NEW: Can add a button "Create" after combo of object with modulebuilder.
  3153. NEW: contacts type dictionnary in api_setup.class.php
  3154. NEW: Look and feel v11: Introduce CSS "trforbreak"
  3155. NEW: list of measuring units API
  3156. NEW: get social networks dictionary by API
  3157. NEW: Get thirdparty's salesrepresentatives by API
  3158. NEW: get user connected informations in REST API
  3159. NEW: mode for list thirdparty API (add easy filter for supplier only)
  3160. NEW: purchase_prices API
  3161. NEW: Provides more complete demo data
  3162. NEW: Module builder can generate CSS of JS file.
  3163. NEW: Use a dedicated css for the pencil to edit a field.
  3164. NEW: multilangs in fetch_lines
  3165. NEW: Add more complete info for triggers actioncom
  3166. NEW: add multicurrency rate at currency list API
  3167. NEW: Add 2 hidden options to set the default sorting (sort and order) on document page.
  3168. NEW: Add hidden option to update supplier buying price during receptions.
  3169. NEW: Add hidden option PROPOSAL_SHOW_INVOICED_AMOUNT (not reliable if one invoice is done on several order or several proposal)
  3170. 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
  3171. NEW: Add hidden option THIRDPARTY_PROPAGATE_EXTRAFIELDS_TO_ORDER to copy extrafields from third party to order.
  3172. NEW: Add hidden options to send by email even for object with draft status.
  3173. NEW: Update jquery library to 3.4.1
  3174. NEW: Upgrade ACE editor to v1.4.6
  3175. WARNING:
  3176. Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
  3177. * Properties ->libelle_incoterms were renamed into ->label_incoterms
  3178. * Removed the method liste_array() of project class. It was not used by core code.
  3179. * The function show_theme() hase been renamed into showSkins()
  3180. * Rename 'module_part' parameter into 'modulepart' into document APIs, for consistency.
  3181. * The deprecated method get_OutstandingBill has been removed. You can use getOutstandingBills() instead.
  3182. * The hook "moreFamily" must return payment into var "totalpayment" and no more "paiement" (english replace french).
  3183. * Removed deprecated method actioncomm->add(), use create() instead
  3184. * If you have developed your own emailing target selector and used parent::add_to_target(...), you must now use parent::addToTargets(...)
  3185. * Removed function dol_micro_time. Use native PHP microtime instead.
  3186. * The trigger BON_PRELEVEMENT_CREATE has been renamed into DIRECT_DEBIT_ORDER_CREATE.
  3187. * The constant INVOICE_SHOW_POS_IN_EXPORT has been renamed into INVOICE_SHOW_POS.
  3188. * 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.
  3189. * All properties 'libstatut', 'labelstatut', 'labelstatus' were renamed into 'labelStatus'.
  3190. * All properties 'labelstatusshort' and 'labelstatut_short' were renamed into 'labelStatusShort'.
  3191. * All properties 'type_libelle' were renamed into 'type_label'.
  3192. * Renamed property of thirdparty "statut_commercial" into "status_prospect_label"
  3193. * The jquery plugin/dependency multiselect has been removed. It was not used by Dolibarr core.
  3194. ***** ChangeLog for 10.0.7 compared to 10.0.6 *****
  3195. FIX: 10.0 - missing translations for "orders" homepage "orders" box
  3196. FIX: 10.0 - status missing from last customer invoices box when using MAIN_STATUS_USES_CSS
  3197. FIX: 10.0 - translations for "orders" not loaded in the homepage box
  3198. FIX: #10309
  3199. FIX: #12875
  3200. FIX: #12932
  3201. FIX: #12966
  3202. FIX: #12973
  3203. FIX: #13304
  3204. FIX: advanced target emailing sql and ergonomy
  3205. FIX: an external user can not approved
  3206. FIX: Bad translation for productlot EatBy and SellBy
  3207. FIX: better check
  3208. FIX: better method to check user rights AND usergroup rights !
  3209. FIX: CA by prod list filter
  3210. FIX: can be a string or integer
  3211. FIX: Check on unicity on prof id was not triggered sometimes
  3212. FIX: clone of purchase order
  3213. FIX: compatibility with multicompany (avoid duplicate data)
  3214. FIX: complex export model loading
  3215. FIX: date filter not used if no operator
  3216. FIX: date order was -1D and desc with label repetition
  3217. FIX: default lang selection when filter
  3218. FIX: dom and missing param
  3219. FIX: drafts are now implemented for stats
  3220. FIX: Error in log for email sending with smtps was not complete
  3221. FIX: Extrafield position in export field list must respect "pos" field
  3222. FIX: FEC export format
  3223. FIX: FEC export have specific name
  3224. FIX: fetching account on current entity
  3225. FIX: Filenames must not contains non ascii char or we will get non ascii
  3226. FIX: fk_type subscription list via api REST
  3227. FIX: Force FEC export to txt format
  3228. FIX: get remain to pay with rounding decimals
  3229. FIX: Invert isSellerInEEC and isBuyerInEEC
  3230. FIX: keep assigned users in session when loading projects and tasks
  3231. FIX: length, width and height units coherence in product table
  3232. FIX: links in products/services index
  3233. FIX: Mail smtps truncated if content has a line with single .
  3234. FIX: missing array option
  3235. FIX: missing global $conf
  3236. FIX: missing hook parameter
  3237. FIX: Missing Linked objects Fichinter Ref. in PDF formats
  3238. FIX: missing "statut" for getNomUrl() function
  3239. FIX: multicompany for discount
  3240. FIX: must be == and not =
  3241. FIX: Problem with column label in subscription list
  3242. FIX: regex for include or exclude categories in full arbo
  3243. FIX: Remove unexisting link
  3244. FIX: remove unused var, $usercancreate can be change by Multicompany
  3245. FIX: require category class in extrafield
  3246. FIX: round MT in accountancy books
  3247. FIX: search with '0'
  3248. FIX: send expense report mail in HTML format
  3249. FIX: SQL request and phpunit
  3250. FIX: substitute lines dates values on doc generator (ODT, ...)
  3251. FIX: test on 0 better than isset
  3252. FIX: The "automatic bind" was linked EEC to export accountancy code
  3253. FIX: thirdparty alias name desappeared if we change country with THIRDPARTY_SUGGEST_ALSO_ADDRESS_CREATION conf
  3254. FIX: timezone must be tzserver and not tzuser as well as on contract card
  3255. FIX: typo on ckeck method
  3256. FIX: use "usergroup" instead "user"
  3257. FIX: Visualization rights correction on last modified contacts box
  3258. FIX: Warning on admin/export_files
  3259. FIX: We want to be able to import data for extrafields of entity 0 too
  3260. FIX: when we filter a list on a view status, we want this filter to be on bookmark that we create
  3261. FIX: wrong test
  3262. FIX: XSS vulnerability in description of list of audit events.
  3263. FIX: z-index for moretabsList with constant MAIN_MAXTABS_IN_CARD
  3264. ***** ChangeLog for 10.0.6 compared to 10.0.5 *****
  3265. FIX Regression of 10.0.5 to create/edit proposals and orders.
  3266. FIX: #12760 #12763 #12755 #12765 #12751
  3267. FIX: add product qty in shipment already sent (fix for option STOCK_CALCULATE_ON_SHIPMENT_NEW)
  3268. FIX: an issue that shows all entities stock
  3269. FIX: class Facture undefined in displaying margin information
  3270. FIX: error 500 when getting margin info for objects other than invoices
  3271. FIX: Loan card - Wrong language key used
  3272. FIX: Missing language key for MAIN_MAXTABS_IN_CARD
  3273. FIX: product with empty stock were not visible
  3274. FIX: remove backward compatibility projectid and uses object id instead
  3275. FIX: Some issues on salary payment
  3276. FIX: Some problems on conciliation with others modules
  3277. FIX: typo on language key
  3278. FIX: url new for task time spent in project element tab
  3279. FIX: uses GETPOSTISSET instead of GETPOST for projectfield
  3280. FIX: var transkey not defined in input hidden
  3281. FIX: wrong var name and avoid warning
  3282. ***** ChangeLog for 10.0.5 compared to 10.0.4 *****
  3283. FIX: 10.0: add URL param "restore_last_search_values=1" to all backlinks pointing to lists
  3284. FIX: 10.0: do not display single-letter values (indicating duration unit without value) in product list
  3285. FIX: #12473
  3286. FIX: #12481 : fix ticket creation from thirdparty, mission $socid var
  3287. FIX: #12482
  3288. FIX: #12644
  3289. FIX: #12665 Mass invoice validation with stock management
  3290. FIX: #12688
  3291. FIX: #12745
  3292. FIX: add and modify category translate form with posted values on errors
  3293. FIX: add URL param "restore_last_search_values=1" to all backlinks that point to a list
  3294. FIX: CommandeFournisseurLigne update function must not be able to return other value than 1 if success
  3295. FIX: contact card state address selected after filling address
  3296. FIX: dol_string_nohtmltag when there is html with windows EOL "<br>\r\n"
  3297. FIX: filter language is an array
  3298. FIX: first col at wrong position in Export 2007 (new)
  3299. FIX: getrights() request
  3300. FIX: Invoice Situation integration into Margin
  3301. FIX: missing nl2br conversion
  3302. FIX: not fee in payout list
  3303. FIX: product_fourn_price_id was assigned too late for logPrice() function
  3304. FIX: Reduce number of request for list of products
  3305. FIX: set due date in object in create invoice
  3306. FIX: units traductions for selectUnits() function
  3307. FIX: when we need to bill several orders, order lines unit is not on bill lines
  3308. NEW: 9.0: allow users to use the mysqldump '--quick' option
  3309. ***** ChangeLog for 10.0.4 compared to 10.0.3 *****
  3310. FIX: The pdf templates were using the large logo making PDF too large (and edition of proposal, order, invoice VERY slow)
  3311. FIX: #12258
  3312. FIX: #12319 Restore feature ACCOUNTANCY_AUTOFILL_ACCOUNT_WITH_GENERIC.
  3313. FIX: #12356
  3314. FIX: #12372
  3315. FIX: #12385
  3316. FIX: Advisory ID: usd20190053
  3317. FIX: Advisory ID: usd20190067
  3318. FIX: Avoid fatal error when creating thumb from PDF
  3319. FIX: compatibility with Multicompany
  3320. FIX: display job of contact list
  3321. FIX: Extrafields missing in export of expense report
  3322. FIX: Hook getAccessForbiddenMessage was missing parameters
  3323. FIX: limit 20 prevent to see all products/services
  3324. FIX: Search on leave request ref
  3325. FIX: security check. A user can see holiday with link without permissions
  3326. FIX: Set unpaid of expense report
  3327. FIX: shipping extrafields line
  3328. FIX: the SELECT examine more than MAX_JOIN_SIZE rows #12305
  3329. FIX: triggers: directories read with opendir() never closed
  3330. FIX: we need to be able to recalculate tva only if invoice not in accountancy
  3331. FIX: wrong invoice id for fetchObjetctLinked
  3332. ***** ChangeLog for 10.0.3 compared to 10.0.2 *****
  3333. IMPORTANT : This version fixes a serious bug in saving the units of weight, size, surface and volume on product card.
  3334. The unit were not saved correctly in database making calculation on shipments wrong.
  3335. 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.
  3336. Once update is done you must then edit (manually) the product that has bad unit to set the correct unit to have features restored.
  3337. FIX: #11702
  3338. FIX: #11861 No consistent code to manage measuring units
  3339. FIX: #11942
  3340. FIX: #12026
  3341. FIX: #12040
  3342. FIX: #12041
  3343. FIX: #12054
  3344. FIX: #12083
  3345. FIX: #12088
  3346. FIX: CVE-2019-17578 CVE-2019-17577 CVE-2019-17576
  3347. FIX: Clean the + of categories on the product view only in POS module
  3348. FIX: access to public interface when origin email has an alias.
  3349. FIX: Alias name is not into the email recipient label.
  3350. FIX: allow standalone credit note even if no invoice
  3351. FIX: an admin can not access his own permissions after enabling advanced permissions
  3352. FIX: Attachement of linked files on ticket when sending a message
  3353. FIX: avoid non numeric warning
  3354. FIX: Bad currency var used in stripe for connect
  3355. FIX: Bad list of ticket on public interface for ticket emailcollector
  3356. FIX: Can't modify vendor invoice if transfered into accountancy
  3357. FIX: change product type must be allowed if we activate hidden conf
  3358. FIX: colspan on VAT quadri report
  3359. FIX: CSS
  3360. FIX: Debug feature orderstoinvoice for suppliers
  3361. FIX: do not output return code on screen after a select of bank account
  3362. FIX: Edit of ticket module parameters erased others
  3363. FIX: empty cache when we want to load specific warehouses in select
  3364. FIX: escape email alias
  3365. FIX: expedition.class.php
  3366. FIX: Export of leave request show the number of open days
  3367. FIX: Filtering the HTTP Header "Accept-Language".
  3368. FIX: Filter on project on ticket list
  3369. FIX: Filter "Open all" of ticket was ko.
  3370. FIX: Force downlaod of file with .noexe as octet-stream mime type
  3371. FIX: form not closed.
  3372. FIX: hidden conf to prevent from changing product_type
  3373. FIX: If product account not suggested during bind, it is not preselected
  3374. FIX: If we share invoice, we need to see discount created from a deposit on each entity
  3375. FIX: Import of product using units
  3376. FIX: label of thirdparty is wrong on open project list
  3377. FIX: Look and feel v10
  3378. FIX: missing begin()
  3379. FIX: missing "$this->id" in "fetch" function
  3380. FIX: navigation on ticket tab of projects
  3381. FIX: new invoice with generic thirdparty in takepos
  3382. FIX: Pb in units of shipments
  3383. FIX: regression with option to hide picto on top menu
  3384. FIX: selection of project i am contact of.
  3385. FIX: Send email from expense report card.
  3386. FIX: shipping card: missing user error messages when classifying closed or billed
  3387. FIX: SQL injection on qty
  3388. FIX: stripe payment when there is a quote into address
  3389. FIX: Substitution of __PROJECT_XXX__ not done
  3390. FIX: TakePOS no invoice validation control and good payment translate
  3391. FIX: the access of the bank account of one user
  3392. FIX: top menu right padding
  3393. FIX: Update of leave request when CSRF with token is on
  3394. FIX: Var not enough sanitized
  3395. FIX: wrong test
  3396. FIX: XSS
  3397. FIX: Payment from POS ware not recorded.
  3398. FIX: Can validate invoice with amount including tax of zero for the case of having a final invoice with
  3399. VAT that includes a deposit without vat.
  3400. ***** ChangeLog for 10.0.2 compared to 10.0.1 *****
  3401. FIX: #10460 compatibility with MariaDB 10.4
  3402. FIX: #11401 Adherent unknown language key
  3403. FIX: #11422 Can't edit his own events with standard rights
  3404. FIX: #11427 require product class (fixes POST /supplierinvoices REST API endpoint)
  3405. FIX: #11570
  3406. FIX: #11591 FIX: #11592
  3407. FIX: #11671 CVE-2019-15062
  3408. FIX: #11672
  3409. FIX: #11685
  3410. FIX: #11702
  3411. FIX: #11711
  3412. FIX: #11720
  3413. FIX: #11746 Unable to modify amount of insurance of a loan
  3414. FIX: #11752
  3415. FIX: #11789 FIX: #11790
  3416. FIX: #11804 list of tickets from a customer card display ALL tickets
  3417. FIX: #11834
  3418. FIX: add char $ and ; in sanitizing of filenames
  3419. FIX: add comment before protected functions
  3420. FIX: add log and type of content in dolWebsiteOutput and
  3421. FIX: add repair.php option 'restore' to restore user picture after v10
  3422. FIX: amount opened on thirdparty card dont care of credit note not converted
  3423. FIX: API of documents work with value 'thirdparty'
  3424. FIX: author in message / ticket API
  3425. FIX: avoid SQL error if fk_project is empty during update
  3426. FIX: avoid Warning: A non-numeric value encountered
  3427. FIX: bad consistency in list of invoice for direct debit order
  3428. FIX: bad error management in zip compress and web site export
  3429. FIX: bad substitution for extrafields type checkbox
  3430. FIX: better help message with multicompany
  3431. FIX: calculation of $products_dispatched
  3432. FIX: Can't add a new chart of account
  3433. FIX: Can't delete a draft leave even if it should
  3434. FIX: Can't save setup of mailman module
  3435. FIX: column jabberid missing
  3436. FIX: Confirmation of deletion
  3437. FIX: Consistency in direct debit order lists
  3438. FIX: Content send before header warning
  3439. FIX: credit note can be split
  3440. FIX: credit note used on list
  3441. FIX: CSS was saved on wrong website
  3442. FIX: delivery extrafields
  3443. FIX: Disabling a website does not put it offline
  3444. FIX: display only stripe sources for customer
  3445. FIX: display payment intent in stripe's charge list
  3446. FIX: document list for products in API
  3447. FIX: dol_thirdparty_id for stripe PI
  3448. FIX: Do not show tooltip if tooltip is empty
  3449. FIX: duplicate css tag, decrease padding-bottom for boxes in eldy theme
  3450. FIX: duration when creating service
  3451. FIX: EDB-ID:47370
  3452. FIX: Enable web site
  3453. FIX: error management when adding a property with type real
  3454. FIX: Fatal situation if payment removed on expense report. Action
  3455. FIX: filepath of generated documents doesn't handle products with special characters
  3456. FIX: for MAIN_MAXTABS_IN_CARD = $i card
  3457. FIX: gzip and bzip2 must use option -f
  3458. FIX: it was possible to create cashfence without entering data
  3459. FIX: javascript error when using dol_use_jmobile=1
  3460. FIX: logout redirect to takepos.php
  3461. FIX: Look and feel v10
  3462. FIX: Make protected all pfd models functions
  3463. FIX: management of extrafields in modulebuilder
  3464. FIX: missing div for buttons in tax, loan, various payment modules
  3465. FIX: missing include (dol_convert_file not found)
  3466. FIX: Missing some replacements in website module
  3467. FIX: missing test on permission on button to delete ledger record
  3468. FIX: Missing the filter fields in export of expense report and leaves
  3469. FIX: Missing ticket icon on md theme
  3470. FIX: Missing transaction
  3471. FIX: Mode smartphone was not triggered when there is too loo menu
  3472. FIX: Must escape shell
  3473. FIX: Must exclude logs and some dirs for compressed backup
  3474. FIX: name and position of hook FIX: #11710
  3475. FIX: Not showing MAIN_INVERT_SENDER_RECIPIENT when edit field
  3476. FIX: Nowrap missing on amount in boxes
  3477. FIX: Option to use ZipArchive instead of PclZip bugged with large files.
  3478. FIX: order or proposals billed if both workflow conf activated
  3479. FIX: permission check on API intervention
  3480. FIX: phpcs
  3481. FIX: placement function
  3482. FIX: qty in invoice list on product's stats
  3483. FIX: remove disabled product type from product list
  3484. FIX: Return code of pdf_einstein.modules.php and proformat
  3485. FIX: round for application fee in stripe
  3486. FIX: Sens of the balance (Debit - Credit in accountancy not contrary)
  3487. FIX: Several pb in export of documents
  3488. FIX: SQL syntax error and CSRF check on VAT reports
  3489. FIX: takepos layout clear or focus search
  3490. FIX: too many record in sql request. When a criteria is a filter, we must
  3491. FIX: Translation of month
  3492. FIX: USEDOLIBARREDITOR not always set
  3493. FIX: VAT number for Monaco (it uses FR)
  3494. FIX: vulnerability in uploading file found by 美创科技安全实验室
  3495. FIX: wrong display (and hidden input) for already dispatched quantity
  3496. FIX: wrong parameters (same error in branch 9, 10, develop)
  3497. FIX: Wrong variable. Must be PROJECT_HIDE_UNSELECTABLES
  3498. ***** ChangeLog for 10.0.1 compared to 10.0.0 *****
  3499. FIX: #10930
  3500. FIX: #10984
  3501. FIX: reposition on "Build backup" button
  3502. FIX: #11400
  3503. FIX: #11412
  3504. FIX: #11460
  3505. FIX: #11463
  3506. FIX: #11466
  3507. FIX: #11492
  3508. FIX: #11498
  3509. FIX: #11505
  3510. FIX: #11506
  3511. FIX: #11507
  3512. FIX: #11509
  3513. FIX: #11537
  3514. FIX: #11543
  3515. FIX: #11553
  3516. FIX: #11576
  3517. FIX: #11584
  3518. FIX: #11590
  3519. FIX: accounting mode must be taken from global conf, because there's no way to choose a mode with interface
  3520. FIX: Add message from public interface
  3521. FIX: add missing hook calls
  3522. FIX: Add warning when setup is strange
  3523. FIX: ajax call for line positioning when CSRFCHECK_WITH_TOKEN is on
  3524. FIX: API return 404 sometimes even if API exists
  3525. FIX: Attachment was lost when we validate an expense report
  3526. FIX: avoid conflict with "$classname" in card.php
  3527. FIX: Bad sql request
  3528. FIX: better compatibility with multicompany transverse mode
  3529. FIX: Better PHP compatibility
  3530. FIX: Block to link with tickets
  3531. FIX: Can't submit a ticket from public interface
  3532. FIX: categories import: prevent mismatch between category type and object type
  3533. FIX: Closing ticket from public interface
  3534. FIX: Column 'paid' missing in expense report
  3535. FIX: compatibility mysql 8. rank is reserved
  3536. FIX: Computed field were not calculated into lists.
  3537. FIX: Content of email for subscription
  3538. FIX: correct error in files with multiple spaces
  3539. FIX: CVE-2019-11199
  3540. FIX: delete of links between objects
  3541. FIX: div not balanced
  3542. FIX: do not return formatted prices in json string
  3543. FIX: duplicate on the check (TODO field $onetrtd not used ?)
  3544. FIX: element name in update_price
  3545. FIX: empty product_use_units in product configuration
  3546. FIX: expedition card: infinite loop for printObjectLine hook if return > 0
  3547. 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.
  3548. FIX: Fatal error on dol_htmloutput_mesg with corrupted array
  3549. FIX: Fatal situation if payment removed on expense report. Action
  3550. FIX: FEC Format - Missing date_creation in general ledger when you add a new transaction
  3551. FIX: FEC Format - Save translation of the journal label in database & nowrap on amount
  3552. FIX: floating point precision errors in the triggers of the workflow module
  3553. FIX: for #11232
  3554. FIX: format of field with type timestamp
  3555. FIX: fournrprice log for insert
  3556. FIX: help text
  3557. FIX: import filter error
  3558. FIX: __INFOS__ tag not exists
  3559. FIX: issue #9300: install error with PostgreSQL when using custom table prefix
  3560. FIX: Language key
  3561. FIX: Limit of uploaded files (max_post_size was not used)
  3562. FIX: list of balance of leaves
  3563. FIX: minor spelling issues
  3564. FIX: missing "dropdown-icon" replacement
  3565. FIX: Missing field "Conciliated" into bank transaction export
  3566. FIX: missing filter by current contact
  3567. FIX: missing token
  3568. FIX: Missing where on entity
  3569. FIX: move sql request in INNER JOIN
  3570. FIX: name was able to be in field but went back to new line
  3571. FIX: Nowrap on amount
  3572. FIX: Online payment
  3573. FIX: on shipment delete confirm dialog, a new checkbox allows the user to choose if they want their stock re-incremented after the deletion.
  3574. FIX: option EXPORT_LABEL_FOR_SELECT to restore compatibility in export
  3575. FIX: Option THIRDPARTY_SUGGEST_ALSO_ADDRESS_CREATION
  3576. FIX: outdated phpdoc
  3577. FIX: Permission for BOM menu
  3578. FIX: permission to delete a draft purchase order
  3579. FIX: phpcs
  3580. FIX: Position was lost when we edit the line of template invoice
  3581. FIX: product_use_units was set to 0 each time a conf in block other was set
  3582. FIX: propal createFrom hook: undefined parameter attached
  3583. FIX: Responsive of public interface of ticket
  3584. FIX: search by phone pro
  3585. FIX: Setup of TakePos was not possible after a clean install
  3586. FIX: Show list of events on tickets
  3587. FIX: socpeople assigned list in action com list
  3588. FIX: SQL problem on donation & nowrap on amount
  3589. FIX: stock increase on shipment deletion if STOCK_CALCULATE_ON_SHIPMENT_NEW: is set
  3590. FIX: stripe webhook ID constant set
  3591. FIX: summary of time spent in preview tab of projects
  3592. FIX: the feature to bill time spent was not enabled.
  3593. FIX: The new feature to attach document on lines was not correclty
  3594. FIX: The proposed new supplier code does not work
  3595. FIX: this function can not be private
  3596. FIX: tk9877 - PDF rouget requires product.lib.php (otherwise measuring_units_string() is not defined)
  3597. FIX: Update the file index table when we validate/rename a ref.
  3598. FIX: use rounding to compare the amounts
  3599. FIX: We must save code instead of value in database for template invoice modelpdf
  3600. FIX: we need to be able to add freeline with qty between 0 & 1 in supplierorder line
  3601. FIX: We should remove property comments only for project and task api.
  3602. 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
  3603. FIX: when STOCK_CALCULATE_ON_SHIPMENT_NEW: is set, deleting a "closed" shipment now increases stock as expected
  3604. FIX: wrong path sociales/index.php doesnt exist anymore
  3605. ***** ChangeLog for 10.0.1 compared to 10.0.0 *****
  3606. FIX: #10930
  3607. FIX: #10984
  3608. FIX: reposition on "Build backup" button
  3609. FIX: #11400
  3610. FIX: #11412
  3611. FIX: #11460
  3612. FIX: #11463
  3613. FIX: #11466
  3614. FIX: #11492
  3615. FIX: #11498
  3616. FIX: #11505
  3617. FIX: #11506
  3618. FIX: #11507
  3619. FIX: #11509
  3620. FIX: #11537
  3621. FIX: #11543
  3622. FIX: #11553
  3623. FIX: #11576
  3624. FIX: #11584
  3625. FIX: #11590
  3626. FIX: accounting mode must be taken from global conf, because there's no way to choose a mode with interface
  3627. FIX: Add message from public interface
  3628. FIX: add missing hook calls
  3629. FIX: Add warning when setup is strange
  3630. FIX: ajax call for line positioning when CSRFCHECK_WITH_TOKEN is on
  3631. FIX: API return 404 sometimes even if API exists
  3632. FIX: Attachment was lost when we validate an expense report
  3633. FIX: avoid conflict with "$classname" in card.php
  3634. FIX: Bad sql request
  3635. FIX: better compatibility with multicompany transverse mode
  3636. FIX: Better PHP compatibility
  3637. FIX: Block to link with tickets
  3638. FIX: Can't submit a ticket from public interface
  3639. FIX: categories import: prevent mismatch between category type and object type
  3640. FIX: Closing ticket from public interface
  3641. FIX: Column 'paid' missing in expense report
  3642. FIX: compatibility mysql 8. rank is reserved
  3643. FIX: Computed field were not calculated into lists.
  3644. FIX: Content of email for subscription
  3645. FIX: correct error in files with multiple spaces
  3646. FIX: CVE-2019-11199
  3647. FIX: delete of links between objects
  3648. FIX: div not balanced
  3649. FIX: do not return formatted prices in json string
  3650. FIX: duplicate on the check (TODO field $onetrtd not used ?)
  3651. FIX: element name in update_price
  3652. FIX: empty product_use_units in product configuration
  3653. FIX: expedition card: infinite loop for printObjectLine hook if return > 0
  3654. 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.
  3655. FIX: Fatal error on dol_htmloutput_mesg with corrupted array
  3656. FIX: Fatal situation if payment removed on expense report. Action
  3657. FIX: FEC Format - Missing date_creation in general ledger when you add a new transaction
  3658. FIX: FEC Format - Save translation of the journal label in database & nowrap on amount
  3659. FIX: floating point precision errors in the triggers of the workflow module
  3660. FIX: for #11232
  3661. FIX: format of field with type timestamp
  3662. FIX: fournrprice log for insert
  3663. FIX: help text
  3664. FIX: import filter error
  3665. FIX: __INFOS__ tag not exists
  3666. FIX: issue #9300: install error with PostgreSQL when using custom table prefix
  3667. FIX: Language key
  3668. FIX: Limit of uploaded files (max_post_size was not used)
  3669. FIX: list of balance of leaves
  3670. FIX: minor spelling issues
  3671. FIX: missing "dropdown-icon" replacement
  3672. FIX: Missing field "Conciliated" into bank transaction export
  3673. FIX: missing filter by current contact
  3674. FIX: missing token
  3675. FIX: Missing where on entity
  3676. FIX: move sql request in INNER JOIN
  3677. FIX: name was able to be in field but went back to new line
  3678. FIX: Nowrap on amount
  3679. FIX: Online payment
  3680. FIX: on shipment delete confirm dialog, a new checkbox allows the user to choose if they want their stock re-incremented after the deletion.
  3681. FIX: option EXPORT_LABEL_FOR_SELECT to restore compatibility in export
  3682. FIX: Option THIRDPARTY_SUGGEST_ALSO_ADDRESS_CREATION
  3683. FIX: outdated phpdoc
  3684. FIX: Permission for BOM menu
  3685. FIX: permission to delete a draft purchase order
  3686. FIX: phpcs
  3687. FIX: Position was lost when we edit the line of template invoice
  3688. FIX: product_use_units was set to 0 each time a conf in block other was set
  3689. FIX: propal createFrom hook: undefined parameter attached
  3690. FIX: Responsive of public interface of ticket
  3691. FIX: search by phone pro
  3692. FIX: Setup of TakePos was not possible after a clean install
  3693. FIX: Show list of events on tickets
  3694. FIX: socpeople assigned list in action com list
  3695. FIX: SQL problem on donation & nowrap on amount
  3696. FIX: stock increase on shipment deletion if STOCK_CALCULATE_ON_SHIPMENT_NEW: is set
  3697. FIX: stripe webhook ID constant set
  3698. FIX: summary of time spent in preview tab of projects
  3699. FIX: the feature to bill time spent was not enabled.
  3700. FIX: The new feature to attach document on lines was not correclty
  3701. FIX: The proposed new supplier code does not work
  3702. FIX: this function can not be private
  3703. FIX: tk9877 - PDF rouget requires product.lib.php (otherwise measuring_units_string() is not defined)
  3704. FIX: Update the file index table when we validate/rename a ref.
  3705. FIX: use rounding to compare the amounts
  3706. FIX: We must save code instead of value in database for template invoice modelpdf
  3707. FIX: we need to be able to add freeline with qty between 0 & 1 in supplierorder line
  3708. FIX: We should remove property comments only for project and task api.
  3709. 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
  3710. FIX: when STOCK_CALCULATE_ON_SHIPMENT_NEW: is set, deleting a "closed" shipment now increases stock as expected
  3711. FIX: wrong path sociales/index.php doesnt exist anymore
  3712. ***** ChangeLog for 10.0.0 compared to 9.0.0 *****
  3713. For Users:
  3714. NEW: Module "Ticket" is available as a stable module.
  3715. NEW: Module "Email Collector" is available as a stable module.
  3716. NEW: Module "TakePOS" is available as a stable module.
  3717. NEW: Experimental module "Vendor receptions".
  3718. NEW: Experimental module "BOM".
  3719. NEW: Accounting - Add default accounting account for member subcriptions.
  3720. NEW: Accounting - More comprehensive menu.
  3721. NEW: Agenda/event - add description column available in list (hidden by default).
  3722. NEW: Add accounting account for result.
  3723. NEW: Add accounting code for EEC sales and export sales on products.
  3724. NEW: Add a security permission to edit php dynamic content on the WebSite module.
  3725. NEW: Attached document on bank account are now visible in automatic ECM.
  3726. NEW: Add Autofill Remainder Amount picto on the Expense Report Payment Page.
  3727. NEW: Add contact status in category export
  3728. NEW: Add Default Warehouse to user record (if module stock is on)
  3729. NEW: Add employee/user to subledger account list
  3730. NEW: Add gender in member card
  3731. NEW: Add getFormatedCustomerRef and getFormatedSupplierRef methods
  3732. NEW: Add history to view and print previous sales on TakePos.
  3733. NEW: Add import of accounting account for intra/export selling on product card
  3734. NEW: Adding code to show update date of supplier price shown
  3735. NEW: Add line total on list of payments
  3736. NEW: Add LinkedIn field in social network module
  3737. NEW: Add more complete error messages in log on stripe payments
  3738. NEW: Add no_email field in contact list
  3739. NEW: Add notes are show in tooltips
  3740. NEW: Add option DONATION_USE_THIRDPARTIES in admin of membership module
  3741. NEW: Add option STOCK_SHOW_VIRTUAL_STOCK_IN_PRODUCTS_COMBO
  3742. NEW: add page to setup opening hours of the company
  3743. NEW: add payments table to pdf of expense report
  3744. NEW: add payment terms to invoices list
  3745. NEW: Add picto of deletion on mass action combo lists
  3746. NEW: add product extrafields available into shipping export
  3747. NEW: add ref supplier on supplier invoice
  3748. NEW: Add stats on entries & movements by fiscal year
  3749. NEW: Add subledger in various payment module
  3750. NEW: Add tag for ODT generation for localtax rates
  3751. NEW: Add the now link when creating expense report
  3752. NEW: Ask date of invoice when using the Clone feature.
  3753. NEW: auto event msg
  3754. NEW: Automatically binding for intra/export accountancy code in customer list
  3755. NEW: automatic / manual selector form
  3756. NEW: Better explanation for setup of WebDav module
  3757. NEW: Can add more lines on situation invoices at end of project when there is extra to add.
  3758. NEW: Can change the customer account of an instance
  3759. NEW: Can choose the root category to show products for TakePOS module
  3760. NEW: Can edit supplier on draft order supplier
  3761. NEW: Can enter price with or without tax when entering expense repor line
  3762. NEW: Can filter on the date of period for social contributions
  3763. NEW: Can generate invoices from the timespent entered on a project
  3764. NEW: Can update product supplier price ref
  3765. NEW: Can upload files from the edit page of expense report
  3766. NEW: Color for hover and for checked line is on by default
  3767. NEW: Column of p...arent company is available in list of third parties
  3768. NEW: conditionnal add member button by statut
  3769. NEW: constant KEEP_DISCOUNT_LINES_FROM_ORIGIN
  3770. NEW: Contact related items tab
  3771. NEW: Can create of supplier invoice from a reception
  3772. NEW: Ensure External RSS Links Open in New Window
  3773. NEW: Export available for reception module
  3774. NEW: Extend import option to Order's card and Propal's card
  3775. NEW: filter by thirdparty on report CA by prod/serv
  3776. NEW: Save space by moving the meteo on the title line
  3777. NEW: Get the list of groups of a user with the REST API.
  3778. NEW: Hidden option MAIN_CAN_EDIT_SUPPLIER_ON_SUPPLIER_ORDER to edit supplier on draft supplier order
  3779. NEW: Improve Displaying Shortcut Access Keys in Navigation.
  3780. NEW: Improve Expensereport, Inverse Receiver.
  3781. NEW: Improve pdf description item visibitity.
  3782. NEW: Introduce a config parameter $dolibarr_main_instance_unique_id
  3783. NEW: Introduce css "nobottomiftotal"
  3784. NEW: Introduce PhpSpreadsheet for export (need php5.6+)
  3785. NEW: Invoice creation from the timesheet
  3786. NEW: Can list remote stripe's payout in a dedicated page.
  3787. NEW: Manage account sell_intra & sell_export in page accoutancy admin default product
  3788. NEW: Manage loan schedule.
  3789. NEW: Manage status of member types.
  3790. NEW: Mass action "create bills" for validated reception
  3791. NEW: Measuring unit are now defined into an editable dictionary. Add product size/unit into product import.
  3792. NEW: Template pdf 'canelle_reception' displays linked reception lines.
  3793. NEW: Moral/physic status can be defined at member type level
  3794. NEW: Pagination into list of time spent.
  3795. NEW: Performance enhancement (Replace dirname(__FILE__) with __DIR__)
  3796. NEW: POS support in order (ex: online cart).
  3797. NEW: Preview of images into the filemanager component.
  3798. NEW: Resource module can be used in products/services (in a dedicated tab)
  3799. NEW: Retrieve invoice infos from order when billing shipment
  3800. NEW: Save and display type of membership in subscription table for more explicit historic
  3801. NEW: Setup default thirdparty type (customer or prospect/customer)
  3802. NEW: Add shipping "set draft" button and can update lines.
  3803. NEW: show in blod, the invoice amount where we came from, when making payment
  3804. NEW: Show product dimensions in product tooltips.
  3805. NEW: Show the latest date of subscription in member statistics reports.
  3806. NEW: Sort list of templates alphabetically
  3807. NEW: Stripe Payment Intent (need option to use this new Stripe api method)
  3808. NEW: Can support barcode on supplier price references.
  3809. NEW: Support tag {ccc} on payment ref
  3810. NEW: The preview of PDF files generates only 1 png file, even if several pages.
  3811. NEW: Can select a Thirdparty object in donation module if option ON.
  3812. NEW: Tooltip with VAT amount and price incl tax on lines of objects.
  3813. NEW: Unsubscribed emails are now stored in a dedicated table.
  3814. NEW: Update working chkbxlst filter for lists.
  3815. NEW: Use ajax switch into setup of donation.php and multi-currency module.
  3816. NEW: use recipient language when generating the fullname for emails.
  3817. NEW: When you create product or service, sell accountancy account by default is suggested.
  3818. NEW: Widget birthdays of the month.
  3819. NEW: Option in workflow module to set a reception billed on validate supplier bill.
  3820. NEW: Autocompletion on lists should be available on mobile applications.
  3821. NEW: Add mass action to close several members.
  3822. NEW: Add hidden option ADD_UNSPLASH_LOGIN_BACKGROUND for random background
  3823. NEW: Add hidden option to be ready for BREXIT
  3824. For Developers:
  3825. NEW: Module "DebugBar" is available as a stable module.
  3826. NEW: Add API REST for donations
  3827. NEW: Add a script 'purge-data.php' to purge data older than a defined creation date
  3828. NEW: Add constant XFRAMEOPTIONS_ALLOWALL
  3829. NEW: Add function isValidVATID() to heck syntax of a VAT ID/number.
  3830. NEW: Add document's product support in APIs
  3831. NEW: Add REST API: get the list of objects in a category.
  3832. NEW: Update Stripe library to 6.35
  3833. NEW: Upgrade jquery lib to 3.3.1
  3834. NEW: Add hook 'addHtmlHeader()'
  3835. NEW: Add hook 'createRecurringInvoices()'
  3836. NEW: Add hook 'afterSelectContactOptions'
  3837. NEW: Add hook 'getAccessForbiddenMessage'
  3838. NEW: Add hook support in accountancy index
  3839. NEW: Add hook support in list of template invoices
  3840. NEW: Add parameter 'replaceambiguouschars' on getRandomPassword function
  3841. NEW: Add property 'noteditable' in modulebuilder
  3842. NEW: Add the current modulepart into the Conf class object
  3843. NEW: Add trigger FICHINTER_UNVALIDATE
  3844. NEW: Add visibility with value 4 in framework to define fields to show
  3845. NEW: More option to tune initialization of a new module with modulebuilder.
  3846. NEW: Add REST API to list currencies
  3847. NEW: REST API Proposal, Orders, Invoices: Add contact details
  3848. NEW: hidden option to change concat order of description/product label.
  3849. NEW: Enhance management of webhooks
  3850. NEW: Generation of doc by modulebuilder can include README and CHANGELOG
  3851. NEW: massfilesarea feature is possible for external modules
  3852. NEW: Show list of enabled modules in dol_print_error().
  3853. NEW: Simplification of CSS styles of default themes.
  3854. NEW: Clean code of a lot of deprecated code.
  3855. NEW: Add hidden option to set a search entry to the top
  3856. NEW: add hidden option DISPLAY_DISCOUNTED_SUPPLIER_PRICE
  3857. NEW: add hidden option MAIN_DEFAULT_LANGUAGE_FILTER
  3858. NEW: add hidden option NO_CONCAT_DESCRIPTION
  3859. NEW: Add hidden option ACCOUNTANCY_COMBO_FOR_AUX
  3860. NEW: Add Hidden option OVERRIDE_VAT_FOR_EXPENSE_REPORT
  3861. NEW: add hidden option MAIN_DOC_UPLOAD_NOT_RENAME_BY_DEFAULT
  3862. NEW: Hidden conf to improve pdf desc item visibitity
  3863. NEW: Look and feel v10 - Add CSS 'tabBarNoTop'
  3864. WARNING:
  3865. Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
  3866. * PHP 5.4 is no more supported. Minimum PHP is now 5.5+.
  3867. * The PHP extension php-intl is not mandatory and must be installed to have new features working correctly.
  3868. * Method GetUrlTrackingStatus were renamed into getUrlTrackingStatus for consistency with naming rules.
  3869. * API getListOfCivility has been renamed into getListOfCivilities for consistency with naming rules.
  3870. * Deprecated function img_phone as been removed. You can use img_picto(..., 'call|call_out') instead.;
  3871. * Files for variables of themes were renamed from graph-color.php into theme_vars.inc.php to match naming
  3872. convention of extension .inc.php for files to be included.
  3873. * All methods set_draft() were renamed into setDraft().
  3874. * Signatures of methods createFromClone() has been standardized. All methods requires the object User as first parameter.
  3875. * Removed deprecated function function test_sql_and_script_inject that was replaced with testSqlAndScriptInject.
  3876. * Method load_measuring_units were renamed into selectMeasuringUnits and select_measuring_units was deprecated.
  3877. * Hidden option CHANGE_ORDER_CONCAT_DESCRIPTION were renamed into MAIN_CHANGE_ORDER_CONCAT_DESCRIPTION.
  3878. * Method dolEscapeXML was moved from functions.lib.php into function2.lib.php (not used enough to be loaded by default).
  3879. * Removed deprecated use of string in dol_print_date(). Only date allowed.
  3880. * Deprecated property ->fk_departement is now ->state_id everywhere.
  3881. * Removed the method 4 of GETPOST (to get $_COOKIE). It was not used and not recommanded to use in Dolibarr.
  3882. * Column llx_facture.facnumber change to llx_facture.ref
  3883. * Variable $dolibarr_main_cookie_cryptkey is no more created at install (it was not used by Dolibarr). A new variable
  3884. called $dolibarr_main_instance_unique_id is now generated at each installation. It will be used by some future features.
  3885. ***** ChangeLog for 9.0.4 compared to 9.0.3 *****
  3886. FIX: #5249
  3887. FIX: #11025
  3888. FIX: #11032
  3889. FIX: #11097
  3890. FIX: #11169
  3891. FIX: #11202
  3892. FIX: #11244
  3893. FIX: #11296
  3894. FIX: #11316
  3895. FIX: #11335
  3896. FIX: Add missing end date of subscription in export
  3897. FIX: A user may read holiday and expense report without permissions
  3898. FIX: better syntax
  3899. FIX: condition
  3900. FIX: confirmation of mass email sending + option MAILING_NO_USING_PHPMAIL
  3901. FIX: crabe pdf: bad detailed VAT for situation invoices, in situations S2 and above
  3902. FIX: default value for duration of validity can be set from generic
  3903. FIX: do not include tpl from disabled modules
  3904. FIX: Error management when MAILING_NO_USING_PHPMAIL is set
  3905. FIX: Even with permission, can't validate leave once validator defined.
  3906. FIX: extrafield list search: SQL error when field is multiselect
  3907. FIX: if last char of customercode is accent making the truncate of first
  3908. FIX: Import of chart of account
  3909. FIX: in edit mode, dictionary inputs do not escape the string inside the 'value' attribute, causing errors if there are any double quotes
  3910. FIX: invalid link on user.fk_user
  3911. FIX: invoice class: bad SQL request if product type not set
  3912. FIX: javascript error when ckeditor module not enabled
  3913. FIX: mail presend: can overwrite a file previously uploaded (Issue #11056)
  3914. FIX: mass send mail
  3915. FIX: missing compatibility with multicompany transverse mode
  3916. FIX: missing llx_const encrypt
  3917. FIX: modulebuilder: hardcoded llx_
  3918. FIX: Not showing Contract and Project columns on ficheinter list
  3919. FIX: only profid1 to 4 were editable for pdf option to show. Not 5 and 6.
  3920. FIX: productaccount buylist with pages
  3921. FIX: remove isolated transaction commit
  3922. FIX: security (a user can read leave or holiday of other without perm.
  3923. FIX: situation invoices: bad detailed VAT in situations following the first one
  3924. FIX: situation invoices: block progress percentage change for discount lines
  3925. FIX: syntax error
  3926. FIX: the id was not loaded in fetch of accounting system
  3927. FIX: try to use WHERE EXISTS instead of DISTINCT
  3928. FIX: use dol_sanitizeFileName() function to remove double spaces in filenames, as well as done on document.php when we want to download pdf
  3929. FIX: Use of cron with multicompany
  3930. FIX: var name
  3931. FIX: we need to fetch fourn invoice with ref in current entity
  3932. FIX: Wrong stock movement on supplier credit notes
  3933. FIX: Import of record in ledger
  3934. ***** ChangeLog for 9.0.3 compared to 9.0.2 *****
  3935. FIX: #11013
  3936. FIX: #11041
  3937. FIX: actioncomm: sort events by date after external calendars and hook (into 7.0)
  3938. FIX: better test
  3939. FIX: Combo list was limited to 20 in stock correction
  3940. FIX: Confusion between expired and late
  3941. FIX: Cursor pointer in payment screen for autofill
  3942. FIX: CVE-2019-11199
  3943. FIX: CVE-2019-11200
  3944. FIX: CVE-2019-11201
  3945. FIX: Default value on form to send email
  3946. FIX: error messages not displayed
  3947. FIX: Massive debug in lettering function
  3948. FIX: missing compatibility with multicompany
  3949. FIX: missing global $user
  3950. FIX: missing situation invoice in list
  3951. FIX: MultiEntity in lettering functionality
  3952. FIX: Product accountancey sell intra code must be visible if main feature level 1
  3953. FIX: ref for table without ref manager are set to NULL.
  3954. FIX: Sending email to mass actions send same email on same customer
  3955. FIX: Several fixes on import of services/products
  3956. FIX: shipping default warehouse if only one warehouse
  3957. FIX: sortfield on lettering function
  3958. FIX: Status of opportunity should never be -1
  3959. FIX: test to display create invoice button on supplier_order card
  3960. FIX: The autocopy feature was ko for suppliers
  3961. FIX: Total per day in timespent per week
  3962. FIX: Total per day shows 00:00 if the total time spent is equal to 12:00
  3963. FIX: Update/delete currency on same languages
  3964. FIX: Wrong variable name make contact of supplier order not used on PDF.
  3965. FIX: Add hidden option MAIN_PDF_HIDE_SITUATION to hide situation (quick hack to fix output pb).
  3966. FIX: attached files list with link file was broked
  3967. ***** ChangeLog for 9.0.2 compared to 9.0.1 *****
  3968. FIX: #10822
  3969. FIX: Accountancy - Format EBP import
  3970. FIX: A page of a site replaced with another when switching in edit mode
  3971. FIX: Autodetect buy price for invoices autogenerated with templates.
  3972. FIX: Avoid error 500 when extension php-intl not loaded
  3973. FIX: bad check on type of expense report (mandatory status not working)
  3974. FIX: Bad label of status for members (must be short version in list)
  3975. FIX: Can not create contract with numbering module without autogen rule
  3976. FIX: Can't set default value of extrafield of type varchar
  3977. FIX: check only if invoice module is enabled (bank is check after)
  3978. FIX: counter of permissions in badge was wrong
  3979. FIX: default value of language of thirdparty
  3980. FIX: Don't show accountingjournal:getNomUrl without data
  3981. FIX: Duplicate executeHook function
  3982. FIX: Edit of personalized groups
  3983. FIX: Error with various & salary payment on project
  3984. FIX: extrafields always visible on view mode
  3985. FIX: function not found
  3986. FIX: If we build one invoice for several orders, we must put the ref of
  3987. orders on lines.
