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
  1. --------------------------------------------------------------
    2. 

  2. English Dolibarr ChangeLog
    3. 

  3. --------------------------------------------------------------
    4. 

  4. 

  5. ***** ChangeLog for 10.0.0 compared to 9.0.0 *****
    6. 

  6. For Users:
    7. 

  7. NEW: Experimental module "Vendor receptions"
    8. 

  8. 

  9. For Developers:
    10. 

  10. 

  11. 

  12. WARNING:
    13. 

  13. 

  14. Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
    15. 

  15. * Method GetUrlTrackingStatus were renamed into getUrlTrackingStatus.
    16. 

  16. * API getListOfCivility has been renamed into getListOfCivilities for consistency with naming rules.
    17. 

  17. 

  18. 

  19. 

  20. ***** ChangeLog for 9.0.0 compared to 8.0.0 *****
    21. 

  21. For Users:
    22. 

  22. NEW: Stable module: DAV (WebDAV only for the moment)
    23. 

  23. NEW: Stable module "Skype" has been replaced with module "Social Networks" to support more services.
    24. 

  24. NEW: Stable module "Module Builder"
    25. 

  25. NEW: Stable module: Website
    26. 

  26. NEW: Experimental module "TakePos"
    27. 

  27. NEW: Experimental module "Ticket"
    28. 

  28. NEW: Experimental module "Data Privacy"
    29. 

  29. NEW: Experimental module "Email Collector"
    30. 

  30. NEW: Dolibarr can provide information in page title when multicompany is enabled of not, making
    31. 

  31.      Android application like DoliDroid able to provide native features for multicompany module.
    32. 

  32. NEW: Compatibility with PHP 7.3 => 
    33. 

  33. NEW: Add admin page for modulebuilder
    34. 

  34. NEW: Add civility in list of members. Close #9251
    35. 

  35. NEW: Add configuration to disable "customer/prospect" thirdparty type
    36. 

  36. NEW: Add CONTRACT_ALLOW_TO_LINK_FROM_OTHER_COMPANY and CONTRACT_HIDE_UNSELECTABLES by SELECT_HIDE_UNSELECTABLES
    37. 

  37. NEW: Add __DAY_TEXT__ and __MONTH_TEXT__ substitutions vars
    38. 

  38. NEW: Add due date column in payment lists
    39. 

  39. NEW: Add email in event history, for reminder email of expired subsription
    40. 

  40. NEW: Add event tab on resource record
    41. 

  41. NEW: Add FEC Export in accountancy
    42. 

  42. NEW: Add filter on staff range in list of thirdparties
    43. 

  43. NEW: Add a first complete template of website
    44. 

  44. NEW: Add format code into exported filename of ledger
    45. 

  45. NEW: Add hidden option EXPENSEREPORT_DEFAULT_VALIDATOR_UNCHANGEABLE
    46. 

  46. NEW: Add hidden option MAIN_DOCUMENTS_DESCRIPTION_FIRST
    47. 

  47. NEW: Add link to inventory code
    48. 

  48. NEW: Add more common social networks fields for business
    49. 

  49. NEW: Add option PDF_DISABLE_MYCOMPANY_LOGO to disable logo on PDF
    50. 

  50. NEW: add option PROPOSAL_AUTO_ADD_AUTHOR_AS_CONTACT
    51. 

  51. NEW: Add option to display thirdparty adress in combolist
    52. 

  52. NEW: Add option to swap sender/recipient address on PDF
    53. 

  53. NEW: Add option to display thirdparty adress in combolist
    54. 

  54. NEW: Add project on pament of salaries
    55. 

  55. NEW: Add SHIPPING_PDF_HIDE_WEIGHT_AND_VOLUME and
    56. 

  56. NEW: Add somes hooks in bank planned entries
    57. 

  57. NEW: Add supplier ref in item reception page
    58. 

  58. NEW: Advanced permission to ignore price min
    59. 

  59. NEW: Allow to enter a timespent with a numeric value
    60. 

  60. NEW: Automatic position of scroll when creating an extrafield
    61. 

  61. NEW: Can add autorefresh=X in any URLs to refresh page after X seconds
    62. 

  62. NEW: can add project's task to agenda on create event form
    63. 

  63. NEW: Can delete a website in experimental website module
    64. 

  64. NEW: Can disable meteo on smartphone only
    65. 

  65. NEW: Can export/import a website template
    66. 

  66. NEW: Can filter on EEC, not EEC, etc... in binding step of accountancy
    67. 

  67. NEW: Can mix offset before and after with rules for due date of invoices
    68. 

  68. NEW: Can record the supplier product description
    69. 

  69. NEW: Can select several prospect level in thirdparty filter.
    70. 

  70. NEW: Can set 2 url in url field of thirdparty
    71. 

  71. NEW: Can set if a field is mandatory on form level.
    72. 

  72. NEW: Can set the default focus of each page.
    73. 

  73. NEW: Add category filter on user list
    74. 

  74. NEW: Change forgotten password link in general parameters
    75. 

  75. NEW: Child label of variants change if parent label changes
    76. 

  76. NEW: Compatibility with new Paybox HMAC requirement
    77. 

  77. NEW: Each user can set its prefered default calendar page
    78. 

  78. NEW: Enhancement in process to make manual bank conciliation
    79. 

  79. NEW: Enhancement in the generic file manager
    80. 

  80. NEW: Extrafield totalizable
    81. 

  81. NEW: Hidden conf INVOICE_USE_DEFAULT_DOCUMENT
    82. 

  82. NEW: hidden conf to search product by supplier ref
    83. 

  83. NEW: hidden constant to be able to use a thirdparty for donation
    84. 

  84. NEW: hidden option to define an invoice template for each invoice type
    85. 

  85. NEW: Highlight lines on lists when they are checked
    86. 

  86. NEW: Notification module support expense report+holiday validation and approval
    87. 

  87. NEW: On customer/supplier card, add simple tooltip to amount boxes
    88. 

  88. NEW: Page to check if the operations/items created between two dates have attached item(s) and possibility to download all attachements
    89. 

  89. NEW: possibility to add all rights of all modules in one time
    90. 

  90. NEW: redirect if only one result on global search on card
    91. 

  91. NEW: Permission to ignore price min
    92. 

  92. NEW: Can build an archive of full documents directory from backup page
    93. 

  93. NEW: tag odt line_product_ref_fourn for supplier doc lines
    94. 

  94. NEW: The binding step in accountancy has a country filter with autocompletion
    95. 

  95. NEW: Top menu is always on screen with MD theme.
    96. 

  96. NEW: Withdraw request massaction can include already partially paid invoices
    97. 

  97. NEW: Option "Simplify interface for blind persons"
    98. 

  98. NEW: Generic cash fence feature (compatible with several POS modules)
    99. 

  99. 

  100. For developers:
    101. 

  101. NEW: Add lib for multiselect with checkboxes
    102. 

  102. NEW: Add function isValidMXRecord
    103. 

  103. NEW: Add hook changeRoundingMode in update_price
    104. 

  104. NEW: Add hook formconfirm to contractcard
    105. 

  105. NEW: Add hook for virtual stock
    106. 

  106. NEW: ADD url to see the last version of a external module
    107. 

  107. NEW: Can enable a module, even external module, from command line
    108. 

  108. NEW: Can set a tooltip help text on extrafields
    109. 

  109. NEW: Add product search from barcode via REST api
    110. 

  110. NEW: can add documents on agenda events using API REST
    111. 

  111. NEW: Can set the datestart and dateend of cron job into module descriptor
    112. 

  112. NEW: Close #9296 Add field ref_ext into llx_categorie
    113. 

  113. NEW: move ticket dictionary in API /setup
    114. 

  114. NEW: PHPUnitTest on Loan class #3163
    115. 

  115. NEW: Code changes to be more compatible with PSR2
    116. 

  116. NEW: Removed trigger USER_LOGOUT, USER_LOGIN, USER_LOGIN_FAILED (Some hooks are already dedicated for that)
    117. 

  117. NEW: Add agenda documents in API REST
    118. 

  118. NEW: Add "checked" field for new list engine compatibility
    119. 

  119. NEW: REST API improvements
    120. 

  120. NEW: Save external payment IDs into table of payment
    121. 

  121. NEW: triggers add commercial and del commercial
    122. 

  122. NEW: #9236 Allow to import shipment lines via API
    123. 

  123. NEW: ADD civility list in API
    124. 

  124. NEW: support selllist in the  module builder
    125. 

  125. NEW: optional param to show a specific extrafield
    126. 

  126. NEW: hook formConfirm always called if hooked
    127. 

  127. NEW: hook on dispatch order fourn
    128. 

  128. 

  129. WARNING:
    130. 

  130. 

  131. Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
    132. 

  132. * If you use some links like viewimages.php?modulepart=mycompany&file=... in your external modules, you must
    133. 

  133.   replace them with links like viewimages.php?modulepart=mycompany&file=logos/... (note that link change only for
    134. 

  134.   modulepart=mycompany that now works like others).
    135. 

  135. * Hidden option MAIN_PDF_SHIPPING_DISPLAY_AMOUNT_HT has been renamed into SHIPPING_PDF_DISPLAY_AMOUNT_HT
    136. 

  136. * Remove the no more used and deprecated dol_print_graph function
    137. 

  137. 

  138. 

  139. ***** ChangeLog for 8.0.4 compared to 8.0.3 *****
    140. 

  140. FIX: #10030 better german chart
    141. 

  141. FIX: #10036
    142. 

  142. FIX: #10080 Supplier translations are in english
    143. 

  143. FIX: #10183 using backport of fix done in 9.0
    144. 

  144. FIX: #10218 Bad redirection after deleting a user or group
    145. 

  145. FIX: #3234
    146. 

  146. FIX: #6580
    147. 

  147. FIX: #8741
    148. 

  148. FIX: #9629 #9625
    149. 

  149. FIX: #9971
    150. 

  150. FIX: avoid Class 'AdherentType' not found
    151. 

  151. FIX: Can relaunch install on v8
    152. 

  152. FIX: Can't create a thirdparty from member if customer code is mandatory.
    153. 

  153. FIX: Can't delete a line of minimal stock per warehouse
    154. 

  154. FIX: check if "entity" is already defined in "$param"
    155. 

  155. FIX: contact/address tab issue when changing company
    156. 

  156. FIX: contact/adress tab: when changing company ajax combo, the first contact change is not taken into account
    157. 

  157. FIX: CVE-2018-19799
    158. 

  158. FIX: CVE-2018-19992
    159. 

  159. FIX: CVE-2018-19993
    160. 

  160. FIX: CVE-2018-19994
    161. 

  161. FIX: CVE-2018-19995 and CVE-2018-19998
    162. 

  162. FIX: Error reported when creation of thirdparty from member fails
    163. 

  163. FIX: export only prices of the current entity !
    164. 

  164. FIX: Extrafields on shipment module
    165. 

  165. FIX: filter on product category doesn't work
    166. 

  166. FIX: form actions: select_type_actions could be too small + bad $db init
    167. 

  167. FIX: form actions: select_type_actions could be too small + bad  init
    168. 

  168. FIX: fourn payment modes musn't be available on customer docs
    169. 

  169. FIX: Function updatePrice with wrong parameters
    170. 

  170. FIX: hidden extrafield
    171. 

  171. FIX: if qty is 0
    172. 

  172. FIX: If we change customer/supplier rule we can't edit old thirdparty.
    173. 

  173. FIX: lang not loaded
    174. 

  174. FIX: Lines are not inserted correctly if VAT have code
    175. 

  175. FIX: marge sign
    176. 

  176. FIX: Method setValid not found
    177. 

  177. FIX: Migration do not create not used table
    178. 

  178. FIX: missing action "edit" for the hook
    179. 

  179. FIX: missing field "visible"
    180. 

  180. FIX: Missing last month on vat report per month
    181. 

  181. FIX: mode is only customer in stats fichinter
    182. 

  182. FIX: OppStatusShort doesn't exists
    183. 

  183. FIX: Remote ip detection was wrong with proxy (example: cloudflare)
    184. 

  184. FIX: Removed not use table
    185. 

  185. FIX: Replenishment with option STOCK_ALLOW_ADD_LIMIT_STOCK_BY_WAREHOUSE
    186. 

  186. FIX: responsive
    187. 

  187. FIX: Same on customer card
    188. 

  188. FIX: same on lines
    189. 

  189. FIX: screen size fall
    190. 

  190. FIX: Select first mail model by default
    191. 

  191. FIX: slow SQL query on creating a new supplier invoice
    192. 

  192. FIX: sql query performance on list_qualified_avoir_supplier_invoices.
    193. 

  193. FIX: supplier order list keep socid
    194. 

  194. FIX: Same on customer card
    195. 

  195. FIX: same on lines
    196. 

  196. FIX: screen size fall
    197. 

  197. FIX: Select first mail model by default
    198. 

  198. FIX: slow SQL query on creating a new supplier invoice
    199. 

  199. FIX: sql query performance on list_qualified_avoir_supplier_invoices.
    200. 

  200. FIX: supplier order list keep socid
    201. 

  201. FIX: Vendor translations are in english
    202. 

  202. FIX: Warning: count()
    203. 

  203. FIX: We want to be able to send PDF of paid invoices
    204. 

  204. 