  3988. FIX: expensereport must be in $check array
  3989. FIX: missing entity filter and wrong var name
  3990. FIX: Missing field "In sale" in list
  3991. FIX: missing hook completeTabsHead in margins module
  3992. FIX: missing hook in agenda export
  3993. FIX: missing vat_src_code when inserting an expense report line
  3994. FIX: More complete auto setup of barcode module
  3995. FIX: need to round with 2 decimals to avoid movements not correctly balanced
  3996. FIX: no need to test anything to display documents tabs on expense report
  3997. FIX: old export models was not visible
  3998. FIX: Param keepn must be 1 when dol_escape_htmltag used for textarea
  3999. FIX: possibility to set up payment mode when invoice module is disabled
  4000. FIX: problem with sign of various payment in project preview
  4001. FIX: Remane of project
  4002. FIX: setup of module export
  4003. FIX: several hooks in shipping/delivery cards
  4004. FIX: supplier discount was not retrieved when choosing a product
  4005. FIX: The minimum amount filter does not work in the VAT report per customer
  4006. FIX: Tooltip on click was ko on smartphone
  4007. FIX: translation
  4008. FIX: useless join
  4009. FIX: Vat src code lost after editing expense report line
  4010. FIX: we need to keep originline special_code
  4011. FIX: Can't insert if there is extrafields mandatory on another entity.
  4012. FIX: error in create object when 2 extra fields are mandatory in 2 different entities
  4013. 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)
  4014. FIX: wrong redirect link on holiday refuse
  4015. NEW: Add more complete error messages in log on stripe payments
  4016. ***** ChangeLog for 9.0.1 compared to 9.0.0 *****
  4017. FIX: #10381
  4018. FIX: #10460 compatibility with MariaDB 10.4
  4019. FIX: #10485
  4020. FIX: #10638
  4021. FIX: Accountancy - Adding transaction with multicompany uses all the time 1st entity
  4022. FIX: actioncomm export: ORDER BY clause is in wrong export property + event type filter does not work
  4023. FIX: add fk_unit on addline action
  4024. FIX: adding css by page if url is externam
  4025. FIX: Bad link in menu manager
  4026. FIX: better test on fetch
  4027. FIX: can't add lines on invoices
  4028. FIX: Check for old picture name if the new one was not found
  4029. FIX: could not create several superadmin in transversal mode
  4030. FIX: creation of menu entry with parent id not int
  4031. FIX: creation of new left menu entry
  4032. FIX: Default language of company is not set
  4033. FIX: error on setup of password if pass generators have a .old file.
  4034. FIX: error report not returned
  4035. FIX: expedition: reset status on rollback + replace hardcoded status with const
  4036. FIX: fetch module / pos source
  4037. FIX: fk_default_warehouse missing in group by
  4038. FIX: function sendEmailsReminder isn't completely developed, then MAIN_FEATURES_LEVEL must be 2 to "use" it
  4039. FIX: if empty error message, we just see "error" displayed
  4040. FIX: label of bank account
  4041. FIX: line edit template: keep fk_parent_line
  4042. FIX: Mark credit note as available for credit note in other currency
  4043. FIX: missing access security checking with multicompany
  4044. FIX: missing entity filter in function "build_filterField()" (export module)
  4045. FIX: missing $ismultientitymanaged for previous/next ref
  4046. FIX: Missing province in export of invoice
  4047. FIX: must fetch member in current entity
  4048. FIX: positive values creating diff on addline rounding
  4049. FIX: positive values IN supplier credit notes creating diff on addline rounding
  4050. FIX: Price in combo list of service does not use the correct price level
  4051. FIX: project_title for display of getNomUrl()
  4052. FIX: same thing here
  4053. FIX: Show button POS Ticket only if invoice was generated by POS
  4054. FIX: supplier invoice payment total doesn't care about deposit or credit
  4055. FIX: supplier invoice product stats total ht is line total not invoice total
  4056. FIX: The notes was also copied on invoice
  4057. FIX: Transaction on leave approval and decrease ko if setup not complete
  4058. FIX: Translation not loaded by scheduled jobs
  4059. FIX: [URGENT] broken feature, "$usercancreate" is for Dolibarr 9
  4060. FIX: we want to be able to reopen fourn credit note
  4061. FIX: wrong feature2 when user rights "group_advance" is used
  4062. FIX: wrong merged conflict
  4063. FIX: wrong tests on fetch
  4064. NEW: Add protection to avoid packaging if files non indexed exists
  4065. ***** ChangeLog for 9.0.0 compared to 8.0.0 *****
  4066. For Users:
  4067. NEW: Stable module: DAV (WebDAV only for the moment)
  4068. NEW: Stable module "Skype" has been replaced with module "Social Networks" to support more services.
  4069. NEW: Stable module "Module Builder"
  4070. NEW: Stable module: Website
  4071. NEW: Experimental module "TakePos"
  4072. NEW: Experimental module "Ticket"
  4073. NEW: Experimental module "Data Privacy"
  4074. NEW: Experimental module "Email Collector"
  4075. NEW: Dolibarr can provide information in page title when multicompany is enabled of not, making
  4076. Android application like DoliDroid able to provide native features for multicompany module.
  4077. NEW: Compatibility with PHP 7.3 =>
  4078. NEW: Add admin page for modulebuilder
  4079. NEW: Add civility in list of members. Close #9251
  4080. NEW: Add configuration to disable "customer/prospect" thirdparty type
  4081. NEW: Add CONTRACT_ALLOW_TO_LINK_FROM_OTHER_COMPANY and CONTRACT_HIDE_UNSELECTABLES by SELECT_HIDE_UNSELECTABLES
  4082. NEW: Add __DAY_TEXT__ and __MONTH_TEXT__ substitutions vars
  4083. NEW: Add due date column in payment lists
  4084. NEW: Add email in event history, for reminder email of expired subsription
  4085. NEW: Add event tab on resource record
  4086. NEW: Add FEC Export in accountancy
  4087. NEW: Add filter on staff range in list of thirdparties
  4088. NEW: Add a first complete template of website
  4089. NEW: Add format code into exported filename of ledger
  4090. NEW: Add hidden option EXPENSEREPORT_DEFAULT_VALIDATOR_UNCHANGEABLE
  4091. NEW: Add hidden option MAIN_DOCUMENTS_DESCRIPTION_FIRST
  4092. NEW: Add link to inventory code
  4093. NEW: Add more common social networks fields for business
  4094. NEW: Add option PDF_DISABLE_MYCOMPANY_LOGO to disable logo on PDF
  4095. NEW: add option PROPOSAL_AUTO_ADD_AUTHOR_AS_CONTACT
  4096. NEW: Add option to display thirdparty adress in combolist
  4097. NEW: Add option to swap sender/recipient address on PDF
  4098. NEW: Add option to display thirdparty adress in combolist
  4099. NEW: Add project on payment of salaries
  4100. NEW: Add SHIPPING_PDF_HIDE_WEIGHT_AND_VOLUME and
  4101. NEW: Add somes hooks in bank planned entries
  4102. NEW: Add supplier ref in item reception page
  4103. NEW: Advanced permission to ignore price min
  4104. NEW: Allow to enter a timespent with a numeric value
  4105. NEW: Automatic position of scroll when creating an extrafield
  4106. NEW: Can add autorefresh=X in any URLs to refresh page after X seconds
  4107. NEW: can add project's task to agenda on create event form
  4108. NEW: Can delete a website in experimental website module
  4109. NEW: Can disable meteo on smartphone only
  4110. NEW: Can export/import a website template
  4111. NEW: Can filter on EEC, not EEC, etc... in binding step of accountancy
  4112. NEW: Can mix offset before and after with rules for due date of invoices
  4113. NEW: Can record the supplier product description
  4114. NEW: Can select several prospect level in thirdparty filter.
  4115. NEW: Can set 2 url in url field of thirdparty
  4116. NEW: Can set if a field is mandatory on form level.
  4117. NEW: Can set the default focus of each page.
  4118. NEW: Add category filter on user list
  4119. NEW: Change forgotten password link in general parameters
  4120. NEW: Child label of variants change if parent label changes
  4121. NEW: Compatibility with new Paybox HMAC requirement
  4122. NEW: Each user can set its prefered default calendar page
  4123. NEW: Enhancement in process to make manual bank conciliation
  4124. NEW: Enhancement in the generic file manager
  4125. NEW: Extrafield totalizable
  4126. NEW: Hidden conf INVOICE_USE_DEFAULT_DOCUMENT
  4127. NEW: hidden conf to search product by supplier ref
  4128. NEW: hidden constant to be able to use a thirdparty for donation
  4129. NEW: hidden option to define an invoice template for each invoice type
  4130. NEW: Highlight lines on lists when they are checked
  4131. NEW: Notification module support expense report+holiday validation and approval
  4132. NEW: On customer/supplier card, add simple tooltip to amount boxes
  4133. NEW: Page to check if the operations/items created between two dates have attached item(s) and possibility to download all attachements
  4134. NEW: possibility to add all rights of all modules in one time
  4135. NEW: redirect if only one result on global search on card
  4136. NEW: Permission to ignore price min
  4137. NEW: Can build an archive of full documents directory from backup page
  4138. NEW: tag odt line_product_ref_fourn for supplier doc lines
  4139. NEW: The binding step in accountancy has a country filter with autocompletion
  4140. NEW: Top menu is always on screen with MD theme.
  4141. NEW: Withdraw request massaction can include already partially paid invoices
  4142. NEW: Option "Simplify interface for blind persons"
  4143. NEW: Generic cash fence feature (compatible with several POS modules)
  4144. For developers:
  4145. NEW: Add lib for multiselect with checkboxes
  4146. NEW: Add function isValidMXRecord
  4147. NEW: Add hook changeRoundingMode in update_price
  4148. NEW: Add hook formconfirm to contractcard
  4149. NEW: Add hook for virtual stock
  4150. NEW: ADD url to see the last version of a external module
  4151. NEW: Can enable a module, even external module, from command line
  4152. NEW: Can set a tooltip help text on extrafields
  4153. NEW: Add product search from barcode via REST api
  4154. NEW: can add documents on agenda events using API REST
  4155. NEW: Can set the datestart and dateend of cron job into module descriptor
  4156. NEW: Close #9296 Add field ref_ext into llx_categorie
  4157. NEW: move ticket dictionary in API /setup
  4158. NEW: PHPUnitTest on Loan class #3163
  4159. NEW: Code changes to be more compatible with PSR2
  4160. NEW: Removed trigger USER_LOGOUT, USER_LOGIN, USER_LOGIN_FAILED (Some hooks are already dedicated for that)
  4161. NEW: Add agenda documents in API REST
  4162. NEW: Add "checked" field for new list engine compatibility
  4163. NEW: REST API improvements
  4164. NEW: Save external payment IDs into table of payment
  4165. NEW: triggers add commercial and del commercial
  4166. NEW: #9236 Allow to import shipment lines via API
  4167. NEW: ADD civility list in API
  4168. NEW: support selllist in the module builder
  4169. NEW: optional param to show a specific extrafield
  4170. NEW: hook formConfirm always called if hooked
  4171. NEW: hook on dispatch order fourn
  4172. WARNING:
  4173. Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
  4174. * If you use some links like viewimages.php?modulepart=mycompany&file=... in your external modules, you must
  4175. replace them with links like viewimages.php?modulepart=mycompany&file=logos/... (note that link change only for
  4176. modulepart=mycompany that now works like others).
  4177. * Hidden option MAIN_PDF_SHIPPING_DISPLAY_AMOUNT_HT has been renamed into SHIPPING_PDF_DISPLAY_AMOUNT_HT
  4178. * Remove the no more used and deprecated dol_print_graph function
  4179. ***** ChangeLog for 8.0.6 compared to 8.0.5 *****
  4180. FIX: #11244
  4181. FIX: #11316
  4182. FIX: Add missing end date of subscription in export
  4183. FIX: A user may read holiday and expense report without permissions
  4184. FIX: better syntax
  4185. FIX: condition
  4186. FIX: confirmation of mass email sending + option MAILING_NO_USING_PHPMAIL
  4187. FIX: crabe pdf: bad detailed VAT for situation invoices, in situations S2 and above
  4188. FIX: default value for duration of validity can be set from generic
  4189. FIX: do not include tpl from disabled modules
  4190. FIX: Error management when MAILING_NO_USING_PHPMAIL is set
  4191. FIX: Even with permission, can't validate leave once validator defined.
  4192. FIX: extrafield list search: SQL error when field is multiselect
  4193. FIX: if last char of customercode is accent making the truncate of first
  4194. FIX: in edit mode, dictionary inputs do not escape the string inside the 'value' attribute, causing errors if there are any double quotes
  4195. FIX: invalid link on user.fk_user
  4196. FIX: invoice class: bad SQL request if product type not set
  4197. FIX: mail presend: can overwrite a file previously uploaded
  4198. FIX: mail presend: can overwrite a file previously uploaded (Issue #11056)
  4199. FIX: mass send mail
  4200. FIX: missing compatibility with multicompany transverse mode
  4201. FIX: modulebuilder: hardcoded llx_
  4202. FIX: Not showing Contract and Project columns on ficheinter list
  4203. FIX: remove isolated transaction commit
  4204. FIX: security (a user can read leave or holiday of other without perm.
  4205. FIX: situation invoices: bad detailed VAT in situations following the first one
  4206. FIX: situation invoices: block progress percentage change for discount lines
  4207. FIX: syntax error
  4208. FIX: try to use WHERE EXISTS instead DISTINCT
  4209. FIX: use dol_sanitizeFileName() function to remove double spaces in filenames, as well as done on document.php when we want to download pdf
  4210. FIX: var name
  4211. FIX: we need to fetch fourn invoice with ref in current entity
  4212. FIX: Wrong stock movement on supplier credit notes
  4213. ***** ChangeLog for 8.0.5 compared to 8.0.4 *****
  4214. FIX: #10381
  4215. FIX: #10460 compatibility with MariaDB 10.4
  4216. FIX: #11025
  4217. FIX: Accountancy - Add transaction with multicompany use all the time 1st entity
  4218. FIX: Accountancy - Format EBP import
  4219. FIX: actioncomm export: ORDER BY clause is in wrong export property + event type filter does not work
  4220. FIX: actioncomm: sort events by date after external calendars and hook
  4221. FIX: action list: add printFieldListSelect and printFieldListWhere hooks
  4222. FIX: add fk_unit on addline action
  4223. FIX: avoid php warning
  4224. FIX: bad sql request
  4225. FIX: better method
  4226. FIX: better test
  4227. FIX: better test on fetch
  4228. FIX: broken external authentication module feature and avoid warning
  4229. FIX: Can not create contract with numbering module without autogen rule
  4230. FIX: can't add lines on invoices
  4231. FIX: Can't generate invoice pdf
  4232. FIX: Can't insert if there is extrafields mandatory on another entity.
  4233. FIX: Can't insert if there is extrafields mandatory on another entity. FIX: Can't set default value of extrafield of type varchar
  4234. FIX: Check for old picture name if the new one was not found
  4235. FIX: Civility not saved when creating a member.
  4236. FIX: $conf->fournisseur->commande->enabled doesn't exist, we must use $conf->fournisseur->enabled
  4237. FIX: could not create several superadmin in transversal mode
  4238. FIX: credit note can have negative value
  4239. FIX: Default value on sales representative on third party creation
  4240. FIX: Don't show journal:getNomUrl without data
  4241. FIX: Erreur dans le Total
  4242. FIX: error messages not displayed
  4243. FIX: expedition: reset status on rollback + replace hardcoded status with const
  4244. FIX: Fix PHP warning "count(): Parameter must be an array..."
  4245. FIX: fk_default_warehouse missing in group by
  4246. FIX: function sendEmailsReminder isn't completely developed, then MAIN_FEATURES_LEVEL must be 2 to "use" it
  4247. FIX: holidays get natural_search if search params are set only
  4248. FIX: if empty error message, we just see "error" displayed
  4249. FIX: if(!method_exists(dol_loginfunction))
  4250. FIX: If we build one invoice for several orders, we must put the ref of order on the line to not lose information.
  4251. FIX: in fact expensereport must be in $check array
  4252. FIX: Interface regression for bind people. Fix option MAIN_OPTIMIZEFORTEXTBROWSER
  4253. FIX: line edit template: keep fk_parent_line
  4254. FIX: Loan impossible to account
  4255. FIX: Mark credit note as available for credit note in other currency
  4256. FIX: missing access security checking with multicompany
  4257. FIX: missing entity filter and wrong var name
  4258. FIX: missing entity filter in function "build_filterField()" (export)
  4259. FIX: Missing field in import/export of users
  4260. FIX: missing hook completeTabsHead in margins module
  4261. FIX: missing $ismultientitymanaged for previous/next ref
  4262. FIX: Missing province in export of invoice
  4263. FIX: multicompany compatibility
  4264. FIX: must fetch member in current entity
  4265. FIX: need an order by in case we found other invoice with same number but not same date
  4266. FIX: need to round with 2 decimals to avoid movements not correctly balanced
  4267. FIX: no need to test anything to display documents tabs on expense report
  4268. FIX: positive values creating diff on addline rounding
  4269. FIX: problem with multicompany transverse mode
  4270. FIX: Product accountancey sell intra code must be visible if main feature level 1
  4271. FIX: project_title for display of getNomUrl()
  4272. FIX: quick search for supplier orders
  4273. FIX: Remane of project
  4274. FIX: same thing here
  4275. FIX: Selection of email recipient with option MAIN_OPTIMIZEFORTEXTBROWSER
  4276. FIX: several hooks in shipping/delivery cards
  4277. FIX: shipping default warehouse if only one warehouse
  4278. FIX: SQL injection on rowid of dict.php
  4279. FIX: 'statut' is ignored when updating a user with the REST API.
  4280. FIX: supplier invoice payment total dont care about deposit or credit
  4281. FIX: supplier invoice product stats total ht is line total not invoice total
  4282. FIX: The minimum amount filter does not work in the VAT report per customer
  4283. FIX: Total per day shows 00:00 if the total time spent is equal to 12:00
  4284. FIX: Update/delete currency on same languages
  4285. FIX: [URGENT] broken feature, "$usercancreate" is for Dolibarr 9
  4286. FIX: useless join
  4287. FIX: we need to keep originline special_code
  4288. FIX: we want to be able to reopen fourn credit note
  4289. FIX: when 2 extra fields are mandatory in 2 different entities
  4290. 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 - $object->total_ttc;
  4291. FIX: when we create deposit with multi tva, we mustn't add line if amount = 0 (example when we have a 100% reduc on one of origin invoice line)
  4292. FIX: wrong redirect link on holiday refuse
  4293. FIX: wrong test enabled
  4294. FIX: Wrong variable name
  4295. FIX: XSS
  4296. ***** ChangeLog for 8.0.4 compared to 8.0.3 *****
  4297. FIX: #10030 better german chart
  4298. FIX: #10036
  4299. FIX: #10080 Supplier translations are in english
  4300. FIX: #10183 using backport of fix done in 9.0
  4301. FIX: #10218 Bad redirection after deleting a user or group
  4302. FIX: #3234
  4303. FIX: #6580
  4304. FIX: #8741
  4305. FIX: #9629 #9625
  4306. FIX: #9971
  4307. FIX: avoid Class 'AdherentType' not found
  4308. FIX: Can relaunch install on v8
  4309. FIX: Can't create a thirdparty from member if customer code is mandatory.
  4310. FIX: Can't delete a line of minimal stock per warehouse
  4311. FIX: check if "entity" is already defined in "$param"
  4312. FIX: contact/address tab issue when changing company
  4313. FIX: contact/adress tab: when changing company ajax combo, the first contact change is not taken into account
  4314. FIX: CVE-2018-19799
  4315. FIX: CVE-2018-19992
  4316. FIX: CVE-2018-19993
  4317. FIX: CVE-2018-19994
  4318. FIX: CVE-2018-19995 and CVE-2018-19998
  4319. FIX: Error reported when creation of thirdparty from member fails
  4320. FIX: export only prices of the current entity !
  4321. FIX: Extrafields on shipment module
  4322. FIX: filter on product category doesn't work
  4323. FIX: form actions: select_type_actions could be too small + bad $db init
  4324. FIX: form actions: select_type_actions could be too small + bad init
  4325. FIX: fourn payment modes musn't be available on customer docs
  4326. FIX: Function updatePrice with wrong parameters
  4327. FIX: hidden extrafield
  4328. FIX: if qty is 0
  4329. FIX: If we change customer/supplier rule we can't edit old thirdparty.
  4330. FIX: lang not loaded
  4331. FIX: Lines are not inserted correctly if VAT have code
  4332. FIX: marge sign
  4333. FIX: Method setValid not found
  4334. FIX: Migration do not create not used table
  4335. FIX: missing action "edit" for the hook
  4336. FIX: missing field "visible"
  4337. FIX: Missing last month on vat report per month
  4338. FIX: mode is only customer in stats fichinter
  4339. FIX: OppStatusShort doesn't exists
  4340. FIX: Remote ip detection was wrong with proxy (example: cloudflare)
  4341. FIX: Removed not use table
  4342. FIX: Replenishment with option STOCK_ALLOW_ADD_LIMIT_STOCK_BY_WAREHOUSE
  4343. FIX: responsive
  4344. FIX: Same on customer card
  4345. FIX: same on lines
  4346. FIX: screen size fall
  4347. FIX: Select first mail model by default
  4348. FIX: slow SQL query on creating a new supplier invoice
  4349. FIX: sql query performance on list_qualified_avoir_supplier_invoices.
  4350. FIX: supplier order list keep socid
  4351. FIX: Same on customer card
  4352. FIX: same on lines
  4353. FIX: screen size fall
  4354. FIX: Select first mail model by default
  4355. FIX: slow SQL query on creating a new supplier invoice
  4356. FIX: sql query performance on list_qualified_avoir_supplier_invoices.
  4357. FIX: supplier order list keep socid
  4358. FIX: Vendor translations are in english
  4359. FIX: Warning: count()
  4360. FIX: We want to be able to send PDF of paid invoices
  4361. ***** ChangeLog for 8.0.3 compared to 8.0.2 *****
  4362. FIX: #9161
  4363. FIX: #9432
  4364. FIX: #9432 Assign yourself as a commercial when you don't have permission to see all thirds
  4365. FIX: #9510
  4366. FIX: #9567
  4367. 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
  4368. FIX: Amount when using mutlicurrency on PDF
  4369. FIX: Backup of database without mysqladmin available from cron.
  4370. FIX: Bad label on delete button
  4371. FIX: bad link in notification
  4372. FIX: Bad position of hook formattachOptions call
  4373. FIX: Can't create shipping if have shipping line's extrafields
  4374. FIX: check !empty exclude select element
  4375. FIX: content lost when editing a label with "
  4376. FIX: correct migration of old postgresql unique key
  4377. FIX: credit note progression
  4378. FIX: default accounting accounts on loan creation #9643
  4379. FIX: Delete of draft invoice
  4380. FIX: deletion on draft is allowed if we are allwoed to create
  4381. FIX: Do not show check box if not applicable
  4382. FIX: exclude element of the select
  4383. FIX: extrafields of taks not visible in creation
  4384. FIX: filter on employee
  4385. FIX: invoice stats: situation invoices were not counted
  4386. FIX: keep external module element when adding resource
  4387. FIX: langs fr
  4388. FIX: Link template invoice to contract
  4389. FIX: Look and feel v8. Missing button "Create category"
  4390. FIX: Menu to show/edit Users categories was missing
  4391. FIX: missing name alias field in societe import/export #9091
  4392. FIX: missing symbol for indian rupies
  4393. FIX: Missing transaction around action
  4394. FIX: modify parenting before task deletion
  4395. FIX: nb of session in title
  4396. FIX: need to filter on current entity on replenish
  4397. FIX: number mailing for a contact with multicompany
  4398. FIX: Option for prof id mandatory not working with custom type of company
  4399. FIX: Option MAIN_DISABLE_NOTES_TAB #9611
  4400. FIX: Pagination stats
  4401. FIX: pdf typhon: order reference duplicate
  4402. FIX: position 0 for emails templates
  4403. FIX: previous situation invoice selection
  4404. FIX: Product marge tabs on product card
  4405. FIX: Product margin tab and credit note
  4406. FIX: propal pdf: missing parenthesis for customs code
  4407. FIX: properties on proposal must not be modified if error
  4408. FIX: qty not visible for a lot when making shipment on a dedicated stock
  4409. FIX: Quick hack to solve pb of bad definition of public holidays
  4410. FIX: remain to pay for credit note was wrong on invoice list
  4411. FIX: replenish wasn't caring about supplier price min quantity #9561
  4412. FIX: Required extrafield value numeric should accept '0'
  4413. FIX: ressource list with extrafields
  4414. FIX: restore last seach criteria
  4415. FIX: Selection of addmaindocfile is lost on error
  4416. FIX: Sending of reminder for expired subscriptions
  4417. FIX: shared link ko on proposals
  4418. FIX: showOptionals: column mismatches
  4419. FIX: situation invoice total with credit note
  4420. FIX: situation invoice prev percent
  4421. FIX: special code on create supplier invoice from supplier order
  4422. FIX: Symbol of currency in substitution variables
  4423. FIX: The max size for upload file was not corectly shown
  4424. FIX: the member e-mail on resign and validation.
  4425. FIX: thirdparty property of object not loaded when only one record
  4426. FIX: title
  4427. FIX: Title problem on admin RSS module
  4428. FIX: Tooltip on invoice widget
  4429. FIX: Total of timespent
  4430. FIX: trackid into email sent from member module.
  4431. FIX: translation in select unit form
  4432. FIX: use discount with multicurrency
  4433. FIX: Variable name
  4434. FIX: When we delete a product, llx_product_association rows are not deleted
  4435. 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
  4436. FIX: wrong function name
  4437. FIX: wrong occurence number of contract on contact card, we must only count externals
  4438. FIX: wrong value for module part and return access denied
  4439. FIX: Wrong variable name
  4440. FIX: XSS vulnerability reported by Mary Princy E
  4441. ***** ChangeLog for 8.0.2 compared to 8.0.1 *****
  4442. FIX: #8452
  4443. FIX: #9043
  4444. FIX: #9316 Error when listing invoices
  4445. FIX: #9317
  4446. FIX: #9353 Bug: html error - div inside span on graphs
  4447. FIX: #9355
  4448. FIX: #9393 inconsistency behaviour. option FACTURE_ENABLE_NEGATIVE_LINES
  4449. FIX: #9394
  4450. FIX: #9396
  4451. FIX: #9403
  4452. FIX: #9412
  4453. FIX: #9497
  4454. FIX: Add paypal error message in alert email when online payment fails.
  4455. FIX: better compatibility with multicompany
  4456. FIX: capital must be empty and not 0 if undefined
  4457. FIX: character making error on bill list
  4458. FIX: Entering negative price on order.
  4459. FIX: Expedition not showing extrafields on creation.
  4460. FIX: Homepage links were using wrong topmenus
  4461. FIX: inconsistency behaviour on option FACTURE_ENABLE_NEGATIVE_LINES
  4462. FIX: invert mime type and name.
  4463. FIX: invoice popup hide localtax2 and 3 if not defined.
  4464. FIX: Lose filter on payment type or category after a sort on invoice list.
  4465. FIX: Maxi debug to allow to load chart of account with multicompany.
  4466. FIX: Missing translation in predefined email to membership renewal.
  4467. FIX: Mixing tickets of different thirdparties.
  4468. FIX: "Other ..." link so the "Back to" link works.
  4469. FIX: PDF address: handle when contact thirdparty is different from thirdparty of document
  4470. FIX: Problems with permissions of module to record payment of salaries
  4471. FIX: remove debug
  4472. FIX: Several fixes on the management of minimal amount for orders
  4473. FIX: wrong var name
  4474. ***** ChangeLog for 8.0.1 compared to 8.0.0 *****
  4475. FIX: #9258
  4476. FIX: #9328
  4477. FIX: #9337
  4478. FIX: adding GROUP BY for PostgreSQL
  4479. FIX: API template for list pages in module builder
  4480. FIX: API template for record page to delete a record
  4481. FIX: a removed option was still in setup
  4482. FIX: badge on time spent on project and tasks
  4483. FIX: Delete file on smartphone
  4484. FIX: Fetch function will fetch comments
  4485. FIX: Fetch task will now fetch comments
  4486. FIX: $fk_account is always empty, must be $soc->fk_account
  4487. FIX: Force stripe api version to avoid trouble if we update stripe api
  4488. FIX: get_product_vat_for_country functions.lib.php
  4489. FIX: Get templates in a forced language
  4490. FIX: hook on dispatch order fourn
  4491. FIX: Language selection lost if error during creation of email template
  4492. FIX: Look and feel v8
  4493. FIX: propal.class.php
  4494. FIX: Add calls to fetchComments function
  4495. FIX: Remove fetchComments from project and task fetch function
  4496. FIX: remove internal property isextrafieldmanaged from API returns
  4497. FIX: sql error
  4498. FIX: table llx_chargessociales doesn't exists
  4499. FIX: trans on null object
  4500. FIX: vat rate code not returned by get_product_vat_for_country
  4501. FIX: warning for late template invoices to remove when suspended
  4502. FIX: Add hidden option MAIN_xxx_IN_SOURCE_ADDRESS to solve legal issues on PDF
  4503. FIX: Table llx_facture_rec_extrafields missing after migration
  4504. ***** ChangeLog for 8.0.0 compared to 7.0.0 *****
  4505. For Users:
  4506. NEW: Experimental module: Ticket
  4507. NEW: Experimental module: WebDAV
  4508. NEW: Accept anonymous events (no user assigned)
  4509. NEW: Accountancy - Add import on general ledger
  4510. NEW: Accountancy - Show journal name on journal page and hide button draft export (Add an option in admin)
  4511. NEW: Can create event from record card of a company and/or member
  4512. NEW: Add a button to create Stripe customer from the customer Payment mode tab
  4513. NEW: Add accounting account number on product tooltip
  4514. NEW: Add any predefined mail content
  4515. NEW: Add arrows to navigate into containers in experimental website module
  4516. NEW: Add a tab to specify accountant/auditor of the company
  4517. NEW: Add Date delivery and Availability on Propals List
  4518. NEW: Add date in goods reception supplier order table
  4519. NEW: Add delivery_time_days of suppliers in export profile
  4520. NEW: Add Documents'tab to expedition module
  4521. NEW: Use dol_print_phone in thirdparty list page to format phone
  4522. NEW: Add entry for the GDPR contact
  4523. NEW: Add extrafield type "html"
  4524. NEW: Add file number in accountant card and update export filename
  4525. NEW: Add files management on products lot
  4526. NEW: add filter on project task list
  4527. NEW: Add hidden option COMPANY_AQUARIUM_CLEAN_REGEX to clean generated
  4528. NEW: add internal stripe payment page for invoice
  4529. NEW: Add key __USER_REMOTE_IP__ into available substitution variables
  4530. NEW: Add link between credit note invoice and origin
  4531. NEW: Add linked file tab to vat
  4532. NEW: add link to stripe's info in bank menu
  4533. NEW: Add margin filters
  4534. NEW: Add mass action enable/disable on cron job list
  4535. NEW: Add mass action on project's list to close projects
  4536. NEW: Add method to register distributed payments on invoices
  4537. NEW: Add multicurrency support for product buy price for supplier propales, orders and invoices
  4538. NEW: Add name of day in the timesheet input page per day.
  4539. NEW: add new parameters for tcpf encryption
  4540. NEW: add optional esign field in pdf propal
  4541. NEW: Add option BANK_ACCOUNT_ALLOW_EXTERNAL_DOWNLOAD
  4542. NEW: Add option CONTRACT_SYNC_PLANNED_DATE_OF_SERVICES
  4543. NEW: Add param $dolibarr_main_restrict_ip in config file to limit ips
  4544. NEW: add pdf function to check if pdf file is protected/encrypted
  4545. NEW: Add pdf template for stock/warehouse module
  4546. NEW: Add phone format for a lot of countries
  4547. NEW: Add product and product categories filters on customer margins
  4548. NEW: Add product categories filter on product margin
  4549. NEW: Add romanian chart of accounts
  4550. NEW: Add stats in salaries module
  4551. NEW: add stripe transaction
  4552. NEW: Add tab contact on supplier proposals
  4553. NEW: Add total of time spent in timespent page at top of page too.
  4554. NEW: Add trigger CONTRACT_MODIFY
  4555. NEW: Add triggers on ECM object and add fill src_object_type/id fields
  4556. NEW: Add type of website container/page into dictionary
  4557. NEW: advance target filtering can be used everywhere with tpl and fk_element
  4558. NEW: Allow negative quantity for dispatch (supplier order)
  4559. NEW: bank reconcile: checkbox to select all bank operations
  4560. NEW: Better performance with openldap
  4561. NEW: Can add filter actiontype and notactiontype on event ical export
  4562. NEW: Can add product in supplier order/invoice even w/o predefined price
  4563. NEW: cancel orders on massaction
  4564. NEW: Can crop image files attached in "document" tabs of a member
  4565. NEW: Can delete dir content in media and ECM module recursively
  4566. NEW: Can dispatch if more than ordered (if hidden option set)
  4567. NEW: Can edit the text color for title line of tables
  4568. NEW: Can enter time spent from the list of time spent of project
  4569. NEW: Can export leave requests
  4570. NEW: Can filter on account range in general ledger grouped by account
  4571. NEW: Can filter on country and taxid into the binding page
  4572. NEW: Can filter on progression in timesheet
  4573. NEW: Can fix the bank account of a payment if payment not conciliated
  4574. NEW: Can force usage of shared link for photo of products
  4575. NEW: Can get template of email from its label
  4576. NEW: Can see Unit Purchase Value of product in stock movement
  4577. NEW: Can select from the user list into send form email (For field to and CC)
  4578. NEW: Can select sample to use when creating a new page
  4579. NEW: can send mail from project card
  4580. NEW: Can set position of images in module tickets
  4581. NEW: Can set the reply-to into email sent
  4582. NEW: Can set the start/end date of service line in invoice templates
  4583. NEW: Can share any file from the "Document" tab.
  4584. NEW: Can sort on priority in task scheduler list
  4585. NEW: Can sort order of files in attach tab for leave and expensereport
  4586. NEW: Can use setValueFrom without user modification field
  4587. NEW: Cat set the encryption algorithm for extrafields of type password
  4588. NEW: check idprof1 for country pt
  4589. NEW: default add action: new param $backurlforcard to redirect to card
  4590. NEW: default warehouse field for products + prefill warehouses when dispatching supplier orders
  4591. NEW: Display price HT on all commercial area boards
  4592. NEW: display total on contract service list
  4593. NEW: display weight volume in proposal
  4594. NEW: Edit of extrafields position page on the edit form
  4595. NEW: Experimental DAV module provides a public and private directory
  4596. NEW: export filter models can be share or not by user
  4597. NEW: Externalsite module can accept iframe content.
  4598. NEW: Filter export model is now by user
  4599. NEW: Finish implementation of option PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES
  4600. NEW: generalize use of button to create new element from list
  4601. NEW: hidden conf AGENDA_NB_WEEKS_IN_VIEW_PER_USER to set nb weeks to show into per user view
  4602. NEW: hidden conf to assign category to thirdparty that are neither customer nor prospect or supplier
  4603. NEW: hidden conf to set nb weeks to show into user view
  4604. NEW: hidden option MAIN_DISABLE_FREE_LINES
  4605. NEW: improve way of adding users/sales representative to thirdparty
  4606. NEW: Introduce option THIRDPARTY_QUICKSEARCH_ON_FIELDS to personalize fields use to search on quick search.
  4607. NEW: Introduce permission "approve" for "leave request" like for "expense report"
  4608. NEW: Load product data optional fields to the line -> enables to use "line_options_{extrafield}"
  4609. NEW: Look and feel v8 - Show Picto "+" on all links "Add record"
  4610. NEW: Look and feel v8: Use a different picto for delete and unlink
  4611. NEW: mail templates for projects
  4612. NEW: Module variant supported on services
  4613. NEW: monthly VAT report show "Claimed for the period" + "Paid during this
  4614. NEW: Mutualize code for action="update_extras"
  4615. NEW: On invoice card, show accounting account linked
  4616. NEW: Online payment of invoice and subscription record the payment
  4617. NEW: OnSearchAndListGoOnCustomerOrSupplierCard conf
  4618. NEW: Optimize load of hooks classes (save 1-5Kb of memory)
  4619. NEW: Option MAIN_SHOW_REGION_IN_STATE renamed into MAIN_SHOW_REGION_IN_STATE_SELECT are more complete
  4620. NEW: Option to force all emails recipient
  4621. NEW: Hidden option to send to salaries into emails forms
  4622. NEW: order minimum amount
  4623. NEW: add price in burger menu on mouvement list
  4624. NEW: Report a list of leave requests for a month
  4625. NEW: Section of files generated by mass action not visible if empty
  4626. NEW: send mails from project card
  4627. NEW: Show also size in bytes in tooltip if visible unit is not bytes
  4628. NEW: Show keyboard shortcut of nav arrow into tooltip
  4629. NEW: Show last result code of cron jobs in error in red
  4630. NEW: Show region in company info & Global option to show state code MAIN_SHOW_STATE_CODE
  4631. NEW: Show total number of records by category
  4632. NEW: Show total of time consumed in week in time spent entry page
  4633. NEW: Stripe online payments reuse the same stripe customer account
  4634. NEW: Suggest link to pay online for customer orders
  4635. NEW: supplier credit notes is now supported like for customer credit notes
  4636. NEW: supplier order/order lines export: add supplier product ref
  4637. NEW: supplier relative discounts
  4638. NEW: Support alternative aliases of page name in website
  4639. NEW: syslog file autoclean
  4640. NEW: thirdparty categ filter on lists
  4641. NEW: Use a css style for weekend in time spent
  4642. NEW: Use common substitution rule for language to get translation in ODT
  4643. NEW: Variable __ONLINE_PAYMENT_URL__ available in email templates
  4644. For developers:
  4645. NEW: class reposition can also work on POST (not only GET)
  4646. NEW: add a hook in dol_print_phone
  4647. NEW: The field "visible" on extrafield can accept expression as condition
  4648. NEW: Upgrade of Stripe lib to 6.4.1
  4649. NEW: work on CommonObject 'array' field typeNew common object array
  4650. NEW: method Form::selectArrayFilter() + use in left menu search
  4651. NEW: [REST API] Add the possibility to remove a category from a thirdparty
  4652. NEW: doActions on categorycard
  4653. NEW: add "moreHtmlRef" hook
  4654. NEW: add hook for more permissions control
  4655. NEW: add hook moreHtmlStatus to complete to status on banners
  4656. NEW: Add hook printEmail
  4657. NEW: Add hook setContentSecurityPolicy
  4658. NEW: Add password_hash as a hash algorithm
  4659. NEW: Add dol_is_link function
  4660. NEW: Adds a contact to an invoice with REST API
  4661. NEW: Adds a payment for the list of invoices given as parameter
  4662. NEW: adds billing contacts ids to REST API returns
  4663. NEW: Add showempty parameter in country selection
  4664. NEW: add printUserListWhere hook
  4665. NEW: add "printUserPasswordField" hooks
  4666. NEW: Call to trigger on payment social contribution creation
  4667. NEW: Call to trigger on social contribution creation
  4668. NEW: hook getnomurltooltip is replaced with hook getNomUrl more powerfull
  4669. WARNING:
  4670. Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
  4671. * Remove old deprecated hook 'insertExtraFields'. Triggers must be used for action on CRUD events.
  4672. * Hook 'maildao' was renamed into 'mail' into the method sendfile that send emails, and method was renamed from
  4673. 'doaction' into 'sendMail'.
  4674. * Rename trigger CONTRACT_SERVICE_ACTIVATE into LINECONTRACT_ACTIVATE and
  4675. CONTRACT_SERVICE_CLOSE into LINECONTRACT_CLOSE
  4676. * Remove triggers *_CLONE. The trigger CREATE with context 'createfromclone' is already called so this is
  4677. a duplicated feature. Cloning is not a business event, the business event is CREATE, so no trigger required.
  4678. * PHP 5.3 is no more supported. Minimum PHP is now 5.4+
  4679. * Remove the old deprecated code of doActions and getInstanceDao in canvas. The doActions of standard hooks are
  4680. already available and are better.
  4681. * Removed method fetch_prods() and get_each_prod() not used, keep only get_arbo_each_prod() that is better.
  4682. * The hook contaxt commcard has been renamed thirdpartycomm
  4683. * The hook contaxt thirdpartycard has been renamed thirdpartycontact
  4684. * Remove method Categorie:get_nb_categories() that was not used.
  4685. * Hook getnomurltooltip provide a duplicate feature compared to hook getNomUrl so all hooks getnomurltooltip
  4686. are now replaced with hook getNomUrl.
  4687. * The substitution key __CONTACTCIVNAME__ is no longer present, it has been replaced by __CONTACT_NAME_{TYPE}__
  4688. where {TYPE} is contact type code (BILLING, SHIPPING, CUSTOMER, ... see contact type dictionnary).
  4689. ***** ChangeLog for 7.0.5 compared to 7.0.4 *****
  4690. FIX: #3234
  4691. FIX: #6580
  4692. FIX: #8741
  4693. FIX: #9934
  4694. FIX: avoid Class 'AdherentType' not found
  4695. FIX: Can't create a thirdparty from member if customer code is mandatory.
  4696. FIX: Can't generate invoice pdf
  4697. FIX: contact/adress tab: when changing company ajax combo, the first contact change is not taken into account
  4698. FIX: Error generating ODT when option to use contact on doc on
  4699. FIX: Error reported when creation of thirdparty from member fails
  4700. FIX: filter on product category doesn't work
  4701. FIX: form actions: select_type_actions could be too small + bad init
  4702. FIX: fourn payment modes musn't be available on customer docs
  4703. FIX: Function updatePrice with wrong parameters
  4704. FIX: If we change customer/supplier rule we can't edit old thirdparty.
  4705. FIX: Interface regression for bind people. Fix option MAIN_OPTIMIZEFORTEXTBROWSER
  4706. FIX: Lines are not inserted correctly if VAT have code
  4707. FIX: OppStatusShort doesn't exists
  4708. FIX: pdf typhon: order reference duplicate
  4709. FIX: propal pdf: missing parenthesis for customs code
  4710. FIX: Same on customer card
  4711. FIX: same on lines
  4712. FIX: Select first mail model by default
  4713. FIX: sql query performance on list_qualified_avoir_supplier_invoices.
  4714. FIX: task time screen: last fix was overkill
  4715. FIX: task time screen: prevent users with access to all project from assigning to tasks they're not allowed to do
  4716. FIX: use discount with multicurrency
  4717. FIX: Variable name
  4718. FIX: We want to be able to send PDF of paid invoices
  4719. FIX: When delete a product, llx_product_association rows are not deleted
  4720. FIX: wrong occurence number of contract on contact card, we must only count externals
  4721. ***** ChangeLog for 7.0.4 compared to 7.0.3 *****
  4722. FIX: #8984 button create expense report
  4723. FIX: #9032
  4724. FIX: #9161
  4725. FIX: #9328
  4726. 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
  4727. FIX: Add calls to fetchComments function
  4728. FIX: better compatibility with multicompany
  4729. FIX: case when we valid form with keyboard
  4730. FIX: character making error on bill list
  4731. FIX: check !empty exclude select element
  4732. FIX: combo into popup become crazy with IE10
  4733. FIX: combo of stock in popup are crazy in IE
  4734. FIX: Deletion of files in migration
  4735. FIX: exclude element of the select
  4736. FIX: extrafieldkey
  4737. FIX: Fetch function will fetch comments
  4738. FIX: Fetch task will now fetch comments
  4739. FIX: filter supplier invoice list by societe name.
  4740. FIX: $fk_account is always empty, must be $soc->fk_account
  4741. FIX: Force stripe api version to avoid trouble if we update stripe api
  4742. FIX: getEntity project and not projet
  4743. FIX: Get templates in a forced language
  4744. FIX: global $mysoc missing (to avoid php notice on lines 279, 280 & 281)
  4745. FIX: Injection
  4746. FIX: invoice stats: situation invoices were not counted
  4747. FIX: keep context filter on contact list on change column displayed
  4748. FIX: Keep same project when creating shipping from order
  4749. FIX: langs fr
  4750. FIX: Lose filter on payment type or category after a sort on invoice list
  4751. FIX: Missing behavior
  4752. FIX: missing hook to edit sql
  4753. FIX: multicompany compatibility !
  4754. FIX: need to filter on current entity on replenish
  4755. FIX: Option MAIN_DISABLE_NOTES_TAB #9611
  4756. 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)
  4757. FIX: Pagination on related item pages
  4758. FIX: Pagination on withdraw request list
  4759. FIX: PDF address: handle when contact thirdparty different from document thirdparty
  4760. FIX: PHP warning, undefined index notnull
  4761. FIX: Product marge tabs on product card
  4762. FIX: Product margin tab and credit note
  4763. FIX: propal: correctly preset project when creating with origin/originid
  4764. FIX: remain to pay for credit note was wrong on invoice list
  4765. FIX: remove debug
  4766. FIX: Remove fetchComments from project and task fetch function
  4767. FIX: remove rowid for multicompany compatibility
  4768. FIX: Search on Ref project on order list
  4769. FIX: search on ref project on propal list
  4770. FIX: showOptionals: column mismatches
  4771. FIX: SQL Injections reported by mu shcor (ADLab of Venustech)
  4772. FIX: stock replenish with multientity
  4773. FIX: table llx_chargessociales doesn't exists
  4774. FIX: we must see number of all shared projects
  4775. 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
  4776. 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
  4777. FIX: wrong function name
  4778. FIX: Wrong position of firstname lastname
  4779. FIX: wrong value for module part and return access denied
  4780. FIX: Wrong variable and trigger name
  4781. ***** ChangeLog for 7.0.3 compared to 7.0.2 *****
  4782. FIX: 7.0 task contact card without withproject parameters
  4783. FIX: #8722
  4784. FIX: #8762
  4785. FIX: #8813
  4786. FIX: #8858 #8860 Backport better compatibility fix
  4787. FIX: #8893 to get formatted price as substitution vars
  4788. FIX: Avoid converting into reduction twice and draft invoice
  4789. FIX: bad result on fetch ProductStockEntrepot
  4790. FIX: Bad substitution key used for default send proposal email
  4791. FIX: button to pay still visible when amount null used
  4792. FIX: clause must not be there
  4793. FIX: Contact tab not visible when using canvas
  4794. FIX: dol_delete_file must work in a context without db handler loaded
  4795. FIX: entity test must be on product_fourn_price table and not product table
  4796. FIX: Fetch shipping will now fetch project id
  4797. FIX: If we enable 3 steps for supplier order approbation, we must not delete all fourn rights def.
  4798. FIX: intervention: extrafield error when calling insertExtrafields
  4799. FIX: It's not possible to remove a contact which is assigned to an event #8852
  4800. FIX: javascript showempty error
  4801. FIX: Keep supplier proposal price for supplier order
  4802. FIX: link for projets not linked to a thirdparties
  4803. FIX: Missing extrafields in export of stock or products
  4804. FIX: missing filters during ordering
  4805. FIX: missing filters during reordering
  4806. FIX: missing parenthesis
  4807. FIX: need to filter on aa.entity for same accounting accounts available in several entities
  4808. FIX: picto for type in product link in accountany list is wrong
  4809. FIX: Problems in accountancy module when using multicompany module.
  4810. FIX: proposal: missing contact type translation key
  4811. FIX: pu_ht_devise was not converted to numeric so decimals were lost when calculating total_ht_devise
  4812. FIX: Select user on add time spent form
  4813. FIX: shipment: fk_proje(c)t not handled in fetch() and update() methods
  4814. FIX: sometimes amounts are identical but php find them different.
  4815. FIX: supplier order: product supplier ref not saved on addline
  4816. FIX: test is_erasable() must be done before call function delete() too to avoid delete invoice with &action=delete in url
  4817. FIX: wrong var name $search_month_lim
  4818. ***** ChangeLog for 7.0.2 compared to 7.0.1 *****
  4819. FIX: #8023
  4820. FIX: #8259 can't update contact birthday with REST API
  4821. FIX: #8359
  4822. FIX: #8389
  4823. FIX: #8478 !empty instead of count to avoid warning
  4824. FIX: #8488
  4825. FIX: #8559 Bug to generate cheque receipt
  4826. FIX: #8571
  4827. FIX: #8574
  4828. FIX: #8580
  4829. FIX: #8650
  4830. FIX: actioncomm export: type filtering not working
  4831. FIX: Add a test to avoid to reset binding by error.
  4832. FIX: addline on invoice supplier manage rank on its own if not provided
  4833. FIX: Add warning when expense report line not into range
  4834. FIX: avoid Error: Call to undefined method mysqli::get_charset()
  4835. FIX: avoid focus problem when select2 is in a modal dialog window
  4836. FIX: Binding pages must start on fiscal month not calendar month
  4837. FIX: button "Classify bill" on supplier order was not visible
  4838. FIX: Button receive products not visible
  4839. FIX: can bypass the CSRF protection with url with domain inside
  4840. FIX: Can't edit option PROJECT_ALLOW_TO_LINK_FROM_OTHER_COMPANY
  4841. FIX: commonobject: don't require notnull field if default set
  4842. FIX: CommonObject: don't require 'notnull' field if 'default' set
  4843. FIX: cron script disabled if module disabled
  4844. FIX: CVE-2018-10092
  4845. FIX: CVE-2018-10094
  4846. FIX: CVE-2018-10095
  4847. FIX: CVE-2018-9019
  4848. FIX: CWE-89
  4849. FIX: Data on income/expense report was always 0
  4850. FIX: default addupdatedelete actions: uniformize add/update value checks
  4851. FIX: default currency not set on supplier order creation from commercial menu #8459
  4852. FIX: delete all product variants of a parent product
  4853. FIX: Detail per account not visible when total < 0
  4854. FIX: DOL_AUTOSET_COOKIE was not correctly setting value of cookie
  4855. FIX: don't print empty date in CommonObject::showOutputField
  4856. FIX: dont print empty date in CommonObject::showOutputField
  4857. FIX: Draft invoice must be excluded from report
  4858. FIX: environment shown on cron card
  4859. FIX: Error in ContractLigne not return to Contract
  4860. FIX: extrafields price and double were lost during a failed post.
  4861. FIX: File name not visible in email preview
  4862. FIX: filter/sorting on extrafield on contact list from contact tab
  4863. FIX: Initial month on report income/expense per predefined group
  4864. FIX: issue #8037
  4865. FIX: Issue #8455
  4866. FIX: issue #8470
  4867. FIX: label in getnomurl projectlist
  4868. FIX: limit access of email template page to internal users
  4869. FIX: look and feel v7 "back to" for bookkeeping record
  4870. FIX: Max nb of generation of recurring invoice should not show warning
  4871. FIX: missing english name for object
  4872. FIX: Missing include
  4873. FIX: missing User object with API REST
  4874. FIX: modulebuilder: could not create html fields
  4875. FIX: modulebuilder: handle 'price' fieldtype
  4876. FIX: multiple creation of same event
  4877. FIX: Name of user not visible on journalizing expense report payments
  4878. FIX: Not approved holidays must not be visible into timesheet
  4879. FIX: Only approved expense report must be journalized
  4880. FIX: payment term doc-specific label was not used
  4881. FIX: payment term doc-specific label was not used (issue #8414)
  4882. FIX: project category is type 6 not 5
  4883. FIX: Projet is not prefilled when created from overwiew page
  4884. FIX: Related contact printed in societe agenda
  4885. FIX: Removed error when no error on accounting setup page
  4886. FIX: remove var_dump
  4887. FIX: sanitize setup params
  4888. FIX: selectForFormsList: entity checked even is object not multi-entity managed
  4889. FIX: service creation, right is tested regarding the product type
  4890. FIX: some localtaxes errors
  4891. FIX: Some report have data when several chart of accounts exists
  4892. FIX: sql error using no category
  4893. FIX: SQL Injection CWE-89
  4894. FIX: Support or multicompany for sheduled jobs
  4895. FIX: Test on mandatory status when closing proposal failed
  4896. FIX: to allow IRPF not null even if main VAT is null.
  4897. FIX: update wrong datetime extrafield
  4898. FIX: Use priority to define order of sheduled jobs
  4899. FIX: various modulebuilder-related issues
  4900. FIX: view of balance before field
  4901. FIX: weird password autocompletion in Goocle Chrome (issue #8479)
  4902. FIX: weird password autocompletion in Google Chrome (issue #8479)
  4903. FIX: When clearing filter, we must not save tmp criterias in session
  4904. FIX: With x extrafields, request for multicompany label was done x times
  4905. FIX: several XSS
  4906. FIX: zip not filtered
  4907. ***** ChangeLog for 7.0.1 compared to 7.0.0 *****
  4908. FIX: #8139 User search does not work if MAIN_USE_OLD_SEARCH_FORM, missing list.php
  4909. FIX: #8200
  4910. FIX: #8219
  4911. FIX: #8232
  4912. FIX: #8269
  4913. FIX: #8277
  4914. FIX: #8285 Extrafields now reported by /api/index.php/agendaevents/{id}
  4915. FIX: #8289 add a configuration for stock calculation
  4916. FIX: Activate all also if there are inactive services
  4917. FIX: add planned delivery to order exports
  4918. FIX: approval date was not visible if leave was canceled after
  4919. FIX: avoid "Array" on screen
  4920. FIX: Avoid empty value to fk_multicurrency attribute
  4921. FIX: Bad var for substitution of free text
  4922. FIX: Can't activate tasks on projects configuration
  4923. FIX: Can use odx templates that does not include lines tags
  4924. FIX: check shipping on delete order
  4925. FIX: check verif exped on delete order
  4926. FIX: comment on tasks
  4927. FIX: country must not be mandatory for accounting report groups
  4928. FIX: css
  4929. FIX: Delete tasks on project delete will now trigger TASK_DELETE
  4930. FIX: Do not lose filter when editing comment of a time spent in task view
  4931. FIX: duplicate confirm message. Missing reposition class
  4932. FIX: Duplicate product_type asignement on order addline
  4933. FIX: email use the validate user instead of approver in holiday approval
  4934. FIX: Error management in leave request
  4935. FIX: for nondisplay of fk_element 's id in REST API response
  4936. FIX: Generic substitution of constant disabled for sensitive constant
  4937. 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
  4938. FIX: Import process must stop after ending line nb to import
  4939. FIX: Infinite loop on deletion of temp file when there is symbolic links
  4940. FIX: Input of holiday for subordinates was ko
  4941. FIX: invoice creation fails when next date not defined
  4942. FIX: Label of event show twice
  4943. FIX: letter for month March
  4944. FIX: Look and feel v7
  4945. FIX: Make a redirect after the remove_file action to avoid deletion done
  4946. FIX: migration script for product photo
  4947. FIX: missing email of customer in stripe info payments
  4948. FIX: missing object entity in fetch
  4949. FIX: Missing restore_lastsearch_values
  4950. FIX: multicompany compatibility and fix reports
  4951. FIX: natural search double quote
  4952. FIX: navigation and filters on holiday list
  4953. FIX: Parameter must be an array or an object that implements Countable
  4954. FIX: Payment mode not correctly set in donation and document
  4955. FIX: Permission in list of holiday
  4956. FIX: Properties updated if update successfull.
  4957. FIX: reverse field to have object loaded in doaction
  4958. FIX: Saving wrong localtax on order addline
  4959. FIX: Search criteria on vat
  4960. FIX: security report by DIGITEMIS CYBERSECURITY & PRIVACY
  4961. FIX: show status on societe banner
  4962. FIX: solve column mismatch in user card with multicompany transverse mode + code cleanup
  4963. FIX: Subscription events not recorded into agenda
  4964. FIX: Subscription not correctly log in blockedlog
  4965. FIX: Temporary dir for mail files must be cleaned at beginning of form
  4966. FIX: Trad and creation date in subscription create
  4967. FIX: translation of holiday types
  4968. FIX: Unknown column 'pl.amount_requested' in compta/prelevement/factures.php
  4969. FIX: Useless clean of tree
  4970. FIX: Use of undefined constant _ROWS_2
  4971. FIX: warning when adding ECM files using old photo path
  4972. ***** ChangeLog for 7.0.0 compared to 6.0.7 *****
  4973. For users:
  4974. NEW: Add a preview icon after files that can be previewed (pdf + images)
  4975. NEW: When payment is registered, PDF of invoices are also regenerated so payments
  4976. appears with no need to click on regenerate.
  4977. NEW: #5711 Add shipment line deleting and editing for draft shipments.
  4978. NEW: Accept substitution key __(ABC)__ replaced with value of translation of key ABC
  4979. NEW: Accept substitution key __[ABC]__ replaced with value of const ABC
  4980. NEW: Accountancy Add fields for sale accounting account for intracommunity sales & export sales
  4981. NEW: Add a button "Activate all services" on contracts
  4982. NEW: Add a confirmation for all mass action 'delete'
  4983. NEW: Add a group task line for tasks on same level on gantt diagram
  4984. NEW: Add and edit country for chart of accounts systems
  4985. NEW: add a new notification for the signed closed event of a proposal.
  4986. NEW: Add a parameter to specify char used as separator for variant product label
  4987. NEW: Add a profile to import product translations
  4988. NEW: Add a protection so we can't journalize non balanced transactions
  4989. NEW: Add a status enabled/disabled on recurring invoices
  4990. NEW: add burger menu to list action comm
  4991. NEW: Add button cancel on shipment creation
  4992. NEW: Add chart of account for england
  4993. NEW: Add Chile accounting plan
  4994. NEW: Add class in societe/card.php
  4995. NEW: add company alias name when create company from member
  4996. NEW: Add date of birth on user card.
  4997. NEW: Add date_valid and date_pointoftax on supplier invoices.
  4998. NEW: Added Region name to state/province form field
  4999. NEW: Added regions to third party/societe lists, can be filtered
  5000. NEW: Add error message
  5001. NEW: Add expense report rules and ik
  5002. NEW: Add filter on event code on automatic filling setup page
  5003. NEW: Add filters on month/year on the accountancy binding tools
  5004. NEW: add fk_unit field into product/service import/export
  5005. NEW: add 'formObjectOptions' hook to the form setting the product selling price
  5006. NEW: Add hidden option PROJECT_DISABLE_UNLINK_FROM_OVERVIEW
  5007. NEW: add image object_phoning_mobile.png
  5008. NEW: Adding Field "First date of expire" + filter on contract list
  5009. NEW: add ldap_rename for avoid password if ldap key changed
  5010. NEW: Add mass action "validate" on supplier invoices.
  5011. NEW: add members types ldap group management
  5012. NEW: Add new property visible dy default on lists on extrafields
  5013. NEW: Add Next/Previous button on operation date of bank line
  5014. NEW: Add option EXPENSEREPORT_ALLOW_OVERLAPPING_PERIODS
  5015. NEW: Add option PROPOSAL/ORDER/INVOICE_ALLOW_EXTERNAL_DOWNLOAD
  5016. NEW: Add product unit fields for ODT substitution
  5017. NEW: Add project on a various payment
  5018. NEW: Add project related fields to ODT
  5019. NEW: Add protection to avoid to send to much emails using builk actions
  5020. NEW: Add search field for date on supplier payment page
  5021. NEW: Add search on date and accounting account in various payment list
  5022. NEW: add specific translation for title of documents (Invoice, Order, Proposal)
  5023. NEW: Adds the payment reference to the return of the function getListOfPayements
  5024. NEW: Add supplier proposals into stats of product page.
  5025. NEW: Add tab "Expense report" on user card
  5026. NEW: add the ability to regenerate a pdf for the order module
  5027. NEW: Add The accountancy Switzerland chart of accounts
  5028. NEW: Add The developed French chart of accounts 2014
  5029. NEW: Add The Luxembourg chart of accounts
  5030. NEW: Add The Moroccan chart of accounts
  5031. NEW: Add The Switzerland chart of accounts
  5032. NEW: Add The SYSCOHADA chart of accounts
  5033. NEW: Add the total in the perday view of the time spent form.
  5034. NEW: Add The Tunisia chart of accounts
  5035. NEW: Add toolkit for StockLimit and DesiredStock
  5036. NEW: add translation and possibility to change month and year
  5037. NEW: Add view of status of template invoice
  5038. NEW: All search boxes are available on smartphone
  5039. NEW: All setup of accountancy can be done from menu "Accountancy-Setup"
  5040. NEW: Attaching doc automatically in email is now a parameter of template.
  5041. NEW: automatic activation of external module on country set
  5042. NEW: Better autoselect customer or supplier fields to save clicks
  5043. NEW: Better behaviour when using a text browser
  5044. NEW: Break lines per project on the new timesheet page
  5045. NEW: Bulk action validate on customer invoices
  5046. NEW: Bulk delete actions available on leave requests
  5047. NEW: burger menu and hooks on list action
  5048. NEW: Can add html content on right of tabs
  5049. NEW: Can add link to other element on a donation
  5050. NEW: Can create intervention from a proposal
  5051. NEW: Can create thirdparty from card proposal, order or invoice
  5052. NEW: Can download PDF document from the payment page
  5053. NEW: Can edit the language into the email templates editor.
  5054. NEW: Can edit with delete/insert a forced translation
  5055. NEW: Can export list of stock movements
  5056. NEW: Can filter on date on the page showing existing bindings
  5057. NEW: Can filter on document name in ECM module for automatic tree
  5058. NEW: can filter on status of template invoices
  5059. NEW: Can filter on the "other" column on emailing target list
  5060. NEW: Can filter on type of email template
  5061. NEW: Can filter on user on unalterable log
  5062. NEW: Can import local tax rates in prices
  5063. NEW: Can include extrafields into member card templates
  5064. NEW: Can include tag {uuu} into some numbering masks to replace with user
  5065. NEW: Can make a specific setup for SMTP sending for emailing module
  5066. NEW: Can rename (so reorder) bank receipts
  5067. NEW: Can send email from contract card
  5068. NEW: Can send email from the member card using email templates.
  5069. NEW: Can set a dedicated message on payment forms
  5070. NEW: Can set email of thirdparty as unique and/or mandatory
  5071. NEW: Can setup csv accounting export from admin config
  5072. NEW: Can show currency in list of bank accounts
  5073. NEW: Can show stock in alert even if alter is set to 0
  5074. NEW: Can sort joined files on thirdparty and user card.
  5075. NEW: Can transfer from bank account to bank account with different currencies
  5076. NEW: Can use an url like $conf->global>-MYPARAM for menu urls
  5077. NEW: change description on click
  5078. NEW: Chart of account is loaded when selected into accounting setup
  5079. NEW: Classify the order as invoiced in the REST API
  5080. NEW: comments system on task
  5081. NEW: comment system working with all objects
  5082. NEW: Compatibility with PHP 7.2
  5083. NEW: confirm form style to accept or reject proposal
  5084. NEW: Create an invoice using an existing order
  5085. NEW: Create an order using an existing proposal
  5086. NEW: customizable meteo in value or percentage
  5087. NEW: Days where user is on vacation use different colors in timesheet.
  5088. NEW: Deduct an available credit to an existing invoice
  5089. NEW: Default filter and sort order can use partial list of query
  5090. NEW: Deposit invoice more explicit in invoice line description
  5091. NEW: deposits can be converted even if unpaid
  5092. NEW: detection of edge browser
  5093. NEW: Each user can edit its own email template (menu tools)
  5094. NEW: Enabled sending email in bulk actions for supplier orders
  5095. NEW: Enhance the anti XSS filter
  5096. NEW: extrafield on facture_rec
  5097. NEW: Extrafields "link to object" now use a combo selection and getNomUrl
  5098. NEW: filter date for blockedlog
  5099. NEW: filter on extrafield on product list (as in company list)
  5100. NEW: General ledger : Add field date_creation and selected field
  5101. NEW: generate also document when invoice is build from recurring template
  5102. NEW: Generated files are now indexed in database
  5103. NEW: generate invoice PDF on disount application or payment
  5104. NEW: Get a list of payments terms
  5105. NEW: hrm details output on user
  5106. NEW: If max nb of generation is reached, date for next gen is striked
  5107. NEW: improvements of invoices, orders and proposals in the REST API
  5108. NEW: Include a color syntaxed HTML editor for emailing edition.
  5109. NEW: Introduce code syntax coloration with mode 'ace' for DolEditor.
  5110. NEW: Introduce experimental feature to search dolistore from application
  5111. NEW: jquery date selector become default date selector
  5112. NEW: langs
  5113. NEW: link project from other company conf
  5114. NEW: manageme extrafields with multientity
  5115. NEW: Mass PDF Merging is available on contracts
  5116. NEW: merge categories while merging thirdparties
  5117. NEW: Merge resource/add.php to resource/card.php
  5118. NEW: Module "Product variants" is moved as stable.
  5119. NEW: More picto for phone
  5120. NEW: Move accountancy features into a dedicated menu
  5121. NEW: Move contacts of a thirdparty on tab Contacts/Addresses
  5122. NEW: Move the upload input on top right in ECM module
  5123. NEW: new columns into extrafields table to get update create information
  5124. NEW: new param on load_board() function in ActionComm class to avoid duplicate code
  5125. NEW: On bulk email from a list, can uncheck "Join main document".
  5126. NEW: On reconciliation, show balance including all reconciliated fields
  5127. NEW: Option "one email per recipient" when using bulk actions emails.
  5128. NEW: Option STOCK_SUPPORTS_SERVICES become visible.
  5129. NEW: option to avoid countries to disable there blockedlog
  5130. NEW: option to fix top menu with eldy theme (hidden conf)
  5131. NEW: Popup for preview of image add a button "Original size"
  5132. NEW: post lines of an invoice using the REST API
  5133. NEW: preload comments in task
  5134. NEW: Provide a way to download a file from a public URL for files in ECM
  5135. NEW: Reduce size of HTML page by removing duplicate tooltips
  5136. NEW: Remove background on agenda view when event is a not busy event.
  5137. NEW: Retrieves available discounts and payments details from a specific invoice
  5138. NEW: Revenue stamp can be a percent
  5139. NEW: Search filters in lists are restored when using "back to list"
  5140. NEW: Send by email available in bulk for expense report
  5141. NEW: Set a proposal to draft
  5142. NEW: Show badge with nbr of shipment on shimpen tab of order
  5143. NEW: Show country and vat number into company tooltip
  5144. NEW: Show direct preview link on contract
  5145. NEW: Show expected worked hours on the timesheet form.
  5146. NEW: Show line "other filtered task" when using filter on timesheet.
  5147. NEW: Show list of tracked events into the module config page.
  5148. NEW: Show the supplier ref into supplier cards
  5149. NEW: Show user id of web process in system info - web server
  5150. NEW: Summary of last events on a card are sorted on decreasing date.
  5151. NEW: Support Italian addresses format. Fixes #7785
  5152. NEW: Support visibility on extrafields
  5153. NEW: Template invoices are visible on the customer tab
  5154. NEW: template invoices support substition key
  5155. NEW: The bank account is visible on payment of taxes
  5156. NEW: The comment when closing a proposal is added to commercial proposal
  5157. NEW: The gantt diagram is now sensitive to hours
  5158. NEW: The lot of a product uses the link and picto when shown into list.
  5159. NEW: The "Show detail by account" accepts 3 values: yes, no, if non zero
  5160. NEW: The unalterable log can be browse by any user with he permission
  5161. NEW: Tooltip for substitutions variables on tooltips on admin pages
  5162. NEW: unexistant function load_state_board() on several objects
  5163. NEW: Update availability
  5164. NEW: Update bank account when updating an invoice
  5165. NEW: Update bank account when updating an order
  5166. NEW: Use autocompletion on selection of chart of account
  5167. NEW: view company name if different of fullname in dol_banner
  5168. NEW: warning on module blocked log reset if country code is FR
  5169. For developers:
  5170. NEW: Add 2 new automatic classification in workflow module
  5171. NEW: Add API for contracts
  5172. NEW: Add API to activate/unactivate a contract
  5173. NEW: Add api validate and close on contracts
  5174. NEW: add doActions hook in admin ihm
  5175. NEW: add doActions hook in company admin
  5176. NEW: Added functionality to get order customer contact as contact_xx tags
  5177. NEW: Add hook addAdminLdapOptions and doAction in ldap admin page
  5178. NEW: Add method executeCLI and a phpunit
  5179. NEW: add '$moreatt' parameter in picto_from_langcode function
  5180. NEW: Add non intrusive js library to make syntaxic coloring of textarea
  5181. NEW: Add payment line to a specific invoice using the REST API
  5182. NEW: add possibility to disabled the LDAP trigger
  5183. NEW: add possibility to hide LDAP tab for non admin
  5184. NEW: Add possibility to propose last num releve in conciliation
  5185. NEW: add possibility to remove address field
  5186. NEW: Add REST API for supplier proposals
  5187. NEW: Add REST API to add payment line to a specific invoice
  5188. NEW: Add the attribute accept to the input form for file upload
  5189. NEW: add translation column for extrafields list
  5190. NEW: Add performances indexes on calendar events
  5191. NEW: A module can change order of element in the quick search combo
  5192. NEW: Can test signature of a version from API
  5193. NEW: complete_head_from_modules() in ldap_prepare_head()
  5194. NEW: Consolidates REST dictionary APIs into a single tree and a single file
  5195. NEW: Delete a line of invoice using the REST API
  5196. NEW: documents REST API return list of documents by element
  5197. NEW: Download a document using the REST API
  5198. NEW: Enhance framework so we can use html/icons into SELECT options.
  5199. NEW: External module can interact with the customer summary page
  5200. NEW: Generates the document before downloading using REST API
  5201. NEW: get and post lines of an invoice using the REST API
  5202. NEW: Get a payment list of a given invoice using the REST API
  5203. NEW: Get available assets of an invoice using the REST API
  5204. NEW: Get credit notes or deposits of a thirdparty
  5205. NEW: GET lines of an invoice in the REST API
  5206. NEW: get payment types using the REST API + consolidates REST dictionary APIs
  5207. NEW: Get the list of payments terms.
  5208. NEW: hook formObjectOptions in the form setting product selling price
  5209. NEW: hook to enrich homepage open elements dashboard
  5210. NEW: Insert a discount in a specific invoice using the REST API
  5211. NEW: Remove js library fileupload that was not used by core code.
  5212. NEW: Remove tooltip tipTip library replaced with standatd jquery tooltip
  5213. NEW: Set invoices as draft using the REST API
  5214. NEW: Sets an invoice as paid using the REST API
  5215. NEW: Tag the order as validated (opened) in the REST API
  5216. NEW: Update end of validity date of proposal using the API
  5217. NEW: Update in the order REST API
  5218. NEW: Upgrade jquery select2 to 4.0.4
  5219. WARNING:
  5220. If you enabled (for test) the experimental BlockedLog module before 7.0, you must purge the table llx_blockedlog because
  5221. way to save data for final version has changed.
  5222. Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
  5223. * The methode "cloture" on contract were renamed into "closeAll".
  5224. * The method "is_erasable" of invoice return a value <= 0 if not erasable (value is meaning) instead of always 0.
  5225. * The substitution key for reference of objects is now __REF__ whatever is the object (it replaces __ORDERREF__,
  5226. __PROPALREF__, ...)
  5227. * The substition key __SIGNATURE__ was renamed into __USER_SIGNATURE__ to follow naming conventions.
  5228. * Substitution keys with syntax %XXX% were renamed into __XXX__ to match others.
  5229. * Removed old deprecated REST API (APIs found into '/root' section of the REST API explorer in Dolibarr v6).
  5230. * Some REST API to access setup features, like dictionaries (country, town, extrafields, ...) were moved into a
  5231. common API "/setup".
  5232. * The REST API /documents were renamed into /documents/download and /documents/upload.
  5233. * Page bank/index.php, bank/bankentries.php and comm/actions/listactions.php were renamed into
  5234. bank/list.php, bank/bankentries_list.php and comm/actions/list.php to follow page naming
  5235. conventions (so default filter/sort order features can also work for this pages).
  5236. * The trigger ORDER_SUPPLIER_STATUS_ONPROCESS was renamed into ORDER_SUPPLIER_STATUS_ORDERED.
  5237. * The trigger ORDER_SUPPLIER_STATUS_RECEIVED_ALL was renamed into ORDER_SUPPLIER_STATUS_RECEIVED_COMPLETELY.
  5238. * The parameter note into method cloture() is added at end of private note (previously in v6, it replaced).
  5239. * The parameter $user is now mandatory for method createFromOrder and createFromPropal.
  5240. * Removed js library 'fileupload' that was not used by core code.
  5241. * Jquery plugin tableDnd updated. You now need to use decodeURI on the return value of tableDnDSerialize()
  5242. and add 'td.' to the beginning of the dragHandle match string.
  5243. * IE8 and earlier and Firefox 12 and earlier (< 2012) are no more supported.
  5244. * The module ExpenseReport use numbering rules that you can setup (like other modules do). If you need to
  5245. keep the hard coded numbering rule of expenses report used in 6.0, just add constant
  5246. EXPENSEREPORT_USE_OLD_NUMBERING_RULE to 1.
  5247. * If you use the external module "multicompany", you must also upgrade the module. Multicompany module for
  5248. Dolibarr v7 is required because with Dolibarr v7, payment modes and payment conditions are management as data
  5249. that are dedicated to each company. If you keep your old version of multicompany module, mode and
  5250. condition of payments will appears empty in all companies that are not the first one. By upgrading the
  5251. multicompany module to a version that support Dolibarr v7, everything should work as expected.
  5252. ***** ChangeLog for 6.0.8 compared to 6.0.7 *****
  5253. FIX: #8762
  5254. FIX: #9032
  5255. FIX: case when we valid form with keyboard
  5256. FIX: clause must not be there
  5257. FIX: dol_delete_file must work in a context without db handler loaded
  5258. FIX: entity test must be on product_fourn_price table and not product table
  5259. FIX: Fetch shipping will now fetch project id
  5260. FIX: $fk_account is always empty, must be $soc->fk_account
  5261. FIX: getEntity project and not projet
  5262. FIX: If we enable 3 steps for supplier order approbation, we must not delete all fourn rights def.
  5263. FIX: Keep supplier proposal price for supplier order
  5264. FIX: langs fr
  5265. FIX: missing filters during reordering
  5266. FIX: need to filter on aa.entity for same accounting accounts available in several entities
  5267. 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)
  5268. FIX: PDF address: handle when contact thirdparty different from document thirdparty
  5269. FIX: propal: correctly preset project when creating with origin/originid
  5270. FIX: pu_ht_devise was not converted to numeric so decimals were lost when calculating total_ht_devise
  5271. FIX: remain to pay for credit note was wrong on invoice list
  5272. FIX: shipment: fk_proje(c)t not handled in fetch() and update() methods
  5273. FIX: showOptionals: column mismatches
  5274. FIX: sometimes amounts are identical but php find them different.
  5275. FIX: test is_erasable() must be done before call function delete() too to avoid delete invoice with &action=delete in url
  5276. FIX: we must see number of all shared projects
  5277. FIX: wrong var name
  5278. ***** ChangeLog for 6.0.7 compared to 6.0.6 *****
  5279. FIX: #8023
  5280. FIX: #8259 can't update contact birthday with REST API
  5281. FIX: #8478 !empty instead of count to avoid warning
  5282. FIX: #8488
  5283. FIX: actioncomm export: type filtering not working
  5284. FIX: addline on invoice supplier manage rank on its own if not provided
  5285. FIX: issue #8037
  5286. FIX: label in getnomurl projectlist
  5287. FIX: payment term doc-specific label was not used
  5288. FIX: payment term doc-specific label was not used (issue #8414)
  5289. FIX: project category is type 6 not 5 !!
  5290. FIX: some localtaxes errors
  5291. FIX: weird password autocompletion in Google Chrome (issue #8479)
  5292. ***** ChangeLog for 6.0.6 compared to 6.0.5 *****
  5293. FIX: #7974 Contract - Invalid reference on the document
  5294. FIX: #8139
  5295. FIX: #8139 User search does not work if MAIN_USE_OLD_SEARCH_FORM, missing list.php
  5296. FIX: #8151
  5297. FIX: #8200
  5298. FIX: add planned delivery to order exports
  5299. FIX: a discount is a percent, not an amount, so we use vatrate not price
  5300. FIX: Avoid empty value to fk_multicurrency attribute
  5301. FIX: Bad localtaxes assignment in cashdesk
  5302. FIX: check shipping on delete order
  5303. FIX: check verif exped on delete order
  5304. FIX: creer into lire
  5305. FIX: Delete tasks on project delete will now trigger TASK_DELETE
  5306. FIX: Global on $user parameter reset the variable
  5307. FIX: if we make a mistake with situation_percent, now we can correct…
  5308. 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
  5309. FIX: Import process must stop after ending line nb to import
  5310. FIX: migration script for product photo
  5311. FIX: natural search double quote
  5312. FIX: reverse field to have object loaded in doaction
  5313. FIX: Saving wrong localtax on order addline
  5314. FIX: show status on societe banner
  5315. FIX: solve column mismatch in user card's usergroup list + code cleanup
  5316. FIX: solve column mismatch in user card with multicompany transverse mode + code cleanup
  5317. FIX: unset categorie
  5318. FIX: update_extras on fourn card
  5319. FIX: warning when adding ECM files using old photo path
  5320. FIX: Withdrawals lines not filter by company name and not respect dropdown limit lines by page
  5321. NEW: Add sale representative einstein_pdf_modules
  5322. NEW_einstein_pdf_modules
  5323. NEW: field commerciaux and categ export CustomersInvoicesAndPayments
  5324. ***** ChangeLog for 6.0.5 compared to 6.0.4 *****
  5325. FIX: security vulnerability reported by ADLab of Venustech
  5326. CVE-2017-17897, CVE-2017-17898, CVE-2017-17899, CVE-2017-17900
  5327. FIX: #7379: Compatibility with PRODUCT_USE_OLD_PATH_FOR_PHOTO variable
  5328. FIX: #7903
  5329. FIX: #7933
  5330. FIX: #8029 Unable to make leave request in holyday module
  5331. FIX: #8093
  5332. FIX: Bad name alias showing in name of third column
  5333. FIX: Cashdesk should not sell to inactive third parties
  5334. FIX: Edit accountancy account and warning message on loan
  5335. FIX: $accounts[$bid] is a label !
  5336. FIX: $oldvatrateclean & $newvatrateclean must be set if preg_match === false
  5337. FIX: product best price on product list
  5338. FIX: search on contact list
  5339. FIX: stats trad for customerinvoice
  5340. FIX: translate unactivate on contractline
  5341. FIX: email sent was not in HTML
  5342. FIX: missing hook invoice index
  5343. FIX: subject mail sepa
  5344. ***** ChangeLog for 6.0.4 compared to 6.0.3 *****
  5345. FIX: #7737
  5346. FIX: #7751
  5347. FIX: #7756 Add better error message
  5348. FIX: #7786
  5349. FIX: #7806
  5350. FIX: #7824
  5351. FIX: add line bad price and ref
  5352. FIX: A lot of several fix on local taxes and NPR tax
  5353. FIX: createfromorder
  5354. FIX: CSS for IE10
  5355. FIX: external user cannot be set as internal
  5356. FIX: Filter type on actioncomm with multiselect doesn't work
  5357. FIX: list of donation not filtered on multicompany
  5358. FIX: list of module not complete when module mb_strlen not available
  5359. FIX: Locatax were not propagated when cloning order or proposal
  5360. FIX: Searching translation should not be case sensitive
  5361. FIX: Search into language is ok for file into external modules two.
  5362. FIX: test for filter fk_status
  5363. FIX: too much users on holiday list
  5364. FIX: Wrong alias sql
  5365. ***** ChangeLog for 6.0.3 compared to 6.0.2 *****
  5366. FIX: #7211 Update qty dispatched on qty change
  5367. FIX: #7458
  5368. FIX: #7593
  5369. FIX: #7616
  5370. FIX: #7619
  5371. FIX: #7626
  5372. FIX: #7648
  5373. FIX: #7675
  5374. FIX: Agenda events are not exported in the ICAL, VCAL if begin exactly with the same $datestart
  5375. FIX: API to get object does not return data of linked objects
  5376. FIX: Bad localtax apply
  5377. FIX: Bad ressource list in popup in gantt view
  5378. FIX: bankentries search conciliated if val 0
  5379. FIX: hook formObjectOptions() must use $expe and not $object
  5380. FIX: make of link to other object during creation
  5381. FIX: Missing function getLinesArray
  5382. FIX: old batch not shown in multi shipping
  5383. FIX: paid supplier invoices are shown as abandoned
  5384. FIX: selection of thirdparty was lost on stats page of invoices
  5385. FIX: sql syntax error because of old field accountancy_journal
  5386. FIX: Stats on invoices show nothing
  5387. FIX: substitution in ODT of thirdparties documents
  5388. FIX: wrong key in selectarray
  5389. FIX: wrong personnal project time spent
  5390. ***** ChangeLog for 6.0.2 compared to 6.0.1 *****
  5391. FIX: #7148
  5392. FIX: #7288
  5393. FIX: #7366 renaming table with pgsql
  5394. FIX: #7435 Can't add payment term
  5395. FIX: #7461
  5396. FIX: #7464
  5397. FIX: #7471
  5398. FIX: #7473 Mass update of vat rates and other bugs on localtax
  5399. FIX: #7475
  5400. FIX: #7486 Empty value for multicurrency rate must be forbidden
  5401. FIX: #7490
  5402. FIX: #7505
  5403. FIX: #7510 Bug: extrafield content disappear when generate pdf within intervention
  5404. FIX: #7514
  5405. FIX: #7531 #7537
  5406. FIX: #7541
  5407. FIX: #7546
  5408. FIX: #7550
  5409. FIX: #7554
  5410. FIX: #7567
  5411. FIX: Accountancy export model for Agiris Isacompta
  5412. FIX: Allow create shipping if STOCK_SUPPORTS_SERVICES option is enabled
  5413. FIX: Bad preview on scroping when special file names
  5414. FIX: Generation of invoice from bulk action "Bill Orders"
  5415. FIX: Implementation of a Luracast recommandation for the REST api server (#7370)
  5416. FIX: Missing space in request
  5417. FIX: Only modified values must be modified
  5418. FIX: replenish if line test GETPOST on line 0
  5419. FIX: Stripe not working on live mode
  5420. FIX: wrong basePath in the swagger view
  5421. FIX: Implementation of a Luracast recommandation for the REST api server
  5422. ***** ChangeLog for 6.0.1 compared to 6.0.* *****
  5423. FIX: #7000 Dashboard link for late pending payment supplier invoices do not work
  5424. FIX: #7325 Default VAT rate when editing template invoices is 0%
  5425. FIX: #7330
  5426. FIX: #7359
  5427. FIX: #7367
  5428. FIX: #7368
  5429. FIX: #7391
  5430. FIX: #7420
  5431. FIX: Add some missing attributes in Adherent:makeSubstitution (type, phone…
  5432. FIX: Bad const name
  5433. FIX: Bad link to unpayed suppliers invoices
  5434. FIX: Better protection to no send email when we change limit
  5435. FIX: Calculation in the activity box
  5436. FIX: Clean bad parameters when inserting line of template invoice
  5437. FIX: dateSelector was not taken into account
  5438. FIX: hidden option MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN
  5439. FIX: journalization for bank journal should not rely on a label.
  5440. FIX: menu enty when url is external link
  5441. FIX: missing supplier qty and supplier discount in available fields for product export.
  5442. FIX: multicompany better accuracy in rounding and with revenue stamp.
  5443. FIX: Must use pdf format page as default for merging PDF.
  5444. FIX: PDF output was sharing 2 different currencies in same total
  5445. FIX: Position of signature on strato template
  5446. FIX: Protection to avoid to apply credit note discount > remain to pay
  5447. FIX: Remove warning when using log into syslog
  5448. FIX: Responsive
  5449. FIX: Security fixes (filter onload js, less verbose error message in
  5450. FIX: SEPA recording payment must save one payment in bank per customer
  5451. FIX: Several problem with the last event box on project/tasks
  5452. FIX: Sign of amount in origin currency on credit note created from lines
  5453. FIX: Some page of admin were not responsive
  5454. FIX: SQL injection
  5455. FIX: time.php crashed without project id in param
  5456. FIX: transfer of line extrafields from order to invoice
  5457. FIX: Upgrade missing on field
  5458. FIX: View of timespent for another user
  5459. FIX: ODT generation
  5460. FIX: CVE-2017-9840, CVE-2017-14238, CVE-2017-14239, CVE-2017-14240, CVE-2017-14241,
  5461. CVE-2017-14242
  5462. ***** ChangeLog for 6.0.0 compared to 5.0.* *****
  5463. NEW: Add experimental BlockeLog module (to log business events in a non reversible log file).
  5464. NEW: Add a payment module for Stripe.
  5465. NEW: Add module "Product variant" (like red, blue for the product shoes)
  5466. NEW: Accountancy - Activate multi-journal & Add journal_label to database (FEC)
  5467. NEW: Add a tracking id into mass emailing.
  5468. NEW: Tax system more compatible with the new tax rollout in India (IGST / CGST / SGST).
  5469. NEW: Add calculation function for Loan schedule
  5470. NEW: Add "depends on" and "required by" into module informations
  5471. NEW: Add hidden option THIRDPARTY_INCLUDE_PARENT_IN_LINKTO
  5472. NEW: Add key __USERID__ and __ENTITYID__ as key for dynamic filters.
  5473. NEW: Add last activation author and ip of modules
  5474. NEW: Add mass actions (pdf merge and delete) for interventions
  5475. NEW: Add module resources import/export
  5476. NEW: Add option PROJECT_THIRDPARTY_REQUIRED
  5477. NEW: Add page statistics for project tasks
  5478. NEW: add property to show warnings when activating modules
  5479. NEW: add rapport file for supplier paiement
  5480. NEW: Add statistics on supplier tab.
  5481. NEW: Add tooltip help on shipment weight and volume calculation
  5482. NEW: An external module can hook and add mass actions.
  5483. NEW: Better reponsive design
  5484. NEW: Bookmarks are into a combo list.
  5485. NEW: Bulk actions available on supplier orders
  5486. NEW: Can add a background image on login page
  5487. NEW: Can change customer from POS
  5488. NEW: Can clone expense report on another user
  5489. NEW: Can control constants values into file integrity checker
  5490. NEW: Can define default values for create forms.
  5491. NEW: Can define default filters for list pages.
  5492. NEW: Can define default sort order for list pages.
  5493. NEW: Can deploy an external module from the module setup area.
  5494. NEW: Can disable all overwrote translations in one click.
  5495. NEW: Can edit background color for odd and even lines in tables
  5496. NEW: Can filter on code in dictionnaries
  5497. NEW: Can filter on year and product tags on the product statistic page
  5498. NEW: Can import users
  5499. NEW: Can read time spent of others (hierarchy only or all if granted)
  5500. NEW: Can send an email to a user from its card.
  5501. NEW: Can send email to multiple destinaries from the mailform combo list.
  5502. NEW: Can set margins of PDFs
  5503. NEW: Can set number of dump to keep with job "local database backup"
  5504. NEW: Can sort customer balance summary on date.
  5505. NEW: Can sort thumbs visible on product card.
  5506. NEW: Can use a credit note into a "down payment/deposit".
  5507. NEW: Can use dol_fiche_end without showing bottom border.
  5508. NEW: Can use translations into all substitutions (watermark, freetext...)
  5509. NEW: Change to allow a specific numbering rule for invoice with POS module.
  5510. NEW: convert exceiss received to reduc
  5511. NEW: custom dir is enabled dy default on first install.
  5512. NEW: Description of feature of a module visible into a dedicated popup.
  5513. NEW: Direct open of card after a search if one record only found.
  5514. NEW: download button
  5515. NEW: Enable bulk actions delete on supplier invoices.
  5516. NEW: Extrafields support formulas to be computed using PHP expressions.
  5517. NEW: Feature to crop/resize images available on user and expense reports.
  5518. NEW: Filechecker can include custom dir and report added files.
  5519. NEW: fix listview class and add a demo for product list
  5520. NEW: [FP17] Accountancy - Add select field in list of accounts
  5521. NEW: get amount base on hourly rate for ficheinter
  5522. NEW: hidden Easter egg to display commitstrip strip on login page
  5523. NEW: Include an hourglass icon when we click on online payment button
  5524. NEW: Index upload files into database.
  5525. NEW: Introduce mass action on product list ('delete' for the moment)
  5526. NEW: Introduce mass actions on contacts
  5527. NEW: Introduce option MAIN_HTTP_CONTENT_SECURITY_POLICY
  5528. NEW: It's easier to switch between sandbox and live for paypal
  5529. NEW: Mass action delete available on project and tasks
  5530. NEW: Move login information on home page into a widget
  5531. NEW: new demo entry page
  5532. NEW: No external check of version without explicit click in about page.
  5533. NEW: ODT docs for USER USERGROUP CONTRACT and PRODUCT class
  5534. NEW: odt usergroup
  5535. NEW: On invoices generated by template, we save if invoice come from a source template.
  5536. NEW: option to copy into attachement files of events, files send by mail (with auto event creation)
  5537. NEW: PDF with numbertoword
  5538. NEW: Permit multiple file upload in linked documents
  5539. NEW: PHP 7.1 compatibility
  5540. NEW: Reduce memory usage by removing deprecated constant loading.
  5541. NEW: Report page and menu for suppliers paiements
  5542. NEW: Show by default README.md file found into root dir of ext module.
  5543. NEW: Show company into combo list of projects
  5544. NEW: show files in the bank statement + download
  5545. NEW: Show local taxes in facture list
  5546. NEW: Show local taxes in supplier facture list
  5547. NEW: Small PDF template for products
  5548. NEW: Option SUPPLIER_ORDER_EDIT_BUYINGPRICE_DURING_RECEIPT
  5549. NEW: The substitution keys available for emailing edition are now visible into a popup.
  5550. NEW: Uniformize behaviour: Action to make order is an action button.
  5551. NEW: Use autocompletion on the "Add widget list".
  5552. NEW: Use html5 type "number" on select field for year and duration.
  5553. 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
  5554. NEW: Default theme of v6 is cleaner.
  5555. NEW: When down payment is entered, discount to reuse into final invoice is automatically created. This save one click into invoice workflow.
  5556. NEW: Add UI to configure MEMBER_NEWFORM_FORCETYPE
  5557. NEW: #2763 Go to document block after clicking in Generate document button
  5558. NEW: #6280: Generate PDF after creating an invoice from a customer order
  5559. NEW: #6915 Simplest change.
  5560. NEW: Uniformize the look and feel with v6 new look.
  5561. For developers:
  5562. NEW: Add a lot of API REST: dictionaryevents, memberstypes, ...
  5563. NEW: Big refactorization of multicompany transverse mode.
  5564. NEW: getEntity function use true $shared value by default.
  5565. NEW: Add font-awesome css.
  5566. NEW: Add function ajax_autoselect
  5567. NEW: Add function dolMd2Html
  5568. NEW: Add hook doUpgrade2
  5569. NEW: Add hook "formatNotificationMessage"
  5570. NEW: Add index and constraints keys on supplier proposal detail table
  5571. NEW: Add phpunit to check the engine is defined into sql create files.
  5572. NEW: Add project and Hook to Loan
  5573. NEW: Add REST API to push a file.
  5574. NEW: Allow extrafields list select to be dependands on other standard list and not only other extrafields list
  5575. NEW: Architecture to manage search criteria persistance (using save_lastsearch_values=1 on exit links and restore_lastsearch_values=1 in entry links)
  5576. NEW: data files are now also parsed by phpunit for sql syntax
  5577. NEW: Hook to allow inserting custom product head #6001
  5578. NEW: Introduce fields that can be computed during export in export profiles.
  5579. NEW: Introduce function dol_compress_dir
  5580. 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
  5581. NEW: tooltip can be on hover or on click with textwithpicto function.
  5582. NEW: Upgrade jquery to 3.3.1 and jquery-ui to 1.12
  5583. WARNING:
  5584. Following changes may create regression for some external modules, but were necessary to make Dolibarr better:
  5585. * The hook getNodeList has been replaced by a normalized 'addreplace' hook getDirList.
  5586. * The trigger USER_SETINGROUP and USER_REMOVEFROMGROUP has been replaced with trigger USER_MODIFY.
  5587. * The page societe/soc.php was renamed into societe/card.php to match page naming conventions.
  5588. * The page compta/facture.php was renamed into compta/facture/card.php to match page naming conventions.
  5589. * The signature of method ->delete() of class Product and PriceExpression was changed from
  5590. ->delete(id, notrigger) to ->delete(User, notrigger) to match standard dev rules.
  5591. * The signature of method ->delete() of class Adherent was changed from
  5592. ->delete(id) to ->delete(id, User, notrigger) to match standard dev rules.
  5593. * Removed CommonObject::displayMarginInfos (was deprecated in 3.8). Use same method into
  5594. html.formmargin.class.php
  5595. * Removed Societe::set_commnucation_level (was deprecated in 4.0). Was not used.