  205. ***** ChangeLog for 8.0.3 compared to 8.0.2 *****
    206. 

  206. FIX: #9161
    207. 

  207. FIX: #9432
    208. 

  208. FIX: #9432 Assign yourself as a commercial when you don't have permission to see all thirds
    209. 

  209. FIX: #9510
    210. 

  210. FIX: #9567
    211. 

  211. 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
    212. 

  212. FIX: Amount when using mutlicurrency on PDF
    213. 

  213. FIX: Backup of database without mysqladmin available from cron.
    214. 

  214. FIX: Bad label on delete button
    215. 

  215. FIX: bad link in notification
    216. 

  216. FIX: Bad position of hook formattachOptions call
    217. 

  217. FIX: Can't create shipping if have shipping line's extrafields
    218. 

  218. FIX: check !empty exclude select element
    219. 

  219. FIX: content lost when editing a label with "
    220. 

  220. FIX: correct migration of old postgresql unique key
    221. 

  221. FIX: credit note progression
    222. 

  222. FIX: default accounting accounts on loan creation #9643
    223. 

  223. FIX: Delete of draft invoice
    224. 

  224. FIX: deletion on draft is allowed if we are allwoed to create
    225. 

  225. FIX: Do not show check box if not applicable
    226. 

  226. FIX: exclude element of the select
    227. 

  227. FIX: extrafields of taks not visible in creation
    228. 

  228. FIX: filter on employee
    229. 

  229. FIX: invoice stats: situation invoices were not counted
    230. 

  230. FIX: keep external module element when adding resource
    231. 

  231. FIX: langs fr
    232. 

  232. FIX: Link template invoice to contract
    233. 

  233. FIX: Look and feel v8. Missing button "Create category"
    234. 

  234. FIX: Menu to show/edit Users categories was missing
    235. 

  235. FIX: missing name alias field in societe import/export #9091
    236. 

  236. FIX: missing symbol for indian rupies
    237. 

  237. FIX: Missing transaction around action
    238. 

  238. FIX: modify parenting before task deletion
    239. 

  239. FIX: nb of session in title
    240. 

  240. FIX: need to filter on current entity on replenish
    241. 

  241. FIX: number mailing for a contact with multicompany
    242. 

  242. FIX: Option for prof id mandatory not working with custom type of company
    243. 

  243. FIX: Option MAIN_DISABLE_NOTES_TAB #9611
    244. 

  244. FIX: Pagination stats
    245. 

  245. FIX: pdf typhon: order reference duplicate
    246. 

  246. FIX: position 0 for emails templates
    247. 

  247. FIX: previous situation invoice selection
    248. 

  248. FIX: Product marge tabs on product card
    249. 

  249. FIX: Product margin tab and credit note
    250. 

  250. FIX: propal pdf: missing parenthesis for customs code
    251. 

  251. FIX: properties on proposal must not be modified if error
    252. 

  252. FIX: qty not visible for a lot when making shipment on a dedicated stock
    253. 

  253. FIX: Quick hack to solve pb of bad definition of public holidays
    254. 

  254. FIX: remain to pay for credit note was wrong on invoice list
    255. 

  255. FIX: replenish wasn't caring about supplier price min quantity #9561
    256. 

  256. FIX: Required extrafield value numeric should accept '0'
    257. 

  257. FIX: ressource list with extrafields
    258. 

  258. FIX: restore last seach criteria
    259. 

  259. FIX: Selection of addmaindocfile is lost on error
    260. 

  260. FIX: Sending of reminder for expired subscriptions
    261. 

  261. FIX: shared link ko on proposals
    262. 

  262. FIX: showOptionals: column mismatches
    263. 

  263. FIX: situation invoice total with credit note
    264. 

  264. FIX: situation invoice prev percent
    265. 

  265. FIX: special code on create supplier invoice from supplier order
    266. 

  266. FIX: Symbol of currency in substitution variables
    267. 

  267. FIX: The max size for upload file was not corectly shown
    268. 

  268. FIX: the member e-mail on resign and validation.
    269. 

  269. FIX: thirdparty property of object not loaded when only one record
    270. 

  270. FIX: title
    271. 

  271. FIX: Title problem on admin RSS module
    272. 

  272. FIX: Tooltip on invoice widget
    273. 

  273. FIX: Total of timespent
    274. 

  274. FIX: trackid into email sent from member module.
    275. 

  275. FIX: translation in select unit form
    276. 

  276. FIX: use discount with multicurrency
    277. 

  277. FIX: Variable name
    278. 

  278. FIX: When we delete a product, llx_product_association rows are not deleted
    279. 

  279. 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
    280. 

  280. FIX: wrong function name
    281. 

  281. FIX: wrong occurence number of contract on contact card, we must only count externals
    282. 

  282. FIX: wrong value for module part and return access denied
    283. 

  283. FIX: Wrong variable name
    284. 

  284. FIX: XSS vulnerability reported by Mary Princy E
    285. 

  285. 

  286. ***** ChangeLog for 8.0.2 compared to 8.0.1 *****
    287. 

  287. FIX: #8452
    288. 

  288. FIX: #9043
    289. 

  289. FIX: #9316 Error when listing invoices
    290. 

  290. FIX: #9317
    291. 

  291. FIX: #9353 Bug: html error - div inside span on graphs
    292. 

  292. FIX: #9355
    293. 

  293. FIX: #9393 inconsistency behaviour. option FACTURE_ENABLE_NEGATIVE_LINES
    294. 

  294. FIX: #9394
    295. 

  295. FIX: #9396
    296. 

  296. FIX: #9403
    297. 

  297. FIX: #9412
    298. 

  298. FIX: #9497
    299. 

  299. FIX: Add paypal error message in alert email when online payment fails.
    300. 

  300. FIX: better compatibility with multicompany
    301. 

  301. FIX: capital must be empty and not 0 if undefined
    302. 

  302. FIX: character making error on bill list
    303. 

  303. FIX: Entering negative price on order.
    304. 

  304. FIX: Expedition not showing extrafields on creation.
    305. 

  305. FIX: Homepage links were using wrong topmenus
    306. 

  306. FIX: inconsistency behaviour on option FACTURE_ENABLE_NEGATIVE_LINES
    307. 

  307. FIX: invert mime type and name.
    308. 

  308. FIX: invoice popup hide localtax2 and 3 if not defined.
    309. 

  309. FIX: Lose filter on payment type or category after a sort on invoice list.
    310. 

  310. FIX: Maxi debug to allow to load chart of account with multicompany.
    311. 

  311. FIX: Missing translation in predefined email to membership renewal.
    312. 

  312. FIX: Mixing tickets of different thirdparties.
    313. 

  313. FIX: "Other ..." link so the "Back to" link works.
    314. 

  314. FIX: PDF address: handle when contact thirdparty is different from thirdparty of document
    315. 

  315. FIX: Problems with permissions of module to record payment of salaries
    316. 

  316. FIX: remove debug
    317. 

  317. FIX: Several fixes on the management of minimal amount for orders
    318. 

  318. FIX: wrong var name
    319. 

  319. 

  320. ***** ChangeLog for 8.0.1 compared to 8.0.0 *****
    321. 

  321. FIX: #9258
    322. 

  322. FIX: #9328
    323. 

  323. FIX: #9337
    324. 

  324. FIX: adding GROUP BY for PostgreSQL
    325. 

  325. FIX: API template for list pages in module builder
    326. 

  326. FIX: API template for record page to delete a record
    327. 

  327. FIX: a removed option was still in setup
    328. 

  328. FIX: badge on time spent on project and tasks
    329. 

  329. FIX: Delete file on smartphone
    330. 

  330. FIX: Fetch function will fetch comments
    331. 

  331. FIX: Fetch task will now fetch comments
    332. 

  332. FIX: $fk_account is always empty, must be $soc->fk_account
    333. 

  333. FIX: Force stripe api version to avoid trouble if we update stripe api
    334. 

  334. FIX: get_product_vat_for_country functions.lib.php
    335. 

  335. FIX: Get templates in a forced language
    336. 

  336. FIX: hook on dispatch order fourn
    337. 

  337. FIX: Language selection lost if error during creation of email template
    338. 

  338. FIX: Look and feel v8
    339. 

  339. FIX: propal.class.php
    340. 

  340. FIX: Add calls to fetchComments function
    341. 

  341. FIX: Remove fetchComments from project and task fetch function
    342. 

  342. FIX: remove internal property isextrafieldmanaged from API returns
    343. 

  343. FIX: sql error
    344. 

  344. FIX: table llx_chargessociales doesn't exists
    345. 

  345. FIX: trans on null object
    346. 

  346. FIX: vat rate code not returned by get_product_vat_for_country
    347. 

  347. FIX: warning for late template invoices to remove when suspended
    348. 

  348. FIX: Add hidden option MAIN_xxx_IN_SOURCE_ADDRESS to solve legal issues on PDF
    349. 

  349. FIX: Table llx_facture_rec_extrafields missing after migration
    350. 

  350. 

  351. 

  352. ***** ChangeLog for 8.0.0 compared to 7.0.0 *****
    353. 