  5596. * Removed the trigger file of PAYPAL module that stored data that was not used by Dolibarr. The trigger event still
  5597. exists, but if an external module need action on it, it must provides itself its trigger file.
  5598. * Use $conf->global->MULTICOMPANY_TRANSVERSE_MODE instead $conf->multicompany->transverse_mode. So, if you set var
  5599. $multicompany_transverse_mode to 1 into your conf file, you must remove this line and a new key into
  5600. the Home - setup - other admin page.
  5601. * If you use Multicompany transverse mode, it will be necessary to check the activation of the modules in the children
  5602. entities and to review completely the rights of the groups and the users.
  5603. * Use getEntity('xxx') instead getEntity('xxx', 1) and use getEntity('xxx', 0) instead getEntity('xxx')
  5604. * Some other change were done in the way we read permission of a user when module multicompany is enabled. You can
  5605. retrieve the old behavior by adding constant MULTICOMPANY_BACKWARD_COMPATIBILITY to 1.
  5606. * The hook formObjectOptions was not implemented correctly in previous version. Sometimes, you had to return output
  5607. content by doing a print into function, sometimes by returning content into "resprint". This has been fixed to follow
  5608. hook specifications so you must return output into "resprint".
  5609. ***** ChangeLog for 5.0.7 compared to 5.0.6 *****
  5610. FIX: #7000 Dashboard link for late pending payment supplier invoices do not work
  5611. FIX: #7148
  5612. FIX: #7325 Default VAT rate when editing template invoices is 0%
  5613. FIX: #7366 renaming table with pgsql
  5614. FIX: #7391
  5615. FIX: #7510 Bug: extrafield content disappear when generate pdf within intervention
  5616. FIX: Agenda events are not exported in the ICAL, VCAL if begin exactly with the same $datestart
  5617. FIX: Bad link to unpayed suppliers invoices
  5618. FIX: bankentries search conciliated if val 0
  5619. FIX: multicompany better accuracy in rounding and with revenue stamp.
  5620. FIX: PDF output was sharing 2 different currencies in same total
  5621. FIX: Upgrade missing on field
  5622. FIX: wrong key in selectarray
  5623. FIX: wrong personnal project time spent
  5624. ***** ChangeLog for 5.0.6 compared to 5.0.5 *****
  5625. FIX: Removed a bad symbolic link into custom directory.
  5626. FIX: Renaming a resource ref rename also the directory of attached files.
  5627. ***** ChangeLog for 5.0.5 compared to 5.0.4 *****
  5628. FIX: #7075 : bad path for document
  5629. FIX: #7156
  5630. FIX: #7173
  5631. FIX: #7224
  5632. FIX: #7226
  5633. FIX: #7239
  5634. FIX: add supplierproposaldet without price (new product)
  5635. FIX: amount overlap other amount when a pagebreak is done due to an image at the bottom of page.
  5636. FIX: Bad tax calculation with expense report
  5637. FIX: Best buy price calculation
  5638. FIX: Buying prices must always be in positive value.
  5639. FIX: calculate correct remain to pay for planned bank transactions
  5640. FIX: delete linked element on facture rec
  5641. FIX: edit sociale was emptying label
  5642. FIX: Error when updating thirdparty not returned
  5643. FIX: holidays with postgresql like on rowid integer
  5644. FIX: id of user not saved when making a payment of expense report
  5645. FIX: invoice page list
  5646. FIX: invoice situation VAT total rounding into PDF crabe
  5647. FIX: PgSQL compatibility.
  5648. FIX: remove order rights on invoice page
  5649. FIX: status were wrong on product referent list
  5650. FIX: supplier id was not passed to hooks
  5651. FIX: Support of vat code when using price per customer
  5652. FIX: User id correction on holiday request
  5653. FIX: value of user id filled to 0 in llx_bank_url when recording an expense report.
  5654. FIX: we have to check if contact doesn't already exist on add_contact() function
  5655. FIX: We should be able to insert data with value '0' into const
  5656. FIX: install process with DoliWamp
  5657. ***** ChangeLog for 5.0.4 compared to 5.0.3 *****
  5658. FIX: #5640 Prices of a predefined product/service were incorrect under certain circumstances
  5659. FIX: #6541 since 4.0.4 to 5.0.0 autofill zip/town not working
  5660. FIX: #6880 #6925
  5661. FIX: #6885
  5662. FIX: #6926
  5663. FIX: #7003
  5664. FIX: #7012
  5665. FIX: #7040
  5666. FIX: #7048 #6075
  5667. FIX: Can set supplier invoice to billed.
  5668. FIX: Can't create invoice if PO disapproved
  5669. FIX: contratligne update
  5670. FIX: CVE-2017-7886
  5671. FIX: default param
  5672. FIX: Line of invoices not inserted when using POS module and VAT NPR.
  5673. FIX: origin & originid on supplierproposal
  5674. FIX: Redirect to payment page from member subscription page failed if a unique security key was defined.
  5675. FIX: REST api to get project when user has permission to read all.
  5676. FIX: situation_progress param default value must be 100 and not 0
  5677. FIX: SQL injection on user/index.php parameter search_statut.
  5678. FIX: vat code not saved during product creation.
  5679. FIX: Warnings
  5680. ***** ChangeLog for 5.0.3 compared to 5.0.2 *****
  5681. FIX: #6677 Expired contracts dashboard box does not show the name of the thirdparty
  5682. FIX: #6813
  5683. FIX: 6863
  5684. FIX: #6877
  5685. FIX: #6881
  5686. FIX: Better sanitizing of search all parameter.
  5687. FIX: Correction with author and validator user on orders
  5688. FIX: dialog window with md theme must not be hidden by left menu part.
  5689. FIX: doactions hook missing in invoice model page
  5690. FIX: Fullname when member is a moral entity with no name.
  5691. FIX: Link to files on bank account tab broken with multicompany FIX: Link to preview on thirdparty broken with multicompany
  5692. FIX: New vat code not correctly implemented if "1 price per customer".
  5693. FIX: Pagination of invoices
  5694. FIX: pagination on resources
  5695. FIX: REST API not possible to add agendaevents
  5696. FIX: situation invoice broken due to the all percent application form inside addline form
  5697. FIX: SQL injection on user/index.php parameter search_statut.
  5698. FIX: XSS
  5699. ***** ChangeLog for 5.0.2 compared to 5.0.1 *****
  5700. FIX: #6468 + Fix missing translation
  5701. FIX: #6517 #6525 Autocompletion of thirdparty after n chars not implemented
  5702. FIX: #6613 Default subject for Supplier proposal emails is filled with a non-existing key
  5703. FIX: #6614
  5704. FIX: #6619 Template invoices list do not respect restricted thirdparty user rights
  5705. FIX: #6621 Documents tab shows greyed out upload form even if the option to show actions not available is disabled
  5706. FIX: #6623 User card shows "Return to list" link even if the user has no rights to list users
  5707. FIX: #6636 Complete fix
  5708. FIX: #6669 User with no permission to edit customer invoices can see a edit button in project entry
  5709. FIX: #6671 Cannot remove thirdparty type with "#" in its name
  5710. FIX: #6673 Missing "nature" table header in thirdparty list
  5711. FIX: #6675 Restricted user with no agenda permissions can see a button to create appointment in thirdparty contact list
  5712. FIX: #6679 User with restricted supplier invoice permissions can edit project, payment conditions, payment mode
  5713. FIX: #6680 User with restricted supplier invoice permissions sees "reopen" button even if he has no permission to do it
  5714. FIX: #6718 Bug: Discount amount is not locally formatted in CommonObject View
  5715. FIX: #6767 serious critical error, no login possible with postgresql and ipv6.
  5716. FIX: #6795 #6796
  5717. 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.
  5718. FIX: ajax autocomplete on clone
  5719. FIX: A non admin user can not download files attached to user.
  5720. FIX: Can't download delivery receipts (function dol_check_secure_access_document)
  5721. FIX: complete hourly rate when not defined into table of time spent
  5722. FIX: dont get empty "Incoterms : - " string if no incoterm
  5723. FIX: dont lose supplier ref if no supplier price in database
  5724. FIX: Enter a direct bank transaction
  5725. FIX: extrafield css for boolean type
  5726. FIX: forgotten parameter for right multicompany use
  5727. FIX: Found duplicate line when it is not.
  5728. FIX: global $dateSelector isn't the good one, then date selector on objectline_create tpl was hidden
  5729. FIX: Journal code of bank must be visible of accountaing module on.
  5730. FIX: length_accounta return variable name
  5731. FIX: limit+1 dosn't show Total line
  5732. FIX: No filter on company when showing the link to elements.
  5733. FIX: overwrapping of weight/volume on rouget template
  5734. FIX: Several bugs in accounting module.
  5735. FIX: shared bank account with multicompany not visible in invoice setup
  5736. FIX: spaces not allowed into vat code
  5737. FIX: supplier default condition not retrieved on create
  5738. FIX: supplier order line were always created with rang = 0
  5739. ***** ChangeLog for 5.0.1 compared to 5.0.0 *****
  5740. FIX: #6503: SQL error in "Last pending payment invoices"
  5741. FIX: #6505 Project elements page shows greyed-out links even if the option to show actions not available is disabled
  5742. FIX: #6507: Statistics counter show wrong total Contract numbers when the user does not have full access
  5743. FIX: #6533 #6590
  5744. FIX: #6535
  5745. FIX: bank account not visible on payment card
  5746. FIX: colspan
  5747. FIX: Data lost during merge of thirdparties
  5748. FIX: Detection of color brightness
  5749. FIX: Filter on date lost after submit on time spent page
  5750. FIX: forgottent fk_unit field on llx_supplier_propaldet
  5751. FIX: list of projects
  5752. FIX: LOG_ERROR does not exists. Use LOG_ERR.
  5753. FIX: Missing total on project overview.
  5754. FIX: multicurrency management on supplier order/invoice
  5755. FIX: Notification sending was broken.
  5756. FIX: origin & origin id on supplier order line
  5757. FIX: param php doc
  5758. FIX: Picto of project on dol_banner and box
  5759. FIX: Some errors when downloading files.
  5760. ***** ChangeLog for 5.0.0 compared to 4.0.* *****
  5761. For users:
  5762. NEW: Add module mulicurrency.
  5763. NEW: Add module accoutancy expert (double party accountancy).
  5764. NEW: Better responsive design, above all on smartphone.
  5765. NEW: #5801 More complete change to allow to disable supplier invoice document generation.
  5766. NEW: #5830 Can choose a generic email or use remail in the mail from field.
  5767. NEW: #5896 More complete data on event sent by email (name in title, emails list in details)
  5768. NEW: Add a better icon to show when "run" in cron jobs is disabled.
  5769. NEW: Add account statement into fields of bank account transaction list.
  5770. NEW: Add a direct debit mandate PDF template.
  5771. NEW: add clone contract feature.
  5772. NEW: Add color regarding stock even on ajax autocompleter product selector.
  5773. NEW: Add date into list of print jobs for Google Print.
  5774. NEW: add field and filters on turnover by third party report.
  5775. NEW: Add last activation date as info in module list.
  5776. NEW: add option to limit stock product by warehouse.
  5777. NEW: Add missing unique key on table llx_links.
  5778. NEW: Add option "Hide images in Top menu".
  5779. NEW: Add option PROJECT_LINES_PERWEEK_SHOW_THIRDPARTY to show thirdparty on page to submit time.
  5780. NEW: Add option "Stock can be negative". Off by default.
  5781. NEW: Add option SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED.
  5782. NEW: Add hidden option to include parent products too in stats of orders (not supported in rest of app yet).
  5783. NEW: Add Panama datas.
  5784. NEW: Add ressource extrafields.
  5785. NEW: add restrictions on standard exports (agenda, order, deplacement, facture, fournisseur, societe, propal, expedition)
  5786. NEW: Add substitution keys __SHIPPINGTRACKNUM__, __SHIPPINGTRACKNUMURL__ into shipping email template.
  5787. NEW: Add status Done on interventions.
  5788. NEW: Add system tool "Files integrity checker" to detect modified files for packaged versions.
  5789. NEW: Add tooltip in payment term edition in dictionnary.
  5790. NEW: Add type "url" as possible extrafield.
  5791. NEW: Add workflow to calculated supplier order status on stock dispatch.
  5792. NEW: Add workflow to classifed propal bill on invoice validation.
  5793. NEW: allow to save a parent warehouse.
  5794. NEW: Better filtering of automatic/manually inserted events.
  5795. NEW: Bill orders from order list.
  5796. NEW: Can add event from the card listing events.
  5797. NEW: Can change thirdparty when cloning a project.
  5798. NEW: Can create expense report for someone else (advanced permission).
  5799. NEW: Can clone an expense report.
  5800. NEW: Can edit a label for each price segment when using several segment prices for products.
  5801. NEW: Can filter on fields on admin translation page.
  5802. NEW: Can filter on project/task ref/label on the "new time consumed" page.
  5803. NEW: Can filter on status on objects on the "statistics" pages.
  5804. NEW: Can filter on type of leave requests in list.
  5805. NEW: Can generate SEPA mandate for each bank account of your customers.
  5806. NEW: Can see/make bank conciliation from bank transaction list.
  5807. NEW: Can edit RUM number of a customer bank account.
  5808. NEW: Can link template invoice to other objects. Generated invoices will be linked to same objects (example: contracts).
  5809. NEW: Can renamed attached files on some documents tabs (like products and expense reports).
  5810. NEW: Can see/edit the customer ref of a shipment.
  5811. NEW: Can select fields/extrafields on contract list + Mass delete action.
  5812. NEW: Can select fields on expense report list. Can make mass delete.
  5813. NEW: Can select fields to show on list of bank transaction.
  5814. NEW: Can set to paid automatically social or fiscal taxes after a payment was recorded.
  5815. NEW: Can sort on status of recurring invoice in list of template invoices.
  5816. NEW: Can use native php and dolibarr object on pages of module website.
  5817. NEW: Checkbox 'close order to "Everything received" automatically if all products are received' is visible on supplier orders.
  5818. NEW: conf to allow payments on different thirdparties bills but same parent company.
  5819. NEW: Consumption view on thirdparty total line and total HT by element.
  5820. 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
  5821. NEW: Each user can select its landing page (on tab "user display setup").
  5822. NEW: Editing translation GUI become easier with tool to search existing translation.
  5823. NEW: Error code of each email sent is visible in list of email targets
  5824. NEW: Export thirdparty with payment terms and mode.
  5825. NEW: filter actiontype on thirdparty tab.
  5826. NEW: filter by supplier and fk_warehouse on replenishment page.
  5827. NEW: Filters can accept generic search key like __DAY__, __MONTH__, __YEAR__ replaced with current day, month year before making the search.
  5828. NEW: Function "crop" images available on project, product and holiday attachment tab.
  5829. NEW: function to display full path to current warehouse.
  5830. NEW: Generation of document is available on member card.
  5831. NEW: Introduce mass action "delete" on sales orders.
  5832. NEW: Introduce option MAIN_DEFAULT_PAYMENT_TERM_ID to set default payment term on company level.
  5833. NEW: introduce option PROJECT_DISABLE_PRIVATE_PROJECT and PROJECT_DISABLE_PUBLIC_PROJECT.
  5834. NEW: Link between objects can be done on both side and on all objects.
  5835. NEW: More filter on bank transaction list.
  5836. NEW: Mutualize mass action. So "Send by email" is also available on orders.
  5837. NEW: New set of icon for status easier to understand.
  5838. 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.
  5839. NEW: Option DOC_SHOW_FIRST_SALES_REP shows name of "user buyer or saler" on PDF.
  5840. NEW: Option MAIN_INFO_SOCIETE_MAIL_ALIASES to be able to use several identities into the "email from".
  5841. NEW: Pagination available on list of users.
  5842. NEW: Phone formatting for Canada. Add dol_print_phone into phpunit tests.
  5843. NEW: Reduce nb of picto visible after reference of an object into lists, merging preview and download.
  5844. NEW: Reduce space lost on EDM module.
  5845. NEW: Reopen a paid bill is a user advanced permission.
  5846. NEW: can set a default bank account on thirdparty card.
  5847. NEW: Show photo of contacts on thirdparty card.
  5848. NEW: Show subtotal into list of linked elements.
  5849. NEW: Show total line (planned workload and time spent) on list of tasks.
  5850. NEW: Start to introduce search filters on dictionnaries for vat list.
  5851. NEW: Support extrafields for expense reports.
  5852. NEW: Support extrafields on product lot.
  5853. NEW: Support free bottom text and watermark on expense report template.
  5854. NEW: Support mass actions for proposals
  5855. NEW: Table with list of lots/serial can be viewed (module product batch).
  5856. NEW: The autofill zip/town table option is on by default.
  5857. NEW: the count of linked files on card includes external links.
  5858. NEW: Usage of vat code seems ok everywhere.
  5859. NEW: User date of employment added.
  5860. NEW: Use small photo of user on all user links.
  5861. NEW: Use new archi to select fields into list of time spent.
  5862. NEW: Available substitution key (__INVOICE_MONTH__, __INVOICE_PREVIOUS_MONTH__, ...) to use into note text of recurring invoices.
  5863. For developers:
  5864. NEW: Add ORDER_MODIFY trigger on each order modification.
  5865. NEW: Trigger on delete stock
  5866. NEW: The getURLContent return more information on success and error.
  5867. NEW: Uniformize code and correct deal with triggers
  5868. NEW: REST API explorer. Can create invoice and orders with lines.
  5869. NEW: Add a lot of API REST: expense reports, orders, commercial proposals, projects, agenda events, users, invoices, ...
  5870. NEW: Default collation for mysql is now utf8_unicode_ci
  5871. NEW: Can use any filter on all REST API to list.
  5872. NEW: ckeditor accept a parameter to disable all html filtering.
  5873. NEW: Complete table llx_ecm_files with field generated_or_uploaded
  5874. NEW: Enhance function setValueFrom so we can use it for "edit in form" feature.
  5875. NEW: getNomUrl displays full path to warehouse
  5876. NEW: Hook formObjectOptions
  5877. NEW: hook in element overview
  5878. NEW: Hook on stock product card
  5879. NEW: param socid find_min_price_product_fournisseur() function
  5880. NEW: More phpunit tests
  5881. WARNING:
  5882. Following changes may create regression for some external modules, but were necessary to make
  5883. Dolibarr better:
  5884. - Function delete of class Facture (invoice) need the object $user as first parameter. Also you must
  5885. check you make a fetch on object before calling the delete.
  5886. - The old driver of "mysql" has been removed. Dolibarr use the new one (mysqli) by default.
  5887. - Remove not used function calculate_byte(). Use dol_print_size() instead.
  5888. - Function pdf_getTotalQty is now deprecated. Not used by Dolibarr core.
  5889. - Method commande->deleteline($lineid) has been replaced with commande->deleteline($user, $lineid).
  5890. - Method expensereport->delete(id, user) has been replaced with ->delete(user)
  5891. Method warehouse->delete(id) has been replace with ->delete(user)
  5892. This is to follow good practice to make a fetch on object before deleting it.
  5893. - The form to add a product to a draft proposal/order/invoice, from the product card, is hidden by default.
  5894. It was not commonly used and usage generates some problems (cost price for margin calculation not entered, vat setting).
  5895. Set constant PRODUCT_ADD_FORM_ADD_TO to retrieve it.
  5896. - The javascript "datatables" library was previously provided into Dolibarr sources, but it was not used by application.
  5897. So there is no reason to maintain its compatibility with other dolibarr components. If an external module need this
  5898. library, this external module must embed the library in his own sources/packages.
  5899. - Trigger name SUPPLIER_PROPOSAL_CREATE has been renamed into PROPOSAL_SUPPLIER_CREATE.
  5900. - A new paramater sqlfilters was introduced to allow filter on any fields int the REST API. Few old parameters,
  5901. no more required, were also removed. Use this new one if you were using one of them.
  5902. - The trigger that activate or close a contract line is run on a contract line, not on contract.
  5903. - Method commande->set_availability(user, availability_id) removed from commande class, use method commande->availability(availability_id, notrigger).
  5904. 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
  5905. feedback to confirm whole application is compatible. Current officiel supported PHP versions are PHP 5.3 to 7.0.
  5906. ***** ChangeLog for 4.0.6 to 4.0.5 *****
  5907. FIX: #6613 Default subject for Supplier proposal emails is filled with a non-existing key
  5908. FIX: #6623 User card shows "Return to list" link even if the user has no rights to list users
  5909. FIX: #6636 Complete fix
  5910. FIX: #6669 User with no permission to edit customer invoices can see a edit button in project entry
  5911. FIX: #6671 Cannot remove thirdparty type with "#" in its name
  5912. FIX: #6673 Missing "nature" table header in thirdparty list
  5913. FIX: #6675 Restricted user with no agenda permissions can see a button to create appointment in thirdparty contact list
  5914. FIX: #6677 Expired contracts dashboard box does not show the name of the thirdparty
  5915. FIX: #6679 User with restricted supplier invoice permissions can edit project, payment conditions, payment mode
  5916. FIX: #6680 User with restricted supplier invoice permissions sees "reopen" button even if he has no permission to do it
  5917. FIX: #6813
  5918. FIX: Correction with author and validator user on orders
  5919. FIX: doactions hook missing in invoice model page
  5920. FIX: dont get empty "Incoterms : - " string if no incoterm
  5921. FIX: dont lose supplier ref if no supplier price in database
  5922. FIX: forgotten parameter for right multicompany use
  5923. FIX: global $dateSelector isn't the good one, then date selector on objectline_create tpl was hidden
  5924. FIX: limit+1 dosn't show Total line
  5925. FIX: supplier order line were always created with rang = 0
  5926. ***** ChangeLog for 4.0.5 to 4.0.4 *****
  5927. FIX: #6234
  5928. FIX: #6259
  5929. FIX: #6330
  5930. FIX: #6360
  5931. FIX: #6411
  5932. FIX: #6443
  5933. FIX: #6444
  5934. FIX: #6453
  5935. FIX: #6503: SQL error in "Last pending payment invoices"
  5936. FIX: #6505 Project elements page shows greyed-out links even if the option to show actions not available is disabled
  5937. FIX: #6507: Statistics counter show wrong total Contract numbers when the user does not have full access
  5938. FIX: #6533 #6590
  5939. FIX: #6619 Template invoices list do not respect restricted thirdparty user rights
  5940. FIX: #6621 Documents tab shows greyed out upload form even if the option to show actions not available is disabled
  5941. FIX: add entity param to document link
  5942. FIX: Can use quote into supplier ref on order line add
  5943. FIX: Change the customer code only if error on duplicate
  5944. FIX: Creation of credit note on invoice with deposit stole the discount.
  5945. FIX: delete bank class lines when we delete bank_categ
  5946. FIX: deletion of bank tag
  5947. FIX: detail of deposit and credit not was not visible into final invoice
  5948. FIX: Error management during bank account creation
  5949. FIX: error management in bank account deletion.
  5950. FIX: event status is not modified when assign an user
  5951. FIX: forgotten fk_facture_fourn attribute on supplierinvoice line object
  5952. FIX: If bank module on, field must be required to register payment of expense report.
  5953. FIX: load multicurrency informations on supplier order and bill lines fetch
  5954. FIX: Missing total on project overview.
  5955. FIX: multicurrency_subprice
  5956. FIX: param billed when we change page
  5957. FIX: protection against infinite loop on hierarchy
  5958. FIX: Supplier Order list filter by project
  5959. FIX: the dolCopyDir fails if target dir does not exists.
  5960. FIX: use param for http links
  5961. ***** ChangeLog for 4.0.4 to 4.0.3 *****
  5962. FIX: #6227 Document models table header "Unit" is shown in 2 lines in Spanish
  5963. FIX: #6230
  5964. FIX: #6237
  5965. FIX: #6245 Thirdparty link in supplier invoices list, links to "comm/card" instead of "fourn/card" page
  5966. FIX: #6253 Supplier invoice list filter does not respect "thirdparty" filter
  5967. FIX: #6277
  5968. FIX: project list and ajax completion return wrong list.
  5969. FIX: bug margin calculation by user with multicompany
  5970. FIX: Can make a stock transfert on product not on sale/purchase.
  5971. FIX: extrafield input for varchar was not working with special char within (ie double quotes)
  5972. FIX: javascript error
  5973. FIX: link for not found photo when using gravatar. Must use external url.
  5974. FIX: Protection so even if link is output for external user, links is disabled.
  5975. FIX: repair tool was ko to restore extrafields with type select.
  5976. FIX: Security access problem with external users on projects/tasks
  5977. FIX: We must not drop extrafield column if there is still record on other entities.
  5978. FIX: regression with sedning email when introducing security options to restrict nb of email sending.
  5979. t
  5980. ***** ChangeLog for 4.0.3 to 4.0.2 *****
  5981. FIX: #5853 $conf->global->$calc==0 || $conf->global->$calc==1
  5982. FIX: #5958 no discount on supplier command made by replenishment
  5983. FIX: #5966 Bug: getNomUrl tooltips show Proposal info even if user has no rights to read them
  5984. FIX: #5972 #5734
  5985. FIX: #6007
  5986. FIX: #6010
  5987. FIX: #6029
  5988. FIX: #6043 - Payment mode not visible on supplier invoice list
  5989. FIX: #6051
  5990. FIX: #6062
  5991. FIX: #6088
  5992. FIX: A draft can be deleted by a user with create permission.
  5993. FIX: bad permission to see contract on home page
  5994. FIX: bad permission to see contract statistics
  5995. FIX: Bcc must not appears to recipient when using SMTPs lib
  5996. FIX: Consistent description for add or edit product
  5997. FIX: delete contract extrafields on contract deletion
  5998. FIX: Deposits and credit notes weren't added in the received and pending columns
  5999. FIX: export extrafields must not include separe type
  6000. FIX: Export of opportunity status must be code, not id.
  6001. FIX: False positive on services not activated
  6002. FIX: Filter was wrong or lost during navigation
  6003. FIX: HT and TTC price should always be displayed together
  6004. FIX: if a supplier price reference is changed after creating an order, we can't clone order.
  6005. FIX: in export. Error when using a separate extrafields.
  6006. FIX: Introduce hidden option MAIL_PREFIX_FOR_EMAIL_ID to solve pb of tracking email.
  6007. FIX: javascript error when using on mobile/smartphone
  6008. FIX: javascript xss injection and a translation
  6009. FIX: Label of project is in field title not label.
  6010. FIX: List of people able to validate an expense report was not complete.
  6011. FIX: Missing field
  6012. FIX: Module gravatar was not triggered on thirdparty and contact card
  6013. FIX: Must use external link into a forged email content.
  6014. FIX: Pb in management of date end of projects
  6015. FIX: Regression when deleting product
  6016. FIX: rendering of output of estimated amount on project overview page.
  6017. FIX: Sanitize title of ajax_dialog
  6018. FIX: Security to restrict email sending was not efficient
  6019. FIX: Setting supplier as client when accept a supplier proposal
  6020. FIX: Some statistics not compatible with multicompany module.
  6021. FIX: the time spent on project was not visible in its overwiew
  6022. FIX: Update intervention lline crash with PgSQL
  6023. FIX: wrong test on dict.php
  6024. FIX: wrong var name
  6025. ***** ChangeLog for 4.0.2 compared to 4.0.1 *****
  6026. FIX: #5340
  6027. FIX: #5779
  6028. FIX: #5849
  6029. FIX: #5866
  6030. FIX: #5907
  6031. FIX: Addline if $txlocaltax1 is empty
  6032. FIX: Avoid error 500 if phpexcel is disabled
  6033. FIX: Avoid errors on debian
  6034. FIX: Can edit the customer ref even if order is not draft.
  6035. FIX: Documents not moved in new directory if we change reference of the task.
  6036. FIX: Error when CATEGORIE_RECURSIV_ADD is enabled and new category is child of an already linked to object
  6037. FIX: Extra fields of task not copied on project cloning
  6038. FIX: Hidden option PRODUCT_MAX_VISIBLE_PHOTO
  6039. FIX: Link on supplier invoice in widget was not clickable
  6040. FIX: margin tab on customer card must filter on current entity invoices
  6041. FIX: missing column into SQL on thirdparty list
  6042. FIX: Nber of attached files were not reported in event report of email sent
  6043. FIX: only show projects of related third if external user
  6044. FIX: Search provider by price
  6045. FIX: Solve backup when using mysqldump that return warning
  6046. FIX: Sql error in widget of product for stock alerts
  6047. FIX: updateligne if $txlocaltax1 is null
  6048. ***** ChangeLog for 4.0.1 compared to 4.0.0 *****
  6049. FIX: #2853
  6050. FIX: #2991
  6051. FIX: #3128
  6052. FIX: #5699
  6053. FIX: #5734
  6054. FIX: #5742 error on project list if an extra field separator is added.
  6055. FIX: #5746 chrome php Try a fix. Not sure it solved all problems reported
  6056. FIX: #5748 Bug: Error updating to 4.0.1 with Postgresql. Field must be varchar.
  6057. FIX: #5750 Bug: CmailFile::server_parse enters an infinite loop if $server_response is false
  6058. FIX: #5752 Bug VAT NPR not propagated during proposal cloning
  6059. FIX: #5763 Bug: Cannot Create Supplier Price Request
  6060. FIX: #5770 Dolibarr doesn't modify correctly the hour of a task
  6061. FIX: #5776
  6062. FIX: #5802 Incoterms not set
  6063. FIX: #5813 Bug: Incoterms not being read correctly
  6064. FIX: #5818
  6065. FIX: alignement of intervention status
  6066. FIX: Clean of search fields
  6067. FIX: Creation of donation should go back on card after creation
  6068. FIX: Date visible on project overview
  6069. FIX: Execute a dedicated job from its id may results of launching other jobs too.
  6070. FIX: Failed to export contact categories with contact extra fields
  6071. FIX: inversion customer/supplier price
  6072. FIX: link "back to list" was not visible.
  6073. FIX: Lost filter on opportunities
  6074. FIX: Mandatory field payment term was not css highlighted.
  6075. FIX: Menu users not visible on dolidroid.
  6076. FIX: SEC for HTB23302
  6077. FIX: The email test sender in email setup was broken
  6078. FIX: Translation of "Name" is not a good choice for floow-up.
  6079. FIX: Update of maxnbrun on job list failed.
  6080. FIX: Value of payment term and project are not set on correct default value when invoice generated from template.
  6081. FIX: vat dictionary should allow enter and edit multiple values for localtaxes, separated by: (ex -19:-15)
  6082. FIX: Vat not visible in dictionnary
  6083. ***** ChangeLog for 4.0.0 compared to 3.9.* *****
  6084. For users:
  6085. NEW: Add recurring invoice feature and automatic generation of invoices.
  6086. NEW: Add module "Loan" as stable.
  6087. NEW: Add module "Supplier commercial proposal" (price request) with stable status.
  6088. NEW: Can select dynamicaly number of lines to show on page on product, shipment, contact, orders, thirdparties.
  6089. NEW: Can select fields to show on list also for list of customer orders, supplier orders, shipments, proposals and invoices.
  6090. NEW: Show into badge on tab head, the number of dedicated contacts for all objects.
  6091. NEW: Add a checkbox to select/unselect all lines on page that support mass actions (like invoice list page)
  6092. 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".
  6093. NEW: Add an explanation message on shipment page to explain you can't make shipment if order is not validated
  6094. NEW: Add date_rum into table of thirdparty bank account.
  6095. NEW: The probability of lead/opportunity can be defined per lead.
  6096. NEW: Added Malta VAT into migration script
  6097. NEW: Add Expense report into accountancy report
  6098. NEW: Add Expense report to approve into workboard
  6099. NEW: Selection of boxes is moved on top of home page
  6100. NEW: Add filter on a keyword, status and nature into list of modules.
  6101. NEW: Add hidden option BANK_DISABLE_CHECK_DEPOSIT to disable check deposit feature.
  6102. NEW: Add hidden option MAIN_PUBLIC_NOTE_IN_ADDRESS
  6103. NEW: Add index on invoice status
  6104. NEW: Add constant MAIN_LOGTOHTML to 0 into setup by default to save time when we need to make debug on hosted instance.
  6105. NEW: Add list of billed
  6106. NEW: Add minimum stock and desired stock into import/export profiles.
  6107. NEW: Add state into thirdparty export fields.
  6108. NEW: Add more trackable events (create, submit and receive supplier order).
  6109. NEW: Add hidden option MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN
  6110. NEW: Add picto on module list to show warning and if module is an external module.
  6111. NEW: Add product type filter on turnover report
  6112. NEW: Add state into list of fields available for personalized fields of thirdparties
  6113. NEW: Add statistics for interventions module
  6114. NEW: Add statistics on number of projets on home page
  6115. NEW: Add statistics and late records into dashboard for supplier proposals.
  6116. NEW: Add the admin info on combo of type of contact
  6117. NEW: Add the event BILL_PAYED to the list of supported events for module notification.
  6118. NEW: Add total weight and volume on PDF.
  6119. NEW: Add hidden option to hide column qty ordered on shipments.
  6120. NEW: Add view of virtual stock into product list (when appropriate)
  6121. NEW: Add warning on tasks when they are late (add also the warning tolerance parameter)
  6122. NEW: Add weight/volume for one product into shipment export
  6123. NEW: Add width and height on product table
  6124. NEW: allow a document to be linked to project from another customer on config
  6125. NEW: allow project to be shared across entities (for multicompany module)
  6126. NEW: All variant of ckeditor config can be tested into the setup page of module.
  6127. NEW: Can change dynamically number of records visible into lists.
  6128. NEW: Can change type of extrafields (for some combinations only).
  6129. NEW: Can define number of first and last line to import into import wizard.
  6130. NEW: Can edit next execution date of a cron job.
  6131. NEW: Can edit value date of a vat payment after recording it.
  6132. NEW: Can filter modules on publisher.
  6133. NEW: Can filter on employee status when building emailing from users.
  6134. NEW: Can reopen an closed shipment.
  6135. NEW: Can search on shipments into the quick search box.
  6136. NEW: Can select language from a combo list on page to overwrite a translation.
  6137. NEW: Can select number of lines on page list for projects and tasks.
  6138. 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.
  6139. NEW: Clean and enhance code for cron engine
  6140. NEW: Can decrease stock on shipment closing/classifying (only if module lot is not enabled for the moment)
  6141. NEW: Disabled users are striked.
  6142. NEW: Enhance navigation of project module
  6143. NEW: fichinter lines ordered by rang AND DATE
  6144. NEW: hidden conf to use input file multiple from mail form
  6145. NEW: hidden feature: SUPPLIER_ORDER_WITH_NOPRICEDEFINED allow supplier order even if no supplier price defined
  6146. 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).
  6147. NEW: Holiday is a now a RH module. All RH module provides by default visilibity on users of its hierarchy.
  6148. NEW: If error is reported during migration process, you can ignore it to avoid to be locked.
  6149. NEW: if nb total of lines provided in print barre_liste, display in title
  6150. NEW: If option to see non stable modules is on, add a filter into module list to filter on level (deprecated, experimental, development)
  6151. NEW: Include number of linked files into badge counter of "Linked files" tab.
  6152. NEW: Include sales representative into export of thirdparties
  6153. NEW: Indicator on workboard are red/green if late or not.
  6154. NEW: Into GED module, filename is truncated only if there is not enough space into table
  6155. NEW: Introduce a predefined job to run database backup
  6156. NEW: Introduce option MAIN_WEIGHT_DEFAULT_UNIT and MAIN_VOLUME_DEFAULT_UNIT to force output unit for weight and volume.
  6157. NEW: Introduce position of records into dictionnary of type of contacts
  6158. NEW: Link on a user in leave page reach to leave tab of user.
  6159. NEW: List of user in agenda view per user show photo thumb.
  6160. NEW: Margins module - Check/update buying price on invoice lines
  6161. 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.
  6162. NEW: Merge all boxes "related objects" into one. This save a lot of room on most card and avoid often horizontal scoll.
  6163. NEW: Moved code that deals with bank categories to BankCateg. Created BankCateg::fetchAll function
  6164. NEW: Move HRM dictionary from module to core dictionaries.
  6165. NEW: Mutualize code to manage email substitution variables. Show available variables into page to edit email templates.
  6166. NEW: Mutualize code: Use one call of function "addThumbs", when possible, to generate thumbs files instead of several call of "vignette" function.
  6167. NEW: On translation admin page, admin can overwrite a translation value.
  6168. NEW: Option MAIN_LIST_FILTER_ON_DAY is supported on proposal list.
  6169. NEW: Add reputation field for price supplier.
  6170. NEW: Selection of fields is available on member list.
  6171. NEW: Show a badge with number of withdraw requests done on the withdraw tab of invoice.
  6172. NEW: Add option to show detail per warehouse into reassort.
  6173. NEW: Show total number of modules into the module list.
  6174. NEW: Survey system has now a status like other objects. You can close or reopen a survey.
  6175. NEW: The note on time spent can be entered when using the "view per day".
  6176. NEW: Use ellipsis truncation on too large left menu text.
  6177. NEW: When a new field to show into lists is selected, the form is automatically submited and field added.
  6178. 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.
  6179. NEW: When emailing is not sent completely, show progression.
  6180. NEW: Experimental module Accountancy Expert.
  6181. NEW: Experimental module Multicurency
  6182. For developers:
  6183. NEW: Add entity field in llx_societe_remise_except and llx_societe_remise.
  6184. NEW: Rest API token is no more reset at each call. We can reset it with param reset=1 on login call.
  6185. NEW: Add html id/class to locate value in the DOM html
  6186. 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.
  6187. NEW: TimeZone can be supplied to mktime
  6188. NEW: hook in shipment card
  6189. NEW: Deprecated Societe::set_prospect_level, Societe::set_commnucation_level, Societe::set_OutstandingBill functions
  6190. 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.
  6191. NEW: Add hook pdf_build_address
  6192. NEW: Add a parameter on graph function to show a generic graph when no data are available.
  6193. NEW: Add $object in parameter of pdf_build_address so we could include hook into the function.
  6194. NEW: Add a tool for developers to purge database with no loose of setup
  6195. NEW: Can disable a module by renaming dir of module into module.disabled (this save time for maintenance when working with FTP).
  6196. NEW: Created AccountLine::insert function and started using it for transaction creation
  6197. NEW: Created Account::__toString, Account::getFieldsToShow and Account::getAccountNumberOrder to refactor the way account number was shown
  6198. NEW: Created FormBank::getIBANLabel function to get the label of "IBAN" depending on bank account country
  6199. NEW: prepare for additional warehouse statuses
  6200. NEW: project sharing in select_projetcs_list function
  6201. NEW: Removed deprecated CommonObject::client property. Please use CommonObject::thirdparty instead
  6202. NEW: Removed unused FormOrder::selectSourcesCommande function
  6203. NEW: Renamed ActionComm::add function to ActionComm::create
  6204. NEW: Rename Form::select_date to Form::selectDate and Form::form_date to Form::formDate
  6205. NEW: Rename path for generic media files
  6206. NEW: More phpunit tests. Include some REST API into automatic tests.
  6207. NEW: Move Expense report menu from module to menu files.
  6208. WARNING:
  6209. Dolibarr 4.0 should be compatible with PHP 7 but more feedbacks are still expected to confirm that.
  6210. Following changes may create regression for some external modules, but were necessary to make
  6211. Dolibarr better:
  6212. - Function log() of class CommandeFournisseur has been removed. Using it is no more required.
  6213. - Class Resource was renamed into DolResource to avoid conflict with a reserved PHP word.
  6214. - Method commonobject->add_thumb() has been renamed into commonobject->addThumbs().
  6215. - Method select_type_comptes_financiers() has been renamed into selectTypeOfBankAccount()
  6216. - Property ->client that was deprecated 6 years ago, is replaced in all core code with ->thirdparty.
  6217. - File '/core/tpl/document_actions_pre_headers.tpl.php' were renamed into '/core/actions_linkedfiles.inc.php'.
  6218. So if you included it into your module, change your code like this to be compatible with all version:
  6219. $res=@include_once DOL_DOCUMENT_ROOT . '/core/actions_linkedfiles.inc.php';
  6220. if (! $res) include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_pre_headers.tpl.php';
  6221. ***** ChangeLog for 3.9.4 compared to 3.9.3 *****
  6222. FIX: #2853
  6223. FIX: #3128
  6224. FIX: #4447
  6225. FIX: #5128 if create method return duplicated code error not use GETPOST in order to get a new code
  6226. FIX: #5340
  6227. FIX: #5473
  6228. FIX: #5474 Country_id of "Don" object is still empty
  6229. FIX: #5534
  6230. FIX: #5535 bad dependency.
  6231. FIX: #5537 AJAX project search does not work properly
  6232. FIX: #5540 getFormMail is not registered as addReplace hook
  6233. FIX: #5544 Disabled Contact still appear in lists to send emails
  6234. FIX: #5549 getNomUrl tooltips show Order info even if user has no rights to read them
  6235. FIX: #5568
  6236. FIX: #5594
  6237. FIX: #5629 PgSQL Interger string stylish error
  6238. FIX: #5651
  6239. FIX: #5660
  6240. FIX: #5853 $conf->global->$calc==0 || $conf->global->$calc==1
  6241. FIX: #5907
  6242. FIX: #5966 Bug: getNomUrl tooltips show Proposal info even if user has no rights to read them
  6243. FIX: #6051
  6244. FIX: #6088
  6245. FIX: Can correct stock of lot using eatby or sell by date
  6246. FIX: Can make a movement on "out of sell" products
  6247. FIX: cannot update bank account on invoice if module order not activated
  6248. FIX: Can't create withdrawal document
  6249. FIX: delete contract extrafields on contract deletion
  6250. FIX: Direction of movement lost if an error occurs
  6251. FIX: Error when CATEGORIE_RECURSIV_ADD is enabled and new category is daughter of an already linked to object
  6252. FIX: export extrafields must not include separe type
  6253. FIX: External user must not be able to edit its discounts
  6254. FIX: Failed to export contact categories with contact extra fields
  6255. FIX: header title in commercial area
  6256. FIX: HT and TTC price should always be displayed together
  6257. FIX: incoterms
  6258. FIX: incoterms do not output into crabe invoice PDF
  6259. FIX: in PgSQL no quote "word style" is permitted around column name
  6260. FIX: Introduce hidden option MAIL_PREFIX_FOR_EMAIL_ID to solve pb of tracking email.
  6261. FIX: margin tab on customer card must filter on current entity invoices
  6262. FIX: missing column into SQL on thridparty list
  6263. FIX: only show projects of related third if external user
  6264. FIX: PgSQL Module Ressource list crash #5637
  6265. FIX: php Strict
  6266. FIX: Regression when deleting product
  6267. FIX: Security to restrict email sending was not efficient
  6268. FIX: tag for date rfc in odt substitution
  6269. FIX: Update intervention lline crash with PgSQL
  6270. FIX: update limit stock on product stock
  6271. FIX: vat dictionary should allow enter and edit multiple values for localtaxes, separated by: (ex -19:-15)
  6272. FIX: wrong test on dict.php
  6273. ***** ChangeLog for 3.9.4 compared to 3.9.3 *****
  6274. FIX: #2853
  6275. FIX: #3128
  6276. FIX: #4447
  6277. FIX: #5128 if create method return duplicated code error not use GETPOST in order to get a new code
  6278. FIX: #5340
  6279. FIX: #5473
  6280. FIX: #5474 Country_id of "Don" object is still empty
  6281. FIX: #5534
  6282. FIX: #5535 bad dependency.
  6283. FIX: #5537 AJAX project search does not work properly
  6284. FIX: #5540 getFormMail is not registered as addReplace hook
  6285. FIX: #5544 Disabled Contact still appear in lists to send emails
  6286. FIX: #5549 getNomUrl tooltips show Order info even if user has no rights to read them
  6287. FIX: #5568
  6288. FIX: #5594
  6289. FIX: #5629 PgSQL Interger string stylish error
  6290. FIX: #5651
  6291. FIX: #5660
  6292. FIX: #5853 $conf->global->$calc==0 || $conf->global->$calc==1
  6293. FIX: #5907
  6294. FIX: #5966 Bug: getNomUrl tooltips show Proposal info even if user has no rights to read them
  6295. FIX: #6051
  6296. FIX: #6088
  6297. FIX: Can correct stock of lot using eatby or sell by date
  6298. FIX: Can make a movement on "out of sell" products
  6299. FIX: cannot update bank account on invoice if module order not activated
  6300. FIX: Can't create withdrawal document
  6301. FIX: delete contract extrafields on contract deletion
  6302. FIX: Direction of movement lost if an error occurs
  6303. FIX: Error when CATEGORIE_RECURSIV_ADD is enabled and new category is daughter of an already linked to object
  6304. FIX: export extrafields must not include separe type
  6305. FIX: External user must not be able to edit its discounts
  6306. FIX: Failed to export contact categories with contact extra fields
  6307. FIX: header title in commercial area
  6308. FIX: HT and TTC price should always be displayed together
  6309. FIX: incoterms
  6310. FIX: incoterms do not output into crabe invoice PDF
  6311. FIX: in PgSQL no quote "word style" is permitted around column name
  6312. FIX: Introduce hidden option MAIL_PREFIX_FOR_EMAIL_ID to solve pb of tracking email.
  6313. FIX: margin tab on customer card must filter on current entity invoices
  6314. FIX: missing column into SQL on thridparty list
  6315. FIX: only show projects of related third if external user
  6316. FIX: PgSQL Module Ressource list crash #5637
  6317. FIX: php Strict
  6318. FIX: Regression when deleting product
  6319. FIX: Security to restrict email sending was not efficient
  6320. FIX: tag for date rfc in odt substitution
  6321. FIX: Update intervention lline crash with PgSQL
  6322. FIX: update limit stock on product stock
  6323. FIX: vat dictionary should allow enter and edit multiple values for localtaxes, separated by: (ex -19:-15)
  6324. FIX: wrong test on dict.php
  6325. ***** ChangeLog for 3.9.3 compared to 3.9.2 *****
  6326. FIX: #4383 $userid not defined
  6327. FIX: #4448 $filebonprev is not used, $this->filename now
  6328. FIX: #4455
  6329. FIX: #4749
  6330. FIX: #4756
  6331. FIX: #4828
  6332. FIX: #4926
  6333. FIX: #4964 buyprice in customer from shipping buyprice wasn't load in expedition::fetch_lines
  6334. FIX: #5004
  6335. FIX: #5068
  6336. FIX: #5170 tva sign with INVOICE_POSITIVE_CREDIT_NOTE option
  6337. FIX: #5338 use of not initialized var $aphour, $apmin, etc
  6338. FIX: #5343
  6339. FIX: #5380
  6340. FIX: #5383 bad object id on don delete
  6341. FIX: #5414
  6342. FIX: #5470 User of expense report in bank transactions page is not correct
  6343. FIX: a case of corrupted ODT by Word that insert <text:s> when it should not.
  6344. FIX: Can't create thirdparty or validate invoice if profid is mandatory and profid does not exists for other countries
  6345. FIX: dasboard wrong for late invoice
  6346. FIX: duplicate jquery.js files
  6347. FIX: extrafield cloned on project clone
  6348. FIX: Failed to open file
  6349. FIX: Filter on opportunity amount and budget
  6350. FIX: form_confirm to delete payment on supplier invoice
  6351. FIX: javascript error with german-switzerland language
  6352. FIX: large expense note
  6353. FIX: Missing original .js file (license violation if sources are not provided)
  6354. FIX: Option strict mode compatibility
  6355. FIX: product stats all bloc module without enbaled test
  6356. FIX: receiving link never works
  6357. FIX: task ODT company object not correctly retrieved
  6358. FIX: Translate group perms as it is done into user perms
  6359. FIX: We must take the last recent defined price when using price level
  6360. ***** ChangeLog for 3.9.2 compared to 3.9.1 *****
  6361. FIX: #4813 Won translation for the key OppStatusWON instead OppStatusWIN
  6362. FIX: #5008 SQL error when editing the reference of a supplier invoice that already exists
  6363. FIX: #5236 Cron module activated but "Modules tools" does not appear in the left menu.
  6364. FIX: Accountancy - 3.9 - Chart of accounts are limited on only one country
  6365. FIX: bug on email template
  6366. FIX: Can't create a stock transfer from product card
  6367. FIX: can't fetch by siret or siren because of first "if"
  6368. FIX: Check stock of product by warehouse if $entrepot_id defined on shippings
  6369. FIX: Compatible with multicompany
  6370. FIX: Creation of the second ressource type fails.
  6371. FIX: end of select when no fournprice
  6372. FIX: Filter on assigned to was preselected on current user on list "All events" (instead of no filtering)
  6373. FIX: Filter on category tag for suppliers
  6374. FIX: hook on group card called but not initialized
  6375. FIX: Infinite loop on menu tree output for edition
  6376. FIX: Can show tree of entries added by external modules using fk_mainmenu and fk_leftmenu instead of fk_menu.
  6377. FIX: init var at wrong place report incorrect "shippable" flag on draft order.
  6378. FIX: It doesn't check if there is enough stock to update the lines of orders/invoices
  6379. FIX: Menu statistics was not visible if module proposal was not enabled
  6380. FIX: Merge manually PR #5161 - Bad translation key
  6381. FIX: missing column when module was installed before standard integration
  6382. FIX: Missing number total of modules
  6383. FIX: Not filtering correctly when coming from dashboard
  6384. FIX: PROPAL_MERGE_PDF with PRODUCT_USE_OLD_PATH
  6385. FIX: Remove PHP Warning: Creating default object from empty value.
  6386. FIX: same page added several times on mergepropal option
  6387. FIX: search on date into supplier invoice list dont work because of status -1
  6388. FIX: Search supplier ref on contract
  6389. FIX: Split of credit note into discount page generates records not correctly recognised as credit note.
  6390. FIX: SQL error function on getAvailableDiscounts function, on bill create mode if socid is empty
  6391. FIX: #5087
  6392. FIX: #5108
  6393. FIX: #5163
  6394. FIX: #5195
  6395. FIX: #5203
  6396. FIX: #5207
  6397. FIX: #5209
  6398. FIX: #5230
  6399. ***** ChangeLog for 3.9.1 compared to 3.9.* *****
  6400. FIX: #3815 Call to undefined function local_by_date()
  6401. FIX: #4424 Missing email of user popup in supplier orders area
  6402. FIX: #4442 Missing translation in Banks menu
  6403. FIX: #4737 Bank transacion type selector translation is cropped
  6404. FIX: #4742 Able to delete a supplier invoice with a registered payment
  6405. FIX: #4743 UI glitch in project summary page
  6406. FIX: #4747 Missing UI background when registering a supplier invoice payment
  6407. FIX: #4748 Supplier invoice payment confirmation amount is not translated
  6408. FIX: #4766 VAT not shown in supplier invoice popup
  6409. FIX: #4784
  6410. FIX: #4809 Duplicate functions with different content
  6411. FIX: #4812
  6412. FIX: #4839
  6413. FIX: #4851 Project selector in supplier invoices shows the project label twice
  6414. FIX: #4870
  6415. FIX: #4874 SQL error when listing users
  6416. FIX: #4880
  6417. FIX: #4961
  6418. FIX: #4989
  6419. FIX: If oauth has never been activated two tables are missing and printing is not working
  6420. FIX: A not enabled field for list must not into fields to add
  6421. FIX: Bad color of message password changed
  6422. FIX: Bad error and style message when changing its own login
  6423. FIX: Bad function name call on delete
  6424. FIX: Bad include and param for project numbering module call
  6425. 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.