  353. For Users:
    354. 

  354. NEW: Experimental module: Ticket
    355. 

  355. NEW: Experimental module: WebDAV
    356. 

  356. NEW: Accept anonymous events (no user assigned)
    357. 

  357. NEW: Accountancy - Add import on general ledger
    358. 

  358. NEW: Accountancy - Show journal name on journal page and hide button draft export (Add an option in admin)
    359. 

  359. NEW: Can create event from record card of a company and/or member
    360. 

  360. NEW: Add a button to create Stripe customer from the customer Payment mode tab
    361. 

  361. NEW: Add accounting account number on product tooltip
    362. 

  362. NEW: Add any predefined mail content
    363. 

  363. NEW: Add arrows to navigate into containers in experimental website module
    364. 

  364. NEW: Add a tab to specify accountant/auditor of the company
    365. 

  365. NEW: Add Date delivery and Availability on Propals List
    366. 

  366. NEW: Add date in goods reception supplier order table
    367. 

  367. NEW: Add delivery_time_days of suppliers in export profile
    368. 

  368. NEW: Add Documents'tab to expedition module
    369. 

  369. NEW: Use dol_print_phone in thirdparty list page to format phone
    370. 

  370. NEW: Add entry for the GDPR contact
    371. 

  371. NEW: Add extrafield type "html"
    372. 

  372. NEW: Add file number in accountant card and update export filename
    373. 

  373. NEW: Add files management on products lot
    374. 

  374. NEW: add filter on project task list
    375. 

  375. NEW: Add hidden option COMPANY_AQUARIUM_CLEAN_REGEX to clean generated
    376. 

  376. NEW: add internal stripe payment page for invoice
    377. 

  377. NEW: Add key __USER_REMOTE_IP__ into available substitution variables
    378. 

  378. NEW: Add link between credit note invoice and origin
    379. 

  379. NEW: Add linked file tab to vat
    380. 

  380. NEW: add link to stripe's info in bank menu
    381. 

  381. NEW: Add margin filters
    382. 

  382. NEW: Add mass action enable/disable on cron job list
    383. 

  383. NEW: Add mass action on project's list to close projects
    384. 

  384. NEW: Add method to register distributed payments on invoices
    385. 

  385. NEW: Add multicurrency support for product buy price for supplier propales, orders and invoices
    386. 

  386. NEW: Add name of day in the timesheet input page per day.
    387. 

  387. NEW: add new parameters for tcpf encryption
    388. 

  388. NEW: add optional esign field in pdf propal
    389. 

  389. NEW: Add option BANK_ACCOUNT_ALLOW_EXTERNAL_DOWNLOAD
    390. 

  390. NEW: Add option CONTRACT_SYNC_PLANNED_DATE_OF_SERVICES
    391. 

  391. NEW: Add param $dolibarr_main_restrict_ip in config file to limit ips
    392. 

  392. NEW: add pdf function to check if pdf file is protected/encrypted
    393. 

  393. NEW: Add pdf template for stock/warehouse module
    394. 

  394. NEW: Add phone format for a lot of countries
    395. 

  395. NEW: Add product and product categories filters on customer margins
    396. 

  396. NEW: Add product categories filter on product margin
    397. 

  397. NEW: Add romanian chart of accounts
    398. 

  398. NEW: Add stats in salaries module
    399. 

  399. NEW: add stripe transaction
    400. 

  400. NEW: Add tab contact on supplier proposals
    401. 

  401. NEW: Add total of time spent in timespent page at top of page too.
    402. 

  402. NEW: Add trigger CONTRACT_MODIFY
    403. 

  403. NEW: Add triggers on ECM object and add fill src_object_type/id fields
    404. 

  404. NEW: Add type of website container/page into dictionary
    405. 

  405. NEW: advance target filtering can be used everywhere with tpl and fk_element
    406. 

  406. NEW: Allow negative quantity for dispatch (supplier order)
    407. 

  407. NEW: bank reconcile: checkbox to select all bank operations
    408. 

  408. NEW: Better performance with openldap
    409. 

  409. NEW: Can add filter actiontype and notactiontype on event ical export
    410. 

  410. NEW: Can add product in supplier order/invoice even w/o predefined price
    411. 

  411. NEW: cancel orders on massaction
    412. 

  412. NEW: Can crop image files attached in "document" tabs of a member
    413. 

  413. NEW: Can delete dir content in media and ECM module recursively
    414. 

  414. NEW: Can dispatch if more than ordered (if hidden option set)
    415. 

  415. NEW: Can edit the text color for title line of tables
    416. 

  416. NEW: Can enter time spent from the list of time spent of project
    417. 

  417. NEW: Can export leave requests
    418. 

  418. NEW: Can filter on account range in general ledger grouped by account
    419. 

  419. NEW: Can filter on country and taxid into the binding page
    420. 

  420. NEW: Can filter on progression in timesheet
    421. 

  421. NEW: Can fix the bank account of a payment if payment not conciliated
    422. 

  422. NEW: Can force usage of shared link for photo of products
    423. 

  423. NEW: Can get template of email from its label
    424. 

  424. NEW: Can see Unit Purchase Value of product in stock movement
    425. 

  425. NEW: Can select from the user list into send form email (For field to and CC)
    426. 

  426. NEW: Can select sample to use when creating a new page
    427. 

  427. NEW: can send mail from project card
    428. 

  428. NEW: Can set position of images in module tickets
    429. 

  429. NEW: Can set the reply-to into email sent
    430. 

  430. NEW: Can set the start/end date of service line in invoice templates
    431. 

  431. NEW: Can share any file from the "Document" tab.
    432. 

  432. NEW: Can sort on priority in task scheduler list
    433. 

  433. NEW: Can sort order of files in attach tab for leave and expensereport
    434. 

  434. NEW: Can use setValueFrom without user modification field
    435. 

  435. NEW: Cat set the encryption algorithm for extrafields of type password
    436. 

  436. NEW: check idprof1 for country pt
    437. 

  437. NEW: default add action: new param $backurlforcard to redirect to card
    438. 

  438. NEW: default warehouse field for products + prefill warehouses when dispatching supplier orders
    439. 

  439. NEW: Display price HT on all commercial area boards
    440. 

  440. NEW: display total on contract service list
    441. 

  441. NEW: display weight volume in proposal
    442. 

  442. NEW: Edit of extrafields position page on the edit form
    443. 

  443. NEW: Experimental DAV module provides a public and private directory
    444. 

  444. NEW: export filter models can be share or not by user
    445. 

  445. NEW: Externalsite module can accept iframe content.
    446. 

  446. NEW: Filter export model is now by user
    447. 

  447. NEW: Finish implementation of option PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES
    448. 

  448. NEW: generalize use of button to create new element from list
    449. 

  449. NEW: hidden conf AGENDA_NB_WEEKS_IN_VIEW_PER_USER to set nb weeks to show into per user view
    450. 

  450. NEW: hidden conf to assign category to thirparty that are neither customer nor prospect or supplier
    451. 

  451. NEW: hidden conf to set nb weeks to show into user view
    452. 

  452. NEW: hidden option MAIN_DISABLE_FREE_LINES
    453. 

  453. NEW: improve way of adding users/sales representative to thirdparty
    454. 

  454. NEW: Introduce option THIRDPARTY_QUICKSEARCH_ON_FIELDS to personalize fields use to search on quick search.
    455. 

  455. NEW: Introduce permission "approve" for "leave request" like for "expense report"
    456. 

  456. NEW: Load product data optional fields to the line -> enables to use "line_options_{extrafield}"
    457. 

  457. NEW: Look and feel v8 - Show Picto "+" on all links "Add record"
    458. 

  458. NEW: Look and feel v8: Use a different picto for delete and unlink
    459. 

  459. NEW: mail templates for projects
    460. 

  460. NEW: Module variant supported on services
    461. 

  461. NEW: monthly VAT report show "Claimed for the period" + "Paid during this
    462. 

  462. NEW: Mutualize code for action="update_extras"
    463. 

  463. NEW: On invoice card, show accounting account linked
    464. 

  464. NEW: Online payment of invoice and subscription record the payment
    465. 

  465. NEW: OnSearchAndListGoOnCustomerOrSupplierCard conf
    466. 

  466. NEW: Optimize load of hooks classes (save 1-5Kb of memory)
    467. 

  467. NEW: Option MAIN_SHOW_REGION_IN_STATE renamed into MAIN_SHOW_REGION_IN_STATE_SELECT are more complete
    468. 

  468. NEW: Option to force all emails recipient
    469. 

  469. NEW: Hidden option to send to salaries into emails forms
    470. 

  470. NEW: order minimum amount
    471. 

  471. NEW: add price in burger menu on mouvement list
    472. 

  472. NEW: Report a list of leave requests for a month
    473. 

  473. NEW: Section of files generated by mass action not visible if empty
    474. 

  474. NEW: send mails from project card
    475. 

  475. NEW: Show also size in bytes in tooltip if visible unit is not bytes
    476. 

  476. NEW: Show keyboard shortcut of nav arrow into tooltip
    477. 

  477. NEW: Show last result code of cron jobs in error in red
    478. 

  478. NEW: Show region in company info & Global option to show state code MAIN_SHOW_STATE_CODE
    479. 

  479. NEW: Show total number of records by category
    480. 

  480. NEW: Show total of time consumed in week in time spent entry page
    481. 

  481. NEW: Stripe online payments reuse the same stripe customer account
    482. 

  482. NEW: Suggest link to pay online for customer orders
    483. 

  483. NEW: supplier credit notes is now supported like for customer credit notes
    484. 

  484. NEW: supplier order/order lines export: add supplier product ref
    485. 

  485. NEW: supplier relative discounts
    486. 

  486. NEW: Support alternative aliases of page name in website
    487. 

  487. NEW: syslog file autoclean
    488. 

  488. NEW: thirdparty categ filter on lists
    489. 

  489. NEW: Use a css style for weekend in time spent
    490. 

  490. NEW: Use common substitution rule for language to get translation in ODT
    491. 

  491. NEW: Variable __ONLINE_PAYMENT_URL__ available in email templates
    492. 

  492. 

  493. For developers:
    494. 

  494. NEW: class reposition can also work on POST (not only GET)
    495. 

  495. NEW: add a hook in dol_print_phone
    496. 

  496. NEW: The field "visible" on extrafield can accept expression as condition
    497. 

  497. NEW: Upgrade of Stripe lib to 6.4.1
    498. 

  498. NEW: work on CommonObject 'array' field typeNew common object array
    499. 

  499. NEW: method Form::selectArrayFilter() + use in left menu search
    500. 

  500. NEW: [REST API] Add the possibility to remove a category from a thirdparty
    501. 

  501. NEW: doActions on categorycard
    502. 

  502. NEW: add "moreHtmlRef" hook
    503. 

  503. NEW: add hook for more permissions control
    504. 

  504. NEW: add hook moreHtmlStatus to complete to status on banners
    505. 

  505. NEW: Add hook printEmail
    506. 

  506. NEW: Add hook setContentSecurityPolicy
    507. 

  507. NEW: Add password_hash as a hash algorithm
    508. 

  508. NEW: Add dol_is_link function
    509. 

  509. NEW: Adds a contact to an invoice with REST API
    510. 

  510. NEW: Adds a payment for the list of invoices given as parameter
    511. 

  511. NEW: adds billing contacts ids to REST API returns
    512. 

  512. NEW: Add showempty parameter in country selection
    513. 

  513. NEW: add printUserListWhere hook
    514. 

  514. NEW: add "printUserPasswordField" hooks
    515. 

  515. NEW: Call to trigger on payment social contribution creation
    516. 

  516. NEW: Call to trigger on social contribution creation
    517. 

  517. NEW: hook getnomurltooltip is replaced with hook getNomUrl more powerfull
    518. 

  518. 

  519. WARNING:
    520. 

  520. 

  521. Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
    522. 

  522. * Remove old deprecated hook 'insertExtraFields'. Triggers must be used for action on CRUD events.
    523. 

  523. * Hook 'maildao' was renamed into 'mail' into the method sendfile that send emails, and method was renamed from
    524. 

  524.   'doaction' into 'sendMail'. 
    525. 

  525. * Rename trigger CONTRACT_SERVICE_ACTIVATE into LINECONTRACT_ACTIVATE and
    526. 

  526.   CONTRACT_SERVICE_CLOSE into LINECONTRACT_CLOSE
    527. 

  527. * Remove triggers *_CLONE. The trigger CREATE with context 'createfromclone' is already called so this is 
    528. 

  528.   a duplicated feature. Cloning is not a business event, the business event is CREATE, so no trigger required.
    529. 

  529. * PHP 5.3 is no more supported. Minimum PHP is now 5.4+
    530. 

  530. * Remove the old deprecated code of doActions and getInstanceDao in canvas. The doActions of standard hooks are
    531. 

  531.   already available and are better.
    532. 

  532. * Removed method fetch_prods() and get_each_prod() not used, keep only get_arbo_each_prod() that is better.
    533. 

  533. * The hook contaxt commcard has been renamed thirdpartycomm
    534. 

  534. * The hook contaxt thirdpartycard has been renamed thirdpartycontact
    535. 

  535. * Remove method Categorie:get_nb_categories() that was not used.
    536. 

  536. * Hook getnomurltooltip provide a duplicate feature compared to hook getNomUrl so all hooks getnomurltooltip 
    537. 

  537.   are now replaced with hook getNomUrl.
    538. 

  538. * The substitution key __CONTACTCIVNAME__ is no longer present, it has been replaced by __CONTACT_NAME_{TYPE}__
    539. 

  539.   where {TYPE} is contact type code (BILLING, SHIPPING, CUSTOMER, ... see contact type dictionnary). 
    540. 

  540. 

  541. 

  542. ***** ChangeLog for 7.0.5 compared to 7.0.4 *****
    543. 

  543. FIX: #3234
    544. 

  544. FIX: #6580
    545. 

  545. FIX: #8741
    546. 

  546. FIX: #9934
    547. 

  547. FIX: avoid Class 'AdherentType' not found
    548. 

  548. FIX: Can't create a thirdparty from member if customer code is mandatory.
    549. 

  549. FIX: Can't generate invoice pdf
    550. 

  550. FIX: contact/adress tab: when changing company ajax combo, the first contact change is not taken into account
    551. 

  551. FIX: Error generating ODT when option to use contact on doc on
    552. 

  552. FIX: Error reported when creation of thirdparty from member fails
    553. 

  553. FIX: filter on product category doesn't work
    554. 

  554. FIX: form actions: select_type_actions could be too small + bad  init
    555. 

  555. FIX: fourn payment modes musn't be available on customer docs
    556. 

  556. FIX: Function updatePrice with wrong parameters
    557. 

  557. FIX: If we change customer/supplier rule we can't edit old thirdparty.
    558. 

  558. FIX: Interface regression for bind people. Fix option MAIN_OPTIMIZEFORTEXTBROWSER
    559. 

  559. FIX: Lines are not inserted correctly if VAT have code
    560. 

  560. FIX: OppStatusShort doesn't exists
    561. 

  561. FIX: pdf typhon: order reference duplicate
    562. 

  562. FIX: propal pdf: missing parenthesis for customs code
    563. 

  563. FIX: Same on customer card
    564. 

  564. FIX: same on lines
    565. 

  565. FIX: Select first mail model by default
    566. 

  566. FIX: sql query performance on list_qualified_avoir_supplier_invoices.
    567. 

  567. FIX: task time screen: last fix was overkill
    568. 

  568. FIX: task time screen: prevent users with access to all project from assigning to tasks they're not allowed to do
    569. 

  569. FIX: use discount with multicurrency
    570. 

  570. FIX: Variable name
    571. 

  571. FIX: We want to be able to send PDF of paid invoices
    572. 

  572. FIX: When delete a product, llx_product_association rows are not deleted
    573. 

  573. FIX: wrong occurence number of contract on contact card, we must only count externals
    574. 

  574. 

  575. ***** ChangeLog for 7.0.4 compared to 7.0.3 *****
    576. 

  576. FIX: #8984 button create expense report
    577. 

  577. FIX: #9032
    578. 

  578. FIX: #9161
    579. 

  579. FIX: #9328
    580. 

  580. 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
    581. 

  581. FIX: Add calls to fetchComments function
    582. 

  582. FIX: better compatibility with multicompany
    583. 

  583. FIX: case when we valid form with keyboard
    584. 

  584. FIX: character making error on bill list
    585. 

  585. FIX: check !empty exclude select element
    586. 

  586. FIX: combo into popup become crazy with IE10
    587. 

  587. FIX: combo of stock in popup are crazy in IE
    588. 

  588. FIX: Deletion of files in migration
    589. 

  589. FIX: exclude element of the select
    590. 

  590. FIX: extrafieldkey
    591. 

  591. FIX: Fetch function will fetch comments
    592. 

  592. FIX: Fetch task will now fetch comments
    593. 

  593. FIX: filter supplier invoice list by societe name.
    594. 

  594. FIX: $fk_account is always empty, must be $soc->fk_account
    595. 

  595. FIX: Force stripe api version to avoid trouble if we update stripe api
    596. 

  596. FIX: getEntity project and not projet
    597. 

  597. FIX: Get templates in a forced language
    598. 

  598. FIX: global $mysoc missing (to avoid php notice on lines 279, 280 & 281)
    599. 

  599. FIX: Injection
    600. 

  600. FIX: invoice stats: situation invoices were not counted
    601. 

  601. FIX: keep context filter on contact list on change column displayed
    602. 

  602. FIX: Keep same project when creating shipping from order
    603. 

  603. FIX: langs fr
    604. 

  604. FIX: Lose filter on payment type or category after a sort on invoice list
    605. 

  605. FIX: Missing behavior
    606. 

  606. FIX: missing hook to edit sql
    607. 

  607. FIX: multicompany compatibility !
    608. 

  608. FIX: need to filter on current entity on replenish
    609. 

  609. FIX: Option MAIN_DISABLE_NOTES_TAB #9611
    610. 

  610. 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)
    611. 

  611. FIX: Pagination on related item pages
    612. 

  612. FIX: Pagination on withdraw request list
    613. 

  613. FIX: PDF address: handle when contact thirdparty different from document thirdparty
    614. 

  614. FIX: PHP warning, undefined index notnull
    615. 

  615. FIX: Product marge tabs on product card
    616. 

  616. FIX: Product margin tab and credit note
    617. 

  617. FIX: propal: correctly preset project when creating with origin/originid
    618. 

  618. FIX: remain to pay for credit note was wrong on invoice list
    619. 

  619. FIX: remove debug
    620. 

  620. FIX: Remove fetchComments from project and task fetch function
    621. 

  621. FIX: remove rowid for multicompany compatibility
    622. 

  622. FIX: Search on Ref project on order list
    623. 

  623. FIX: search on ref project on propal list
    624. 

  624. FIX: showOptionals: column mismatches
    625. 

  625. FIX: SQL Injections reported by mu shcor (ADLab of Venustech)
    626. 

  626. FIX: stock replenish with multientity
    627. 

  627. FIX: table llx_chargessociales doesn't exists
    628. 

  628. FIX: we must see number of all shared projects
    629. 

  629. 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
    630. 

  630. 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
    631. 

  631. FIX: wrong function name
    632. 

  632. FIX: Wrong position of firstname lastname
    633. 

  633. FIX: wrong value for module part and return access denied
    634. 

  634. FIX: Wrong variable and trigger name
    635. 

  635. 

  636. ***** ChangeLog for 7.0.3 compared to 7.0.2 *****
    637. 

  637. FIX: 7.0 task contact card without withproject parameters
    638. 

  638. FIX: #8722
    639. 

  639. FIX: #8762
    640. 

  640. FIX: #8813
    641. 

  641. FIX: #8858 #8860 Backport better compatibility fix
    642. 

  642. FIX: #8893 to get formatted price as substitution vars
    643. 

  643. FIX: Avoid converting into reduction twice and draft invoice
    644. 

  644. FIX: bad result on fetch ProductStockEntrepot
    645. 

  645. FIX: Bad substitution key used for default send proposal email
    646. 

  646. FIX: button to pay still visible when amount null used
    647. 

  647. FIX: clause must not be there
    648. 

  648. FIX: Contact tab not visible when using canvas
    649. 

  649. FIX: dol_delete_file must work in a context without db handler loaded
    650. 

  650. FIX: entity test must be on product_fourn_price table and not product table
    651. 

  651. FIX: Fetch shipping will now fetch project id
    652. 

  652. FIX: If we enable 3 steps for supplier order approbation, we must not delete all fourn rights def.
    653. 

  653. FIX: intervention: extrafield error when calling insertExtrafields
    654. 

  654. FIX: It's not possible to remove a contact which is assigned to an event #8852
    655. 

  655. FIX: javascript showempty error
    656. 

  656. FIX: Keep supplier proposal price for supplier order
    657. 

  657. FIX: link for projets not linked to a thirdparties
    658. 

  658. FIX: Missing extrafields in export of stock or products
    659. 

  659. FIX: missing filters during ordering
    660. 

  660. FIX: missing filters during reordering
    661. 

  661. FIX: missing parenthesis
    662. 

  662. FIX: need to filter on aa.entity for same accounting accounts available in several entities
    663. 

  663. FIX: picto for type in product link in accountany list is wrong
    664. 

  664. FIX: Problems in accountancy module when using multicompany module.
    665. 

  665. FIX: proposal: missing contact type translation key
    666. 

  666. FIX: pu_ht_devise was not converted to numeric so decimals were lost when calculating total_ht_devise
    667. 

  667. FIX: Select user on add time spent form
    668. 

  668. FIX: shipment: fk_proje(c)t not handled in fetch() and update() methods
    669. 

  669. FIX: sometimes amounts are identical but php find them different.
    670. 

  670. FIX: supplier order: product supplier ref not saved on addline
    671. 

  671. FIX: test is_erasable() must be done before call function delete() too to avoid delete invoice with &action=delete in url
    672. 

  672. FIX: wrong var name $search_month_lim
    673. 

  673. 

  674. ***** ChangeLog for 7.0.2 compared to 7.0.1 *****
    675. 

  675. FIX: #8023
    676. 

  676. FIX: #8259 can't update contact birthday with REST API
    677. 

  677. FIX: #8359
    678. 

  678. FIX: #8389
    679. 

  679. FIX: #8478 !empty instead of count to avoid warning
    680. 

  680. FIX: #8488
    681. 

  681. FIX: #8559 Bug to generate cheque receipt
    682. 

  682. FIX: #8571
    683. 

  683. FIX: #8574
    684. 

  684. FIX: #8580
    685. 

  685. FIX: #8650
    686. 

  686. FIX: actioncomm export: type filtering not working
    687. 

  687. FIX: Add a test to avoid to reset binding by error.
    688. 

  688. FIX: addline on invoice supplier manage rank on its own if not provided
    689. 

  689. FIX: Add warning when expense report line not into range
    690. 

  690. FIX: avoid Error: Call to undefined method mysqli::get_charset()
    691. 

  691. FIX: avoid focus problem when select2 is in a modal dialog window
    692. 

  692. FIX: Binding pages must start on fiscal month not calendar month
    693. 

  693. FIX: button "Classify bill" on supplier order was not visible
    694. 

  694. FIX: Button receive products not visible
    695. 

  695. FIX: can bypass the CSRF protection with url with domain inside
    696. 

  696. FIX: Can't edit option PROJECT_ALLOW_TO_LINK_FROM_OTHER_COMPANY
    697. 

  697. FIX: commonobject: don't require notnull field if default set
    698. 

  698. FIX: CommonObject: don't require 'notnull' field if 'default' set
    699. 

  699. FIX: cron script disabled if module disabled
    700. 

  700. FIX: CVE-2018-10092
    701. 

  701. FIX: CVE-2018-10094
    702. 

  702. FIX: CVE-2018-10095
    703. 

  703. FIX: CVE-2018-9019
    704. 

  704. FIX: CWE-89
    705. 

  705. FIX: Data on income/expense report was always 0
    706. 

  706. FIX: default addupdatedelete actions: uniformize add/update value checks
    707. 

  707. FIX: default currency not set on supplier order creation from commercial menu #8459
    708. 

  708. FIX: delete all product variants of a parent product
    709. 

  709. FIX: Detail per account not visible when total < 0
    710. 

  710. FIX: DOL_AUTOSET_COOKIE was not correctly setting value of cookie
    711. 

  711. FIX: don't print empty date in CommonObject::showOutputField
    712. 

  712. FIX: dont print empty date in CommonObject::showOutputField
    713. 

  713. FIX: Draft invoice must be excluded from report
    714. 

  714. FIX: environment shown on cron card
    715. 

  715. FIX: Error in ContractLigne not return to Contract
    716. 

  716. FIX: extrafields price and double were lost during a failed post.
    717. 

  717. FIX: File name not visible in email preview
    718. 

  718. FIX: filter/sorting on extrafield on contact list from contact tab
    719. 

  719. FIX: Initial month on report income/expense per predefined group
    720. 

  720. FIX: issue #8037
    721. 

  721. FIX: Issue #8455
    722. 

  722. FIX: issue #8470
    723. 

  723. FIX: label in getnomurl projectlist
    724. 

  724. FIX: limit access of email template page to internal users
    725. 

  725. FIX: look and feel v7 "back to" for bookkeeping record
    726. 

  726. FIX: Max nb of generation of recurring invoice should not show warning
    727. 

  727. FIX: missing english name for object
    728. 

  728. FIX: Missing include
    729. 

  729. FIX: missing User object with API REST
    730. 

  730. FIX: modulebuilder: could not create html fields
    731. 

  731. FIX: modulebuilder: handle 'price' fieldtype
    732. 

  732. FIX: multiple creation of same event
    733. 

  733. FIX: Name of user not visible on journalizing expense report payments
    734. 

  734. FIX: Not approved holidays must not be visible into timesheet
    735. 

  735. FIX: Only approved expense report must be journalized
    736. 

  736. FIX: payment term doc-specific label was not used
    737. 

  737. FIX: payment term doc-specific label was not used (issue #8414)
    738. 

  738. FIX: project category is type 6 not 5
    739. 

  739. FIX: Projet is not prefilled when created from overwiew page
    740. 

  740. FIX: Related contact printed in societe agenda
    741. 

  741. FIX: Removed error when no error on accounting setup page
    742. 

  742. FIX: remove var_dump
    743. 

  743. FIX: sanitize setup params
    744. 

  744. FIX: selectForFormsList: entity checked even is object not multi-entity managed
    745. 

  745. FIX: service creation, right is tested regarding the product type
    746. 

  746. FIX: some localtaxes errors
    747. 

  747. FIX: Some report have data when several chart of accounts exists
    748. 

  748. FIX: sql error using no category
    749. 

  749. FIX: SQL Injection CWE-89
    750. 

  750. FIX: Support or multicompany for sheduled jobs
    751. 

  751. FIX: Test on mandatory status when closing proposal failed
    752. 

  752. FIX: to allow IRPF not null even if main VAT is null.
    753. 

  753. FIX: update wrong datetime extrafield
    754. 

  754. FIX: Use priority to define order of sheduled jobs
    755. 

  755. FIX: various modulebuilder-related issues
    756. 

  756. FIX: view of balance before field
    757. 

  757. FIX: weird password autocompletion in Goocle Chrome (issue #8479)
    758. 

  758. FIX: weird password autocompletion in Google Chrome (issue #8479)
    759. 

  759. FIX: When clearing filter, we must not save tmp criterias in session
    760. 

  760. FIX: With x extrafields, request for multicompany label was done x times
    761. 

  761. FIX: several XSS
    762. 

  762. FIX: zip not filtered
    763. 

  763. 