  6426. FIX: Bad vat definition when using POS module
  6427. FIX: Box disabled because bugged
  6428. FIX: Can not select a commercial on the creation of a third
  6429. FIX: Check of EAN13 barcode when mask was set to use 13 digits instead of 12
  6430. FIX: correct display of minimum buying price
  6431. FIX: Creation of thumb image for size "small" was not done.
  6432. FIX: Damn, where was the project ref ?
  6433. FIX: Default vat is not set correctly when an error occured and we use VAT identified by a code.
  6434. FIX: dont retrieve new buying price on margin display
  6435. FIX: Duplicate records into export
  6436. FIX: Each time we edit a line, we loose the unit price.
  6437. FIX: Email templates not compatible with Multicompany
  6438. FIX: Export must use a left join to not loose lines
  6439. FIX: fetchAllEMailTemplate
  6440. FIX: Filter/search on extrafields on lists
  6441. FIX: finished parameters not used
  6442. FIX: Generated thumbs must always use the png format so using thumbs can work.
  6443. FIX: Hook resprint be printed
  6444. FIX: image extension must be in lower case
  6445. FIX: Missing clean of criteria
  6446. FIX: Missing database escaping on supplier price insert/update
  6447. FIX: Missing function
  6448. FIX: Multiprice generator didn't recalculate prices if only the price_base_type property changes
  6449. FIX: Not removing code into vatrate.
  6450. FIX: Not showing sellprice properly on product list
  6451. FIX: Parsing of amount to pay vat
  6452. FIX: PHPCS
  6453. FIX: PMP is deprecated at warehouse level
  6454. FIX: real min buying price
  6455. FIX: Same term to create than other objects
  6456. FIX: Some records were lost into margin per product report
  6457. FIX: systematic rounding causes prices to be updated without reason
  6458. FIX: Template email must take care of positino column
  6459. FIX: VAT rate can be negative. Example spain selling to morroco.
  6460. FIX: When cloning an order the order result from clone must be now
  6461. FIX: When using option Price per level, when adding a predefined product, the vat for customer was not correctly set.
  6462. ***** ChangeLog for 3.9.0 compared to 3.8.* *****
  6463. For users:
  6464. NEW: A new and more modern look for "eldy" theme.
  6465. NEW: Introduce a new theme called "Material Design".
  6466. NEW: #3767 Allow changing multiple prices of a product at once
  6467. NEW: Add a button to purge criteria in user list
  6468. 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.
  6469. NEW: Add all assigned users and all extrafields data in new event when we createFromClone
  6470. NEW: Add hidden option to use standard position address in crabe model For electronic sending solutions
  6471. NEW: Add a refresh button on page list of direct print jobs.
  6472. NEW: Add a tab "document" in donation card
  6473. NEW: Add cancel button on thirdparty create page
  6474. NEW: Add chart of product statistics
  6475. NEW: Add color on categories
  6476. NEW: Add date value filter on account records list
  6477. NEW: Add __PROJECT_NAME__ tag for customer invoice emails
  6478. NEW: Add option PDF_ALLOW_HTML_FOR_FREE_TEXT to be able to enter pdf footer text with wysiwyg editor.
  6479. NEW: Add fields into llx_cronjobs to be able to use job table to queue one shot jobs.
  6480. NEW: Add filter on status on invoice list
  6481. NEW: Add filter on status on shipments
  6482. NEW: Add gender property managed on user card FIX: Better error messages when uploading photo of user when permission to write are not granted
  6483. NEW: Add help tooltips on fields of dictionary edit pages.
  6484. NEW: Add hidden option MAIN_MAILFORM_DISABLE_ENTERKEY to disable the key enter into the form to send email.
  6485. 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
  6486. NEW: Add info page on product card
  6487. NEW: Add into about page, a sample text to use to promote new version release (visible only if version is last stable)
  6488. NEW: Add none/all selection into list of files for FTP browser module
  6489. NEW: Add opportunity amount on project card.
  6490. NEW: Add link "date of invoice" to select date of invoice when creating a payment in one click.
  6491. NEW: Add planned workload and declared progress on project summary list on project home page (data aggregated from tasks of project)
  6492. NEW: Add ref and label of project into export
  6493. NEW: Add status into filters of graph
  6494. NEW: Add tab document on salaries payment
  6495. NEW: Add thumb of users into stats box on home page
  6496. NEW: A link to the bugtracker report tool can be enabled in the GUI
  6497. NEW: Better look for POS. More responsive design.
  6498. NEW: Can add project search on left menu search area
  6499. NEW: Can assign a task to yourself to have it appear on timesheet.
  6500. NEW: Can close a project that has draft status with no need to switch it to validate status before.
  6501. NEW: Can edit Background color for Top menu and Background color for table title line.
  6502. NEW: Can edit email templates using WYSIWYG editor.
  6503. NEW: Can edit list of prospect status for customers/prospects. Add a new entry into dictionary table to manage list fo status.
  6504. NEW: Can filter on contact status in prospect list. Removed deprecated menu entry.
  6505. NEW: Can filter proposal on a tag of a product.
  6506. NEW: Can filter proposal, orders or invoices with criteria "contain at least one product with following tag"
  6507. NEW: Can choose fields to show on project list.
  6508. NEW: Can choose fields to show in product list. Extrafields are also supported.
  6509. NEW: Can choose fields to show into the contact list. Extrafields are also supported.
  6510. NEW: Can choose fields to show into list of users. Extrafields are also supported.
  6511. NEW: Can set default value of event type when creating an event (if option "manage type of event" is used).
  6512. NEW: Can upload files on leave requests. Use more standard permissions.
  6513. NEW: Can use a "|" to make a OR search on several different criterias into search text filters of tables.
  6514. NEW: Can use the * as a joker characters into search boxes of lists.
  6515. NEW: Clean code into salary module, debug and add indexes
  6516. NEW: Can filter on user list and salary payments on user with naural search.
  6517. NEW: Can clone agenda events.
  6518. NEW: Color category is visible onto the thumb of tags on thirdparty, or products cards.
  6519. NEW: Conf to use next product/service ref when we clone a product/service
  6520. NEW: Contract module can be used to follow both sold and bought contracts/recurring subscriptions.
  6521. NEW: Can change amount when creating withdraws requests.
  6522. NEW: FEATURE PROPOSAL: on proposal, order or invoice creation from scratch, reload page after customer selection so its informations can be loaded
  6523. NEW: Filter "active" by default on user list. Fix label of permission of project module.
  6524. NEW: Forms are using the "tab look", even in creation mode.
  6525. NEW: Free text for cheque deposit receipt can be HTML content.
  6526. NEW: Hidden option THEME_ELDY_USE_HOVER is stable enough to become officialy visible into setup.
  6527. 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.
  6528. NEW: Add import profile to import sales representatives of third parties.
  6529. NEW: Increase length of bank code to 128 char #3704
  6530. NEW: Into the overview of projects, the name of thirdparty appears into combo lists of elements to link to project.
  6531. 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.
  6532. NEW: Introduce cost price on products.
  6533. NEW: Introduce hidden option MAIN_LANDING_PAGE to decide the home page visible just after login.
  6534. NEW: Introduce hidden option MAIN_REPLACE_TRANS_xx_XX to allow simple replacement of translated string on the fly. Prefer to use next method.
  6535. NEW: Introduce table llx_overwrite_trans to be able to overwrite translations by simple database edition.
  6536. NEW: Introduce use of cache for thumbs images of users to save bandwith.
  6537. NEW: Experimental level multiprice generator based on per cent variations over base price.
  6538. NEW: List of projects of a thirdparty are visible on a project tab for the thirdparty.
  6539. NEW: Merge all left menu search boxes into one.
  6540. NEW: Merge all search fields of an area page into one search box.
  6541. NEW: Next ref on clone doesn't need conf, it's used if mask exists.
  6542. 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.
  6543. NEW: On page to see/edit contact of an ojbect, the status of contact is visible (for both external and internal users).
  6544. NEW: Option "encrypt password" into database is set to on by default on first install.
  6545. NEW: Print event type on third party card tab agenda list (only if AGENDA_USE_EVENT_TYPE = 1)
  6546. NEW: Provide an easier way to understand if an order can be shipped.
  6547. NEW: Quick search filter works also on invoice, proposal, order, intervention, contract and expense reports.
  6548. NEW: Replace category edition page on members with new select2 component.
  6549. NEW: Show photo of logged user into login top right block.
  6550. NEW: If no photo is available for user, we show a generic photo depending on gender.
  6551. NEW: Show photo of user into user list.
  6552. NEW: Show which fields were used for search when doing a "generic search" from the "quick search" form on left menu.
  6553. NEW: Statistic graphs on products offer a filter on product type (product / service or both)
  6554. NEW: Syslog displays configuration errors
  6555. 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.
  6556. NEW: The conditional IF into ODT templates works also on not defined var so we can show data only if defined. Close #3819
  6557. 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.
  6558. 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.
  6559. NEW: Thumbs for statistics on main page are fully clicable (not only link inside the thumb)
  6560. NEW: Translate extrafield's labels.
  6561. NEW: Use new select2 component for juridical status, country and state selection.
  6562. 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.
  6563. NEW: Uniformize form creation of proposal to add public and private notes during creation like for order and invoice.
  6564. NEW: More robust antiXSS engine.
  6565. NEW: Compatibility with Mysql 5.7+
  6566. For developers:
  6567. NEW: The search box and the bookmarks are now rendered by the menu manager.
  6568. NEW: Add a new widget $form->selectArrayAjax() to use combo list with content coming from an Ajax URL.
  6569. NEW: Add doActions hook method call in contract card
  6570. NEW: Added doActions hooks to user cards
  6571. NEW: Add a new component to select categories/tags from the main edit page of product. The dedicated tab is also removed.
  6572. NEW: upgrade jQuery Component Datable (and extras) to 1.10.7
  6573. NEW: script to build API class from existing class
  6574. NEW: Prepare database to store information per files (for example to define if an image can be used as a cover or not)
  6575. NEW: log hooks loading
  6576. NEW: Introduce property module_position so a module can decide where it appears into list of modules.
  6577. NEW: Introduce function dolGetFirstLineOfText
  6578. 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.
  6579. NEW: A module can add its entries into cron module.
  6580. 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.
  6581. NEW: Add exemple of setup for multitail to render dolibarr log files
  6582. NEW: Add restler framework. First step to build REST API into Dolibarr.
  6583. NEW: Add css class and ids on column of detail lines to allow module to easily manipulate fields.
  6584. NEW: Add hook in send mail
  6585. NEW: Add hooks on list of members to allow an external module to add more fields into list view.
  6586. NEW: Add hooks to allow an external module to complete list of events into calendar views.
  6587. NEW: Add "productpricecard" hook and uniformize code
  6588. NEW: Enhance also the prototype test_arrays to include select form before table.
  6589. NEW: Enhance prototype, project list and proposal list with new hooks to have an external module able to add more fields.
  6590. NEW: Enhance style engine. Add option to set color of links.
  6591. NEW: ODT generators can now also set meta properties of ODT file.
  6592. NEW: Add missing columns into llx_expedition to match other tables.
  6593. NEW: A new function getImageFileNameForSize was also introduced to choose image best size according to usage to save bandwith.
  6594. NEW: Support logging to a Sentry server
  6595. NEW: Prepare database to have agenda able to store more detailed emails events.
  6596. WARNING:
  6597. Dolibarr 3.9 is not yet fully compatible with PHP 7 even if most features seems to work.
  6598. Mysql minimum version is now 5.0.3
  6599. Following changes may create regression for some external modules, but were necessary to make
  6600. Dolibarr better:
  6601. - Deprecated Product::setPriceExpression. Use Product::update instead
  6602. - Deprecated hidden option MAIN_USE_CUSTOM_TRANSLATION has been removed. Use table llx_overwrite_trans instead.
  6603. - Trigger LINECONTRACT_INSERT has been renamed into LINECONTRACT_CREATE to match common denomination.
  6604. - A lot hooks used into PDF generation were not correctly implemented. We had to fix this. The result si that
  6605. the following hook were set as hook of type "replace". This means if your module implement such hooks, it must
  6606. return 0 to execute standard code or 1 to replace standard code (value to output should be set into resPrints instead).
  6607. This is list of hooks modified:
  6608. 'pdf_getlinenum', 'pdf_getlineref', 'pdf_getlineref_supplier', 'pdf_getlinevatrate', 'pdf_getlineupexcltax',
  6609. 'pdf_getlineupwithtax', 'pdf_getlineqty', 'pdf_getlineqty_asked', 'pdf_getlineqty_shipped', 'pdf_getlineqty_keeptoship',
  6610. 'pdf_getlineunit', 'pdf_getlineremisepercent', 'pdf_getlineprogress', 'pdf_getlinetotalexcltax', 'pdf_getlinetotalwithtax'
  6611. - Renamed Product::isservice and Product::isproduct to match PSR-2
  6612. - Remove deprecated Product::hidden property
  6613. ***** ChangeLog for 3.8.5 compared to 3.8.4 *****
  6614. FIX: #3815 Call to undefined function local_by_date().
  6615. FIX: #4424 Missing email of user popup in supplier orders area
  6616. FIX: #4442 Missing translation in Banks menu
  6617. FIX: #4448 $filebonprev is not used, $this->filename now
  6618. FIX: #4455
  6619. FIX: #4737 Bank transacion type selector translation is cropped
  6620. FIX: #4742 Able to delete a supplier invoice with a registered payment
  6621. FIX: #4743 UI glitch in project summary page
  6622. FIX: #4747 Missing UI background when registering a supplier invoice payment
  6623. FIX: #4748 Supplier invoice payment confirmation amount is not translated
  6624. FIX: #4749
  6625. FIX: #4756
  6626. FIX: #4766 VAT not shown in supplier invoice popup
  6627. FIX: #4809 - Duplicate functions with different content
  6628. FIX: #4851 Project selector in supplier invoices shows the project label twice
  6629. FIX: #4870
  6630. FIX: #5008 SQL error when editing the reference of a supplier invoice that already exists
  6631. FIX: #5048 Product supplier list display only one produc
  6632. FIX: #5170 tva sign with INVOICE_POSITIVE_CREDIT_NOTE option
  6633. FIX: #5203
  6634. FIX: #5207
  6635. FIX: #5338 use of not initialized var $aphour, $apmin, etc
  6636. FIX: #5380
  6637. FIX: #5383 bad object id on don delete
  6638. FIX: #5474 Country_id of "Don" object is still empty
  6639. FIX: Accountancy - 3.8 - Chart of accounts are limited on only one country
  6640. FIX: Bad include and param for project numbering module call
  6641. FIX: Box disabled because bugged
  6642. FIX: bug on email template
  6643. FIX: Can correct stock of lot using eatby or sell by date
  6644. FIX: Can make a movement on "out of sell" products
  6645. FIX: Can't create thirdparty or validate invoice if profid is mandatory and profid does not exists for other countries
  6646. FIX: can't fetch by siret or siren because of first "if"
  6647. FIX: Check stock of product by warehouse if $entrepot_id defined on shippings
  6648. FIX: correct display of minimum buying price
  6649. FIX: Creation of thumb image for size "small" was not done.
  6650. FIX: Direction of movement lost if an error occurs
  6651. FIX: dont retrieve new buying price on margin display
  6652. FIX: Duplicate records into export
  6653. FIX: Email templates not compatible with Multicompany
  6654. FIX: end of select when no fournprice
  6655. FIX: finished parameters not used
  6656. FIX: hook on group card called but not initialized
  6657. FIX: It doesn't check if there is enough stock to update the lines of orders/invoices
  6658. FIX: large expense note
  6659. FIX: missing column when module was installed before standard integration
  6660. FIX: Missing database escaping on supplier price insert/update
  6661. FIX: Not filtering correctly when come from dashboard
  6662. FIX: PROPAL_MERGE_PDF with PRODUCT_USE_OLD_PATH
  6663. FIX: real min buying price
  6664. FIX: receiving link never works
  6665. FIX: same page added several times on mergepropal option
  6666. FIX: search on date into supplier invoice list dont work because of status -1
  6667. FIX: Search supplier ref on contract
  6668. FIX: SQL error function on getAvailableDiscounts function, on bill create mode if socid is empty
  6669. FIX: systematic rounding causes prices to be updated without reason
  6670. FIX: task ODT company object not correctly retrieved
  6671. FIX: Template email must take care of positino column
  6672. FIX: VAT rate can be negative. Example spain selling to morroco.
  6673. ***** ChangeLog for 3.8.4 compared to 3.8.3 *****
  6674. FIX: #3694
  6675. FIX: #3798 #2519 Cron jobs would never be executed
  6676. FIX: #4155 Search Categories error
  6677. FIX: #4239
  6678. FIX: #4272 Error when trying to print the page "Linked objects" of a Thirdparty
  6679. FIX: #4291 Correctly filter bank card GETPOSTs
  6680. FIX: #4291 Correctly filter external calendar GETPOSTs
  6681. FIX: #4341
  6682. FIX: #4394 Untranslated label in list of expense reports
  6683. FIX: #4414 Supplier invoices use FAC_FORCE_DATE_VALIDATION client invoices property
  6684. FIX: #4418
  6685. FIX: #4425 Missing "VAT" translation in supplier order popup
  6686. FIX: #4434 Weird behaviour when enabling multiprices
  6687. FIX: #4440 Wrong price is filled by Product::fetch into multiprices arrays
  6688. FIX: #4453 SEPA Direct Debit generated XML shows a trailing comma in RmtInf field
  6689. FIX: #4528
  6690. FIX: #4556 desiredstock and seuil_stock_alerte cleared on modify product card
  6691. FIX: #4580
  6692. FIX: #4583 Incorrect call of Categories::containing throws a DoliDB error
  6693. FIX: #4649 Wrong parameters order
  6694. FIX: #4768
  6695. FIX: #4785
  6696. FIX: Add a test to show bugged module with a bad declaration of dictionaries to avoid to see clean module to be breaked.
  6697. FIX: add Croatia into list of country in EEC
  6698. FIX: add missing global def for ttc column
  6699. FIX: ajax error with multicompany module
  6700. FIX: Avoid errors when batch stock is negative
  6701. FIX: bad field in select
  6702. FIX: bad path
  6703. FIX: bad transaction level due to code of situation invoices
  6704. FIX: best sql request
  6705. FIX: bookmark's user change after update if the user hasn't superadmin right
  6706. FIX: call trigger LINEBILL_SUPPLIER_CREATE
  6707. FIX: Can not disabled an opened service line in a contract
  6708. FIX: can't clone event
  6709. FIX: can't send mail to thirdparty contact if no mail defined on thirdparty card
  6710. FIX: Check stock of batch on shippment
  6711. FIX: code corrupting database
  6712. FIX: compatibility with multicompany transversal mode
  6713. FIX: compatibility with multicompany transversal mode and more security issue
  6714. FIX: Contrat card don't consider user permissions to show active/unactive service button
  6715. FIX: CVE CVE-2015-8685
  6716. FIX: Deadlock situation. Can't edit anymore contract. FIX: List of automatic events was not visible.
  6717. FIX: disable main.inc.php hooks
  6718. FIX: do not show warning if account defined
  6719. FIX: don't see the sales representative of anothers entities
  6720. FIX: duration format
  6721. FIX: Correct problem of rights beetween tax and salaries module
  6722. FIX: Email templates not compatible with Multicompany
  6723. FIX: $fileparams is not defined
  6724. FIX: filter by socid if from customer card
  6725. FIX: for avoid conflict with "global $m" in memory.lib.php
  6726. FIX: for avoid division by 0
  6727. FIX: hover css
  6728. FIX: If option to hide automatic ECM is on, dont show menu.
  6729. FIX: if we dont use SUPPLIER_ORDER_USE_HOUR_FOR_DELIVERY_DATE the hour is displayed on pdf
  6730. FIX: Introduce hidden option to disable feature than hangs when too much data
  6731. FIX: ISSUE #4506 : make working the PROPAL_CLONE_ON_CREATE_PAGE hidden constant
  6732. FIX: issue when bank module is disabled FIX: missing entity filter for lines of payment
  6733. FIX: list of leave request was not showing label correctly.
  6734. FIX: MAIN_THIRDPARTY_CREATION_INDIVIDUAL syntax error in name
  6735. FIX: markRate can be 100
  6736. FIX: minor css error (pixel size must have "px"). Compatibility with old behaviour.
  6737. FIX: missing field "label"
  6738. FIX: missing signature and uniformize code between card and script
  6739. FIX: missing traduction
  6740. FIX: missing translation
  6741. FIX: missing translation key
  6742. FIX: nblignes not calculated after hook and hook can't modify this value. Usefull for modules
  6743. FIX: no database structure change is allowed into minor versions
  6744. FIX: no transaction in this place
  6745. FIX: Noway to validate a leave request for some uer even if they have permission for.
  6746. FIX: Option to disable meteo was not set correctly in edit mode
  6747. FIX: $outputlangs is not defined (dolibarr 3.7, 3.8, 3.9)
  6748. FIX: path to copyrighted files
  6749. FIX: php unit to work both with old and new setup
  6750. FIX: Purge of temp files was broken
  6751. FIX: Relative discount decimals are not saved
  6752. FIX: Removed a bugged list. Fixed another one to not count data of previous year.
  6753. FIX: retrieve correct pu_ttc (set by printObjectLine function) like in 3.7
  6754. FIX: search product in customer product prices doesn't work
  6755. FIX: Some filters are lost when paging
  6756. FIX: sql injection #4341
  6757. FIX: sql injection even when code is on several lines
  6758. FIX: sql request and total for time spen for current month
  6759. FIX: Sql syntax error in doc_generic_task_odt
  6760. FIX: Status filter don't work
  6761. FIX: Strict Standards: Only variables should be passed by reference
  6762. 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.
  6763. FIX: The third dashboard don't consider user permissions
  6764. FIX: the view my task must show only task you are assigned to
  6765. FIX: to allow phpunit of migration process for 3.4 to 3.5
  6766. FIX: to allow phpunit of migration process for 3.5 to 3.6
  6767. FIX: userlocaltax
  6768. FIX: view of product image when using old path
  6769. FIX: size of image uploaded on user.
  6770. FIX: We must ue the "small" size of imge to show on card pages.
  6771. 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)
  6772. FIX: wrong fk_parent_line in credit note with invoiceAvoirWithLines option
  6773. FIX: wrong modelpdf var name
  6774. FIX: wrong object name
  6775. ***** ChangeLog for 3.8.3 compared to 3.8.2 *****
  6776. FIX: #3805
  6777. FIX: #3231 [Members] Public subscription page displays GeoIP error
  6778. FIX: #3240
  6779. FIX: #3293 Login page form icons not shown
  6780. FIX: #3508 Useless tooltip in 3.8 boxes
  6781. FIX: #3661 Margin is not selected correctly when adding a product
  6782. FIX: #3679 Error when deleting a Localtax2 special payment
  6783. FIX: #3707 Thirdparty bank account page table has a glitch
  6784. FIX: #3726 When upload file, don't test if PRODUCT_USE_OLD_PATH_FOR_PHOTO variable is empty or not
  6785. FIX: #3734 Do not show empty links of deleted source objects in stock movement list
  6786. FIX: #3836 Unable to upload a document to an invoice under some circunstances
  6787. FIX: #3878 Storing and deleting files on emailing was done at wrong place
  6788. FIX: #3880
  6789. FIX: #3882
  6790. FIX: #3890 Expected transactions bank account page, shows negative numbers
  6791. FIX: #3912
  6792. 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
  6793. FIX: #3953 Don't round supplier price
  6794. FIX: #3953 rounding of buying price
  6795. FIX: #3980 Search field in "product by supplier" list sends empty result 3.8 and 3.7
  6796. FIX: #3987 Undefined variable $newref in CommandeFournisseur::approve
  6797. FIX: #3988 Undefined variable $conf and $error in CommandeFournisseur::addline
  6798. FIX: #3989 Undefined variable $conf in CommandeFournisseur::getNomUrl
  6799. FIX: #3990
  6800. FIX: #3992 CommandeFournisseur::ref is marked as deprecated and it shouldn't be
  6801. FIX: #3996 Dictionnary hooks are not working in 3.8
  6802. FIX: #3997 Wrong permission key used for Margins > Read all
  6803. FIX: #4016 User link is not correctly formed in emailing receivers
  6804. FIX: #4018 SQL error if trying to access the mailing/card.php page without an ID defined
  6805. FIX: #4036 Direct printing module without any driver configured, shows an unformatted error message
  6806. FIX: #4043 Incorrect translation in error mesage in menu creation admin page
  6807. FIX: #4049 PHP warning when trying to access a non-existing product/service
  6808. FIX: #4055 SQL error when trying to access a non-existing expedition
  6809. FIX: #4081 Added missing translation
  6810. FIX: #4097 Public holiday calculation
  6811. FIX: #4182 SQL error when deleting an unexisting bank entry
  6812. FIX: #4242 Allow disabling dashes in documents
  6813. FIX: #4243 sql injection
  6814. FIX: #4281
  6815. FIX: #4282 Defined shipping time were not shown in Customer order's PDF documents
  6816. FIX: #4285 SQL query shown when accessing an unexisting invoice
  6817. FIX: #4287 SQL error when accessing an unexisting proposal
  6818. FIX: #4302 Undefined variable $conf in Commande::LibStatut
  6819. FIX: Allow to search on alias name into select
  6820. FIX: Add a protection to not make release if ChangeLog was not generated.
  6821. FIX: autofocus on input search product
  6822. FIX: bad calculation for stock value
  6823. FIX: Better compatibility for users that used the not supported option MAIN_USE_JQUERY_MULTISELECT set to 1.
  6824. FIX: Bug: $this is not accessible in static context in Mailing::libStatutDest #4050
  6825. FIX: can not have access to the new ids or propal lines on PROPAL_CLONE
  6826. FIX: Can't update line's duration
  6827. FIX: Can use formated float number on old expense report module.
  6828. FIX: change object statut on close shipping and remove erratic db commit
  6829. FIX: change order date on clone (as everywhere else)
  6830. FIX: event's data lost on user assign update
  6831. FIX: export propal and order with extrafields
  6832. FIX: export with category contact extrafields
  6833. FIX: jquery select of project generate js error on change event
  6834. FIX: label of line is set in description field if empty
  6835. FIX: loss data also if update was cancel by error of ended state with no end date, try a generic patch
  6836. FIX: mail isn't display in title on event in mode view
  6837. 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.
  6838. FIX: NB task and percent progress in box project
  6839. FIX: Not delete a product when have customer price
  6840. FIX: Not deleting contrats on element_element table
  6841. FIX: Not use localtaxes when invoice some orders
  6842. FIX: only active customer should be available into select list thirdparty on invoice creation
  6843. FIX: only active customer should be return into new invoice creation select list
  6844. FIX: AWP calculation
  6845. FIX: product link in project box
  6846. 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
  6847. FIX: Show category selector if we have permission to view products or services
  6848. FIX: showrefnav htmlspecialchar instead of < >
  6849. FIX: The label hidden was not supported when using jmobile
  6850. FIX: Too many information were hidden. A lot of users still need bank account on PDF.
  6851. FIX: Use "WHERE true" instead of "WHERE 1" #4132
  6852. ***** ChangeLog for 3.8.2 compared to 3.8.1 *****
  6853. FIX: Add a protection to not make release if ChangeLog was not generated.
  6854. FIX: 1/ update_extra() function must not be in "if(!empty(MAIN_DISABLE_CONTACTS_TAB)" test. 2/ Reindented code
  6855. FIX: #3240
  6856. FIX: #3541 Bypass authentication when user was created using LDAP
  6857. FIX: #3605 deleting a shipping
  6858. FIX: #3661 Margin is not selected correctly when adding a product
  6859. FIX: #3689 Bug on workflow module
  6860. FIX: #3724 Bug: Blank page after cloning proposal if we changed client
  6861. FIX: #3726 Better support for PRODUCT_USE_OLD_PATH_FOR_PHOTO
  6862. FIX: #3726 Not showing images on product card
  6863. FIX: #3757 Can't set amount in a social contribution with some languages
  6864. FIX: #3786 Translation of select box.
  6865. FIX: #3841 creation of a task completed has not status set to finished by default
  6866. FIX: #3878 Storing and deleting files on emailing was done at wrong place
  6867. FIX: #3880
  6868. FIX: #3882
  6869. FIX: action not appear before an update because of a lack of line in action ressource
  6870. FIX: add tag myuser_job into ODT replacement
  6871. FIX: Avoid changing the state to a thirdparty who shouldn't be contacted anymore
  6872. FIX: bad calculation for stock value
  6873. FIX: Bad parameters
  6874. FIX: Bad picto for expense report
  6875. FIX: bad property so after creating an event from calendar, filter were lost.
  6876. FIX: bad stock valorisation
  6877. FIX: better fix to generate a PROV ref after clone
  6878. FIX: bug invoice classified in propale next update commonobject class in 3.8
  6879. FIX: Can export a field into task time table with export project profile
  6880. FIX: change order date on clone (as everywhere else)
  6881. FIX: clone customer order create new order with validate ref and not with PROV
  6882. FIX: Contacts are not added to the list with the status "no contact"
  6883. FIX: Default thirdparty when cloning invoice was not set.
  6884. FIX: double db escape add too quote
  6885. FIX: event's data lost on user assign update
  6886. FIX: Filter in customer price per product of a thirdparty returned error
  6887. FIX: filters on supplier invoices list are not used, search_status instead
  6888. FIX: fix HTML into formconfirm box
  6889. FIX: IF autocomplete was set on thirdparty list, it was not possible to open list of extrafields.
  6890. FIX: If no end date is set on survey, we should be able to vote.
  6891. FIX: loss data also if update was cancel by error of ended state with no end date, try a generic patch
  6892. FIX: no need to remove file into mail form, the temp dir will be deleted after any sending
  6893. FIX: pmp calculation
  6894. FIX: Preview pages was not using correct style for ref
  6895. FIX: project was not retrieved on invoice creation form
  6896. 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
  6897. FIX: Search status not saved into list
  6898. FIX: search_status not used in mergefusiontool
  6899. FIX: Show category selector if we have permission to view products or services
  6900. FIX: Show product image on getNomUrl()
  6901. FIX: skeleton class must use db->order rather than ORDER BY into fetchAll
  6902. FIX: Societe::set_parent() function needs societe object to be fetched to update parent
  6903. FIX: supplier rights for orderToInvoice
  6904. 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, ...)
  6905. FIX: The preview of PDF was never refreshed if PDF document was changed
  6906. 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.
  6907. FIX: Total in summary was not same than into detail on the referrer page.
  6908. ***** ChangeLog for 3.8.1 compared to 3.8.0 *****
  6909. FIX: #3521 postgresql migration error
  6910. FIX: #3524
  6911. FIX: #3529
  6912. FIX: #3530
  6913. FIX: #3533
  6914. FIX: #3533 Load categories language
  6915. FIX: #3534
  6916. FIX: #3572 Impossible to attach project in order
  6917. FIX: #3599 Not saving legal form
  6918. FIX: #3606
  6919. FIX: #3607 Better categories setting and unsetting
  6920. FIX: #3628
  6921. FIX: #3630 - Wrong balance report when module salaries and donation disabled
  6922. 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.
  6923. FIX: Admin fiche inter page do not take good action
  6924. FIX: Always use type send in parameters in showCategories method
  6925. FIX: avoid SQL error in getValueFrom common object when all params are not send
  6926. FIX: avoid SQL error when no sortfield send to method
  6927. FIX: bad link into project box
  6928. FIX: Bad title line in project view when using jmobile
  6929. FIX: Bad translation key for project "Overview"
  6930. FIX: Can create Proposal on close thridparty #3526
  6931. FIX: Can't change state on a contact
  6932. FIX: Can't change the admin with default setup
  6933. FIX: Can't delete thirdparty if there is some discounts
  6934. FIX: Can't reopen a canceled invoice.
  6935. FIX: Creation of tables or keys must not be done with a random order.
  6936. FIX: debian install when module mysqli is not installed.
  6937. FIX: Description of tags was mandatory in edit mode but not in create mode. Should not be mandatory.
  6938. FIX: display error on extrafields on ficheinter
  6939. FIX: Email selector contact must not include inactive contact
  6940. FIX: error in SQL due to a previous fix
  6941. FIX: Error retrieving customer prices
  6942. FIX: Event from ical stream should not be movable into calendar view
  6943. FIX: facturestat bad sql when customer view is limited
  6944. FIX: Filter on status of thirdparty list and bad encoding of url
  6945. FIX: icon into export profile may be not correctly output
  6946. FIX: Init into bad var
  6947. FIX: Link of project must be cickable if user has permission to read all projects FIX: Missing information into the alt of project picto
  6948. FIX: List of project for user that are restrited as sale repreentative to some thirdparties.
  6949. FIX: Mass Mailing activity don't display all status
  6950. FIX: Missing contracts into list in page of Refering objects of a thirdparty.
  6951. FIX: Missing menu entry for list of thirdparties when using auguria menu manager
  6952. FIX: Missing validate button if permission are not valid.
  6953. FIX: New adherent from, always redirect on entity
  6954. FIX: not closing CSS.
  6955. FIX: not responsive part for project page
  6956. FIX: Only are showing one object linked
  6957. FIX: order ref must not be translated
  6958. FIX: Payment form for paypal and paybox was not centered.
  6959. FIX: Pb into pagination scroll widget FIX: Style of previous-next card when using dolidroid
  6960. FIX: Regression on bad use of fk_account showing the bad bank account on PDF.
  6961. FIX: Removed warnings
  6962. FIX: remove twice same test
  6963. FIX: select of project using ajax autocomplete option
  6964. FIX: sortder field was missing so manually added values were moved to begin.
  6965. FIX: Syntax error in Debian Apache configuration
  6966. FIX: The admin flag is mising.
  6967. FIX: The filter on thirdparty prices should be visible if there is at least one thirdparty price.
  6968. FIX: Thirdparty is missing on card
  6969. FIX: update2.php test res befre assign it
  6970. FIX: When delete actioncomm also delete actioncomm_resources
  6971. FIX: when editing time spent, date of line suggested was a rubbish value
  6972. FIX: When filter with empty status, by default get canceled status (-1)
  6973. FIX: When update a member login for a member linked to a user, the login of user was not sync (not updated).
  6974. FIX: Wizard for restore does not show import command
  6975. ***** ChangeLog for 3.8 compared to 3.7.* *****
  6976. For users:
  6977. FIX: #2519
  6978. FIX: #2758 Product::update sets product note to "null" when $prod->note is null
  6979. FIX: #2832: Fixed a problem with special characters in expense report PDF model
  6980. FIX: #2856 : Wrong table design
  6981. FIX: #2901
  6982. FIX: #2957 : missing $langs object for trigger
  6983. FIX: #2983 Load gravatar avatar images securely over HTTPS
  6984. FIX: #2987: removed dead function moneyMeter()
  6985. FIX: #3009: Better filtering to prevent SQL injection
  6986. FIX: #3009: Better filtering to prevent SQL injection
  6987. FIX: #3091 TotalHT amount in supplier order is bold unlike the rest of Dolibarr
  6988. FIX: #3138 - Too much visible thing when access is denied on public pages
  6989. FIX: #3173 Overlapping of shipment ref
  6990. FIX: Adding 5 more choice link into survey module was not working with chrome
  6991. FIX: bad calculation for stock value
  6992. FIX: Bad link to login page into email for password renewal.
  6993. FIX: Bad logo for status "Do not contact" of thirdparty.
  6994. FIX: Bad variable usage
  6995. FIX: Better management error into the color conversion functions
  6996. FIX: [bug #1883] missing field in SQL installation
  6997. FIX: Bug on order and supplier invoice numeration mask when use supplier code
  6998. FIX: Bug on order and supplier invoice numeration mask when use supplier code
  6999. FIX: button create payment hide if tax amount is less than 1
  7000. FIX: can receive new batch product on supplier order
  7001. FIX: can show print page after product save
  7002. FIX: Close #2835 Customer prices of a product shows incorrect history order
  7003. FIX: Close #2837 Product list table column header does not match column body
  7004. FIX: Close bug #2855 Wrong translation key in localtax report page
  7005. FIX: Close bug #2861 Undefined variable $res when migrating from 3.6.2 to 3.7.0
  7006. FIX: Close bug #2891 Category hooks do not work
  7007. FIX: Close bug #2900 Courtesy title is not stored in create thirdparty form
  7008. FIX: Close bug #2976: "Report" tab is the current tab but it is not marked as selected by the UI
  7009. FIX: Correct migration script
  7010. FIX: create contact with extrafiel is null when it is require
  7011. FIX: Description of contract line was not visible.
  7012. FIX: Correct path of loan class
  7013. FIX: Correct problem field with note - Add note_private & use wysiwyg editor
  7014. FIX: Edit in place of "Outstanding Limit"
  7015. FIX: Module Expense Report - Correct init
  7016. FIX: Update licence to GPLv3
  7017. FIX: End log must use same level then start log.
  7018. FIX: event for restricted user was restricted if company null
  7019. FIX: event not linked to contact on creation
  7020. FIX: Export of tags for contact and member
  7021. FIX: extrafields required on thirdparty
  7022. FIX: Force ref
  7023. FIX: Function expects an int, not a boolean
  7024. FIX: Function was expecting a boolean not a string
  7025. FIX: hide category if it's not enable
  7026. 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)
  7027. FIX: jdate returning -62169955200 on x64 machine
  7028. FIX: Let ability to use IDPROF verifications even if new entry is "private"
  7029. FIX: migration error
  7030. FIX: moved built-in bug report system to GitHub Issues
  7031. FIX: Moved code to where the variable is defined
  7032. FIX: No check warehouse is provided if module stock is not enabled.
  7033. FIX: Payed invoices are showed as canceled FIX: Bad date filter on customer order
  7034. FIX: Ref/label of product on contract line was not visible, nor into page, nor into PDF.
  7035. FIX: Removed concatenation on undeclared variable
  7036. FIX: Remove deprecated property 'libelle' on product object
  7037. FIX: Replaced some deprecated call
  7038. FIX: Replaced some deprecated property
  7039. FIX: Save of filters into export profiles failed.
  7040. FIX: "script" balise with wrong syntax
  7041. FIX: send mail, copy sendto don't read the list of contact
  7042. FIX: top links menu have target attribute with wrong value
  7043. FIX: total amount in tpl linked object are not reset
  7044. FIX; Unknown field 'sc.fk_soc' in field list
  7045. FIX: update usergroup name
  7046. FIX: Variable declared boolean
  7047. FIX: Variable might not be traversable
  7048. FIX: We did a test on a permission to export contract when permission did not exists.
  7049. FIX: when mailing is deleted, the targets list was kept in database
  7050. FIX: when multicompany was enabled, this function didn't check just on the good entity (problem when both company use same mask)
  7051. 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.
  7052. 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.
  7053. FIX: when we create an agenda event with "Not applicable" status, it is automatically saved with "To do" status
  7054. FIX: width multiselect
  7055. FIX: Wrong type hinting
  7056. FIX: XSS security using the onerror and missing escapement on type of member page.
  7057. FIX: Missing visibility of static property
  7058. NEW: Add a button to purge criteria in user list
  7059. NEW: add all assigned users and all extrafields data in new event when we createFromClone
  7060. NEW: Add a new component to select categories/tags from the main edit page of product. The dedicated tab is also removed.
  7061. NEW: Add a search field and report on hrm area
  7062. NEW: Add a tab document in donation card
  7063. NEW: Add bank account owner in invoice/proposal/orders footer
  7064. NEW: Add button to purge search criteria into list
  7065. NEW: Add close date and user for projects.
  7066. NEW: Add company information into category contact export
  7067. NEW: Add current salary on list of payment
  7068. NEW: add date value filter on account records list
  7069. NEW: Add exemple of setup for multitail to render dolibarr log files
  7070. NEW: Add filter on status on invoice list
  7071. NEW: Add filter on task ref and task label into list of tasks
  7072. NEW: Add filter on user contact or user task into task list
  7073. NEW: Add gender property managed on user card FIX: Better error messages when uploading photo of user when permission to write are not granted
  7074. NEW: Add help tooltips on fields of dictionary edit pages. Fix: visible list of tasks are for opened project only.
  7075. NEW: Add hidden option MAIN_MAILFORM_DISABLE_ENTERKEY to disable the key enter into the form to send email.
  7076. NEW: add hook in send mail
  7077. NEW: Add hooks on list of members to allow an external module to add more fields into list view.
  7078. NEW: Add hooks to allow an external module to complete list of events into calendar views.
  7079. NEW: Add opportunity amount on project card.
  7080. NEW: Add option THEME_TOPMENU_DISABLE_IMAGE to disable images into menu eldy.
  7081. NEW: add PDF icon on linked element into project
  7082. NEW: add "productpricecard" hook and uniformize code
  7083. NEW: Add ref and label of project into export
  7084. NEW: Add search box for supplier order search.
  7085. NEW: Add status into filters of graph
  7086. NEW: Add tab document on salaries payment
  7087. NEW: A link to the bugtracker can be enabled in the GUI
  7088. NEW: A module can add its entries into cron module.
  7089. NEW: autofocus on product selection dropdown list or search field
  7090. NEW: Backup and restore tool is easier to use
  7091. NEW: Can add all user of a project as user of a task, in one step.
  7092. NEW: Can add project search on left menu search area
  7093. NEW: Can assign a task to yourself to have it appear on timesheet
  7094. NEW: Can close a project that has draft status with no need to switch it to validate status before.
  7095. NEW: Can edit Background color for Top menu and Background color for table title line (works only with theme menu eldy).
  7096. NEW: Can edit email template using WYSIWYG editor
  7097. NEW: Can edit internal label of invoice even when closed (this is a private information)
  7098. 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.
  7099. NEW: Can filter on contact status in prospect list. Removed deprecated menu entry.
  7100. NEW: Can filter proposal on a tag of a product Enhance also the prototype test_arrays to include select form before table.
  7101. NEW: Can filter proposal, orders or invoices with criteria "contain at least one product with following tag"
  7102. NEW: Can install an external module from admin pages, if web server has permission for and if setup is ok for.
  7103. NEW: Can search on customer order amount into customer order list.
  7104. NEW: Can upload files on leave requests. Use more standard permissions.
  7105. NEW: Can use a "|" to make a OR search on several different criterias into text filters of tables.
  7106. NEW: Clean code into salary module, debug and add indexes NEW: Can filter on user list and salary payments on user with naural search.
  7107. NEW: clone action on agenda events
  7108. NEW: dev feature : replace conf filename with "conf" parameter on url by GET
  7109. NEW: display linked object in edit mode when we create an event from an order, propal...
  7110. 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.