  764. ***** ChangeLog for 7.0.1 compared to 7.0.0 *****
    765. 

  765. FIX: #8139 User search does not work if MAIN_USE_OLD_SEARCH_FORM, missing list.php
    766. 

  766. FIX: #8200
    767. 

  767. FIX: #8219
    768. 

  768. FIX: #8232
    769. 

  769. FIX: #8269
    770. 

  770. FIX: #8277
    771. 

  771. FIX: #8285 Extrafields now reported by /api/index.php/agendaevents/{id}
    772. 

  772. FIX: #8289 add a configuration for stock calculation
    773. 

  773. FIX: Activate all also if there are inactive services
    774. 

  774. FIX: add planned delivery to order exports
    775. 

  775. FIX: approval date was not visible if leave was canceled after
    776. 

  776. FIX: avoid "Array" on screen
    777. 

  777. FIX: Avoid empty value to fk_multicurrency attribute
    778. 

  778. FIX: Bad var for substitution of free text
    779. 

  779. FIX: Can't activate tasks on projects configuration
    780. 

  780. FIX: Can use odx templates that does not include lines tags
    781. 

  781. FIX: check shipping on delete order
    782. 

  782. FIX: check verif exped on delete order
    783. 

  783. FIX: comment on tasks
    784. 

  784. FIX: country must not be mandatory for accounting report groups
    785. 

  785. FIX: css
    786. 

  786. FIX: Delete tasks on project delete will now trigger TASK_DELETE
    787. 

  787. FIX: Do not lose filter when editing comment of a time spent in task view
    788. 

  788. FIX: duplicate confirm message. Missing reposition class
    789. 

  789. FIX: Duplicate product_type asignement on order addline
    790. 

  790. FIX: email use the validate user instead of approver in holiday approval
    791. 

  791. FIX: Error management in leave request
    792. 

  792. FIX: for nondisplay of  fk_element 's id in  REST API response
    793. 

  793. FIX: Generic substitution of constant disabled for sensitive constant
    794. 

  794. 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
    795. 

  795. FIX: Import process must stop after ending line nb to import
    796. 

  796. FIX: Infinite loop on deletion of temp file when there is symbolic links
    797. 

  797. FIX: Input of holiday for subordinates was ko
    798. 

  798. FIX: invoice creation fails when next date not defined
    799. 

  799. FIX: Label of event show twice
    800. 

  800. FIX: letter for month March
    801. 

  801. FIX: Look and feel v7
    802. 

  802. FIX: Make a redirect after the remove_file action to avoid deletion done
    803. 

  803. FIX: migration script for product photo
    804. 

  804. FIX: missing email of customer in stripe info payments
    805. 

  805. FIX: missing object entity in fetch
    806. 

  806. FIX: Missing restore_lastsearch_values
    807. 

  807. FIX: multicompany compatibility and fix reports
    808. 

  808. FIX: natural search double quote
    809. 

  809. FIX: navigation and filters on holiday list
    810. 

  810. FIX: Parameter must be an array or an object that implements Countable
    811. 

  811. FIX: Payment mode not correctly set in donation and document
    812. 

  812. FIX: Permission in list of holiday
    813. 

  813. FIX: Properties updated if update successfull.
    814. 

  814. FIX: reverse field to have object loaded in doaction
    815. 

  815. FIX: Saving wrong localtax on order addline
    816. 

  816. FIX: Search criteria on vat
    817. 

  817. FIX: security report by DIGITEMIS CYBERSECURITY & PRIVACY
    818. 

  818. FIX: show status on societe banner
    819. 

  819. FIX: solve column mismatch in user card with multicompany transverse mode + code cleanup
    820. 

  820. FIX: Subscription events not recorded into agenda
    821. 

  821. FIX: Subscription not correctly log in blockedlog
    822. 

  822. FIX: Temporary dir for mail files must be cleaned at beginning of form
    823. 

  823. FIX: Trad and creation date in subscription create
    824. 

  824. FIX: translation of holiday types
    825. 

  825. FIX: Unknown column 'pl.amount_requested' in compta/prelevement/factures.php
    826. 

  826. FIX: Useless clean of tree
    827. 

  827. FIX: Use of undefined constant _ROWS_2
    828. 

  828. FIX: warning when adding ECM files using old photo path
    829. 

  829. 

  830. 

  831. ***** ChangeLog for 7.0.0 compared to 6.0.7 *****
    832. 

  832. For users:
    833. 

  833. NEW: Add a preview icon after files that can be previewed (pdf + images)
    834. 

  834. NEW: When payment is registered, PDF of invoices are also regenerated so payments
    835. 

  835.      appears with no need to click on regenerate.
    836. 

  836. NEW: #5711 Add shipment line deleting and editing for draft shipments.
    837. 

  837. NEW: Accept substitution key __(ABC)__ replaced with value of translation of key ABC
    838. 

  838. NEW: Accept substitution key __[ABC]__ replaced with value of const ABC
    839. 

  839. NEW: Accountancy Add fields for sale accounting account for intracommunity sales & export sales
    840. 

  840. NEW: Add a button "Activate all services" on contracts
    841. 

  841. NEW: Add a confirmation for all mass action 'delete'
    842. 

  842. NEW: Add a group task line for tasks on same level on gantt diagram
    843. 

  843. NEW: Add and edit country for chart of accounts systems
    844. 

  844. NEW: add a new notification for the signed closed event of a proposal.
    845. 

  845. NEW: Add a parameter to specify char used as separator for variant product label
    846. 

  846. NEW: Add a profile to import product translations
    847. 

  847. NEW: Add a protection so we can't journalize non balanced transactions
    848. 

  848. NEW: Add a status enabled/disabled on recurring invoices
    849. 

  849. NEW: add burger menu to list action comm
    850. 

  850. NEW: Add button cancel on shipment creation
    851. 

  851. NEW: Add chart of account for england
    852. 

  852. NEW: Add Chile accounting plan
    853. 

  853. NEW: Add class in societe/card.php
    854. 

  854. NEW: add company alias name when create company from member
    855. 

  855. NEW: Add date of birth on user card.
    856. 

  856. NEW: Add date_valid and date_pointoftax on supplier invoices.
    857. 

  857. NEW: Added Region name to state/province form field
    858. 

  858. NEW: Added regions to third party/societe lists, can be filtered
    859. 

  859. NEW: Add error message
    860. 

  860. NEW: Add expense report rules and ik
    861. 

  861. NEW: Add filter on event code on automatic filling setup page
    862. 

  862. NEW: Add filters on month/year on the accountancy binding tools
    863. 

  863. NEW: add fk_unit field into product/service import/export
    864. 

  864. NEW: add 'formObjectOptions' hook to the form setting the product selling price
    865. 

  865. NEW: Add hidden option PROJECT_DISABLE_UNLINK_FROM_OVERVIEW
    866. 

  866. NEW: add image object_phoning_mobile.png
    867. 

  867. NEW: Adding Field "First date of expire" + filter on contract list
    868. 

  868. NEW: add ldap_rename for avoid password if ldap key changed
    869. 

  869. NEW: Add mass action "validate" on supplier invoices.
    870. 

  870. NEW: add members types ldap group management
    871. 

  871. NEW: Add new property visible dy default on lists on extrafields
    872. 

  872. NEW: Add Next/Previous button on operation date of bank line
    873. 

  873. NEW: Add option EXPENSEREPORT_ALLOW_OVERLAPPING_PERIODS
    874. 

  874. NEW: Add option PROPOSAL/ORDER/INVOICE_ALLOW_EXTERNAL_DOWNLOAD
    875. 

  875. NEW: Add product unit fields for ODT substitution
    876. 

  876. NEW: Add project on a various payment
    877. 

  877. NEW: Add project related fields to ODT
    878. 

  878. NEW: Add protection to avoid to send to much emails using builk actions
    879. 

  879. NEW: Add search field for date on supplier payment page
    880. 

  880. NEW: Add search on date and accounting account in various payment list
    881. 

  881. NEW: add specific translation for title of documents (Invoice, Order, Proposal)
    882. 

  882. NEW: Adds the payment reference to the return of the function getListOfPayements
    883. 

  883. NEW: Add supplier proposals into stats of product page.
    884. 

  884. NEW: Add tab "Expense report" on user card
    885. 

  885. NEW: add the ability to regenerate a pdf for the order module
    886. 

  886. NEW: Add The accountancy Switzerland chart of accounts
    887. 

  887. NEW: Add The developed French chart of accounts 2014
    888. 

  888. NEW: Add The Luxembourg chart of accounts
    889. 

  889. NEW: Add The Moroccan chart of accounts
    890. 

  890. NEW: Add The Switzerland chart of accounts
    891. 

  891. NEW: Add The SYSCOHADA chart of accounts
    892. 

  892. NEW: Add the total in the perday view of the time spent form.
    893. 

  893. NEW: Add The Tunisia chart of accounts
    894. 

  894. NEW: Add toolkit for StockLimit and DesiredStock
    895. 

  895. NEW: add translation and possibility to change month and year
    896. 

  896. NEW: Add view of status of template invoice
    897. 

  897. NEW: All search boxes are available on smartphone
    898. 

  898. NEW: All setup of accountancy can be done from menu "Accountancy-Setup"
    899. 

  899. NEW: Attaching doc automatically in email is now a parameter of template.
    900. 

  900. NEW: automatic activation of external module on country set
    901. 

  901. NEW: Better autoselect customer or supplier fields to save clicks
    902. 

  902. NEW: Better behaviour when using a text browser
    903. 

  903. NEW: Break lines per project on the new timesheet page
    904. 

  904. NEW: Bulk action validate on customer invoices
    905. 

  905. NEW: Bulk delete actions available on leave requests
    906. 

  906. NEW: burger menu and hooks on list action
    907. 

  907. NEW: Can add html content on right of tabs
    908. 

  908. NEW: Can add link to other element on a donation
    909. 

  909. NEW: Can create intervention from a proposal
    910. 

  910. NEW: Can create thirdparty from card proposal, order or invoice
    911. 

  911. NEW: Can download PDF document from the payment page
    912. 

  912. NEW: Can edit the language into the email templates editor.
    913. 

  913. NEW: Can edit with delete/insert a forced translation
    914. 

  914. NEW: Can export list of stock movements
    915. 

  915. NEW: Can filter on date on the page showing existing bindings
    916. 

  916. NEW: Can filter on document name in ECM module for automatic tree
    917. 

  917. NEW: can filter on status of template invoices
    918. 

  918. NEW: Can filter on the "other" column on emailing target list
    919. 

  919. NEW: Can filter on type of email template
    920. 

  920. NEW: Can filter on user on unalterable log
    921. 

  921. NEW: Can import local tax rates in prices
    922. 

  922. NEW: Can include extrafields into member card templates
    923. 

  923. NEW: Can include tag {uuu} into some numbering masks to replace with user
    924. 

  924. NEW: Can make a specific setup for SMTP sending for emailing module
    925. 

  925. NEW: Can rename (so reorder) bank receipts
    926. 

  926. NEW: Can send email from contract card
    927. 

  927. NEW: Can send email from the member card using email templates.
    928. 

  928. NEW: Can set a dedicated message on payment forms
    929. 

  929. NEW: Can set email of thirdparty as unique and/or mandatory
    930. 

  930. NEW: Can setup csv accounting export from admin config
    931. 

  931. NEW: Can show currency in list of bank accounts
    932. 

  932. NEW: Can show stock in alert even if alter is set to 0
    933. 

  933. NEW: Can sort joined files on thirdparty and user card.
    934. 

  934. NEW: Can transfer from bank account to bank account with different currencies
    935. 

  935. NEW: Can use an url like $conf->global>-MYPARAM for menu urls
    936. 

  936. NEW: change description on click
    937. 

  937. NEW: Chart of account is loaded when selected into accounting setup
    938. 

  938. NEW: Classify the order as invoiced in the REST API
    939. 

  939. NEW: comments system on task
    940. 

  940. NEW: comment system working with all objects
    941. 

  941. NEW: Compatibility with PHP 7.2
    942. 

  942. NEW: confirm form style to accept or reject proposal
    943. 

  943. NEW: Create an invoice using an existing order
    944. 

  944. NEW: Create an order using an existing proposal
    945. 

  945. NEW: customizable meteo in value or percentage
    946. 

  946. NEW: Days where user is on vacation use different colors in timesheet.
    947. 

  947. NEW: Deduct an available credit to an existing invoice
    948. 

  948. NEW: Default filter and sort order can use partial list of query
    949. 

  949. NEW: Deposit invoice more explicit in invoice line description
    950. 

  950. NEW: deposits can be converted even if unpaid
    951. 

  951. NEW: detection of edge browser
    952. 

  952. NEW: Each user can edit its own email template (menu tools)
    953. 

  953. NEW: Enabled sending email in bulk actions for supplier orders
    954. 

  954. NEW: Enhance the anti XSS filter
    955. 

  955. NEW: extrafield on facture_rec
    956. 

  956. NEW: Extrafields "link to object" now use a combo selection and getNomUrl
    957. 

  957. NEW: filter date for blockedlog
    958. 

  958. NEW: filter on extrafield on product list (as in company list)
    959. 

  959. NEW: General ledger : Add field date_creation and selected field
    960. 

  960. NEW: generate also document when invoice is build from recurring template
    961. 

  961. NEW: Generated files are now indexed in database
    962. 

  962. NEW: generate invoice PDF on disount application or payment
    963. 

  963. NEW: Get a list of payments terms
    964. 

  964. NEW: hrm details output on user
    965. 

  965. NEW: If max nb of generation is reached, date for next gen is striked
    966. 

  966. NEW: improvements of invoices, orders and proposals in the REST API
    967. 

  967. NEW: Include a color syntaxed HTML editor for emailing edition.
    968. 

  968. NEW: Introduce code syntax coloration with mode 'ace' for DolEditor.
    969. 

  969. NEW: Introduce experimental feature to search dolistore from application
    970. 

  970. NEW: jquery date selector become default date selector
    971. 

  971. NEW: langs
    972. 

  972. NEW: link project from other company conf
    973. 

  973. NEW: manageme extrafields with multientity
    974. 

  974. NEW: Mass PDF Merging is available on contracts
    975. 

  975. NEW: merge categories while merging thirdparties
    976. 

  976. NEW: Merge resource/add.php to resource/card.php
    977. 

  977. NEW: Module "Product variants" is moved as stable.
    978. 

  978. NEW: More picto for phone
    979. 

  979. NEW: Move accountancy features into a dedicated menu
    980. 

  980. NEW: Move contacts of a thirdparty on tab Contacts/Addresses
    981. 

  981. NEW: Move the upload input on top right in ECM module
    982. 

  982. NEW: new columns into extrafields table to get update create information
    983. 

  983. NEW: new param on load_board() function in ActionComm class to avoid duplicate code
    984. 

  984. NEW: On bulk email from a list, can uncheck "Join main document".
    985. 

  985. NEW: On reconciliation, show balance including all reconciliated fields
    986. 

  986. NEW: Option "one email per recipient" when using bulk actions emails.
    987. 

  987. NEW: Option STOCK_SUPPORTS_SERVICES become visible.
    988. 

  988. NEW: option to avoid countries to disable there blockedlog
    989. 

  989. NEW: option to fix top menu with eldy theme (hidden conf)
    990. 

  990. NEW: Popup for preview of image add a button "Original size"
    991. 

  991. NEW: post lines of an invoice using the REST API
    992. 

  992. NEW: preload comments in task
    993. 

  993. NEW: Provide a way to download a file from a public URL for files in ECM
    994. 

  994. NEW: Reduce size of HTML page by removing duplicate tooltips
    995. 

  995. NEW: Remove background on agenda view when event is a not busy event.
    996. 

  996. NEW: Retrieves available discounts and payments details from a specific invoice
    997. 

  997. NEW: Revenue stamp can be a percent
    998. 

  998. NEW: Search filters in lists are restored when using "back to list"
    999. 

  999. NEW: Send by email available in bulk for expense report
    1000. 

  1000. NEW: Set a proposal to draft
    1001. 

  1001. NEW: Show badge with nbr of shipment on shimpen tab of order
    1002. 

  1002. NEW: Show country and vat number into company tooltip
    1003. 

  1003. NEW: Show direct preview link on contract
    1004. 

  1004. NEW: Show expected worked hours on the timesheet form.
    1005. 

  1005. NEW: Show line "other filtered task" when using filter on timesheet.
    1006. 

  1006. NEW: Show list of tracked events into the module config page.
    1007. 

  1007. NEW: Show the supplier ref into supplier cards
    1008. 

  1008. NEW: Show user id of web process in system info - web server
    1009. 

  1009. NEW: Summary of last events on a card are sorted on decreasing date.
    1010. 

  1010. NEW: Support Italian addresses format. Fixes #7785
    1011. 

  1011. NEW: Support visibility on extrafields
    1012. 

  1012. NEW: Template invoices are visible on the customer tab
    1013. 

  1013. NEW: template invoices support substition key
    1014. 

  1014. NEW: The bank account is visible on payment of taxes
    1015. 

  1015. NEW: The comment when closing a proposal is added to commercial proposal
    1016. 

  1016. NEW: The gantt diagram is now sensitive to hours
    1017. 

  1017. NEW: The lot of a product uses the link and picto when shown into list.
    1018. 

  1018. NEW: The "Show detail by account" accepts 3 values: yes, no, if non zero
    1019. 

  1019. NEW: The unalterable log can be browse by any user with he permission
    1020. 

  1020. NEW: Tooltip for substitutions variables on tooltips on admin pages
    1021. 

  1021. NEW: unexistant function load_state_board() on several objects
    1022. 

  1022. NEW: Update availability
    1023. 

  1023. NEW: Update bank account when updating an invoice
    1024. 

  1024. NEW: Update bank account when updating an order
    1025. 

  1025. NEW: Use autocompletion on selection of chart of account
    1026. 

  1026. NEW: view company name if different of fullname in dol_banner
    1027. 

  1027. NEW: warning on module blocked log reset if country code is FR
    1028. 

  1028. 

  1029. For developers:
    1030. 

  1030. NEW: Add 2 new automatic classification in workflow module
    1031. 

  1031. NEW: Add API for contracts
    1032. 

  1032. NEW: Add API to activate/unactivate a contract
    1033. 

  1033. NEW: Add api validate and close on contracts
    1034. 

  1034. NEW: add doActions hook in admin ihm
    1035. 

  1035. NEW: add doActions hook in company admin
    1036. 

  1036. NEW: Added functionality to get order customer contact as contact_xx tags
    1037. 

  1037. NEW: Add hook addAdminLdapOptions and doAction in ldap admin page
    1038. 

  1038. NEW: Add method executeCLI and a phpunit
    1039. 

  1039. NEW: add '$moreatt' parameter in picto_from_langcode function
    1040. 

  1040. NEW: Add non intrusive js library to make syntaxic coloring of textarea
    1041. 

  1041. NEW: Add payment line to a specific invoice using the REST API
    1042. 

  1042. NEW: add possibility to disabled the LDAP trigger
    1043. 

  1043. NEW: add possibility to hide LDAP tab for non admin
    1044. 

  1044. NEW: Add possibility to propose last num releve in conciliation
    1045. 

  1045. NEW: add possibility to remove address field
    1046. 

  1046. NEW: Add REST API for supplier proposals
    1047. 

  1047. NEW: Add REST API to add payment line to a specific invoice
    1048. 

  1048. NEW: Add the attribute accept to the input form for file upload
    1049. 

  1049. NEW: add translation column for extrafields list
    1050. 

  1050. NEW: Add performances indexes on calendar events
    1051. 

  1051. NEW: A module can change order of element in the quick search combo
    1052. 

  1052. NEW: Can test signature of a version from API
    1053. 

  1053. NEW: complete_head_from_modules() in ldap_prepare_head()
    1054. 

  1054. NEW: Consolidates REST dictionary APIs into a single tree and a single file
    1055. 

  1055. NEW: Delete a line of invoice using the REST API
    1056. 

  1056. NEW: documents REST API return list of documents by element
    1057. 

  1057. NEW: Download a document using the REST API
    1058. 

  1058. NEW: Enhance framework so we can use html/icons into SELECT options.
    1059. 

  1059. NEW: External module can interact with the customer summary page
    1060. 

  1060. NEW: Generates the document before downloading using REST API
    1061. 

  1061. NEW: get and post lines of an invoice using the REST API
    1062. 

  1062. NEW: Get a payment list of a given invoice using the REST API
    1063. 

  1063. NEW: Get available assets of an invoice using the REST API
    1064. 

  1064. NEW: Get credit notes or deposits of a thirdparty
    1065. 

  1065. NEW: GET lines of an invoice in the REST API
    1066. 

  1066. NEW: get payment types using the REST API + consolidates REST dictionary APIs
    1067. 

  1067. NEW: Get the list of payments terms.
    1068. 

  1068. NEW: hook formObjectOptions in the form setting product selling price
    1069. 

  1069. NEW: hook to enrich homepage open elements dashboard
    1070. 

  1070. NEW: Insert a discount in a specific invoice using the REST API
    1071. 

  1071. NEW: Remove js library fileupload that was not used by core code.
    1072. 

  1072. NEW: Remove tooltip tipTip library replaced with standatd jquery tooltip
    1073. 

  1073. NEW: Set invoices as draft using the REST API
    1074. 

  1074. NEW: Sets an invoice as paid using the REST API
    1075. 

  1075. NEW: Tag the order as validated (opened) in the REST API
    1076. 

  1076. NEW: Update end of validity date of proposal using the API
    1077. 

  1077. NEW: Update in the order REST API
    1078. 

  1078. NEW: Upgrade jquery select2 to 4.0.4
    1079. 

  1079. 

  1080. 

  1081. WARNING:
    1082. 

  1082. 

  1083. If you enabled (for test) the experimental BlockedLog module before 7.0, you must purge the table llx_blockedlog because
    1084. 

  1084. way to save data for final version has changed.
    1085. 

  1085. 

  1086. Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
    1087. 

  1087. * The methode "cloture" on contract were renamed into "closeAll".
    1088. 

  1088. * The method "is_erasable" of invoice return a value <= 0 if not erasable (value is meaning) instead of always 0.  
    1089. 

  1089. * The substitution key for reference of objects is now __REF__ whatever is the object (it replaces __ORDERREF__, 
    1090. 

  1090.   __PROPALREF__, ...)
    1091. 

  1091. * The substition key __SIGNATURE__ was renamed into __USER_SIGNATURE__ to follow naming conventions. 
    1092. 

  1092. * Substitution keys with syntax %XXX% were renamed into __XXX__ to match others.
    1093. 

  1093. * Removed old deprecated REST API (APIs found into '/root' section of the REST API explorer in Dolibarr v6).
    1094. 

  1094. * Some REST API to access setup features, like dictionaries (country, town, extrafields, ...) were moved into a 
    1095. 

  1095.   common API "/setup".
    1096. 

  1096. * The REST API /documents were renamed into /documents/download and /documents/upload. 
    1097. 

  1097. * Page bank/index.php, bank/bankentries.php and comm/actions/listactions.php were renamed into 
    1098. 