  7111. NEW: Enhance prototype, project list and proposal list with new hook to have an external module able to add more fields.
  7112. NEW: Enhance the natural_search function so we can use it to search numeric fields with criteria with operator <>= inside (< 100, >= 1000)
  7113. NEW: Enter amount for withdraws requests
  7114. NEW: Feature request: A page to merge two thirdparties into one #2613
  7115. NEW: Feature to build a merged pdf with all unpaid invoice can work for paid invoices.
  7116. NEW: Filter "active" by default on user list. Fix label of permission of project module
  7117. NEW: For a contract line, price is no more mandatory.
  7118. NEW: Forms are using the tab look, even in creation mode.
  7119. NEW: Hidden option THEME_ELDY_USE_HOVER is stable enough to become officialy visible into setup.
  7120. 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.
  7121. 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.
  7122. NEW: Into the overview of projects, the name of thirdparty appears into combo lists of elements to link to project.
  7123. 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.
  7124. NEW: Introduce TCPDI as replacement of FPDI.
  7125. NEW: List of recent modified supplier product prices in Supplier card
  7126. NEW: Module notification should details of emails into confirm box, not only number.
  7127. NEW: On page to see/edit contact of an ojbect, the status of contact is visible (for both external and internal users).
  7128. NEW: Product stock and subproduct stock are independant
  7129. NEW: Propal merge product card PDF into azur
  7130. NEW: Rename install etape to step
  7131. NEW: Replace category edition page on members with new select2 component.
  7132. 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
  7133. NEW: Show last official stable version into system - update page.
  7134. 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
  7135. NEW: [T1758] Merge bank card & account card
  7136. NEW: [ task 1191 ] AJAX selector for projects
  7137. NEW: [ task #851 ] Add a new field: Commercial name
  7138. 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
  7139. NEW: The line where mouse is over can be highlight with option THEME_ELDY_USE_HOVER (on by default)
  7140. NEW: The notification module accept keyword __SUPERVISOR__ to send notification to supervisor of user.
  7141. NEW: Thumbs for statistics on main page are fully clicable (not only link inside the thumb)
  7142. NEW: Title of page project contains project ref and label
  7143. NEW: update skeleton and class builder
  7144. NEW: Use new select2 component for juridical status, country and state selection.
  7145. NEW: Web service to create or update product can correct stock during creation/update.
  7146. 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.
  7147. NEW: When using transfer or correct stock from warehouse, after recording we go back to the warehouse page.
  7148. NEW: Add Option to not change date on cloning project
  7149. NEW: Add check list from table for extrafield type
  7150. NEW: Use new combobox.
  7151. NEW: Add hidden option MAXTABS_IN_CARD.
  7152. NEW: A default label is suggested for stock correction and transfer instead of empty string.
  7153. 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.
  7154. NEW: Introduce option MAIN_HTML_TITLE to start to control format of html title content.
  7155. NEW: Add extrafields on bank account cards.
  7156. NEW: Added delay between mails in Newsletter module.
  7157. NEW: [ task #1793 ] Create new permission to restrict commercial agent margin to logged user.
  7158. NEW: Add experimental module ask supplier price to request supplier quotation.
  7159. NEW: Add module batch management.
  7160. For translators:
  7161. NEW: Update language files.
  7162. NEW: When a translation is not available we always jump to en_US and only en_US.
  7163. NEW: All language tranlsations (except source en_US) is now managed on https://www.transifex.com/projects/p/dolibarr/.
  7164. FIX: Typo errors in translation.
  7165. For developers:
  7166. NEW: Function yn can show a visual checkbox.
  7167. NEW: Introduced select2 jquery plugin.
  7168. NEW: Possibility to add javascript in main login page with "getLoginPageOptions" hook.
  7169. NEW: possibility to defined a tab for all entities in module descriptor.
  7170. NEW: add restler framework First step to build REST API into Dolibarr.
  7171. NEW: add an explorer for REST API consultation & documentation.
  7172. NEW: script to build API class from existing class.
  7173. NEW: Add function dolCopyDir to copy directory with recursive content.
  7174. NEW: Introduce function dolGetFirstLineOfText.
  7175. WARNING: Following changes may create regression for some external modules, but were necessary to make
  7176. Dolibarr better:
  7177. - Removed hook supplierorderdao into supplier order creation. This is a business event, so we must use the
  7178. trigger ORDER_SUPPLIER_CREATE instead.
  7179. - Hooks 'printLeftBlock' and 'formConfirm' are now compliant with hook development rules. They are
  7180. "addreplace" hooks, so you must return content with "->resprints='mycontent'" and not with "return 'mycontent'"
  7181. - All fields "fk_societe" and "fk_soc" are now named "fk_soc" (same name for all fields).
  7182. - Method select_PriceBaseType and load_PriceBaseType were merged into selectPriceBaseType.
  7183. - The triggers USER_LOGIN* are deprecated. They are still working but you should prefer use the
  7184. hook afterLogin or afterLoginFailed instead.
  7185. - The trigger USER_CREATE_FROM_CONTACT has been replace with USER_CREATE and property context is now filled
  7186. to make difference between creation from contact or not.
  7187. - Function get_exdir require now 6 parameters. This is to prepare a future feature.
  7188. ***** ChangeLog for 3.7.4 compared to 3.7.3 *****
  7189. FIX: #3694
  7190. FIX: #4239
  7191. FIX: #4291 Correctly filter external calendar GETPOSTs
  7192. FIX: #4341
  7193. FIX: #4414 Supplier invoices use FAC_FORCE_DATE_VALIDATION client invoices property
  7194. FIX: #4440 Wrong price is filled by Product::fetch into multiprices arrays
  7195. FIX: add missing global def for ttc column
  7196. FIX: Contrat card don't consider user permissions to show active/unactive service button
  7197. FIX: CVE CVE-2015-8685
  7198. FIX: Email templates not compatible with Multicompany
  7199. Fix: for avoid division by 0
  7200. FIX: ISSUE #4506 : make working the PROPAL_CLONE_ON_CREATE_PAGE hidden constant
  7201. FIX: $outputlangs is not defined (dolibarr 3.7, 3.8, 3.9)
  7202. FIX: sql injection even when code is on several lines
  7203. FIX: The third dashboard don't consider user permissions
  7204. ***** ChangeLog for 3.7.3 compared to 3.7.2 *****
  7205. FIX: #3734 Do not show empty links of deleted source objects in stock movement list
  7206. FIX: #3890 Expected transactions bank account page, shows negative numbers
  7207. 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
  7208. FIX: #3980 Search field in "product by supplier" list sends empty result 3.8 and 3.7
  7209. FIX: #4081 Added missing translation
  7210. FIX: #4097 Public holiday calculation
  7211. FIX: #4242 Allow disabling dashes in documents
  7212. FIX: #4243 sql injection
  7213. FIX: Can use formated float number on old expense report module.
  7214. FIX: Change object statut when closing shipment and remove erratic db commit
  7215. FIX: Export with category contact extrafields
  7216. FIX: NB task and percent progress in box project
  7217. FIX: Not delete a product when have customer price
  7218. FIX: Not deleting contrats on element_element table
  7219. FIX: Not use localtaxes when invoice some orders
  7220. FIX: Product link in project box
  7221. FIX: Use "WHERE true" instead of "WHERE 1" #4132
  7222. ***** ChangeLog for 3.7.2 compared to 3.7.1 *****
  7223. FIX: #2957 : missing $langs object for trigger
  7224. FIX: #2983 Load gravatar avatar images securely over HTTPS
  7225. FIX: #3009: Better filtering to prevent SQL injection
  7226. FIX: #3091 TotalHT amount in supplier order is bold unlike the rest of Dolibarr
  7227. FIX: #3262 Webservice getProductsForCategory()
  7228. FIX: #3318
  7229. FIX: [ #3460 ] Selected bank account was not saved when an error happened when trying to create a customer invoice
  7230. FIX: #3530
  7231. FIX: #3630 - Wrong balance report when module salaries and donation disabled
  7232. FIX: #3679 Error when deleting a Localtax2 special payment
  7233. FIX: #3707 Thirdparty bank account page table has a glitch
  7234. FIX: #3724 Bug: Blank page after cloning proposal with changed client
  7235. FIX: #3836 Unable to upload a document to an invoice under some circunstances
  7236. FIX: #3841 creation of a task completed has not status set to finished by default
  7237. FIX: Add a protection to not make release if ChangeLog was not generated.
  7238. FIX: adjusted test for affecting supplier reference
  7239. FIX: Admin fiche inter page do not take good action
  7240. FIX: Avoid warning strict mode when hosting server do not have php5_curl installed
  7241. FIX: bad calculation for stock value
  7242. FIX: Bad condition into invoice export request making reporting too many rows.
  7243. FIX: bad stock valorisation
  7244. FIX: Bad visualization of suppliers name on Incomes-Expenses mode
  7245. FIX: Better management error into the color conversion functions
  7246. FIX: [ bug 1634 ] Error deleting a project when it had many linked objects
  7247. FIX: [ bug 1925 ] "Link to order" option in supplier invoices is not working properly
  7248. FIX: [ bug #2893 ] Dolibarr error when viewing an invoice after changing invoice mask
  7249. FIX: [ bug #3211 ] Error about sold to pay (Montant encours)
  7250. FIX: [ bug #3321 ] Users with certain permissions were shown a "forbidden access" page even if they had the rights
  7251. FIX: [ bug #3358 ] Tasks box does not work with PostgreSQL
  7252. FIX: [ bug #3383 ] Company name is overlapped with company direction in PDF models
  7253. FIX: [ bug #3426 ] Unable to create an invoice from a contract with extrafields
  7254. FIX: [ bug #3431 ] Invoice bank account is not respected
  7255. FIX: [ bug #3432 ] Spaces should be removed from IBAN when formatting it
  7256. FIX: Can create Proposal on close thridparty #3526
  7257. FIX: change order date on clone (as everywhere else)
  7258. FIX: Close #2835 Customer prices of a product shows incorrect history order
  7259. FIX: Close #2837 Product list table column header does not match column body
  7260. FIX: Close bug #2855 Wrong translation key in localtax report page
  7261. FIX: Close bug #2861 Undefined variable $res when migrating from 3.6.2 to 3.7.0
  7262. FIX: Close bug #2891 Category hooks do not work
  7263. FIX: Close bug #2900 Courtesy title is not stored in create thirdparty form
  7264. FIX: Close bug #2976: "Report" tab is the current tab but it is not marked as selected by the UI
  7265. FIX: contact country had wrong display if the country dont have translate
  7266. FIX: Display country name instead of country id (display country id makes no sense on vcard files)
  7267. FIX: display error on extrafields on ficheinter
  7268. FIX: double db escape add too quote
  7269. FIX: Email selector contact must not include inactive contact
  7270. FIX: End log must use same level then start log.
  7271. FIX: error in SQL due to a previous fix
  7272. FIX: event's data lost on user assign update
  7273. FIX: Export of tags for contact and member
  7274. FIX: facturestat bad sql when customer view is limited
  7275. FIX: if multicompany enabled, call to undifend method _setCookie instead of setCookie
  7276. 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)
  7277. FIX: keep filter by category or by not enough stock if we switch page
  7278. FIX: Line break display as a block
  7279. FIX: load propal langs for availability traduction
  7280. FIX: loss data also if update was cancel by error of ended state with no end date, try a generic patch
  7281. FIX: Mass Mailing activity don't display all status
  7282. 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.
  7283. FIX: multientity warehouse management
  7284. FIX: New adherent from, always redirect on entity
  7285. FIX: No check warehouse is provided if module stock is not enabled.
  7286. FIX: no need to remove file into mail form, the temp dir will be deleted after any sending
  7287. FIX: no projet_task_time id from trigger TASK_TIMESPENT_CREATE
  7288. FIX: Not showing task extrafields when creating from left menu
  7289. FIX: only active customer should be return into new invoice creation select list
  7290. FIX: Payed invoices are showed as canceled FIX: Bad date filter on customer order
  7291. FIX: WAP calculation
  7292. FIX: Save of filters into export profiles failed.
  7293. FIX: supplier rights for orderToInvoice
  7294. FIX: Syntax error in Debian Apache configuration
  7295. FIX: The hours of date filter aren't correct
  7296. FIX: tool export handle the type "select" extrafields and return the value instead of id
  7297. FIX: total amount in tpl linked object are not reset
  7298. FIX: translate Jabberid on contact page with edit view
  7299. FIX: translation for 1 word do not work if product/service module are disabled because the translation search in products.lang
  7300. FIX: update2.php test res befre assign it
  7301. FIX: When delete actioncomm also delete actioncomm_resources
  7302. FIX: when fetch_optionnal_by_label in Extrafields with $this->db cannot work because this->db is never instanciated
  7303. FIX: when mailing is deleted, the targets list was kept in database
  7304. FIX: when multicompany was enabled, this function didn't check just on the good entity (problem when both company use same mask)
  7305. FIX: When we add an user on event in create mode, we lose linked object
  7306. 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.
  7307. 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.
  7308. FIX: XSS security using the onerror and missing escapement on type of member page.
  7309. NEW: Created new ContratLigne::insert function
  7310. ***** ChangeLog for 3.7.1 compared to 3.7.* *****
  7311. FIX Bug in the new photo system
  7312. FIX Error management
  7313. FIX [ Bug #2714 ] Members -> Memberxy-> Agenda -> technical Error
  7314. FIX [ Bug #2713 ] 3.7.0 mailing-unsubscribe.php not unsubscribe
  7315. FIX #2901
  7316. FIX when we create an agenda event with "Not applicable" status, it is automatically saved with "To do" status
  7317. FIX check the user status during authentication
  7318. FIX top links menu have target attribute with wrong value
  7319. FIX extrafields required on thirdparty
  7320. FIX create contact with extrafield is null when it is require
  7321. FIX width multiselect
  7322. FIX "script" tag with wrong syntax
  7323. Fix bug debian 786479
  7324. FIX update usergroup name
  7325. Fix facturestats was not filtering on invoice type
  7326. FIX #2856 : Wrong table design
  7327. FIX button create payment hide if tax amount is less than 1
  7328. FIX event for restricted user was restricted if company null
  7329. FIX send mail, copy sendto don't read the list of contact
  7330. FIX Properly escape untrusted data to prevent HTML injection.
  7331. FIX send mail, copy sendto don't read the list of contact
  7332. WARNING:
  7333. Path to save photos of products was moved to match path of other attached files. If you had loose your photo
  7334. on the photo tab of products, you can set the constant "PRODUCT_USE_OLD_PATH_FOR_PHOTO" to 1 (home - setup - other)
  7335. to restore old path and get back working links without having to resubmit images.
  7336. WARNING:
  7337. Do not try to make any Dolibarr upgrade if you are running Mysql version 5.5.40.
  7338. Mysql version 5.5.40 has a very critical bug making your data beeing definitely lost.
  7339. You may also experience troubles with Mysql 5.5.41 with error "Lost connection" during migration.
  7340. Upgrading to any other version or database system is abolutely required BEFORE trying to
  7341. make a Dolibarr upgrade.
  7342. ***** ChangeLog for 3.7 compared to 3.6.* *****
  7343. For users:
  7344. - New: Match other auth system: Login can be done entering login or user
  7345. email (this open the road for SSO).
  7346. - New: Agenda export by project #1967.
  7347. - New: Increase length of thirdparty to 128 chars.
  7348. - New: "Is Order shippable" icon #1975.
  7349. - New: statistics on supplier orders and invoices on home page.
  7350. - New: Add permissions to read all trips and expenses.
  7351. - New: Can filter on date into tab "Referring object" of a project.
  7352. - New: Module notification has been enhanced:
  7353. EMail use now language of target contact.
  7354. Can also define a fixed email for notifications.
  7355. - New: Feature to link manually an order to an invoice does not disappear once
  7356. link has been done.
  7357. - New: Can set a color on user card (visible into agenda view).
  7358. - New: extrafields for projects and tasks are exported to ODT documents.
  7359. - New: Add number of active notification into tab title (like we do for notes and documents)
  7360. - New: Can add product into category from category card.
  7361. - New: PDF event report show project and status of event.
  7362. - New: Can filter on status on interventions.
  7363. - New: Add help info of field type into dictionary of payment types.
  7364. - New: Add proposals into referer page of thirdparty.
  7365. - New: On contact list can set filter on both active and not active (no more exclusive select).
  7366. - New: Intervention documents are now available in ECM module.
  7367. - New: Can attach supplier order to a customer order.
  7368. - New: Supervisor is now visible into user list.
  7369. - New: Add user of creation and validation on invoice export.
  7370. - New: Add info page about browser.
  7371. - New: Enable feature developed for 3.6 we forgot to enabled: Adding prefix
  7372. on uploaded file names.
  7373. - New: No more dependency between contract and service module.
  7374. - New: [ task #867 ] Remove ESAEB external module code from core.
  7375. - New: Can create proposal from an intervention.
  7376. - New: An event can be assigned to several users.
  7377. - New: Can filter events on a group of users.
  7378. - New: Can filter events of a thirdparty.
  7379. - New: Onto event summary of elements, end date and status are visible.
  7380. - New: Split Agenda view (month, week, day) into different tabs.
  7381. - New: Add a view "per user" of agenda events (with different colors according to type of event).
  7382. - New: Each user can include its own external ics calendar into dolibarr agenda view.
  7383. - New: Add event FICHINTER_CLASSIFY_BILLED into list of possible events to
  7384. create an automatic event into agenda.
  7385. - New: Add new type of event (when type of events are used, not by default).
  7386. - New: Can disable predefined type of events.
  7387. - New: Form to add a photo is immediatly available on photo page if
  7388. permissions are ok (save one click per photo to add).
  7389. - New: Add option PRODUCT_MAX_VISIBLE_PHOTO to limit number of photos
  7390. shown on main product card.
  7391. - New: Add country into table of thirdparties type. This will allow to provide
  7392. a list of thirdparty types specific to a country (like argentina that
  7393. need type A or B).
  7394. - New: Can force a specific bank account onto an invoice/order.
  7395. - New: Home page of project area shows list of draft project (like other main page).
  7396. - New: Can search on project ref or string from project main page (like other main page).
  7397. - New: First change to match accessibility rules: http://www.w3.org/TR/WCAG10-HTML-TECHS/
  7398. Differentiate text and img.
  7399. Use label into quick search form.
  7400. Use accesskey on form search.
  7401. - New: Intervention documents are now available in ECM module.
  7402. - New: Add attachments on user card + in ECM module.
  7403. - New: Can add __PROJECT_REF__ and __THIRDPARTY_NAME__ into email topic or content template.
  7404. - New: [ task #1204 ] add Numering contrat module free (like leopard in product module).
  7405. - New: [ task #712 ] Add warning when creating invoice from proposal or order, when there is already one invoice.
  7406. - New: Enable supplier price log table.
  7407. - New: [ task #1204 ] add a supplier reference to contract.
  7408. - New: [ task #1218 ] Can drag and drop an event from calendar to change its day.
  7409. - New: Optimize size of image static resources.
  7410. - New: Add hourly and daily amount on user card. Add weekly working hours and salary on user card.
  7411. - New: Content of predefined email come firstly from table llx_c_email_template, then translation key.
  7412. - New: Add option MAIN_GENERATE_INVOICES_WITH_PICTURE to show picture
  7413. onto PDF like MAIN_GENERATE_PROPOSALS_WITH_PICTURE dir for proposals.
  7414. - New: Add more search field in list of cheque deposits.
  7415. - New: Add feature to order to invoice on supplier part.
  7416. - New : Use of MAIN_USE_FILECACHE_EXPORT_EXCEL_DIR to use disk cache for big excel export.
  7417. - New: Direct invoice creation from predefined invoice.
  7418. - New: Add dunning into accountancy report.
  7419. - New: Add favorite button into country dictionary to put value on top select list
  7420. - Upgrade phpexcel lib to 1.7.8
  7421. - New : Use of MAIN_USE_FILECACHE_EXPORT_EXCEL_DIR to use disk cache for big excel export.
  7422. - New : Option on extrafields to have them always editable regardless of the document status.
  7423. - New : New module PrintIPP to print without opening document is available as stable.
  7424. - New : Introduce hidden option STOCK_WAREHOUSE_NOT_REQUIRED_FOR_SHIPMENTS to solve at no risk
  7425. a missing control on missing warehouse.
  7426. - Fix: [ bug #1487 ] PAYMENT_DELETE trigger does not intercept trigger action
  7427. - Fix: [ bug #1470, #1472, #1473] User trigger problem
  7428. - Fix: [ bug #1489, #1491 ] Intervention trigger problem
  7429. - Fix: [ bug #1492, #1493 ] Member trigger problem
  7430. - Fix: [ bug #1474, #1475 ] Contract trigger problem
  7431. - Fix: [ bug #1496 ] ACTION_DELETE trigger does not show trigger error
  7432. - Fix: [ bug #1494 ] CATEGORY_CREATE and CATEGORY_MODIFY triggers do not intercept trigger action
  7433. - Fix: [ bug #1502 ] DON_CREATE trigger does not intercept trigger action
  7434. - Fix: [ bug #1505, #1504] Project trigger problem
  7435. - Fix: [ bug #1463, #1464 ] Proposal triggers problem
  7436. - Fix: [ bug #1498, #1499 ] Shipment/Delivery triggers problem
  7437. - Fix: [ bug #1465, #1466 ] Product triggers problem
  7438. - Fix: [ bug #1508 ] STOCK_MOVEMENT does not show trigger error message
  7439. - Fix: [ bug #1501 ] DEPLACEMENT_CREATE trigger do not intercept trigger action
  7440. - Fix: [ bug #1506, #1507 ] ECM trigger error problem
  7441. - Fix: [ bug #1469 ] Triggers CONTACT_MODIFY and CONTACT_DELETE duplicates error message
  7442. - Fix: [ bug #1533 ] Links triggers do not show trigger error message
  7443. - Fix: [ bug #1537 ] Difference between societe.nom and adherent.societe.
  7444. - Fix: [ bug #1535 ] Supplier invoice Extrafields are not shown
  7445. - Fix: datepicker first day of week can be monday by setting into display setup
  7446. - Fix: [ bug #575 ] GED doesn't works if there is "/" in a mask
  7447. - Fix: [ task #1728 ] Deactivate RIB suggest in proposals / invoices / orders
  7448. For users, new experimental module (need to set feature level of instance to experimental to see them):
  7449. - New: Module Accounting Expert to manage accountancy
  7450. Special Thanks to developpers :
  7451. Olivier Geffroy
  7452. Alexandre Spangaro
  7453. Ari Elbaz
  7454. Florian Henry
  7455. Juanjo Menent
  7456. And to the contributors :
  7457. Jeff Info 2000 euros
  7458. Nord Anim 120 euros
  7459. Hydroflex 120 euros
  7460. Asysteo 120 euros
  7461. Fournisseur médical 120 euros
  7462. - Removed: unmaintained OScommerce module
  7463. For translators:
  7464. - Update language files.
  7465. - New: When a translation is not available we always jump to en_US and only en_US.
  7466. For developers:
  7467. - New: Syslog module can be set to use ChromePHP plugin to output log server into browser console.
  7468. - New: Add a css style "cursorpointer".
  7469. - New: Select list of users can return user into hierarchy.
  7470. - New: getBrowserInfo can return type of layout of browser (classic/phone/tablet)
  7471. - New: Add hook "searchAgendaFrom" and "beforePDFCreation".
  7472. - New: Add trigger DON_UPDATE, DON_DELETE
  7473. - New: Add country iso code on 3 chars into table of countries.
  7474. - Qual: Removed hard coded rowid into data init of table llx_c_action_trigger.
  7475. - LINEBILL_DELETE, LINK_DELETE, ORDER_SUPPLIER_DELETE, RESOURCE_DELETE trigger called before SQL delete
  7476. - New: [ Task #1481 ] Add trigger BILL_SUPPLIER_UPDATE.
  7477. - New: [ Task #1495 ] Add trigger LINECONTRACT_CREATE.
  7478. - New: Added hook "formConfirm" and "doActions" for supplier invoice card.
  7479. - New: [ task #1511, #1426 ] Added hook "doActions" for supplier card and supplier order card.
  7480. - New: renamed table llx_c_pays to llx_c_country & libelle field to label.
  7481. - New: Added hook "formConfirm" and "doActions" for fichinter card
  7482. - New: Can search list of thirdparties from web service on part of name.
  7483. - New: Function getCurrencyAmount is marked as deprecated. Use function price to output a price
  7484. including currency symbol.
  7485. - Qual: Renamed table llx_c_civilite into llx_c_civility,
  7486. field civilite into label in the same table,
  7487. and field civilite into civility in other table.
  7488. - Qual: Renamed all files & links "liste.php" into "list.php".
  7489. - Qual: Renamed all files & links "fiche.php" into "card.php".
  7490. - Qual: Replace all constants COMPTA_* by ACCOUNTING_*.
  7491. - Qual: Replace all constants ACCOUNTINGEX_* by ACCOUNTING_* to simplify migration of the module
  7492. - Fix: [ bug #1724 ] Can't add a submenu to projects
  7493. WARNING:
  7494. Do not try to make any Dolibarr upgrade if you are running Mysql version 5.5.40.
  7495. Mysql version 5.5.40 has a very critical bug making your data beeing definitely lost.
  7496. You may also experience troubles with Mysql 5.5.41 with error "Lost connection" during migration.
  7497. Upgrading to any other version or database system is abolutely required BEFORE trying to
  7498. make a Dolibarr upgrade.
  7499. WARNING:
  7500. Following changes may create regression for some external modules, but was necessary to make
  7501. Dolibarr better:
  7502. - Path to save photos of products was moved to match path of other attached files. If you had loose your photo
  7503. on the photo tab of products, you can set the constant "PRODUCT_USE_OLD_PATH_FOR_PHOTO" to 1 (home - setup - other)
  7504. to restore old path and get back working links without having to resubmit images.
  7505. - If you can't see trips and expenses records, check that you have the new permission "read all
  7506. trips and expenses".
  7507. - Deprecated module "oscommerce" were removed.
  7508. - Changed the way parameters are provided to scripts sync_xxx_ldap2dolibarr.php
  7509. - Some field into database were renamed from "libelle" to "label".
  7510. - Table llx_c_pays were renamed into llx_c_country.
  7511. - Triggers *_BUILDDOC are removed. Building a doc is not a business event. For action after
  7512. creation of a pdf or odt, hook "afterPDFCreation" or "afterODTCreation" must be used instead.
  7513. - A lot of pages named fiche.php were renamed into card.php
  7514. - A lot of pages named liste.php were renamed into list.php
  7515. - If you used warehouse/stock module, recheck setup of stock increase/decrease rules of the
  7516. warehouse module and your Point Of Sale module setup if you use one.
  7517. - Replaced USER_UPDATE_SESSION trigger with an updateSession hook may break modules using it.
  7518. ***** ChangeLog for 3.6.7 compared to 3.6.6 *****
  7519. FIX: #4291 Correctly filter external calendar GETPOSTs
  7520. FIX: CVE CVE-2015-8685
  7521. ***** ChangeLog for 3.6.6 compared to 3.6.5 *****
  7522. FIX: #3734 Do not show empty links of deleted source objects in stock movement list
  7523. FIX: #4081 Added missing translation
  7524. FIX: #4097 Public holiday calculation
  7525. FIX: #4242 Allow disabling dashes in documents
  7526. FIX: #4243 sql injection
  7527. FIX: Add a protection to not make release if ChangeLog was not generated. Prepare package 3.6.5
  7528. FIX: export with category contact extrafields
  7529. FIX: Not delete a product when have customer price
  7530. FIX: Not deleting contrats on element_element table
  7531. ***** ChangeLog for 3.6.5 compared to 3.6.4 *****
  7532. FIX: #2957 : missing $langs object for trigger
  7533. FIX: #2983 Load gravatar avatar images securely over HTTPS
  7534. FIX: #3009: Better filtering to prevent SQL injection
  7535. FIX: #3841 creation of a task completed has not status set to finished by default
  7536. FIX: #3890 Expected transactions bank account page, shows negative numbers
  7537. 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
  7538. FIX: bad calculation for stock value
  7539. FIX: bad stock valo
  7540. FIX: bad stock valorisation
  7541. FIX: [ bug #2893 ] Dolibarr error when viewing an invoice after changing invoice mask
  7542. FIX: button create payment hide if tax amount is less than 1
  7543. FIX: change object statut on close shipping and remove erratic db commit
  7544. FIX: change order date on clone (as everywhere else)
  7545. FIX: Close #2835 Customer prices of a product shows incorrect history order
  7546. FIX: Close #2837 Product list table column header does not match column body
  7547. FIX: Close bug #2861 Undefined variable $res when migrating from 3.6.2 to 3.7.0
  7548. FIX: Close bug #2891 Category hooks do not work
  7549. FIX: Close bug #2976: "Report" tab is the current tab but it is not marked as selected by the UI
  7550. FIX: contact country had wrong display if the country dont have translate
  7551. FIX: double db escape add too quote
  7552. FIX: End log must use same level then start log.
  7553. FIX: error in SQL due to a previous fix
  7554. FIX: event for restricted user was restricted if company null
  7555. FIX: facturestat bad sql when customer view is limited
  7556. 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)
  7557. FIX: keep filter by category or by not enough stock if we switch page
  7558. FIX: no need to remove file into mail form, the temp dir will be deleted after any sending
  7559. FIX: no projet_task_time id from trigger TASK_TIMESPENT_CREATE
  7560. FIX: pmp
  7561. FIX: send mail, copy sendto don't read the list of contact
  7562. FIX: The hours of date filter aren't correct
  7563. FIX: tool export handle the type "select" extrafields and return the value instead of id
  7564. FIX: top links menu have target attribute with wrong value
  7565. FIX: total amount in tpl linked object are not reset
  7566. FIX: when multicompany was enabled, this function didn't check just on the good entity (problem when both company use same mask)
  7567. ***** ChangeLog for 3.6.4 compared to 3.6.3 *****
  7568. - Fix: [ bug #2893 ] Dolibarr error when viewing an invoice after changing invoice mask
  7569. ***** ChangeLog for 3.6.3 compared to 3.6.2 *****
  7570. - Fix: ref_ext was not saved when recording a customer order from web service
  7571. - Fix: withdrawal create error if in the same month are deleted previus withdrawals.
  7572. - Fix: amarok is a bugged theme making dolidroid failed. We switch to eldy automatically with dolidroid.
  7573. - Fix: [ bug #1788 ] Duplicated doActions hook in product/fournisseurs.php
  7574. - Fix: withdrawal create error if in the same month are deleted previous withdrawals.
  7575. - Fix: [ bug #1801 ] FAC_FORCE_DATE_VALIDATION constant alters supplier invoice date given to numeration modules
  7576. - Fix: [ bug #1802 ] SQL error when updating a task with PostgreSQL database
  7577. - Fix: [ bug #1785 ] Start date is lost in Project > Linked objects
  7578. - Fix: [ bug #1804 ] SQL error when sending email without address
  7579. - Fix: [ bug #1803 ] AJAX company contact input is not aligned
  7580. - Fix: [ bug #1787 ] Incorrect behaviour of doActions hook
  7581. - Fix: [ bug #1796 ] Unable to use numeration modules from an external module
  7582. - Fix: [ bug #1783 ] SQL error when enabling 3rd party module with PostgreSQL and MySQL strict mode ON
  7583. - Fix: [ bug #1717 ] Sorting unpaid invoices by amount received brings due amount
  7584. - Fix: [ bug #1784 ] MOTD doesn't show up in Amarok theme
  7585. - Fix: Tracking number not visible on shipment pdf
  7586. - Fix: [ bug #1812 ] SQL Error message while sending emailing with PostgreSQL database
  7587. - Fix: [ bug #1819 ] SQL error when searching for an invoice payment
  7588. - Fix: [ bug #1827 ] Tax reports gives incorrect amounts when using external modules that create lines with special codes
  7589. - Fix: [ bug #1822 ] SQL error in clientfourn.php report with PostgreSQL
  7590. - Fix: [ bug #1832 ] SQL error when adding a product with no price defined to an object
  7591. - Fix: [ bug #1833 ] user permissions in contact/note.php not working
  7592. - Fix: [ bug #1826 ] Supplier payment types are not translated into fourn/facture/paiement.php
  7593. - Fix: [ bug #1830 ] Salaries payment only allows checking accounts
  7594. - Fix: [ bug #1825 ] External agenda: hide/show checkbox doesn't work
  7595. - Fix: [ bug #1790 ] Email form behaves in an unexpected way when pressing Enter key
  7596. - Fix: Bad SEPA xml file creation
  7597. - Fix: [ bug #1892 ] PHP Fatal error when using USER_UPDATE_SESSION trigger and adding a supplier invoice payment
  7598. - Fix: Showing system error if not enough stock of product into orders creation with lines
  7599. - Fix: [ bug #2543 ] Untranslated "Contract" origin string when creating an invoice from a contract
  7600. - Fix: [ bug #2534 ] SQL error when editing a supplier invoice line
  7601. - Fix: [ bug #2535 ] Untranslated string in "Linked objects" page of a project
  7602. - Fix: [ bug #2545 ] Missing object_margin.png in Amarok theme
  7603. - Fix: [ bug #2542 ] Contracts store localtax preferences
  7604. - Fix: Bad permission assignments for stock movements actions
  7605. - Fix: [ bug #2891 ] Category hooks do not work
  7606. - Fix: [ bug #2696 ] Adding complementary attribute fails if code is numerics
  7607. - Fix: [ bug #3074 ] Accruals accounting use payment date instead of commitment date in turnover reports for salaries
  7608. - Fix: Not showing product supplier reference when page break
  7609. - Fix: [ bug #3341 ] Missing translation in /compta/paiement_charge.php
  7610. - Fix: [ bug #3342 ] Taxes dictionary page does not accept localized decimals for localtax2 rate
  7611. ***** ChangeLog for 3.6.2 compared to 3.6.1 *****
  7612. - Fix: fix ErrorBadValueForParamNotAString error message in price customer multiprice.
  7613. - Fix: bug 1588 : relative discount.
  7614. - Fix: label of input method not translated.
  7615. - Fix: box of customer and prospects were not correctly disabled.
  7616. - Fix: [ bug #1618 ] PHP Error thrown when saving a barcode
  7617. - Fix: Civility & birthdate wasn't save into adherent module.
  7618. - Fix: webservice Thirdparty parameter lastname for individual creation is now lastname and not ref
  7619. - Fix: Chars - is no more allowed into value for code for extra fields.
  7620. - Fix: [ bug #1622 ] Requesting holiday than spans across two years cause high CPU usage by Apache
  7621. - Fix: [ bug #1595 ] Selected boolean extrafield in intervention creation page, does not save state
  7622. - Fix: Show sender Country on PDF docs when sender Country <> receiver Country
  7623. - Fix: [ bug #1624 ] Use lowest buying price for margin when selling with POS
  7624. - Fix: [ bug #1749 ] Undefined $mailchimp
  7625. - Fix: [ bug #1736 ] Failing supplier Elephant numeration module with some masks
  7626. - Fix: [ bug #1649 ] Cancel button of several thirdparty actions, does the same thing as modify
  7627. - Fix: [ bug #1736 ] Failing supplier Elephant numeration module with some masks
  7628. - Fix: [ bug #1731 ] Can't use quick navigation on project tasks secondary tabs
  7629. ***** ChangeLog for 3.6.1 compared to 3.6.* *****
  7630. For users:
  7631. - Fix: Can upload files on services.
  7632. - Fix: sql errors on update fichinter.
  7633. - Fix: debian script syntax error.
  7634. - Fix: error "menu param is not inside list" into pos module.
  7635. - Fix: Salary payments are not reflected on the reporting sheets.
  7636. - Fix: Unsubscribe emailing not working.
  7637. - Fix: Trigger on create category call failed because user is not passed on card.
  7638. - Fix: list event view lost type event filter.
  7639. - Fix: Save also code event.
  7640. - Fix: VAT payment - Add control on field date value.
  7641. - Fix: Salaries payment - Field date value is now required and add control on it.
  7642. - Fix: Iban was used instead of Bic into SEPA file.
  7643. - Fix: Must unaccent strings into SEPA file.
  7644. - Fix: Extrafield feature select from table should try to translate multiple column when not needed
  7645. - Fix: cents for indian ruppes are called paisa and paise.
  7646. - Fix: Invoices payments may be older than invoices.
  7647. - Fix: Withdrawal total amount is double
  7648. - Fix: [ bug #1593 ] Spanish Localtax IRPF not being calculated since 3.6.0 in supplier invoices when adding a line
  7649. - Fix: Web service categorie WDSL declaration is correct
  7650. - Fix: ErrorBadValueForParamNotAString was displayed in virtual product if no base price defined
  7651. - Fix: Category creation failed and no message output
  7652. - Fix: Lang for Payment Type
  7653. - Fix: PHPCheckstyle 1.5.5
  7654. ***** ChangeLog for 3.6 compared to 3.5.* *****
  7655. For users:
  7656. - New: Update ckeditor to version 4.
  7657. - New: Add form "search customer order" on commercial main page.
  7658. - New: Can create contract from an order.
  7659. - New: Add list of orders products in tab "consumption" on thirdparties.
  7660. - New: Add graph stats for suppliers orders in tab "stats" on products.
  7661. - New: Add option MAIN_HIDE_INACTIVETAB_ON_PRINT to hide inactive tabs when you
  7662. use the "print" view on screen.
  7663. - New: Add option MAIN_AUTO_TIMESTAMP_IN_PUBLIC_NOTES and MAIN_AUTO_TIMESTAMP_IN_PRIVATE_NOTES
  7664. to automatically add timestamp and user line into edition field when editing a note.
  7665. - New: Add button cancel into edition of notes.
  7666. - New: Improved Barcode module:
  7667. Can input barcode during product creation step.
  7668. Add autonumbering of barcode value for products.
  7669. Add a page/tool for mass barcode generation.
  7670. - New: Improved Opensurvey module:
  7671. Added options to disable comments and disable public votes.
  7672. Limit dates use calendar popup.
  7673. Description of survey use wysiwyg editor.
  7674. More information shown on result tab.
  7675. Renamed "survey" into "poll" (better translation).
  7676. - New: Add filter on text and status into survey list. Can also sort on id, text and date end.
  7677. - New: The box "balance of bank accounts" show all opened accounts.
  7678. - New: Add option MAIN_ADD_SALE_REP_SIGNATURE_IN_NOTE to add sale representative into public
  7679. note of generated documents.
  7680. - New: Add warning if supplier payment is higher that due amount.
  7681. - New: Increase length of url into bookmark module.
  7682. - New: Automatic events sending mails add info about linked objects into email content.
  7683. - New: Price management enhancement (multiprice level, price by customer, if MAIN_FEATURES_LEVEL=2 Price by qty).
  7684. - New: Add option MAIN_FAVICON_URL.
  7685. - New: Created {line_price_ht_locale}, {line_price_vat_locale} and {line_price_ttc_locale} ODT tags.
  7686. - New: Add filter on project status into task list. By default, only "opened" project are visible.
  7687. - New: Status "validated" for project are renamed into "opened".
  7688. - New: Add barcode fields into user database.
  7689. - New: Add manager name (ceo, director, president...) into main company information page.
  7690. - New: Add field url as product properties.
  7691. - New: More options to create a credit note (can be filled automatically according to remain to pay).
  7692. - New: Can define custom fields for categories.
  7693. - New: Prepare generation of SEPA files into module withdrawal.
  7694. - New: [ task #1164 ] Add "Ref. supplier" search box in supplier orders
  7695. - New: [ task #1345 ] Can filter on status for supplier order.
  7696. - New: Add option FACTURE_SENDBYEMAIL_FOR_ALL_STATUS to allow to send invoice by email
  7697. whatever is its status.
  7698. - New: Add filter date in bank writing list page.
  7699. - New: Extrafields can be used as substitution key %EXTRA_XXX% into emails texts for members.
  7700. - New: Add categories translation.
  7701. - New: Enable option "clone target emailing".
  7702. - New: Improved tax module: Add specific page for salaries payment
  7703. - New: Add composer.json file so Dolibarr can be publish onto packagist.org.
  7704. - New: The combo list of juridical status is now sorted
  7705. - New: [ task #926 ] Add extrafield feature on order lines.
  7706. - New: [ task #927 ] Add extrafield feature on Proposal lines.
  7707. - New: [ task #928 ] Add extrafield feature on invoice lines.
  7708. - New: Paypal/paybox email sent after backcall of a payment is now a formatted and translated
  7709. HTML content. For member subscription renewal, there is also a link to member.
  7710. - New: When a subscription is recorded with invoice and payment:
  7711. - the document (PDF) of invoice is also generated.
  7712. - the invoice is set to status paid.
  7713. - New: Can enter holiday for someone else if user has permission for.
  7714. - Fix: Project Task numbering customs rule works.
  7715. - Fix: Add actions events not implemented.
  7716. - Fix: Price min of composition is not supplier price min by quantity.
  7717. - Fix: [ bug #1356 ] Bank accountancy number is limited to 8 numbers.
  7718. - Fix: [ bug #1439 ] impossible to remove a a translation (multilanguage-feature)
  7719. - New: If multilangue is enabled, mail (from propal, invoice, etc...) message is pre-defaulted in Customer language
  7720. - Fix: [ bug #1459 ] _ADD_CONTACT and _DEL_CONTACT triggers do not intercept insertion when reported an error
  7721. - Fix: [ bug #1478 ] BILL_PAYED trigger action does not intercept failure under some circumstances
  7722. - Fix: [ bug #1479 ] Several customer invoice triggers do not intercept trigger action
  7723. - Fix: [ bug #1477 ] Several customer invoice triggers do not show trigger error messages
  7724. - Fix: [ bug #1471 ] Several PHP warnings when intercepting USER_CREATE trigger.
  7725. - Fix: [ bug #1517 ] Packages sizes.
  7726. - Fix: [ bug #1521 ] The second order's page from a provider shows all orders
  7727. For translators:
  7728. - Update language files.
  7729. For developers:
  7730. - New: Add path file of trigger into admin trigger list page.
  7731. - New: More phpunit tests.
  7732. - New: Payments and supplier payment pages tabs can now be extended from modules.
  7733. - New: Add option 'aZ' into GETPOST function to check parameters contains
  7734. only a to z or A to Z characters.
  7735. - New: Opensurvey polls tab cards can now be extended from external modules.
  7736. - New: Triggers OPENSURVEY_CREATE, OPENSURVEY_DELETE added.
  7737. - New: Add new hook function addMoreActionsButtons to allow a module to add/replace
  7738. action buttons into an element.
  7739. - New: Normalize code for barcode generation to match other modules.
  7740. - New: Uniformize code for contacts forms.
  7741. - New: Add some hooks for financial reports.
  7742. - New: A module can add its own ECM view.
  7743. - New: A module can disable a standard ECM view.
  7744. - New: Add multilang support into product webservice.
  7745. - New: Add hooks on project card page.
  7746. - New: Add call_trigger method on CommonObject class. So new trigger call within object is just :
  7747. $result = $this->call_trigger($trigger_name, $user)
  7748. WARNING: Following change may create regression for some external modules, but was necessary to make
  7749. Dolibarr better:
  7750. - The deprecated way (with 4 parameters) to declare a new tab into a module descriptor file has been
  7751. removed. You must now use the 6 parameters way. See file modMyModule.class.php for example.
  7752. - Remove the javascript function ac_delay() that is not used anymore by core code.
  7753. - Properties "dictionnaries" into module descriptor files have been renamed into "dictionaries".
  7754. - Method form->select_currency() has been removed. Use instead print form->selectCurrency().
  7755. - Method form->select_methodes_commande() has been renamed into english name selectInputMethod().
  7756. - The following hooks are now 'addreplace' hooks: "formCreateThirdpartyOptions"
  7757. So check that return value is 0 to keep default standard behaviour after hook, or 1 to disable
  7758. default standard behaviour.
  7759. - Properties "civilite_id" were renamed into "civility_id".
  7760. - Remove add_photo_web() that is not used anymore by core code.
  7761. ***** ChangeLog for 3.5.8 compared to 3.5.7 *****
  7762. FIX: #4291 Correctly filter external calendar GETPOSTs
  7763. FIX: bad calculation for stock value
  7764. FIX: bad stock valo
  7765. FIX: change order date on clone (as everywhere else)
  7766. FIX: CVE CVE-2015-8685
  7767. FIX: The hours of date filter aren't correct
  7768. FIX: #3442 Remove useless syslog
  7769. FIX: #3448 Pass expected date format
  7770. FIX: #3471 3.5 Rounding issue when dispatching non-integer
  7771. ***** ChangeLog for 3.5.7 compared to 3.5.6 *****
  7772. Fix: Paypal link were broken due to SSL v3 closed.
  7773. Fix: [ bug #1769 ] Error when installing to a PostgreSQL DB that contains numbers
  7774. Fix: [ bug #1752 ] Date filter of margins module, filters since 12H instead of 00H
  7775. Fix: [ bug #1757 ] Sorting breaks product/service statistics
  7776. Fix: [ bug #1797 ] Tulip supplier invoice module takes creation date instead of invoice date
  7777. Fix: [ bug #1792 ] Users are not allowed to see margins module index page when no product view permission is enabled
  7778. Fix: [ bug #1846 ] Browser IE11 not detected
  7779. Fix: [ bug #1906 ] Deplacement does not allow translated decimal format
  7780. Fix: [ bug #1905 ] Custom deplacement types do not get translated in deplacement card
  7781. Fix: [ bug #2583 ] Unable to create a bank transfer with localized numbers
  7782. Fix: [ bug #2577 ] Incorrect invoice status in "Linked objects" page of a project
  7783. Fix: [ bug #2576 ] Unable to edit a dictionary entry that has # in its ref
  7784. Fix: [ bug #2758 ] Product::update sets product note to "null" when $prod->note is null
  7785. Fix: [ bug #2757 ] Deleting product category photo gives "Forbidden access" error
  7786. Fix: [ bug #2976 ] "Report" tab is the current tab but it is not marked as selected by the UI
  7787. Fix: [ bug #2861 ] Undefined variable $res when migrating
  7788. Fix: [ bug #2837 ] Product list table column header does not match column body
  7789. Fix: [ bug #2835 ] Customer prices of a product shows incorrect history order
  7790. Fix: [ bug #2814 ] JPEG photos are not displayed in Product photos page
  7791. Fix: [ bug #2715 ] Statistics page has broken layout with long thirdparty names
  7792. Fix: [ bug #2570 ] [Contacts] Page should not process if ID is invalid
  7793. Fix: [ bug #3268 ] SQL error when accessing thirdparty log page without a socid parameter
  7794. Fix: [ bug #3180 ] formObjectOptions hook when editing thirdparty card does not print result
  7795. Fix: [ bug #1791 ] Margin menu not available if any Finance module is not enabled
  7796. Fix: [ bug #3310 ] OrderLine::fetch, FactureLigne::fetch and PropaleLigne::fetch do not return anything
  7797. Fix: [ bug #3206 ] PropaleLigne, OrderLine and FactureLigne given to triggers through update function does not contain all the information
  7798. Fix: [ bug #3313 ] Error enabling module with PostgreSQL database
  7799. ***** ChangeLog for 3.5.6 compared to 3.5.5 *****
  7800. Fix: Avoid missing class error for fetch_thirdparty method #1973
  7801. Fix: Can't update phone_pro from web service
  7802. Fix: Some security holes.
  7803. Fix: copy extrafields when creating order from proposal.
  7804. Fix: report on action was not filtering by environment.
  7805. Fix: Avoid missing class error.
  7806. Fix: Add function dolEscapeXML.
  7807. Fix: Bad days and month reported by function.
  7808. Fix: Bad margin calculation.
  7809. ***** ChangeLog for 3.5.5 compared to 3.5.4 *****
  7810. Fix: Holiday module was broken. Initialization of amount of holidays failed.
  7811. Fix: [ bug #1523 ] suite bug #1334 : filtre et ordre de tri conjoints ne s'appliquent pas.
  7812. Fix: Fusion PDF button on unpaid invoice is no more displayed.
  7813. Fix: Unpaid invoice launch fusion PDF action even if it is only search (with enter keyboard input instead of lens click).