  1098.   bank/list.php, bank/bankentries_list.php and comm/actions/list.php to follow page naming
    1099. 

  1099.   conventions (so default filter/sort order features can also work for this pages).
    1100. 

  1100. * The trigger ORDER_SUPPLIER_STATUS_ONPROCESS was renamed into ORDER_SUPPLIER_STATUS_ORDERED.
    1101. 

  1101. * The trigger ORDER_SUPPLIER_STATUS_RECEIVED_ALL was renamed into ORDER_SUPPLIER_STATUS_RECEIVED_COMPLETELY.
    1102. 

  1102. * The parameter note into method cloture() is added at end of private note (previously in v6, it replaced).
    1103. 

  1103. * The parameter $user is now mandatory for method createFromOrder and createFromPropal.
    1104. 

  1104. * Removed js library 'fileupload' that was not used by core code.
    1105. 

  1105. * Jquery plugin tableDnd updated. You now need to use decodeURI on the return value of tableDnDSerialize() 
    1106. 

  1106.   and add 'td.' to the beginning of the dragHandle match string. 
    1107. 

  1107. * IE8 and earlier and Firefox 12 and earlier (< 2012) are no more supported. 
    1108. 

  1108. * The module ExpenseReport use numbering rules that you can setup (like other modules do). If you need to 
    1109. 

  1109.   keep the hard coded numbering rule of expenses report used in 6.0, just add constant
    1110. 

  1110.   EXPENSEREPORT_USE_OLD_NUMBERING_RULE to 1.
    1111. 

  1111. * If you use the external module "multicompany", you must also upgrade the module. Multicompany module for
    1112. 

  1112.   Dolibarr v7 is required because with Dolibarr v7, payment modes and payment conditions are management as data
    1113. 

  1113.   that are dedicated to each company. If you keep your old version of multicompany module, mode and
    1114. 

  1114.   condition of payments will appears empty in all companies that are not the first one. By upgrading the 
    1115. 

  1115.   multicompany module to a version that support Dolibarr v7, everything should work as expected. 
    1116. 

  1116. 

  1117. 

  1118. ***** ChangeLog for 6.0.8 compared to 6.0.7 *****
    1119. 

  1119. FIX: #8762
    1120. 

  1120. FIX: #9032
    1121. 

  1121. FIX: case when we valid form with keyboard
    1122. 

  1122. FIX: clause must not be there
    1123. 

  1123. FIX: dol_delete_file must work in a context without db handler loaded
    1124. 

  1124. FIX: entity test must be on product_fourn_price table and not product table
    1125. 

  1125. FIX: Fetch shipping will now fetch project id
    1126. 

  1126. FIX: $fk_account is always empty, must be $soc->fk_account
    1127. 

  1127. FIX: getEntity project and not projet
    1128. 

  1128. FIX: If we enable 3 steps for supplier order approbation, we must not delete all fourn rights def.
    1129. 

  1129. FIX: Keep supplier proposal price for supplier order
    1130. 

  1130. FIX: langs fr
    1131. 

  1131. FIX: missing filters during reordering
    1132. 

  1132. FIX: need to filter on aa.entity for same accounting accounts available in several entities
    1133. 

  1133. 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)
    1134. 

  1134. FIX: PDF address: handle when contact thirdparty different from document thirdparty
    1135. 

  1135. FIX: propal: correctly preset project when creating with origin/originid
    1136. 

  1136. FIX: pu_ht_devise was not converted to numeric so decimals were lost when calculating total_ht_devise
    1137. 

  1137. FIX: remain to pay for credit note was wrong on invoice list
    1138. 

  1138. FIX: shipment: fk_proje(c)t not handled in fetch() and update() methods
    1139. 

  1139. FIX: showOptionals: column mismatches
    1140. 

  1140. FIX: sometimes amounts are identical but php find them different.
    1141. 

  1141. FIX: test is_erasable() must be done before call function delete() too to avoid delete invoice with &action=delete in url
    1142. 

  1142. FIX: we must see number of all shared projects
    1143. 

  1143. FIX: wrong var name
    1144. 

  1144. 

  1145. ***** ChangeLog for 6.0.7 compared to 6.0.6 *****
    1146. 

  1146. FIX: #8023
    1147. 

  1147. FIX: #8259 can't update contact birthday with REST API
    1148. 

  1148. FIX: #8478 !empty instead of count to avoid warning
    1149. 

  1149. FIX: #8488
    1150. 

  1150. FIX: actioncomm export: type filtering not working
    1151. 

  1151. FIX: addline on invoice supplier manage rank on its own if not provided
    1152. 

  1152. FIX: issue #8037
    1153. 

  1153. FIX: label in getnomurl projectlist
    1154. 

  1154. FIX: payment term doc-specific label was not used
    1155. 

  1155. FIX: payment term doc-specific label was not used (issue #8414)
    1156. 

  1156. FIX: project category is type 6 not 5 !!
    1157. 

  1157. FIX: some localtaxes errors
    1158. 

  1158. FIX: weird password autocompletion in Google Chrome (issue #8479)
    1159. 

  1159. 

  1160. ***** ChangeLog for 6.0.6 compared to 6.0.5 *****
    1161. 

  1161. FIX: #7974 Contract - Invalid reference on the document
    1162. 

  1162. FIX: #8139
    1163. 

  1163. FIX: #8139 User search does not work if MAIN_USE_OLD_SEARCH_FORM, missing list.php
    1164. 

  1164. FIX: #8151
    1165. 

  1165. FIX: #8200
    1166. 

  1166. FIX: add planned delivery to order exports
    1167. 

  1167. FIX: a discount is a percent, not an amount, so we use vatrate not price
    1168. 

  1168. FIX: Avoid empty value to fk_multicurrency attribute
    1169. 

  1169. FIX: Bad localtaxes assignment in cashdesk
    1170. 

  1170. FIX: check shipping on delete order
    1171. 

  1171. FIX: check verif exped on delete order
    1172. 

  1172. FIX: creer into lire
    1173. 

  1173. FIX: Delete tasks on project delete will now trigger TASK_DELETE
    1174. 

  1174. FIX: Global on $user parameter reset the variable
    1175. 

  1175. FIX: if we make a mistake with situation_percent, now we can correct…
    1176. 

  1176. 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
    1177. 

  1177. FIX: Import process must stop after ending line nb to import
    1178. 

  1178. FIX: migration script for product photo
    1179. 

  1179. FIX: natural search double quote
    1180. 

  1180. FIX: reverse field to have object loaded in doaction
    1181. 

  1181. FIX: Saving wrong localtax on order addline
    1182. 

  1182. FIX: show status on societe banner
    1183. 

  1183. FIX: solve column mismatch in user card's usergroup list + code cleanup
    1184. 

  1184. FIX: solve column mismatch in user card with multicompany transverse mode + code cleanup
    1185. 

  1185. FIX: unset categorie
    1186. 

  1186. FIX: update_extras on fourn card
    1187. 

  1187. FIX: warning when adding ECM files using old photo path
    1188. 

  1188. FIX: Withdrawals lines not filter by company name and not respect dropdown limit lines by page
    1189. 

  1189. NEW: Add sale representative einstein_pdf_modules
    1190. 

  1190. NEW_einstein_pdf_modules
    1191. 

  1191. NEW: field commerciaux and categ export CustomersInvoicesAndPayments
    1192. 

  1192. 

  1193. 

  1194. ***** ChangeLog for 6.0.5 compared to 6.0.4 *****
    1195. 

  1195. FIX: security vulnerability reported by ADLab of Venustech
    1196. 

  1196.      CVE-2017-17897, CVE-2017-17898, CVE-2017-17899, CVE-2017-17900 
    1197. 

  1197. FIX: #7379: Compatibility with PRODUCT_USE_OLD_PATH_FOR_PHOTO variable
    1198. 

  1198. FIX: #7903
    1199. 

  1199. FIX: #7933
    1200. 

  1200. FIX: #8029 Unable to make leave request in holyday module
    1201. 

  1201. FIX: #8093
    1202. 

  1202. FIX: Bad name alias showing in name of third column
    1203. 

  1203. FIX: Cashdesk should not sell to inactive third parties
    1204. 

  1204. FIX: Edit accountancy account and warning message on loan
    1205. 

  1205. FIX: $accounts[$bid] is a label !
    1206. 

  1206. FIX: $oldvatrateclean & $newvatrateclean must be set if preg_match === false
    1207. 

  1207. FIX: product best price on product list
    1208. 

  1208. FIX: search on contact list
    1209. 

  1209. FIX: stats trad for customerinvoice
    1210. 

  1210. FIX: translate unactivate on contractline
    1211. 

  1211. FIX: email sent was not in HTML
    1212. 

  1212. FIX: missing hook invoice index
    1213. 

  1213. FIX: subject mail sepa
    1214. 

  1214. 

  1215. 

  1216. ***** ChangeLog for 6.0.4 compared to 6.0.3 *****
    1217. 

  1217. FIX: #7737
    1218. 

  1218. FIX: #7751
    1219. 

  1219. FIX: #7756 Add better error message
    1220. 

  1220. FIX: #7786
    1221. 

  1221. FIX: #7806
    1222. 

  1222. FIX: #7824
    1223. 

  1223. FIX: add line bad price and ref
    1224. 

  1224. FIX: A lot of several fix on local taxes and NPR tax
    1225. 

  1225. FIX: createfromorder
    1226. 

  1226. FIX: CSS for IE10
    1227. 

  1227. FIX: external user cannot be set as internal
    1228. 

  1228. FIX: Filter type on actioncomm with multiselect doesn't work
    1229. 

  1229. FIX: list of donation not filtered on multicompany
    1230. 

  1230. FIX: list of module not complete when module mb_strlen not available
    1231. 

  1231. FIX: Locatax were not propagated when cloning order or proposal
    1232. 

  1232. FIX: Searching translation should not be case sensitive
    1233. 

  1233. FIX: Search into language is ok for file into external modules two.
    1234. 

  1234. FIX: test for filter fk_status
    1235. 

  1235. FIX: too much users on holiday list
    1236. 

  1236. FIX: Wrong alias sql
    1237. 

  1237. 

  1238. 

  1239. ***** ChangeLog for 6.0.3 compared to 6.0.2 *****
    1240. 

  1240. FIX: #7211 Update qty dispatched on qty change
    1241. 

  1241. FIX: #7458
    1242. 

  1242. FIX: #7593
    1243. 

  1243. FIX: #7616
    1244. 

  1244. FIX: #7619
    1245. 

  1245. FIX: #7626
    1246. 

  1246. FIX: #7648
    1247. 

  1247. FIX: #7675
    1248. 

  1248. FIX: Agenda events are not exported in the ICAL, VCAL if begin exactly with the same $datestart
    1249. 

  1249. FIX: API to get object does not return data of linked objects
    1250. 

  1250. FIX: Bad localtax apply
    1251. 

  1251. FIX: Bad ressource list in popup in gantt view
    1252. 

  1252. FIX: bankentries search conciliated if val 0
    1253. 

  1253. FIX: hook formObjectOptions() must use $expe and not $object
    1254. 

  1254. FIX: make of link to other object during creation
    1255. 

  1255. FIX: Missing function getLinesArray
    1256. 

  1256. FIX: old batch not shown in multi shipping
    1257. 

  1257. FIX: paid supplier invoices are shown as abandoned
    1258. 

  1258. FIX: selection of thirdparty was lost on stats page of invoices
    1259. 

  1259. FIX: sql syntax error because of old field accountancy_journal
    1260. 

  1260. FIX: Stats on invoices show nothing
    1261. 

  1261. FIX: substitution in ODT of thirdparties documents
    1262. 

  1262. FIX: wrong key in selectarray
    1263. 

  1263. FIX: wrong personnal project time spent
    1264. 

  1264. 

  1265. ***** ChangeLog for 6.0.2 compared to 6.0.1 *****
    1266. 