  7814. Fix: Pb when showing log list of holiday module with some mysql versions.
  7815. Fix: Error with bad timezone pushed by some browsers.
  7816. Fix: shipping list SQL request was not filtering on shipping element
  7817. Fix: debian package provided by dolibarr team must use embedded libraries.
  7818. Fix: [ bug #1528 ] Leopard Services numeration module description is not translated.
  7819. Fix: [ bug #1523 ] suite bug #1334 : filtre et ordre de tri conjoints ne s'appliquent pas.
  7820. Fix: [ bug #1534 ] Unknown error when deleting a product photo under special circumstances.
  7821. Fix: Update impayees.php
  7822. Fix: Link product, In list view and label product.
  7823. Fix: visible task into area "time" for "My task" must limit task to tasks i am assigned to.
  7824. Fix: When disabled, all fields to add time into task line must be disabled.
  7825. Fix: Missing include files.lib.php in some pages that use dol_delete_recursive
  7826. Fix: [ bug #1558 ] Product/service edit page title shows new Ref instead of old ref.
  7827. Fix: [ bug #1553 ] Saving User displays setup removes menu.
  7828. Fix: [ bug #1544 ] Can remove date from invoice.
  7829. Fix: list event view lost type event filter.
  7830. Fix: Add code save on create event.
  7831. Fix: SQL injection.
  7832. Fix: [ bug #1589 ] Menu type in "Edit menu" page is not translated
  7833. Fix: [ bug #1591 ] Linked object block shows Total HT/TTC even if not having permission to read them
  7834. Fix: [ bug #1577 ] When creating new Private individual third, selected third type is ignored
  7835. Fix: [ bug #1555 ] Update accountancy code of products does not throw PRODUCT_MODIFY trigger
  7836. Fix: [ bug #1548 ] Supplier payment card shows type in French
  7837. Fix: [ bug #1546 ] Incorrect page number when searching in the list of bank transactions
  7838. ***** ChangeLog for 3.5.4 compared to 3.5.3 *****
  7839. Fix: Hide title of event when agenda module disabled.
  7840. Fix: When using option MAIN_MAIL_ALLOW_SENDMAIL_F, a mail was sent to sender.
  7841. Fix: Question about warehouse must not be done when module stock is disabled.
  7842. Fix: Option STOCK_SUPPORTS_SERVICES was not correctly implemented
  7843. (missing test at some places).
  7844. Fix: Renaming a project with uploaded files failed.
  7845. Fix: [ bug #1476 ] Invoice creation form loses invoice date when there is a validation error.
  7846. Fix: [ bug #1431 ] Reception and Send supplier order box has a weird top margin.
  7847. Fix: [ bug #1428 ] "Nothing" is shown in the middle of the screen in a supplier order.
  7848. Fix: The object deliverycompany was not used anymore and output of
  7849. details for delivery reports was lost during 3.5. Rewrite code to
  7850. restore feature.
  7851. Fix: [ bug #1445 ] html fix : missing </tr>
  7852. Fix: [ bug #1415 ] Intervention document model name and suppliers model names is not shown
  7853. properly in module configuration
  7854. Fix: [ bug #1416 ] Supplier order does not list document models in the select box of the
  7855. supplier order card
  7856. Fix: [ bug #1443 ] Payment conditions is erased after editing supplier invoice label or
  7857. limit date for payment
  7858. Fix: Filter on status was not visible when selected from url.
  7859. Fix: Filtering on status was last when asking to sort.
  7860. Fix: [ bug #1432 ] Trigger SHIPPING_CREATE ignores interception on error.
  7861. Fix: [ bug #1449 ] Trigger ORDER_CREATE, LINEORDER_DELETE, LINEORDER_UPDATE and LINEORDER_INSERT ignore interception on error.
  7862. Fix: [ bug #1450 ] Several Customer order's triggers do not report the error from the trigger handler.
  7863. Fix: [ bug #1451 ] Interrupted order clone through trigger, loads nonexistent order.
  7864. Fix: [ bug #1454 ] Mention de bas de page erroné
  7865. Fix: Do not display dictionary for non activated module
  7866. Fix: Link element from element project pages
  7867. Fix: [ bug #1509 ] Expedition admin free text & watermark submit error
  7868. Fix: [ bug #1349 ] AJAX contact selector does not work fine in Project card
  7869. Fix: [ bug #1452 ] variable used but not defined
  7870. Fix: If multiprice level is used the VAT on addline is not correct
  7871. Fix: [ bug #1254 ] Error when using "Enter" on qty input box of a product (on supplier order part)
  7872. Fix: [ bug #1462, 1468, 1480, 1483, 1490, 1497] $this instead of $object
  7873. Fix: [ bug #1455 ] outstanding amount
  7874. Fix: [ bug #1425 ] LINEBILL_SUPPLIER_DELETE failure trigger leads to an endless loop
  7875. Fix: [ bug #1460 ] Several supplier order triggers do not show error messages
  7876. Fix: [ bug #1461 ] LINEORDER_SUPPLIER_CREATE does not intercept supplier order line insertion
  7877. Fix: [ bug #1484 ] BILL_SUPPLIER_PAYED trigger action does not intercept failure under some circumstances
  7878. Fix: [ bug #1482 ] Several supplier invoice triggers do not show trigger error messages
  7879. Fix: [ bug #1486 ] LINEBILL_SUPPLIER_CREATE and LINEBILL_SUPPLIER_UPDATE triggers do not intercept trigger action
  7880. Fix: [ bug #1522 ] Element list into associate object into project are no more filterd by project thirdparty
  7881. Fix: [ bug #1526 ] Thumbs of files uploaded with dots in their names do not load correctly
  7882. Fix: Import ProfId1 to siren and ProfId2 to siret
  7883. ***** ChangeLog for 3.5.3 compared to 3.5.2 *****
  7884. Fix: Error on field accountancy code for export profile of invoices.
  7885. Fix: [ bug #1351 ] VIES verification link broken.
  7886. Fix: [ bug #1352 ] Removing a shipping does not remove the delivery.
  7887. Fix: Option MAIN_INVERT_SENDER_RECIPIENT broken with typhon template.
  7888. Fix: Can disable features with PHPEXCEL (no DLSF compatible).
  7889. Fix: Can disable features with CKEDITOR.
  7890. Fix: Pb of records not correctly cleaned when module marge is
  7891. uninstalled (conflict between 'margin' and 'margins').
  7892. Fix: [ bug #1341 ] Lastname not added by file or direct input in mass e-mailing.
  7893. Fix: [ bug #1357 ] Invoice creator state not printed in generated invoice documents.
  7894. Fix: Suppliers invoice mask fails using {tttt} in numbering.
  7895. Fix: [ bug #1350 ] pdf template name for typhon was not correctly set when enabling module.
  7896. Fix: Navigation on notes for shipments was not working.
  7897. Fix: [ bug #1353 ] Email notifications, wrong URL.
  7898. Fix: [ bug #1362 ] Note is not saved.
  7899. Fix: tr/td balance.
  7900. Fix: [ bug #1360 ] note indicator for member tab.
  7901. Fix: Nb of notes and doc not visible onto tasks.
  7902. Fix: [ bug #1372 ] Margin calculation does not work in proposals.
  7903. Fix: [ bug #1381 ] PHP Warning when listing stock transactions page.
  7904. Fix: [ bug #1367 ] "Show invoice" link after a POS sell throws an error.
  7905. Fix: TCPDF error file not found in member card generation.
  7906. Fix: [ bug #1380 ] Customer invoices are not grouped in company results report.
  7907. Fix: [ bug #1393 ] PHP Warning when creating a supplier invoice.
  7908. Fix: [ bug #1399 ] [pgsql] Silent warning when setting a propal as "facturée" in propal.php
  7909. Fix: When number reach 9999 with default numbering module, next number
  7910. will be 10000 instead of 0000 and error.
  7911. Fix: element page on project give wrong href link.
  7912. Fix: [ bug #1397 ] Filter by supplier orders with status Draft does not filter.
  7913. Fix: [ bug #1388 ] Wrong date when invoicing several orders.
  7914. Fix: [ bug #1411 ] Unable to set an expedition note if invoices module is not enabled.
  7915. Fix: [ bug #1407 ] Rouget pdf overlapped when using tracking number and public notes.
  7916. Fix: [ bug #1405 ] Rouget PDF expedition incorrect when two expeditions under the same commande
  7917. Fix: [ bug #1434 ] Muscadet supplier order document model linked objects overlap the text
  7918. ***** ChangeLog for 3.5.2 compared to 3.5.1 *****
  7919. Fix: Can't add user for a task.
  7920. Fix: Autoselect of warehouse if there is only one warehouse.
  7921. Fix: Install of odt template for project and tasks.
  7922. Fix: [ bug #1318 ] Problem with enter key when adding an existing
  7923. product to a customer invoice.
  7924. Fix: [ bug #1307 ] Quotes get removed from several inputs.
  7925. Fix: [ bug #1317 ] Removing a category does not remove all child categories
  7926. Fix: [ bug #1312 ] Call to undefined function _()
  7927. Fix: Restore build for obs and launchpad.
  7928. Fix: deleting files into backup system tools.
  7929. Fix: Dump using php not not include lock on tables that are deleted.
  7930. Fix: Fixed a problem with bank accounts sharing across entities.
  7931. Fix: fields into group by of sql requests for module margins must be
  7932. same than fields into select.
  7933. Fix: When select_date is called with '' as preselected date,
  7934. automatic user date was not correctly et (We must set a date into PHP
  7935. server timezone area)
  7936. Fix: First param of select_date must always be forged with a dolibarr
  7937. date function and not time().
  7938. Fix: fix can't add line with product in supplier order
  7939. Fix: [bug #1309]
  7940. Fix: Solve pb of too many embedded tables
  7941. Fix: [ bug #1306 ] Fatal error when adding an external calendar
  7942. Fix: A fix to manage automatic creation of code for import.
  7943. Fix: Try to add code to provide easy way to fix warning on timezone not
  7944. defined.
  7945. Fix: Several fix into workflow/condition for invoice payments or convert
  7946. into discount.
  7947. Fix: Option MAIN_PDF_DASH_BETWEEN_LINES was not working when tcpdf was
  7948. making a pagebreak higher than 2 pages.
  7949. Fix: form to add images should not show link form.
  7950. Fix: Correction when adding order line with price as '0'.
  7951. Fix: [ bug #1283 ] ROUGET Shipment PDF.
  7952. Fix: [ bug #1300 ]
  7953. Fix: Miscellaneous problems on task tabs (withproject parameter lost and
  7954. download fails).
  7955. Fix: Avoid home project page to hung when too many tasks opened.
  7956. Fix: bug #1295: Error when creating an agenda extrafield with a number as reference
  7957. Fix: Translation of number for pt_PT.
  7958. Fix: Error on ajax_constantonoff function.
  7959. Fix: [ bug #1323 ] problème pour générer un odt depuis les taches dans projet.
  7960. Fix: Can not make withdrawals
  7961. ***** ChangeLog for 3.5.1 compared to 3.5.0 *****
  7962. Fix: Do not report trigger errors twice.
  7963. Fix: Error when creating event was not reported.
  7964. Fix: Bug of import of agenda when using https link
  7965. Fix: Field nature not saved correctly
  7966. Fix: Substitution of extra field was ko for order
  7967. Fix: Bad translation of date format for pt_BR.
  7968. Fix: priority field of agenda record is smallint.
  7969. Fix: Missing loading of lang in some pages.
  7970. Fix: Write note in invoice when using pos module.
  7971. Fix: Link to paypal was invalid into email text.
  7972. Fix: ref and date of supplier invoice.
  7973. Fix: Check on bank account.
  7974. Fix: Problem with file upload and download.
  7975. Fix: Page load not ending when large number of thirdparties. We
  7976. added option MAIN_DISABLE_AJAX_COMBOX to disable javascript
  7977. combo feature that is root cause of problem.
  7978. Fix: [ bug #1231 ] PDF always generated in interventions
  7979. Fix: Be sure there is no duplicate default rib.
  7980. Fix: Enable extrafields for customer order, proposal and invoice lines. This feature
  7981. was developed for 3.5 but was disabled (hidden) because of a bug not possible to
  7982. fix enough quickly for 3.5.0 release.
  7983. Fix: user right on Holiday for month report nor working.
  7984. Fix: [ bug #1250 ] "Supplier Ref. product" sidebar search box does not work
  7985. Fix: Bad space in predefined messages.
  7986. Fix: [ bug #1256 ] Signature was not added for email sent from thirdparty page.
  7987. Fix: Action event SHIPPING_VALIDATE is not implemented
  7988. Fix: The customer code was set to uppercase when using numbering module leopard. We
  7989. must keep data safe of any change.
  7990. Fix: [ bug #1291 ] Loading actions extrafields fails.
  7991. Fix: [ bug #1123 ] Paid deposit invoices are always shown as partially paid when fully paid
  7992. Fix: Corrected project contact types translation.
  7993. Fix: [ bug #1206 ] PMP price is bad calculated.
  7994. Fix: [ bug #520 ] Product statistics and detailed lists are wrong.
  7995. Fix: [ bug #1240 ] traduction.
  7996. Fix: [ bug #1238 ] When creating accompte with a %, free product are used for calculation.
  7997. Fix: [ bug #1280 ] service with not end of date was tagged as expired.
  7998. Fix: [ bug #1295 ] Error when creating an agenda extrafield with a number as reference.
  7999. Fix: [ bug #1306 ] Fatal error when adding an external calendar.
  8000. New: Added es_CL language
  8001. Fix: Margin tabs bad data show
  8002. Fix: [ bug #1318 ] Problem with enter key when adding an existing product to a customer invoice.
  8003. Fix: [ bug #1410 ] Add customer order line asks for required Unit Price but doesn't interrupt the creation of the line
  8004. ***** ChangeLog for 3.5 compared to 3.4.* *****
  8005. For users:
  8006. - New: Add hidden option BANK_DISABLE_DIRECT_INPUT.
  8007. - New: More options to select status of users into select user list.
  8008. - New: [ task #862 ] Add ODT on shipments.
  8009. - New: [ task #149 ] Add # of notes and attachments in tabs.
  8010. - New: Can edit customer ref at any time.
  8011. - New: [ task #877 ] Reorganize menus.
  8012. - New: [ task #858 ] Holiday module: note on manual holiday assignation.
  8013. - New: [ task #892 ] Add hidden option in thirdparty customer/supplier module to hide non active
  8014. companies in select_company method.
  8015. - New: [ task #531 ] Add a workload field on tasks.
  8016. - New: Add graph of bank account input/output into input-output report page.
  8017. - New: Add script export-bank-receipts.php
  8018. - New: Add option "filter=bank" onto script rebuild_merge_pdf.php to merge PDF that
  8019. has one payment on a specific bank account.*
  8020. - New: [ task #901 ] Add Extrafield on Fiche Inter.
  8021. - New: Show process id in all command line scripts.
  8022. - New: Module mailman can subscribe/unsubscribe to ML according to categories or type of member.
  8023. - New: Add object_hour and object_date_rfc as substitution tag for open document generation.
  8024. - New: Add options to send an email when paypal or paybox payment is done.
  8025. - New: Clone product/service composition.
  8026. - New: Add option ADHERENT_LOGIN_NOT_REQUIRED.
  8027. - New: Add a cron module to define scheduled jobs.
  8028. - New: Add new graphical boxes (customer and supplier invoices and orders per month).
  8029. - New: [ task #286 ] Enhance rounding function of prices to allow round of sum instead of sum of rounding.
  8030. - New: Can add an event automatically when a project is create.
  8031. - New: Add option MAIN_GENERATE_DOCUMENT_WITH_PICTURE.
  8032. - New: Add option excludethirdparties and onlythirdparties into merge pdf scripts.
  8033. - New: [ task #925 ] Add ODT document generation for Tasks in project module.
  8034. - New: [ task #924 ] Add numbering rule on task.
  8035. - New: [ task #165 ] Add import/export of multiprices.
  8036. - New: Add Maghreb regions and departments.
  8037. - New: A more responsive design for statistic box of home page.
  8038. - New: [ task #1005 ] Adapting to Spanish legislation bill numbering
  8039. - New: [ task #1011 ] Now supplier order and invoice deal with payment terms and mode.
  8040. - New: [ task #1014 ] Add option to recursively add parent category.
  8041. - New: [ task #1016 ] Can define a specific numbering for deposits.
  8042. - New: [ task #918 ] Stock replenishment.
  8043. - New : Add pdf link into supplier invoice list and supplier order list.
  8044. - New : Genrate auto the PDF for supplier invoice.
  8045. - New : Add category into filter webservice thirdparty method getListOfThirdParties.
  8046. - New : Allow to define margin or mark rate during quoting, ordering, invoicing.
  8047. - New : User permissions on margin module.
  8048. - New : Add ref supplier into muscadet model/
  8049. - New : Add ability to copy contact address to clipboard.
  8050. - New: Can use tag {mm} before {yy} even when there is a reset into numbering masks.
  8051. - New: [ task #1060 ] Register fields localtax(1|2)_type into details tables.
  8052. - New: [ task #923 ] Localtax support for ODT templates.
  8053. - New: [ task #90 ] Barcode search.
  8054. - New: Add hidden option MAIN_VAT_DEFAULT_IF_AUTODETECT_FAILS.
  8055. - New: Can send an email from thirdparty card.
  8056. - New: Can cancel holidays that were previously validated.
  8057. - New: Can choose contact on event (action com) creation, and filtered by thirdparty.
  8058. - New: Add hidden option MAIN_FORCE_DEFAULT_STATE_ID.
  8059. - New: Add page to make mass stock movement.
  8060. - New: Add field oustanding limit into thirdparty properties.
  8061. - New: Can enter a vat payment of zero.
  8062. - New: Add path to installed dir of external modules + Name and web of module provider.
  8063. - New: Add option to use a specific mask for uploaded filename.
  8064. - New: Can attach external links to objects as we can attach files.
  8065. - Qual: Implement same rule for return value of all command line scripts (0 when success, <>0 if error).
  8066. - Fix: [ bug #992 ] Proforma invoices don't have a separated numeric count.
  8067. - Fix: [ bug #1022 ] correct margin calculation for credit notes.
  8068. - Fix: Better management of using ajax for upload form (to solve problem when enabling ajax jquery multifile upload in some cases).
  8069. - Fix: Lost stats filters into year selection.
  8070. - Fix: Some config data are shared between suppliers orders and suppliers invoices
  8071. New experimental module:
  8072. - New: [ task #157 ] Add a Skype button (adherents / third parties / contacts)
  8073. For translators:
  8074. - Qual: Normalized sort order of all languages files with English reference files.
  8075. - New: Add language code files for South Africa, France new Caledonia, Vietnam.
  8076. - New: Translate string for email to change password.
  8077. For developers:
  8078. - New: DolGraph can build graph with three lines.
  8079. - New: DolGraph accept a parameter to cache data of graph getNbByMonthWithPrevYear.
  8080. - New: Can enable tuning info with option MAIN_SHOW_TUNING_INFO.
  8081. - New: Show version of client lib used by mysql drivers.
  8082. - New: Add function to get content of an url (using all dolibarr setup like timeout, proxies...)
  8083. - New: Upgrade lib of TCPDF to 6.0
  8084. - New: Upgrade jquery flot library to 0.8.1
  8085. - New: Add property "hidden" into module descriptors to allow to hide a module according to
  8086. some dynamic conditions.
  8087. - New: Add option MAIN_MOTD_SETUPPAGE to add a content onto setup page. Also content for
  8088. MAIN_MOTD_SETUPPAGE, MAIN_MOTD_SETUPPAGE, MAIN_HOME now accept "|langfile" into translation
  8089. key to use a specific language file.
  8090. - New: Make some changes to allow usage of several alternative $dolibarr_main_url_root variables.
  8091. - Qual: All nowrap properties are now using CSS class nowrap.
  8092. - Qual: Move hard coded code of module mailmanspip into trigger.
  8093. - New: Into POST forms, if you can add a parameter DOL_AUTOSET_COOKIE with a value that is list name,
  8094. separated by a coma, of other POST parameters, Dolibarr will automatically save this parameters
  8095. into user cookies.
  8096. - New: Add hook addHomeSetup.
  8097. - New: Add trigger CATEGORY_LINK and CATEGORY_UNLINK.
  8098. - New: A trigger can return an array of error strings instead of one error string.
  8099. - New: Add method to use a dictionary as a combo box.
  8100. - New: Add update method for web service product.
  8101. - Fix also several bugs with old code.
  8102. WARNING: Following change may create regression for some external modules, but was necessary to make
  8103. Dolibarr better:
  8104. 1) We started to clean hooks code.
  8105. If your hook want to modify value of $actions, it's role of your hook to modify it. Dolibarr
  8106. hook code will no more decide this for your module. If your action class for hook was returning
  8107. a string or an array, instead your module must set $actionclassinstance->results (to return array)
  8108. or $actionclassinstance->resprints (to return string) to return same thing. The return value must
  8109. be replaced by a "return 0";
  8110. Goal is to fix old compatibility code that does not match hook specifications:
  8111. http://wiki.dolibarr.org/index.php/Hooks_system
  8112. 2) If you implemented hook printTopRightMenu, check that output does not include '<td>' tags any more.
  8113. All content added must be tagged by a '<div>' with css class="login_block_elem"
  8114. 3) Some methods object->addline used a first parameter that was object->id, some not. Of course
  8115. this was not a good practice, since object->id is already known, there is no need to provide id as
  8116. parameter. All methods addline in this case were modified to remove this parameter.
  8117. 4) Method ->classer_facturee() is deprecated. It must be replace with ->classifyBilled().
  8118. 5) Property ->tel on objects is now ->phone
  8119. 6) Trigger LINEPROPAL_MODIFY is renamed into LINEPROPAL_UPDATE and
  8120. Trigger CONTRACT_LINE_DELETE rnamed into LINECONTRACT_DELETE to match naming rules.
  8121. ***** ChangeLog for 3.4.3 compared to 3.4.2 *****
  8122. Fix: Bad get of localtaxes into contracts add lines
  8123. Fix: Warning into bank conciliation feature.
  8124. Fix: Bad get of localtaxes into contracts add lines.
  8125. Fix: Add a limit into list to avoid browser to hang when database is too large.
  8126. Fix: [ bug #1212 ] 'jqueryFileTree.php' directory traversal vulnerability
  8127. Fix: Agenda and Banks module were not working with multicompany module
  8128. Fix: [ bug #1317 ] Removing a category does not remove all child categories
  8129. Fix: [ bug #1380 ] Customer invoices are not grouped in company results report.
  8130. ***** ChangeLog for 3.4.2 compared to 3.4.1 *****
  8131. Fix: field's problem into company's page (RIB).
  8132. Fix: Document cerfa doesn't contained firstname & lastname from donator.
  8133. Fix: Bad rounding on margin calculations and display.
  8134. Fix: Option drop table into backup was broken.
  8135. Fix: [ bug #1105 ] Searching Boxes other search option.
  8136. Fix: wrong buy price update.
  8137. Fix: [ bug #1142 ] Set paiement on invoice (PGSql).
  8138. Fix: [ bug #1145 ] Agenda button list type do not display.
  8139. Fix: [ bug #1148 ] Product consomation : supplier order bad status.
  8140. Fix: [ bug #1159 ] Commercial search "other" give p.note do not exists.
  8141. Fix: [ bug #1174 ] Product translated description not good into PDF.
  8142. Fix: [ bug #1163 ] SQL Error when searching for supplier orders.
  8143. Fix: [ bug #1162 ] Translaction for morning and afternoon.
  8144. Fix: [ bug #1161 ] Search on product label.
  8145. Fix: [ bug #1075 ] POS module doesn't decrement stock of products in delayed payment mode.
  8146. Fix: [ bug #1171 ] Documents lost in interventions after validating.
  8147. Fix: fix unsubscribe URL into mailing when sending manually (not by script).
  8148. Fix: [ bug #1182 ] ODT company_country tag is htmlencoded.
  8149. Fix: [ bug #1196 ] Product barcode search does not expect 13th digit on EAN13 type.
  8150. Fix: [ bug #1202 ] Wrong amount in deposit % invoice from proposal.
  8151. Fix: Removed analytics tags into doc page.
  8152. Fix: Call Image on this instead of pdf.
  8153. Fix: Missing parameter for photo.
  8154. Fix: Bad SQL request for turnover report.
  8155. ***** ChangeLog for 3.4.1 compared to 3.4.0 *****
  8156. Fix: Display buying price on line edit when no supplier price is defined.
  8157. Fix: Retrieving of margin info when invoice created automatically from order.
  8158. Fix: Reordering supplier products in list by supplier or supplier ref was crashing.
  8159. Fix: [ bug #1029 ] Tulip numbering mask.
  8160. Fix: Supplier invoice and supplier order are not displayed into object link into agenda event card.
  8161. Fix: [ bug #1033 ] SUPPLIER REF disappeared.
  8162. Fix: update extrafield do not display immediatly after update.
  8163. Fix: Fix bug with canvas thirdparty.
  8164. Fix: [ bug #1037 ] Consumption> Supplier invoices related.
  8165. Fix: User group name do not display in card (view or edit mode).
  8166. Fix: Link "Show all supplier invoice" on suplier card not working.
  8167. Fix: [ bug #1039 ] Pre-defined invoices conversion.
  8168. Fix: If only service module is activated, it's impossible to delete service.
  8169. Fix: [ bug #1043 ] Bad interventions ref numbering.
  8170. Fix: Mailing module : if an email is already in destinaires list all other email from selector was not inserted.
  8171. Fix: Localtaxes balance not showing.
  8172. Fix: Intervention box links to contracts id.
  8173. Fix: Compatiblity with multicompany module.
  8174. Fix: Edit propal line was losing product supplier price id.
  8175. Fix: Delete linked element to supplier invoice when deleted.
  8176. Fix: [ bug #1061 ] Bad info shipped products.
  8177. Fix: [ bug #1062 ] Documents lost in propals and contracts validating.
  8178. Fix: Supplier price displayed on document lines and margin infos didnt take discount.
  8179. Fix: sorting on qty did not work in supplier product list.
  8180. Fix: there was no escaping on filter fields in supplier product list.
  8181. Fix: bugs on margin reports and better margin calculation on credit notes.
  8182. Qual: Add travis-ci integration.
  8183. ***** ChangeLog for 3.4 compared to 3.3.* *****
  8184. For users:
  8185. - New: Can use ODS templates as document templates.
  8186. - New: Add link to autofill/reset with quantity to ship when creating a
  8187. delivery receipt.
  8188. - New: Event into calendar use different colors for different users.
  8189. - New: Support revenue stamp onto invoices.
  8190. - New: Add a tab "consumption" on thirdparties to list products bought/sells.
  8191. - New: Some performance enhancements.
  8192. - New: Can attach files onto trip and expenses modules.
  8193. - New: Add hidden option MAIN_PDF_TITLE_BACKGROUND_COLOR.
  8194. - New: Merge tab customer and prospect.
  8195. - New: Add ES formated address country rule.
  8196. - New: Can define a hierarchical responsible on user and add a tree view to
  8197. see hierarchy of users.
  8198. - New: Can expand/collapse menus, categories and users list.
  8199. - New: extra parameters are supported into ODT/ODS templates.
  8200. - New: total per vat rate are available as tags for ODT/ODS templates.
  8201. - New: Some part of interface use more CSS3 (ie: agenda)
  8202. - New: [ task #707 ] Create option "ProfIdx is mandatory to validate a invoice".
  8203. - New: Can define if we want to use VAT or not for subscriptions (foundation module).
  8204. - New: Can define a default choice for "More action when recording a
  8205. subscription" (foundation module).
  8206. - New: Add link to check professional id for India.
  8207. - New: [ task #731 ] Uniformize ref generation
  8208. - New: [ task #748 ] Add a link "Dolibarr" into left menu
  8209. - New: Script email_unpaid_invoices_to_representative accepts now a parameter "test"
  8210. and a "late delay".
  8211. - New: Can define different clicktodial setups for each user.
  8212. - New: Add hidden option INVOICE_CAN_NEVER_BE_REMOVED.
  8213. - New: Enhance agenda module to reach RFC2445 ("type" not enabled by default and add
  8214. "busy" information).
  8215. - New: Add module Opensurvey.
  8216. - New: Default approver for holidays is set by default to hierchical parent.
  8217. - First change to prepare feature "click to print" (IPP) for PDF.
  8218. - New: [ task #350 ] Merge tab customer and prospect.
  8219. - New: [ task #710 ] Add substitution into mailing send (and HTML is now valid).
  8220. - New: [ task #711 ] Add combobox for contact, as done for product/thirdparty.
  8221. - New: [ task #714 ] In Emailing module admin autogenerate security key of READRECEIPT.
  8222. - New: [ task #743 ] GED : Add aministration option to disable autotree display.
  8223. - New: [ task #767 ] Customer Address fallback when a contact doesn't have an address.
  8224. - New: [ task #768 ] WYSIWYG for all mails.
  8225. - New: [ task #773 ] Add Project document in GED(ECM) modules.
  8226. - New: [ task #783 ] Add more types for extra parameters (lists, phone, emails, checkbox,
  8227. prices, radio).
  8228. - New: [ task #798 ] Add range limit date on product/services as it is done on order
  8229. and invoice.
  8230. - New: [ task #814 ] Add extrafield feature for projects ands tasks.
  8231. - New: [ task #770 ] Add ODT document generation for Projects module.
  8232. - New: [ task #741 ] Add intervention box.
  8233. - New: [ task #826 ] Optionnal increase stock when deleting an invoice already validated.
  8234. - New: [ task #823 ] Shipping_validate email notification.
  8235. - New: [ task #900 ] Review code of ficheinter.class.php
  8236. - Fix: [Bug #958] LocalTax2 for Spain fails on Suppliers
  8237. - Fix: [ bug #972 ] Auto completion contact field do not take account the min caract number before search
  8238. - Fix: [ bug #971 ] html.form.class.php select_contact with autocomplete do not exclude id from exclude array
  8239. - Fix: Expedition creation, can retrieve product from other expedition
  8240. For translators:
  8241. - Update language files.
  8242. For developers:
  8243. - System of menu managers has been rewritten to reduce code to do same things.
  8244. - An external module can force its theme.
  8245. - Add function dol_set_focus('#xxx').
  8246. - A mymodule can bring its own core/modules/mymodule/modules_mymodule.php file.
  8247. - Removed not used libraries.
  8248. - More web services.
  8249. - Renamed some database fields, code variables and parameters from french to english.
  8250. - First change to manage margins on contracts.
  8251. - Add hook getFormMail.
  8252. - Function plimit of databases drivers accept -1 as value (it means default value set
  8253. into conf->liste_limit).
  8254. - New: Add option dol_hide_topmenu, dol_hide_leftmenu, dol_optimize_smallscreen,
  8255. dol_no_mouse_hover and dol_use_jmobile onto login page (to support different terminal).
  8256. - New: dol_syslog method accept a suffix to use different log files for log.
  8257. - New: Type of fields are received by export format handlers.
  8258. - New: when adding an action, we can define a free code to tag it for a specific need.
  8259. - New: Enhance Dolibarr migration process to include migration script of external
  8260. modules.
  8261. - New: [ task #811 ] Uniformanize note field.
  8262. WARNING: If you used external modules, some of them may need to be upgraded due to:
  8263. - Fields of classes were renamed to be normalized (nom, prenom, cp, ville, adresse, tel
  8264. were renamed into lastname, firstname, zip, town, address, phone).
  8265. This may also be true for some fields into web services.
  8266. - If module use hook pdf_writelinedesc, module may have to add return 1 at end of
  8267. function to keep same behaviour.
  8268. TODO:
  8269. backport commit 53672dff75f4fdaeeed037ff9d15f860968022ca to fix confirm with jmobile
  8270. backport commit 384e3812eb73a15adafb472cacfb93397a54459b to fix W3C/edit contract
  8271. ***** ChangeLog for 3.3.5 compared to 3.3.4 *****
  8272. - Fix: Change to make debian package ok despite removal of ckeditor.
  8273. - Fix: jcrop file to match debian rules
  8274. - Fix: Add missing country UK.
  8275. - Fix: Minor fix into package.
  8276. - Fix: Add missing label on project field.
  8277. ***** ChangeLog for 3.3.4 compared to 3.3.3 *****
  8278. - Fix: [ bug #1001 ] Social Contribution : State not correct
  8279. - Fix: Better management of pdf generation when tcpdf is not available.
  8280. - Fix: Change to be more debian compliant natively.
  8281. ***** ChangeLog for 3.3.3 compared to 3.3.2 *****
  8282. - Fix: [ bug #903 ] Fatal error: Call to undefined function dol_get_first_day() in htdocs/commande/liste.php
  8283. - Fix: [ bug #934 ] Error on proformat invoice creation (pgsql)
  8284. - Fix: [ bug #947 ] Can't create proposal lines with unit price = 0
  8285. ***** ChangeLog for 3.3.2 compared to 3.3.1 *****
  8286. - Fix: Dutch (nl_NL) translation
  8287. - Generalize fix: file with a specific mask not found, again
  8288. - Fix: translations and BILL_SUPPLIER_BUILDDOC trigger
  8289. - Fix: Can't reset payment due date
  8290. - Fix: Orderstoinvoice didn't act as expected when no order was checked
  8291. - Fix: Bad link to all proposals into Third party card if customer is prospect
  8292. - Fix: Some bugs on withdrawal rejects
  8293. - Fix: [ bug #774 ] Bug on creating event with box "all day" crossed
  8294. - Fix: [ bug #787 ] Invoice supplier box incorrect tooltip when delay on payment
  8295. - Fix: [ bug #789 ] VAT not being calculated in POS
  8296. - Fix: [ bug #790 ] Spanish localtax RE not being correctly calculated
  8297. - Fix: [ bug #794 ] Lost filter on zipcode in prospect list
  8298. - Fix: [ bug #806 ] Margins module with orders2invoice does not respect cost price
  8299. - Fix: [ bug #810 ] Cannot update ODT template path
  8300. - Fix: [ bug #816 ] Sales journal does not reflect localtaxes
  8301. - Fix: [ bug #817 ] Purchases journal does not reflect localtaxes
  8302. - Fix: [ bug #824 ] MAIN_DB_PREFIX not use into dictionary
  8303. - Fix: [ bug #828 ] Error when code_region is not a number in llx_c_regions (with postgres)
  8304. - Fix: [ bug #855 ] Holiday approval email in French
  8305. - Fix: [ bug #856 ] (Holidays module) Mail error if destination user doesn't have an email
  8306. - Fix: [ bug #857 ] Invoice created from shipment does not have the order discount
  8307. - Fix: [ bug #861 ] Impossible to create a new event in agenda
  8308. - Fix: [ bug #827 ] AJAX search does not respect multiprice level
  8309. - Fix: [ bug #865 ] Dolibarr navigation array in project/task do not work
  8310. - Fix: [ bug #866 ] Standing order from an invoice suggests invoice total amount instead of remaining to pay
  8311. - Fix: [ bug #788 ] Date of linked interventions are not shown
  8312. - Fix: external users should not see costprice and margin infos
  8313. - Fix: [ bug #806 ] Tasks are ordered alphabetically instead of chronological order
  8314. ***** ChangeLog for 3.3.1 compared to 3.3 *****
  8315. - Fix: [ bug #733 ] Mass emailing tools do not support <style HTML tag
  8316. - Fix: Package for launchpad
  8317. - Fix: [ bug #736 ] Missing column in llx_c_chargesociales
  8318. - Fix: Localtax2 for Spain must be based into buyer
  8319. - Fix: [ bug #762 ] Bad profit calculation in Reporting
  8320. - Fix: bug dictionary with wrong prefix table
  8321. ***** ChangeLog for 3.3 compared to 3.2.* *****
  8322. For users:
  8323. - New: Add holiday module, to declare and follow holidays of your employees.
  8324. - New: Add margin management module.
  8325. - New: Add new theme Amarok.
  8326. - New: [ task #289 ] Can reorder tasks.
  8327. - New: Add field "signature" into user card. If filled, text is added
  8328. at end of predefined email texts. If option MAIN_MAIL_DO_NOT_USE_SIGN is on, this
  8329. feature is disabled.
  8330. - New: Can input a payment back onto an credit note.
  8331. - New: Add link "Back to list" on all cards.
  8332. - New: After first install, warning are visible onto mandatory setup not
  8333. configured. Show also total number of activated modules.
  8334. - New: Can filter list of proposal, order or invoice on sales representative.
  8335. - New: Add supplier ref on supplier orders.
  8336. - New: Can export supplier orders and customers shipments.
  8337. - New: First change to install external plugins from gui (experimental).
  8338. - New: Monaco is like France for default vat calculation
  8339. - New: Can list elements (invoices, orders or proposals) on a particular
  8340. user contact). This allow to view a "basket" of its elements.
  8341. - New: Show bank account on payment list of invoice card.
  8342. - New: Cloning project allow to clones task, notes, projects files, tasks files, contacts.
  8343. - New: Enhance default style.
  8344. - New: Can edit and resiliate member status from list.
  8345. - New: Can insert URL links into elements lines. Also reported into PDF.
  8346. - New: When a member is validated, we can subscribe to mailing-lists
  8347. according to its type.
  8348. - New: Add a tab into members statistics to count members by nature.
  8349. - New: Add link to third party into sells and purchase journal.
  8350. - New: Suggest a method to generate a backup file for user with no access
  8351. to mysqldump binary.
  8352. - New: Can also use extrafields on contacts/addresses and users.
  8353. - New: Support unique field for extrafields.
  8354. - New: Extra fields supports more types (int, string, double, date, datetime).
  8355. - New: Can correct stock of a warehouse from warehouse card.
  8356. - New: [ task #185 ] Can input amount when correcting stock to recalculate PMP.
  8357. - New: [ task #454 ] Add "No category" into filters on category.
  8358. - New: Auto check box on page to edit interface options of user.
  8359. - New: More surface control on stock correction page.
  8360. - New: Add great britain provinces.
  8361. - New: [ task #494 ] Send an email to foundation when a new member has auto-subscribed.
  8362. - New: [ task #326 ] Add a numbering module to suggest automatically a product ref.
  8363. - New: Add conditional substitution IF/ELSEIF/ENDIF for ODT templates.
  8364. - New: Add unit foot2, inch2, foot3 and inch3 for surface and volumes.
  8365. - New: Can select thirdparties into emailing targets, even if module category is not enabled.
  8366. - New: [ task #498 ] Improvement of the block to add products/services lines.
  8367. - New: ECM autodir works also for files joined to products and services.
  8368. - New: Add a selection module for emailing to enter a recipient from gui.
  8369. - New: Allow to search thirds and products from barcodes directly from the permanent mini search left box.
  8370. - New: Allow to search product from barcodes directly from invoices, proposals... through AJAX.
  8371. - New: Can make one invoice for several orders.
  8372. - New: POS module can works with only one payment method (cach, chq, credit card).
  8373. - New: Add possibility to defined position/job of a user.
  8374. - New: Add hidden option to add slashes between lines into PDF.
  8375. - New: [ task #210 ] Can choose cash account during POS login.
  8376. - New: [ task #104 ] Can create an invoice from several orders.
  8377. - New: Update libs/tools/logo for DoliWamp (now use PHP 5.3).
  8378. - New: Added ODT Template tag {object_total_discount_ht}
  8379. - New: Add new import options: Third parties bank details, warehouses and stocks, categories and suppliers prices
  8380. - New: English bank account need a bank code (called sort code) to identify an account.
  8381. - New: Can choose menu entry to show with external site module.
  8382. - 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.
  8383. - New: [ task #314 ] Can define if prof id are mandatory or not.
  8384. - New: Add button on order card to create intervention from services.
  8385. - New: Add search box to find products by supplier reference.
  8386. - New: Add option MAIN_HELPCENTER_LINKTOUSE to define target link "I need help" onto logon page.
  8387. - New: [ task #608 ] Can clone a supplier order with prices updates
  8388. - New: [ task #559 ] Can define a discount % regarding quantity in supplier prices and price by quantity in customer prices
  8389. - New: [ task #527 ] After cloning a suplier invoice, go onto invoice ref into edit mode
  8390. New experimental module:
  8391. - New: Add commissions management module.
  8392. - Fix: [ bug #499 ] Supplier order input method not translated
  8393. - Fix: No images into product description lines as PDF generation does not work with this.
  8394. - Fix: Errors weren't being shown in customer's & supplier's orders
  8395. - Fix: Lastname wasn't being recorded in xinputuser emailing module.
  8396. - Fix: [ bug #653 ] Error while creating agenda additional attributes
  8397. - Fix: [ bug #654 ] Event rapport PDF showing ActionAC_OTH_AUTO
  8398. - Fix: [ bug #658 ] Search on bank do not work for description
  8399. - Fix: [ bug #659 ] Comment in recurrent invoices is not stored
  8400. - Fix: [ bug #622 ] Attaching wrong file when sending the invoice via e-mail
  8401. For developers:
  8402. - New: Add webservice for thirdparty creation and list.
  8403. - New: A module can overwrite templates parts.
  8404. - New: Can add a link on title field of added dictionary.
  8405. - New: Uniformize code.
  8406. - New: Add option WORKFLOW_DISABLE_CREATE_INVOICE_FROM_ORDER and
  8407. WORKFLOW_DISABLE_CLASSIFY_BILLED_FROM_ORDER.
  8408. - New: A module can add several css and js.
  8409. - New: removed deprecated methods
  8410. ldap::connect, formadmin::select_lang,
  8411. html::select_tva
  8412. - New: Add custom substitution function for ODT product lines: mymodule_completesubstitutionarray_lines()
  8413. - New: Basic implementation of hooks and triggers for a lot (most) of core modules:
  8414. action/calendar, trips and expenses, dons, vat payment, contact/society, contract, product lines,
  8415. expedition, order supplier and order invoice (lines included), intervention card, project, tasks.
  8416. - New: Add ChromePHP output into syslog module.
  8417. - New: Add PRODUCT_PRICE_MODIFY trigger.
  8418. - New: Created function to retrieve total amount of discount of an invoice/proposal...
  8419. - New: We can use a dynamic value ($conf->global->XXX for example) into titles of menus.
  8420. - New: Use PHP classes DateTime* for some data functions instead of adodb
  8421. - Qual: Renamed SUPPLIER_INVOICE_BUILDDOC trigger to BILL_SUPPLIER_BUILDDOC
  8422. - Qual: Renamed INVOICE_SUPPLIER_DELETE trigger to BILL_SUPPLIER_DELETE
  8423. - Qual: Renamed SUPLIER_ORDER_BUILDDOC trigger to ORDER_SUPPLIER_BUILDDOC
  8424. - Qual: Renamed CONTRACTLINE_DELETE trigger to CONTRACT_LINE_DELETE
  8425. - Qual: Renamed all ficheinter.class.php triggers so that they start with 'FICHINTER_'
  8426. - Fix: [ bug #655 ] ORDER_REOPEN trigger incorrectly named
  8427. - Fix: [ bug #656 ] Contracts trigger CONTRACT_MODIFY incorrectly named
  8428. - Fix: [ bug #657 ] Usergroup class' GROUP_DELETE trigger incorrectly named
  8429. For translators:
  8430. - New: Update language files (de, tr, pt, ca, es, en, fr).
  8431. - New: Added bg_BG autotranslated language.
  8432. - New: Translate the donation receipt.
  8433. Dolibarr license has also been updated from GPLv2+ to GPLv3+.
  8434. ***** ChangeLog for 3.2.3 compared to 3.2.2 *****
  8435. - Fix: Some permission into agenda module.
  8436. - Fix: Generation of PDF was not using correct font for some languages.
  8437. - Fix some translations.
  8438. - Fix: [ bug #607 ] Nom de société avec guillemets.
  8439. - Fix: Option MAIN_MAIL_SENDMAIL_FORCE_BA and MAIN_FIX_BUGGED_MTA was not
  8440. complete.
  8441. - Fix: comaptiblity with multicompany module.
  8442. - Fix: Bad label when validating/paying an invoice from POS module.
  8443. - Fix: Correct recipient into rouget template.
  8444. - Fix: A lot of fix into PDF pagebreak management.
  8445. - Update VAT for some countries.
  8446. - Firstname was missing when sending email from file list.
  8447. - Added en_SA language.
  8448. ***** ChangeLog for 3.2.2 compared to 3.2.1 *****
  8449. - Fix: Modify spanish VAT to new rates.
  8450. - Fix: Add error message when creating already existing product.
  8451. - Fix: Edition of percentage of an event.
  8452. - Fix: Minor look fix for theme bureau2crea.
  8453. - Fix: Start and end date not saved at project creation
  8454. - Fix: Default vat is zero for customer invoices if company does not use vat
  8455. - Fix: Localtaxes unit prices precision
  8456. ***** ChangeLog for 3.2.1 compared to 3.2.0 *****
  8457. - Fix: Edit of projects.
  8458. - Fix: Activation of modules does not fails if directory install was removed.
  8459. - Fix: [ bug #444 ] Regression on auto-closing for proposals and orders.
  8460. - Fix: Update translations (catalan, french, spanish, brazilian).
  8461. - Fix: [ bug #445 ] Hex escaping in descriptions.
  8462. - Fix: error when validating shipment for non predefined products with a
  8463. selected warehouse.
  8464. - Fix: Bad local taxes if price base type is TTC for spanish local taxes.
  8465. - Fix: Phone not saved when using web service.
  8466. - Fix: [ bug #464 ] Payment form should allow to add transmitter for bank transfers.
  8467. - Fix: Allows to use a comma decimal separator in supplier invoices payments.
  8468. - Fix: Translation for tr_TR, es_ES, pt_BR.
  8469. - Fix: Products with no prices not visible.
  8470. - Fix: Access to product card created with very old version of Dolibarr.
  8471. - Fix: Delete temporary files after validating an invoice.
  8472. - Fix: preview of supplier order and invoice template.
  8473. - Fix: [ bug #485 ] Configurated amount for public auto-subscription form is not taken into account
  8474. - Fix: Average amount graphs weren't comparing the previous year stats
  8475. - Fix: Closed project didn't show the new status unless the page was refreshed
  8476. - Fix: Files were not being uploaded to a project's task
  8477. - Fix: [ bug #503 ] Unable to delete linked file to a deposit
  8478. - Fix: [ bug #501 ] Error while trying to modify an user
  8479. - Fix: [ bug #506 ] Can't set percentage of a started event
  8480. - Fix: Bad assignation of const for pdf delivery module name
  8481. ***** ChangeLog for 3.2.0 compared to 3.1.* *****
  8482. WARNING: PHP lower than 5.x are no more supported.
  8483. WARNING: Because of a major datastructure change onto supplier prices tables, be aware
  8484. to make a backup of your database before making upgrade.
  8485. For users:
  8486. - New: Each user can remove/add its own boxes.
  8487. - New: Add signature at end of predefined email text.
  8488. - New: Can use personalized fields on products/services.
  8489. - New: Can attach files on social contributions.
  8490. - New: Show payments terms and conditions onto muscadet template.
  8491. - New: Can open back a closed commercial proposal.
  8492. - New: show thirdparty barcode on main tab.
  8493. - New: Can input note (private and public) during note and expenses creation.
  8494. - New: Print ticket show invoice ref into POS module.
  8495. - New: Can edit customer discounts from invoice create and edit card.
  8496. - New: task #11243: Show quantity into stocks for each sub-products into the sub-product tab.
  8497. - New: task #10500: Option to choose if professional id are unique.
  8498. - New: Add hidden option FOURN_PRODUCT_AVAILABILITY.
  8499. - New: task #11123: Add best supplier price.
  8500. - New: Enhancement in styles.
  8501. - New: Can conciliate several lines in one operation.
  8502. - New: task #11289 : Modify third party accountancy code generator aquarium.
  8503. - New: task #10606 : more comprehensive message error.
  8504. - New: task #11278 : Option into point of sale module to add services in list.
  8505. - New: task #11261 : Add an entry into menu called "New shipment".
  8506. - New: [ task #187 ] Gerer les evenement recurrents dans les imports ical.
  8507. - New: Make option MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT available by default.
  8508. - New: Can build PDF in USLetter format or canada format (change paper size).
  8509. - New: Can export into Excel 2007 format.
  8510. - New: Add hidden option CASHDESK_FORCE_STOCK_ON_BILL
  8511. - New: Can search on part of barcode into POS module.
  8512. - New: Cheques into cheques receipts are ordered by operation date.
  8513. - New: Add hidden option MAIN_DISABLE_PDF_AUTOUPDATE to avoid generating pdf each time data change.
  8514. - New: Add hidden option PROJECT_HIDE_UNSELECTABLES to hide project you can't select into combo list.
  8515. - New: Add option INVOICE_POSITIVE_CREDIT_NOTE.
  8516. - New: Support zip/town autocompletion into warehouses.
  8517. - New: Add box for last expired services.
  8518. - New: Reduce seriously size of packages.
  8519. - New: Can define country code for import.
  8520. - New: When invoice was generated from order, order date is visible on PDF, after order ref.
  8521. - New: [ task #181 ] Hide password of click2dial in user card.
  8522. - New: Chart are faster to build
  8523. - New: Value of data into charts are visible on mouse hover.
  8524. - New: Import wizard can import contacts.
  8525. - New: Import wizard can import personalized fields.
  8526. - New: Personalized fields support int type.
  8527. - New: Install process is now two times faster.
  8528. - New: Can sort files into backup tool.
  8529. - New: Default output charset are utf8 into backup tool.
  8530. - New: Add brazilian states.
  8531. - New: Increase usability of module project.
  8532. - New: [ task #285 ] Add search filter on project in tasks list.
  8533. - New: Automatic list of documents in ECM module is ok for customers,
  8534. suppliers invoice, orders, customers orders, proposals and social contributions.
  8535. - New: All professional id can contains up to 128 chars instead of 32.
  8536. - New: [ task #176 ] Allow to use ODT templates for proposals and orders like it's done for invoices
  8537. - New: Add hidden option MAIN_ADD_PDF_BACKGROUND to add a PDF as background of invoice/order generated PDF.
  8538. - New: Can convert a product/service into service/product.
  8539. - New: Show delivery date into proposal template azur.
  8540. - New: Support tags into header and footer into ODT templates.
  8541. - Fix: Can use POS module with several concurrent users.
  8542. - Fix: Installer don't fails with Mysql version that added a ssl_cypher field.
  8543. - Fix: Sanitize input parameters.
  8544. - Fix: [ bug #368 ] Product list
  8545. - Fix: [ bug #370 ] Filter in accountancy -> suppliers_bills
  8546. - Fix: [ bug #399 ] Bad calculation of local taxes in update line products
  8547. - Fix: [ bug #427 ] Bad links to wiki help in certains menus
  8548. For developers:
  8549. - New: Can add a left menu into an existing top menu or left menu.
  8550. - New: Add webservice to get or create a product or service.
  8551. - New: Add webservice to get a user.
  8552. - New: Add more "hooks" (like hooks to change way of showing/editing lines into dictionnaries).
  8553. - New: Log module outputs can be setup with "or" rule (not only "xor").
  8554. - New: Add FirePHP output for logging module.
  8555. - New: Add trigger ACTION_DELETE and ACTION_MODIFY.
  8556. - New: Trigger now have a priority to define sort execution order.
  8557. - New: Can define different requests according to database type into migration files.
  8558. - New: Add "canvas" feature to overwrite page of thirdparty, contact, product with yours.
  8559. - New: Removed artichow deprecated libraries.
  8560. - New: A page can force reload of css style sheet
  8561. - New: A module can add import description for import wizard, even for tables with foreign keys.
  8562. - New: Can add tabs on statistics views.
  8563. - New: Add CSS id/class into public payment pages.
  8564. - Qual: Add a lot of more PHPUnit tests.
  8565. - Qual: Data structure for supplier prices is simpler.
  8566. - Qual: Removed no more used external libraries.
  8567. - Qual: Cleaned a lot of dead code.
  8568. - Qual: More OOP (usage of "abstract", "static", ...), uniformize constructors.
  8569. - Qual: Fix a lot of checkstyle warnings.
  8570. - Qual: task #216 : Move /lib into /core/lib directory
  8571. - Qual: task #217 : Move core files into core directory (login, menus, triggers, boxes, modules)
  8572. WARNING: To reduce technic debt, all functions dolibarr_xxx were renamed int dol_xxx.
  8573. ***** ChangeLog for 3.1.3 compared to 3.1.2 *****
  8574. Fix: PgSQL - property must be set if success
  8575. Fix: Provide a solution for backup when mysqldump is not available
  8576. Fix: Bug #460 - Wrong entity assignment when creating a warehouse
  8577. Fix: bug #405 - Late icon always displayed on comm/propal.php
  8578. ***** ChangeLog for 3.1.2 compared to 3.1.1 *****
  8579. - Fix: Can clone a proposal
  8580. - Fix: Add member ID in substitution method
  8581. - Fix: Duplicate end tag and missing form parts
  8582. - Fix: Support companies with no prof id.
  8583. - Fix: Sanitize data
  8584. - Fix: Bug #318
  8585. - Fix: Bug #369
  8586. - Fix: More bugs
  8587. ***** ChangeLog for 3.1.1 compared to 3.1.0 *****
  8588. - New: Add option FACTURE_DEPOSITS_ARE_JUST_PAYMENTS. With this option added,
  8589. credit notes are not removed from total amount of invoice but are just
  8590. payments used to reducs remain to pay.
  8591. - New: Added hidden option MAIN_FIX_FOR_BUGGED_MTA to fix bugged MTA.
  8592. - Fix: Removed warnings during install.
  8593. - Fix: State into address of paypal payments were lost.
  8594. - Fix: Currency into paypal payments were always euros.
  8595. - Fix: Removed Bare LF from emails sent with smtps method.
  8596. - Fix: Can show report on selected period.
  8597. - Fix: product removed from list after deleted into order.
  8598. - Fix: [bug #270] PostgreSQL backend try to connect throught TCP socket for
  8599. - Fix: price was not without tax when using multiprice into POS module.
  8600. - Fix: Can delete bank account.
  8601. - Fix: [ bug #277 ] Year dropdown in table header of supplier invoices.
  8602. - Fix: Some other very minor fixes.
  8603. ***** ChangeLog for 3.1 compared to 3.0 *****
  8604. WARNING: IE6 browser is no more supported in this version.
  8605. For users:
  8606. - New: War against number of clicks:
  8607. - When adding a free bank transaction, form to add next one is still
  8608. visible (save one click).
  8609. - task #10969 : Add checkbox to close automatically invoice if
  8610. payment is complete (save 3 clicks).
  8611. - Reduce a step into supplier order workflow to save time. If user
  8612. has permission to approve, order is approved when order is validated.
  8613. (Save 2 clicks).
  8614. - In commercial main menu, left menu are already opened. This save one click
  8615. to open a proposal or order.
  8616. - Can add a discount for third party, during invoice edition (and we
  8617. saved clicks again).
  8618. - When creating a contract, sales representative are preset to user. This save
  8619. 4 clicks.
  8620. - Can edit several fields in bank transaction line page into one update.
  8621. - Creation of contacts from third party page go back to third party.
  8622. - Preselect model if there is only one. This save 2 clicks.
  8623. - Can remove a project if project has tasks. No need to delete task one by one.
  8624. - New: Enhance donation module. Add a status "canceled".
  8625. - New: Add filters on all statistics report pages.
  8626. - New: If a service contains subproducts, subpoducts are decrease when service
  8627. is decrease.
  8628. - New: Add status for third parties to disable a third party.
  8629. - New: Can send interventions cards by email.
  8630. - New: Increase list of available notifications into module Notifications.
  8631. - New: Add option MAIN_FIRST_TO_UPPER to force upper case of first
  8632. letters for names and firstname.
  8633. - New: Can filter of payment type in bank transaction list.
  8634. - New: Status of users is visible into user list.
  8635. - New: Support BSB code for bank account in Australia.
  8636. - New: Can set date of payment for autocreate invoice/payment when
  8637. creating a foundation subscription.
  8638. - New: Can edit note of payment.
  8639. - New: Option to make login not mandatory in member module.
  8640. - New: Add box for last members for foundation module.
  8641. - New: A specialized menu can now be used when using smartphones.
  8642. - New: Can add information on current user on ODT generation.
  8643. - New: Prefix on third party is not used by default. Hidden option
  8644. SOCIETE_USEPREFIX can restore old feature.
  8645. - New: Standing orders module use bank account from banks module.
  8646. - New: Ask password when creating a user from a contact.
  8647. - New: task #10577: Use a numbering module for shipment and contract.
  8648. - New: Can create manually order from proposal.
  8649. - New: Add a first workflow module to create automatic action on some
  8650. events (create order on proposal closing).
  8651. - New: Use autocompletion on invoice select when creating replacement
  8652. or credit note invoice.
  8653. - New: task #10885: Add a week view for calendar.
  8654. - New: task #11018: Add a status "not applicable" on events.
  8655. - New: Add subscriptions/country/region/town statistics for member module.
  8656. - New: Can define a proxy for external web access.
  8657. - New: task #11003: checkbox on checks for deposit.
  8658. - New: Add status into export. Add third party default language into export.
  8659. - New: Can filter on date and bank account when building check receipts.
  8660. - New: task #10958 : Add link to cheque receipts into bank transaction
  8661. line if exists
  8662. - New: Can import external ical url into dolibarr agenda view.
  8663. - New: Can add a logo on third parties card.
  8664. - New: task #11194 : Can delete uploaded photos
  8665. - New: task #9744 : Add the barcode to select products on Point of Sale module
  8666. - New: Subscription/Unsubscription to mailman mailing-list can be done on
  8667. validate/resiliate in foundation module.
  8668. - New: Can use extrafields on third parties.
  8669. - New: Add chart to report counts by status on element home area pages.
  8670. - New: Look: Usage of Jquery Notify to show result or error messages on action.
  8671. - New: Look: Minor enhancements into agenda view.
  8672. - New: Look: Nicer tooltips with transparency and shadow.
  8673. - New: task #11004: Create invoice from intervention.
  8674. - New: task #10501: Can use point of sale with different bank accounts.
  8675. - Fix: Better Postgresql compatibility.
  8676. - Fix: Numbering module for invoices use same number for invoice
  8677. and credit note if mask is same.
  8678. - Fix: Debug and clean withdraw module.
  8679. - Fix: Allow access permission for point of sale module.
  8680. - Fix: Permissions issues with suppliers.
  8681. - Fix: Admin dict data is showing with active language
  8682. For developers:
  8683. - New: External modules can add tabs on agenda views.
  8684. - New: External modules can also remove default tabs.
  8685. - New: External modules can force skin directory so force their own skins.
  8686. - New: External modules can add their own menu manager.
  8687. - New: External modules can force menu manager.
  8688. - New: External modules can overwrite all default language files by
  8689. forcing priority on langs directories on its own lang directory.
  8690. - New: External modules can show export list with an "enabled" condition.
  8691. - New: Support a backtopage parameter on contact creation page.
  8692. - New: Add id on div to show logo.
  8693. - New: Install wizard can activate a module at end of install.
  8694. - New: Dictionary setup works with very large external dictionnaries (Add
  8695. page navigation).
  8696. - New: Add api to draw graphics with javascript (using Jquery Flot).
  8697. - New: Can add user login into menu urls added by modules.
  8698. For translators:
  8699. - New: Add fa_IR language.
  8700. - Fix: Move language ar_AR to ar_SA, sv_SV to sv_SE and da_Da to da_DK.
  8701. ***** ChangeLog for 3.0 compared to 2.9.* *****
  8702. For users:
  8703. - New: Can edit date of cheque receipts.
  8704. - New: Add Sales journal and Purchase journal report.
  8705. - New: Can create supplier invoice from supplier order.
  8706. - New: Support login by openid
  8707. - New: Support "full day" event in calendar module.
  8708. - New: Add a weather on dashboard.
  8709. - New: Add a Paypal module.
  8710. - New: Can choose third party to use in point of sale module during logon.
  8711. - New: A lot of enhancements into ECM module:
  8712. Directories can contains special characters,
  8713. Speed enhancements,
  8714. Directories can be created outside of Dolibarr, refresh button will
  8715. update database,
  8716. Can rename a file.
  8717. - New: Reordering lines in invoice, orders, commercial proposal is faster (use Ajax
  8718. technology).
  8719. - New: Can import members using assistant.
  8720. - New: Can exclude deposit, replacement or credit notes in script rebuild_merge_pdf.
  8721. - New: task #10473 : Option MAIN_PROFIDx_IN_ADDRESS must no more be hidden.
  8722. - New: Can generate business card for on particular member.
  8723. - New: Task #10553 : Can attach files on members card.
  8724. - New: Can filter on payment type and bank account in payment lists.
  8725. - New: When sending supplier orders by mail, a text is predefined.
  8726. - New: Upgrade process works with Postgresql.
  8727. - New: Task #10538: Add filter on expiration date of subscription for
  8728. foundation module email selector.
  8729. - New: Task #9643: Add 2 status (tosell/tobuy) on products instead of only
  8730. 1 status for both selling and buying.
  8731. - New: Can input payment conditions on several lines.
  8732. - New: Add hidden option MAIN_LOGOUT_GOTO_URL to set the exit url after
  8733. a logout.
  8734. - New: For germany, we invert order of address.
  8735. - New: Add hidden option MAIN_SERVICES_ARE_ECOMMERCE_200238EC.
  8736. - New: Support NPR in customer product prices.
  8737. - New: Add more volume units (ounce, gallon, inch, feet, ...)
  8738. - New: Delivery date accepts hours and minutes.
  8739. - New: Can add a comment on stock dispatching to be save into stock movements.
  8740. - New: Can filter product list with too low stocks.
  8741. - New: Add option to send all emails sent to a bulk carbon copy.
  8742. - New: Preview of emails sent by member module is shown.
  8743. - New: task #10100 : Add button to create invoice from a subscription
  8744. - New: Reorganize tabs on third parties.
  8745. - New: Option MAIN_INVERT_SENDER_RECIPIENT is available in einstein pdf template.
  8746. - New: Easier way to define url for clicktodial module.
  8747. - New: Add a fckeditor test area in fckeditor module setup.
  8748. - New: Add property "Event on full day" on agenda
  8749. - New: Enhancement and better compatibility (google, thunderbird) for agenda export.
  8750. - New: Can use image editor on user photo.
  8751. - New: Task #10796: Add Spain ProfId1 Verification
  8752. - New: Page "supplier summary" is now available.
  8753. - New: Task #10611: Add option to choose order of field in bank account info on PDF
  8754. - New: If a transaction was reconciliated and should not, there was no way to reverse error.
  8755. - New: Ubuntu package now works also on debian.
  8756. - Perf: Avoid reading database to determine country code after each
  8757. page call.
  8758. - Fix: Special chars are now supported in ECM module for filename (not yet for
  8759. directories).
  8760. - Fix: Better Postgresql compatibility.
  8761. - Fix: Box order is saved when moved.
  8762. - Fix: Database name can contains "-" characters.
  8763. - Fix: In coloring negative amounts.
  8764. - Fix: Date input use date format of user and not dd/mm/yyyy format.
  8765. - Fix: Fixed a very old bug making file attachment fails with some emails
  8766. readers when using "mail php function".
  8767. - Fix: When cloning commercial proposal, due date is creation date + delay
  8768. by default.
  8769. - Fix: Can edit ordering methods.
  8770. For translators:
  8771. - New: Update and complete slovenian language sl_SL.
  8772. - New: Add full manually translated files for de_AT en de_DE (thanks to eCleaner.at).
  8773. - New: Create the language ja_JP.
  8774. - New: Add el_GR language.
  8775. For developers:
  8776. - New: Add jquery by default.
  8777. - New: Removed PWC libraries.
  8778. - New: Removed Scriptaculous libraries.
  8779. - New: Removed Prototype libraries.
  8780. - New: Add first Selenium GUI tests.
  8781. - New: Enhance a lot of internal function to build external modules
  8782. more easily.
  8783. - New: Add a user field ref_ext in object tables to allow external
  8784. systems to store their id and make self-developed synchronizing
  8785. functions easier to build.
  8786. - New: Local user timezone is saved into session (not used yet).
  8787. - New: Works with Mysql 5.5.
  8788. - Qual: Menu system code is simpler.
  8789. - Qual: Mutualize some duplicate code.
  8790. - Qual: Renamed some fields into database to be more internationnal.
  8791. - Qual: Removed deprecated code.
  8792. ***** ChangeLog for 2.9 compared to 2.8.* *****
  8793. For users:
  8794. - New: POS module allow to choose which warehouse to use.
  8795. - New: Support "Department/State" field on company setup, contact,
  8796. bank account and members card.
  8797. - New: Can reopen a refused/canceled supplier order.
  8798. - New: Add Gant diagramm on project module.
  8799. - New: Add a new mode for automatic stock increase: Can be increased
  8800. on dispatching of products from a supplier order receipt.
  8801. - New: Can set a past delay to limit calendar export.
  8802. - New: Can attach files on emailing campaigns.
  8803. - New: Add statistics on trips and expenses module.
  8804. - New: Can reopen a closed customer order.
  8805. - New: Add module externalsite to add a web site/tools inside
  8806. menu and a Dolibarr frame.
  8807. - New: Can link trips and fees to a project.
  8808. - New: Add civility title in foundation module.
  8809. - New: Can set accountancy code for product (buy and sell).
  8810. - New: Can filter third parties lists on categories.
  8811. - New: Can filter products and services lists on categories.
  8812. - New: task #10202 : Support categories for members.
  8813. - New: Can build documents for third parties (Using ODT templates, need PHP 5.2+).
  8814. - New: Support new products properties: length and area.
  8815. - New: Add the "payment due before" field in invoice exports.
  8816. - New: Add feature to resize or crop image files (for products photos)
  8817. - New: task #10113 : Show list of emailing on clicking on "number of mass emailing received"
  8818. - New: Add default language for third parties and use it when multilang is enabled
  8819. to define default language for document generation.
  8820. - New: Can reopen a closed supplier invoice.
  8821. - New: Move permission "see hidden categories" into "see hidden products/services".
  8822. - New: Can delete several files at once in FTP module.
  8823. - New: Add box "last contracts".
  8824. - New: Works even if Web hosting provider has disabled PHP "glob" function.
  8825. - New: Can now send supplier orders by email.
  8826. - New: task #10076 : Show content of message in notification module.
  8827. - New: Bank name is shown on invoice.
  8828. - New: IBAN value is called IFSC if country is India.
  8829. - New: Add option to choose to show firstname then name or name then firstname on PDF.
  8830. - New: Add company in fields exported by export of members tool.
  8831. - New: Reorganise bank menus.
  8832. - New: Bookmarks can be sorted on a particular order.
  8833. - New: Support spanish RE and IRPF taxes on invoices.
  8834. - New: Module category offers categories for foundation module.
  8835. - New: Can filter on category on third parties, products and members listings.
  8836. - New: A flag is visible before country labels.
  8837. - New: When activating a new module, permissions for admin user are set. This save
  8838. time when configuring Dolibarr.
  8839. - New: Dolibarr 2.9 is faster than 2.8.
  8840. - New: A lot of more predefined VAT values, states, regions for
  8841. miscelaneous contries.
  8842. - New: Enhance skin engine to make themes easier.
  8843. - New: Add images into menu "eldy".
  8844. - New: Auguria theme is now more modern.
  8845. - New: Update tools refers to www.dolibarr.org but also www.dolistore.com web site.
  8846. - New: Postgresql experimental support seems to work completely.
  8847. - New: Changes in Dolibarr core to allow to use cache servers (see Memcached module on
  8848. dolistore.com).
  8849. - New: Default choice for interactive confirm box is yes by default, and no only for
  8850. delete actions. This reduce number of clicks required to validate actions and
  8851. is still safe to dangerous actions.
  8852. - Fix: Durations are correctly shown for languages using PM/AM dates.
  8853. - Fix: A lot of fixes in Point of Sale module.
  8854. - Fix: Debug experimental module widthrawal.
  8855. - Fix: Format number was wrong for ar_AR language.
  8856. - Fix: Can change password if user has only permission "change password".
  8857. - Fix: Project PDF document shows all tasks.
  8858. - Fix: bug #29278 : SMTP fails with IP instead of hostname.
  8859. - Fix: Default language on login page was wrong.
  8860. - Fix: Complete support of euros sign (even in PDF).
  8861. - Fix: Bad setup of phpMyAdmin for DoliWamp installer.
  8862. - Fix: Tracking number should be available on sending sheets.
  8863. - Fix: Stock value is not reset when product is transfered into other warehouse.
  8864. - Fix: A lot of not tracked bugs fixed.
  8865. - Fix: Some fixes in barcode management.
  8866. - Fix: Access to phpMyAdmin is now ok on new DoliWamp installation.
  8867. For translators:
  8868. - Fix: Major update of italian translation (it_IT).
  8869. - Fix: A lot of translation fixes in all languages.
  8870. - New: Added translations (sl_SL, is_IS).
  8871. - New: Add translations for the DoliWamp installer.
  8872. For developers:
  8873. - More comments in code.
  8874. - Uniformize some code.
  8875. - All arrays "lignes" were renamed into "lines".
  8876. - Delete all useless pre.inc.php files (this also increase speed).
  8877. - Fix W3C errors in page forging.
  8878. - Qual: Mutualize code of menu managers.
  8879. - Better isolation of modules files and dolibarr core files.
  8880. - Task #8682 : Remove functions unix_timestamp.
  8881. - The makepack tool now make pack with UID 500.
  8882. - More css class and div to output menu to allow more skins.
  8883. - Generated documentation can be build from Eclipse using Doxygen plugin.
  8884. - Snapshot is provided with PHPunit tests.
  8885. WARNING:
  8886. - A lot of class files (*.class.php) has moved into subdirectories. So If you use
  8887. or develop non official modules that includes Dolibarr classes, you will have to rename
  8888. path to thoose classes into the include function.
  8889. - Also, parameters of the "fetch()" method for class "User" has changed to reflect
  8890. other fetch methods.
  8891. - If you build a personalised themes, you must rename the style sheet into style.css.php.
  8892. - This version is also the last one to support PHP 4.*, Mysql 3.1, IE6.
  8893. Dolibarr 3.* will be supported with PHP 5+ and MySql 4.1+ only.
  8894. ***** ChangeLog for 2.8.1 compared to 2.8 *****
  8895. For users:
  8896. - Fix: Works on database with _ in name.
  8897. - Fix: Broken feature in trips and expense module.
  8898. - Fix: Can use $ in database and login/pass values.
  8899. - Fix: No error on upgrade if there is orphelins tasks.
  8900. - Fix: Failed to login when user agent string was longer than 128.
  8901. - Fix: bug #29526 : Numérotation Proposition Incorrecte après duplication
  8902. ***** ChangeLog for 2.8 compared to 2.7.* *****
  8903. For users:
  8904. - New: Support note on trips module
  8905. - New: Can link contacts to projects
  8906. - New: Can removed attached file on email form if attachment was wrong.
  8907. - New: Add option to show your logo on top of left menu.
  8908. - New: task #9935: Can edit accountancy code.
  8909. - New: Add an option to make users email required.
  8910. - New: Module notification can send email on order or proposal validation.
  8911. - New: Can use any command line antivirus on file upload.
  8912. - New: A customer can also be a prospect.
  8913. - New: task #9802 : Can link an action to a project and use project to
  8914. filter agenda.
  8915. - New: Project can be set on contract creation.
  8916. - New: Initial sold can be conciliated on bank module.
  8917. - New: Add a default errors-to email for emailing module.
  8918. - New: Can filter on user on stock movement list.
  8919. - New: When creating a third party from a member, it is set as a new
  8920. customer.
  8921. - New: Can use {tttt} in numbering mask setup. It will be replaced
  8922. with third party type.
  8923. - New: VAT number is stored in one field. This is more "international".
  8924. - New: task #9782 : Add possibility to delete a warehouse.
  8925. - New: task #9640 : Add label for stock movements.
  8926. - New: task #9916 : Add FREE text for interventions card.
  8927. - New: Can define the new product ref when cloning.
  8928. - New: Project module support status of project and end date.
  8929. - New: Provide a ubuntu package.
  8930. - New: Add link to check a SIREN for french users.
  8931. - New: Add link "now" to fill date when creating invoices.
  8932. - Fix: Import module works even if prefix is empty in source file.
  8933. - Fix: bug #28055 : Unable to modify the date of a cloned command.
  8934. - Fix: bug #27891.
  8935. - Fix: Change of numbering module was not effective.
  8936. - Fix: Change error management when adding already used supplier ref
  8937. for a product.
  8938. - Fix: Running sending-email.php
  8939. - Fix: Warning should not appears for invoice closed
  8940. - Fix: Import for companies works even with prefix empty.
  8941. - Fix: bug #28895 : Création d'utilisateur impossible.
  8942. - Fix: Can change password if has only permission change password.
  8943. For developers:
  8944. - Qual: Reorganize /dev directory.
  8945. - Qual: Change the way items are linked together.
  8946. - Qual: The login page now use a template in /core/template/login.tpl.php.
  8947. - New: Modules can add their own tab on projects cards.
  8948. - New: Add management of triger FICHEINTER_VALIDATE
  8949. ***** ChangeLog for 2.7.1 compared to 2.7 *****
  8950. For users:
  8951. - Fix: Bad decimal management for it_IT and fr_BE languages.
  8952. - Fix: A third party created from a member is created as a
  8953. customer.
  8954. - Fix: Change of numbering module was not effective.
  8955. - Fix: Report of balance missing supplier invoices.
  8956. - Fix: Running sendmaing-email.php script.
  8957. - Fix: Detection of country for IBAN management.
  8958. - Fix: Update member photo.
  8959. ***** ChangeLog for 2.7 compared to 2.6.* *****
  8960. For users:
  8961. - New: Add a print icon to show a page to print without menus.
  8962. - New: Can add a free text on bank cheque receipts.
  8963. - New: Price level can be defined also for prospects.
  8964. - New: Add a help and support center.
  8965. - New: Can export commercial proposals.
  8966. - New: Can use a cache for xcal exports.
  8967. - New: Option for faster confirmation process with one ajax popup.
  8968. - New: Complete theme bluelagoon and rodolphe
  8969. - New: Can select third parties emails in emailing module for all
  8970. third parties with expired contract's lines.
  8971. - New: Can add a field errors-to in emailing.
  8972. - New: Can use inline images in emails.
  8973. - New: Add predefined invoices (can be use for repeated invoices).
  8974. - New: Add a confirmation when cloning products.
  8975. - New: Add stock in product lists.
  8976. - New: Can filter list of stock movement on date or product.
  8977. - New: Added a link from product list to their stock movements.
  8978. - New: Several speed enhancements after using the Google Page speed
  8979. plugin for FireBug.
  8980. - New: Add a confirmation on dangerous admin purge feature.
  8981. - New: Add navigation on donation sheets.
  8982. - New: Added estimated value for stocks.
  8983. - New: Added module Gravatar to found photo of users or members
  8984. from their email on gravatar.com.
  8985. - New: Include Dolibarr version in suggested dump filename.
  8986. - New: Enhancement in project module.
  8987. - New: Add log tab on emailing module.
  8988. - New: Minor enhancements in look themes.
  8989. - New: Add option to hide help in menu.
  8990. - New: Added a "force LDAP synchronize" on member and contact cards.
  8991. - New: Can split a discount into two smaller discount. This allows to use a
  8992. discount on an invoice even if invoice amount is lower than discount
  8993. credit available.
  8994. - New: Can use variables into the free text on PDF (__TOTAL_TTC_, __TOTAL_VAT...)
  8995. - New: Increase page loading speed (all changes reported by Google PageSpeed
  8996. tool has been added).
  8997. - New: Add support of constant MAIN_ONLY_LOGIN_ALLOWED to allow to lock all
  8998. access to any users except the one defined in constant.
  8999. - New: Add an admin page of PHP sessions with a way to lock new connections
  9000. for other users than yourself. Can also purge existing sessions.
  9001. - New: Add point of sale module.
  9002. - New: Better usage when using with smartphones.
  9003. - New: Add module FTP client.
  9004. - New: Can set first day of week.
  9005. - New: Installer now create a .htaccess to protect documents directory.
  9006. - New: Experimental support for Postgresql.
  9007. - New: Full support of SMTPS (can works with Google SMTP).
  9008. - Fix: "Now" link works when date popup is not used.
  9009. - Fix: Debug seriously the email notification module.
  9010. - Fix: Error Call to a member function trans when refusing a supplier order.
  9011. - Fix: Fix payment conditions on commercial proposals.
  9012. - Fix: Nb of orders to process was wrong.
  9013. - Fix: Customer code was not correct on PDF it if contains special
  9014. characters.
  9015. - Fix: Can update price even with "NPR" VAT rates.
  9016. - Fix: When product type is missing, description is not lost when adding
  9017. new product lines.
  9018. - Fix: CC and BCC in emails was not used if using SMTPS handler.
  9019. - Fix: Last character was lost when text end with n or r.
  9020. - Fix: LDAP synchronization is now more robust (transaction and
  9021. use modify instead of delete/add).
  9022. - Fix: Fix: Setup of member synchronization does not conflict
  9023. with contact or user synchronization.
  9024. For translators:
  9025. - Update some language files.
  9026. - Can accept right to left languages. Added an "automatic" arabe translation.
  9027. For developers:
  9028. - An external module can force the third party code to be required whatever
  9029. is the rule of third party code module.
  9030. - Update fckeditor to 2.6.4.
  9031. - Update Smarty to 2.6.26.
  9032. - Removed some deprecated code and files.
  9033. - Creation of directory in module descriptor is simpler.
  9034. - Can use an alternate document_root directory to develop with
  9035. sources on two repositories.
  9036. - Removed useless code of old commercial module.
  9037. - Move some modules into the CVS modules repository dolibarrmod. This reduces
  9038. amount of code in main branch.
  9039. - Updated wiki documentation.
  9040. - Better W3C standard.
  9041. - Can add init data when enabling a module.
  9042. - Can fix some corruptions in database by calling the update page
  9043. /install/repair.ksh
  9044. - Log files contains more information (PHP_SELD added and OS user used for
  9045. log of command lines scripts)
  9046. - Can protect a module to not being enabled if javascript disabled.
  9047. - If module numberwords is installed, code can use langs->getLabelFromNumber
  9048. to get value of an amount in text.
  9049. - A module can add subsitution keys in makesubsitutions() functions.
  9050. - Add $conf->browser->phone defined to optimise code for smartphone browsers.
  9051. - All external libs are now in same directory /includes.
  9052. - All install files are now in same directory /install.
  9053. ***** ChangeLog for 2.6 compared to 2.5.* *****
  9054. For users:
  9055. - New: Add filter on status in emailing selector for Dolibarr users.
  9056. - New: Can add bookmarks on all pages.
  9057. - New: Enhance bank transactions reporting.
  9058. - New: When creating a contact from a third party, informations from third
  9059. party card are automatically suggested.
  9060. - New: Sort list of languages in combo box.
  9061. - New: EMails links are show with function dol_print_email
  9062. - New: Add graph report on number of entities in product statistics page.
  9063. - New: Can delete a supplier order whatever is its status.
  9064. - New: No limit on free text on PDF generated documents.
  9065. - New: Can force login value when creating a user from a member.
  9066. - New: Can clone commercial proposals and orders.
  9067. - New: Major enhancement of project module.
  9068. - New: Added product label in invoice exports fields.
  9069. - New: Add VAT number in export fields.
  9070. - New: Upgrade FPDF to 1.6
  9071. - New: Upgrade Scriptaculous to 1.8.2 and Prototype to 1.6.0.3
  9072. - New: Added keywords in PDF.
  9073. - New: Add hidden option MAIN_DISABLE_PDF_COMPRESSION.
  9074. - New: Add attachments on intervention cards.
  9075. - New: Can add personalized fields in emailing selectors.
  9076. - New: Customer code and supplier code can be defined automatically.
  9077. - New: Emailing feature can extract civility from contacts.
  9078. - New: Can create a third party from a member of foundation module.
  9079. - New: Can set a limit for stock alert to 0.
  9080. - New: Support SMTPS.
  9081. - New: Added a page /support to provide a help center service on Dolibarr.
  9082. - New: Distinct status "running not expired" from "running expired" in lines
  9083. contract status.
  9084. - New: Add a first version of a module for Paybox.
  9085. - New: Can add contact to suppliers orders.
  9086. - New: Changes to support the external Bit Torrent module.
  9087. - New: Can filter on social contribution type in list.
  9088. - New: Upload of joined files need create/modify permissions to work.
  9089. - New: For admin users, show the SQL request in export build.
  9090. - New: Can modify proposal date if status is draft.
  9091. - New: The help link on some pages now links directly to the wiki web page.
  9092. - New: Enhancements in barcode module.
  9093. - New: Can use decimal values in stocks.
  9094. - Fix: Partial payment on social contributions not shown on main page.
  9095. - Fix: Handle correctly the comment in status changing of supplier orders.
  9096. - Fix: Author, title and topic are correctly encoded in PDF.
  9097. - Fix: Now HTML output is always UTF8, this solve bad PDF encoding on old
  9098. users.
  9099. - Fix: Save new model when changed on interventions.
  9100. - Fix: Failed to go on the future view of bank transaction if there is no
  9101. future bank transaction already wrote.
  9102. - Fix: Bad ref in supplier list.
  9103. - Fix: Bad link in product statistics for supplier referrers.
  9104. - Fix: Usage of reset of cursor in personalized numbering modules for a particular
  9105. month (@ option) was broken.
  9106. - Can add contacts to a supplier invoice.
  9107. - Fix: When an invoice is changed back to status draft, warehouse is increased
  9108. back.
  9109. - Fix: Category of a bank transaction was not saved.
  9110. - Fix: Clicktodial plugin works correctly now
  9111. - Fix: Multiprices features works correctly.
  9112. - Fix: Project module and task creation.
  9113. - Fix: Validation of order if a file was attached.
  9114. - Fix: A lot of fixes in PDF generators.
  9115. - Fix: Bad line/page break with long description of products on PDF.
  9116. - Fix: Option force invoice date to validation date working correctly.
  9117. - Fix: Creation of a member from the example public page works.
  9118. For translators:
  9119. - Added 10 more new language files.
  9120. - Added autotranslator tool. A tool to build/update automatically
  9121. languages files using Google API for a new language. Wonderful to start a
  9122. new translation.
  9123. For developers:
  9124. - Removed some deprecated files.
  9125. - Removed treemenu library.
  9126. - Renamed all function dolibarr_xxx into dol_xxx to have same prefix everywhere.
  9127. - Rewrite clone feature for supplier invoice to work like other clone features.
  9128. - First change to manage a future feature "stock PMP value".
  9129. - A module can add a new tab in third party view tabs.
  9130. - First change for future geoip module.
  9131. ***** ChangeLog for 2.5 compared to 2.4.* *****
  9132. For users:
  9133. - Sessions timeout can be configured to overwrite PHP setup.
  9134. - Can filter on date in services list.
  9135. - Support bookmark add of product cards.
  9136. - Enhancement in stock management (Automatic increase/decrease
  9137. from order or invoice is possible).
  9138. - New filter options in prospect lists (category and level).
  9139. - New view in ECM module.
  9140. - Look enhancements for graphics (add transparency).
  9141. - Added statistics report for supplier invoices.
  9142. - Added average amount in invoices statistics reports.
  9143. - Can move a contract line to another contract of same third party.
  9144. - Add an export definition to export interventions.
  9145. - Can set umask file permissions on Unix/Linux/BSD systems.
  9146. - Miscelanous bug fixes.
  9147. - A lot of other enhancements to increase productivity.
  9148. - All phone numbers show the clicktodial link if module is enabled.
  9149. - Can define hour and minutes in intervention cards.
  9150. - Can edit a validated intervention.
  9151. - Add filters on intervention list.
  9152. - Add juridical status and number of employees in third party
  9153. export definition.
  9154. - A lot of enhancements and translation in withdraw module.
  9155. - Full support of Mysql option mode=strict.
  9156. - Added a new event from member module to agenda tracked events.
  9157. - Can attach a file to suppliers orders.
  9158. - Change to make Bank Account Number form more "internationnal".
  9159. - Can clone an invoice.
  9160. - Can clone an emailing.
  9161. - Reduce memory usage (about 2%).
  9162. - Add weight and size in sendings module.
  9163. - Add a fast search form on left menu for member module.
  9164. - Fix: Do not show export filter for disabled modules
  9165. - Show greyed lines for not allowed export filters.
  9166. - Add nature in product fields (manufactured product or not).
  9167. - Add export filters for category module and trip and expenses module.
  9168. - Can choose login of dolibarr account created when create from contact
  9169. For translators:
  9170. - The errors language file contains only error or warning messages with
  9171. prefix Error or Warning.
  9172. - HTML Output is by default in UTF8 and language files can be provided
  9173. in UTF8.
  9174. For developers:
  9175. - Update skeletons (some fixes and add function createFromClone).
  9176. - Add an experimental Cash Desk module.
  9177. - Added new triggers events in agenda module.
  9178. - All submodules are moved in the includes directory.
  9179. - Removed some deprecated files.
  9180. - Menu managers now use same class name for their menu entry
  9181. and add a different value in an HTML id for each entry. This allows
  9182. to build skins that use different style for each menu entry.
  9183. - All emails and url HTML output use same function.
  9184. - Add more integrity check on database
  9185. - Can disable modules on logon page. This make possible to
  9186. have several profiles of demo with only one demo. Also added a new
  9187. Dolibarr demo front page (in htdocs/public/demo).
  9188. - Allow modules to add new tabs.
  9189. ***** ChangeLog for 2.4 compared to 2.2.* *****
  9190. For users:
  9191. - Add a calendar module (module agenda) with ical/vcal/rss export.
  9192. - Look enhancement in graphics (thanks artichow).
  9193. - Add tel and fax on delivery addresses.
  9194. - Add a tool to edit personalized menu.
  9195. - Add an ical and vcal export link in agenda and webcalendar module.
  9196. - Reduce memory usage.
  9197. - Now triggers are enabled/disabled according to module they refers to.
  9198. - Fix infinite loop on popup calendar.
  9199. - Change in tanslation to make Dolibarr easier to understand.
  9200. - Add a warning when sending a mail from a user with no email defined.
  9201. - Added clicktodial module.
  9202. - Add a property private/public in contact. This allows to user Dolibarr
  9203. for a personnal address book.
  9204. - French NAF code can accept 5 chars.
  9205. - Supplier prices can be input with or without taxe.
  9206. - New generic numbering modules to offer more solutions for generating
  9207. automatic id.
  9208. - Add new predefined exports wizards (stocks, suppliers, taxes...).
  9209. - Add feature to log security events (logon, change of users, passwords).
  9210. - Can link all documents (included supplier invoices and orders) to a
  9211. project.
  9212. - Can attach several files to email when sending an invoice, order or
  9213. proposal by email.
  9214. - Can choose accuracy (number of decimals) for prices.
  9215. - Localization for decimal and thousand delimiter on number is fully
  9216. supported.
  9217. - More informations reported in system information pages.
  9218. - Add a budget report.
  9219. - Added a security audit report.
  9220. - Other minor changes (features, look, fixes)
  9221. - Added compatibility with Firefox 3.
  9222. - Changes for compatibility with PHP6/Mysql6.
  9223. - Some bug fixes.
  9224. For translators:
  9225. - Added spanish es_ES translation.
  9226. - Added en_AU translation.
  9227. For developers:
  9228. - Removed useless code:
  9229. Replaced phplot and phplot5 librairies by artichow.
  9230. Removed cryptograph library replaced by artichow.
  9231. - Login functions are now externalised as modules.
  9232. - Update code skeletons examples.
  9233. - Several enhancements to make addon development easier.
  9234. - Add a tool to generate PHP classes completely mapped to a table.
  9235. - Added a check to enable external modules only if dolibarr version is
  9236. high enough.
  9237. - Changes in wizard installer to allow building autoexe installer for
  9238. Windows with Apache and Mysql included.
  9239. ***** ChangeLog for 2.2 compared to 2.1.* *****
  9240. - Add more statistics on main page.
  9241. - Add option to add message on login page.
  9242. - Management of categories for third parties.
  9243. - Add volume on products properties.
  9244. - Support for LDAP authentication.
  9245. - Full member synchronisation with LDAP database in
  9246. fundation module.
  9247. - More LDAP fields supported for user synchronization.
  9248. - Better logger for install.
  9249. - First changes to support UTF8.
  9250. - Add a "forget password" feature.
  9251. - Setup process can run several migrate files if need
  9252. to jump several versions to upgrade.
  9253. - Support for webcalendar 1.1 in webcalendar module.
  9254. - Support for menu in database.
  9255. - Better support for using Dolibarr on more WHP.
  9256. - Removed some deprecated files and clean code.
  9257. - New theme: Auguria
  9258. - Removed PHP warnings.
  9259. - Some bugs fixes.
  9260. - Traduction more complete.
  9261. - Better code comments for Doxygen documentation.
  9262. - Better support of vcard export format.
  9263. - A lot of security enhancements (no more password in log files,
  9264. crypted password in database, in config file...).
  9265. - Themes are full CSS compliant.
  9266. - A lot of other minor changes...
  9267. - Option to scan uploaded document by an antivirus.
  9268. - Transparency for picto files works with IE.
  9269. - Can drag and drop boxes on main page.
  9270. ***** ChangeLog for 2.1 compared to 2.0.* *****
  9271. - Added a better installer.
  9272. - Support user and groups permissions.
  9273. - Translation in english and support for several languages.
  9274. - New enhanced look and several new themes.
  9275. - Small search boxes for each Dolibarr elements (invoices, contracts,
  9276. orders, proposals...)
  9277. - Added an export assistant module to export main dolibarr data.
  9278. - Added backup tool to backup database via mysqldump.
  9279. - Added product categories management with a categorie tree.
  9280. - Management of companies' discounts (relative or absolute).
  9281. - Support credit note and discounts (relative and absolute) on
  9282. commercial proposal, orders and invoices.
  9283. - Support multi-langual description for products.
  9284. - Graphical enhancements (picto to describe all status).
  9285. - Added more permissions (ie: can restrict access for a commercial user
  9286. to elements of its companies only).
  9287. - Little enhancements to OSCommerce module.
  9288. - Added a second OSCommerce module working through web services.
  9289. - Added a Mantis module to have a Mantis application in Dolibarr menu.
  9290. - Building a PDF document for invoices works like other modules. You
  9291. can change model just before generating the PDF.
  9292. - Can generate documents (PDF) for customer orders. Can send them by mail.
  9293. - Added FPDI and FPDI_Protection (ie: PDF with password-protection)
  9294. - Can make one payment for several supplier invoices.
  9295. - Rule to suggests passwords when creating a user are in modules
  9296. allowing to add easily other rules.
  9297. - Option to encrypt passwords in database (MD5).
  9298. - Add Dolibarr triggers support on users creation/change.
  9299. - Add Dolibarr triggers support on payments.
  9300. - Add Dolibarr triggers on supplier and customers orders.
  9301. - Webcalendar triggers for actions on Member module.
  9302. - Support optional new javascript popup selector for date fields.
  9303. - Support for several RSS boxes in external RSS module. Setup easier.
  9304. - Can attach documents on Action, Orders, Invoices, Commercial proposals.
  9305. - Can attach contacts on proposals, orders, contracts, invoices.
  9306. - Preview on results of PDF generator modules in setup pages.
  9307. - Code cleaner. Remove unused or duplicate code.
  9308. - Save and show last connexion date for users.
  9309. - Enhancements on a lot of forms for better ergonomy.
  9310. - Can add/remove company logo.
  9311. - Added LDAP synchronisation for users, groups and/or contacts.
  9312. - Can configure your own SMTP server/port for mail sendings.
  9313. - Works even on "UTF8 by default" systems (Mysql, Linux...)
  9314. - Better compatibility with different PHP version or setup.
  9315. - Added mysqli driver.
  9316. - Add a WISIWYG editor (FCKEditor) to edit note and comment areas.
  9317. - Added AJAX features like a 'search product selector'.
  9318. - Modules boxes on main page can be dragged and dropped (with firefox only).
  9319. - Support for PHP5.
  9320. - Experimental support for Postgresql (not working yet, but waiting feedbacks).
  9321. - Removed obsolete files and documentation.
  9322. - Added admin tools (backup and files purge).
  9323. - Added a tool to build a lang package.
  9324. - Added a tool to build a module package.
  9325. - Added a tool to build a theme package.
  9326. - Traduction more complete.
  9327. - Added skeletons for code examples.
  9328. - Lot of fixes after 2.0 release not fixed in 2.0.1.
  9329. - Added more security option (ie: encrypted password in database)
  9330. ***** ChangeLog for 2.0.1 compared to 2.0 *****
  9331. Minor bug fixes
  9332. ***** ChangeLog for 2.0 compared to 1.0.* *****
  9333. ChangeLog file size is so important, that it is not included inside Dolibarr
  9334. package. You can find it at www.dolibarr.org