  1266. FIX: #7148
    1267. 

  1267. FIX: #7288
    1268. 

  1268. FIX: #7366 renaming table with pgsql
    1269. 

  1269. FIX: #7435 Can't add payment term
    1270. 

  1270. FIX: #7461
    1271. 

  1271. FIX: #7464
    1272. 

  1272. FIX: #7471
    1273. 

  1273. FIX: #7473 Mass update of vat rates and other bugs on localtax
    1274. 

  1274. FIX: #7475
    1275. 

  1275. FIX: #7486 Empty value for multicurrency rate must be forbidden
    1276. 

  1276. FIX: #7490
    1277. 

  1277. FIX: #7505
    1278. 

  1278. FIX: #7510 Bug: extrafield content disappear when generate pdf within intervention
    1279. 

  1279. FIX: #7514
    1280. 

  1280. FIX: #7531 #7537
    1281. 

  1281. FIX: #7541
    1282. 

  1282. FIX: #7546
    1283. 

  1283. FIX: #7550
    1284. 

  1284. FIX: #7554
    1285. 

  1285. FIX: #7567
    1286. 

  1286. FIX: Accountancy export model for Agiris Isacompta
    1287. 

  1287. FIX: Allow create shipping if STOCK_SUPPORTS_SERVICES option is enabled
    1288. 

  1288. FIX: Bad preview on scroping when special file names
    1289. 

  1289. FIX: Generation of invoice from bulk action "Bill Orders"
    1290. 

  1290. FIX: Implementation of a Luracast recommandation for the REST api server (#7370)
    1291. 

  1291. FIX: Missing space in request
    1292. 

  1292. FIX: Only modified values must be modified
    1293. 

  1293. FIX: replenish if line test GETPOST on line 0
    1294. 

  1294. FIX: Stripe not working on live mode
    1295. 

  1295. FIX: wrong basePath in the swagger view
    1296. 

  1296. FIX: Implementation of a Luracast recommandation for the REST api server
    1297. 

  1297. 

  1298. ***** ChangeLog for 6.0.1 compared to 6.0.* *****
    1299. 

  1299. FIX: #7000 Dashboard link for late pending payment supplier invoices do not work
    1300. 

  1300. FIX: #7325 Default VAT rate when editing template invoices is 0%
    1301. 

  1301. FIX: #7330
    1302. 

  1302. FIX: #7359
    1303. 

  1303. FIX: #7367
    1304. 

  1304. FIX: #7368
    1305. 

  1305. FIX: #7391
    1306. 

  1306. FIX: #7420
    1307. 

  1307. FIX: Add some missing attributes in Adherent:makeSubstitution (type, phone…
    1308. 

  1308. FIX: Bad const name
    1309. 

  1309. FIX: Bad link to unpayed suppliers invoices
    1310. 

  1310. FIX: Better protection to no send email when we change limit
    1311. 

  1311. FIX: Calculation in the activity box
    1312. 

  1312. FIX: Clean bad parameters when inserting line of template invoice
    1313. 

  1313. FIX: dateSelector was not taken into account
    1314. 

  1314. FIX: hidden option MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN
    1315. 

  1315. FIX: journalization for bank journal should not rely on a label.
    1316. 

  1316. FIX: menu enty when url is external link
    1317. 

  1317. FIX: missing supplier qty and supplier discount in available fields for product export.
    1318. 

  1318. FIX: multicompany better accuracy in rounding and with revenue stamp.
    1319. 

  1319. FIX: Must use pdf format page as default for merging PDF.
    1320. 

  1320. FIX: PDF output was sharing 2 different currencies in same total
    1321. 

  1321. FIX: Position of signature on strato template
    1322. 

  1322. FIX: Protection to avoid to apply credit note discount > remain to pay
    1323. 

  1323. FIX: Remove warning when using log into syslog
    1324. 

  1324. FIX: Responsive
    1325. 

  1325. FIX: Security fixes (filter onload js, less verbose error message in
    1326. 

  1326. FIX: SEPA recording payment must save one payment in bank per customer
    1327. 

  1327. FIX: Several problem with the last event box on project/tasks
    1328. 

  1328. FIX: Sign of amount in origin currency on credit note created from lines
    1329. 

  1329. FIX: Some page of admin were not responsive
    1330. 

  1330. FIX: SQL injection
    1331. 

  1331. FIX: time.php crashed without project id in param
    1332. 

  1332. FIX: transfer of line extrafields from order to invoice
    1333. 

  1333. FIX: Upgrade missing on field
    1334. 

  1334. FIX: View of timespent for another user
    1335. 

  1335. FIX: ODT generation
    1336. 

  1336. FIX: CVE-2017-9840, CVE-2017-14238, CVE-2017-14239, CVE-2017-14240, CVE-2017-14241,
    1337. 

  1337.      CVE-2017-14242 
    1338. 

  1338.      
    1339. 

  1339. ***** ChangeLog for 6.0.0 compared to 5.0.* *****
    1340. 

  1340. NEW: Add experimental BlockeLog module (to log business events in a non reversible log file).
    1341. 

  1341. NEW: Add a payment module for Stripe. 
    1342. 

  1342. NEW: Add module "Product variant" (like red, blue for the product shoes)
    1343. 

  1343. NEW: Accountancy - Activate multi-journal & Add journal_label to database (FEC)
    1344. 

  1344. NEW: Add a tracking id into mass emailing.
    1345. 

  1345. NEW: Tax system more compatible with the new tax rollout in India (IGST / CGST / SGST).
    1346. 

  1346. NEW: Add calculation function for Loan schedule
    1347. 

  1347. NEW: Add "depends on" and "required by" into module informations
    1348. 

  1348. NEW: Add hidden option THIRDPARTY_INCLUDE_PARENT_IN_LINKTO
    1349. 

  1349. NEW: Add key __USERID__ and __ENTITYID__ as key for dynamic filters.
    1350. 

  1350. NEW: Add last activation author and ip of modules
    1351. 

  1351. NEW: Add mass actions (pdf merge and delete) for interventions
    1352. 

  1352. NEW: Add module resources import/export
    1353. 

  1353. NEW: Add option PROJECT_THIRDPARTY_REQUIRED
    1354. 

  1354. NEW: Add page statistics for project tasks
    1355. 

  1355. NEW: add property to show warnings when activating modules
    1356. 

  1356. NEW: add rapport file for supplier paiement
    1357. 

  1357. NEW: Add statistics on supplier tab.
    1358. 

  1358. NEW: Add tooltip help on shipment weight and volume calculation
    1359. 

  1359. NEW: An external module can hook and add mass actions.
    1360. 

  1360. NEW: Better reponsive design
    1361. 

  1361. NEW: Bookmarks are into a combo list.
    1362. 

  1362. NEW: Bulk actions available on supplier orders
    1363. 

  1363. NEW: Can add a background image on login page
    1364. 

  1364. NEW: Can change customer from POS
    1365. 

  1365. NEW: Can clone expense report on another user
    1366. 

  1366. NEW: Can control constants values into file integrity checker
    1367. 

  1367. NEW: Can define default values for create forms. 
    1368. 

  1368. NEW: Can define default filters for list pages. 
    1369. 

  1369. NEW: Can define default sort order for list pages.
    1370. 

  1370. NEW: Can deploy an external module from the module setup area.
    1371. 

  1371. NEW: Can disable all overwrote translations in one click.
    1372. 

  1372. NEW: Can edit background color for odd and even lines in tables
    1373. 

  1373. NEW: Can filter on code in dictionnaries
    1374. 

  1374. NEW: Can filter on year and product tags on the product statistic page
    1375. 

  1375. NEW: Can import users
    1376. 

  1376. NEW: Can read time spent of others (hierarchy only or all if granted)
    1377. 

  1377. NEW: Can send an email to a user from its card.
    1378. 

  1378. NEW: Can send email to multiple destinaries from the mailform combo list.
    1379. 

  1379. NEW: Can set margins of PDFs
    1380. 

  1380. NEW: Can set number of dump to keep with job "local database backup"
    1381. 

  1381. NEW: Can sort customer balance summary on date.
    1382. 

  1382. NEW: Can sort thumbs visible on product card.
    1383. 

  1383. NEW: Can use a credit note into a "down payment/deposit".
    1384. 

  1384. NEW: Can use dol_fiche_end without showing bottom border.
    1385. 

  1385. NEW: Can use translations into all substitutions (watermark, freetext...)
    1386. 

  1386. NEW: Change to allow a specific numbering rule for invoice with POS module.
    1387. 

  1387. NEW: convert exceiss received to reduc
    1388. 

  1388. NEW: custom dir is enabled dy default on first install.
    1389. 

  1389. NEW: Description of feature of a module visible into a dedicated popup.
    1390. 

  1390. NEW: Direct open of card after a search if one record only found.
    1391. 

  1391. NEW: download button
    1392. 

  1392. NEW: Enable bulk actions delete on supplier invoices.
    1393. 

  1393. NEW: Extrafields support formulas to be computed using PHP expressions.
    1394. 

  1394. NEW: Feature to crop/resize images available on user and expense reports.
    1395. 

  1395. NEW: Filechecker can include custom dir and report added files.
    1396. 

  1396. NEW: fix listview class and add a demo for product list
    1397. 

  1397. NEW: [FP17] Accountancy - Add select field in list of accounts
    1398. 

  1398. NEW: get amount base on hourly rate for ficheinter
    1399. 

  1399. NEW: hidden Easter egg to display commitstrip strip on login page
    1400. 

  1400. NEW: Include an hourglass icon when we click on online payment button
    1401. 

  1401. NEW: Index upload files into database.
    1402. 

  1402. NEW: Introduce mass action on product list ('delete' for the moment)
    1403. 

  1403. NEW: Introduce mass actions on contacts
    1404. 

  1404. NEW: Introduce option MAIN_HTTP_CONTENT_SECURITY_POLICY
    1405. 

  1405. NEW: It's easier to switch between sandbox and live for paypal
    1406. 

  1406. NEW: Mass action delete available on project and tasks
    1407. 

  1407. NEW: Move login information on home page into a widget
    1408. 

  1408. NEW: new demo entry page
    1409. 

  1409. NEW: No external check of version without explicit click in about page.
    1410. 

  1410. NEW: ODT docs for USER USERGROUP CONTRACT and PRODUCT class
    1411. 

  1411. NEW: odt usergroup
    1412. 

  1412. NEW: On invoices generated by template, we save if invoice come from a source template.
    1413. 

  1413. NEW: option to copy into attachement files of events, files send by mail (with auto event creation)
    1414. 

  1414. NEW: PDF with numbertoword
    1415. 

  1415. NEW: Permit multiple file upload in linked documents
    1416. 

  1416. NEW: PHP 7.1 compatibility
    1417. 

  1417. NEW: Reduce memory usage by removing deprecated constant loading.
    1418. 

  1418. NEW: Report page and menu for suppliers paiements
    1419. 

  1419. NEW: Show by default README.md file found into root dir of ext module.
    1420. 

  1420. NEW: Show company into combo list of projects
    1421. 

  1421. NEW: show files in the bank statement + download
    1422. 

  1422. NEW: Show local taxes in facture list
    1423. 

  1423. NEW: Show local taxes in supplier facture list
    1424. 

  1424. NEW: Small PDF template for products
    1425. 

  1425. NEW: Option SUPPLIER_ORDER_EDIT_BUYINGPRICE_DURING_RECEIPT
    1426. 

  1426. NEW: The substitution keys available for emailing edition are now visible into a popup.
    1427. 

  1427. NEW: Uniformize behaviour: Action to make order is an action button.
    1428. 

  1428. NEW: Use autocompletion on the "Add widget list".
    1429. 

  1429. NEW: Use html5 type "number" on select field for year and duration.
    1430. 

  1430. 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
    1431. 

  1431. NEW: Default theme of v6 is cleaner.
    1432. 

  1432. NEW: When down payment is entered, discount to reuse into final invoice is automatically created. This save one click into invoice workflow.
    1433. 

  1433. NEW: Add UI to configure MEMBER_NEWFORM_FORCETYPE
    1434. 

  1434. NEW: #2763 Go to document block after clicking in Generate document button
    1435. 

  1435. NEW: #6280: Generate PDF after creating an invoice from a customer order
    1436. 

  1436. NEW: #6915 Simplest change.
    1437. 

  1437. NEW: Uniformize the look and feel with v6 new look.
    1438. 

  1438. 

  1439. For developers:
    1440. 

  1440. NEW: Add a lot of API REST: dictionaryevents, memberstypes, ...
    1441. 

  1441. NEW: Big refactorization of multicompany transverse mode.
    1442. 

  1442. NEW: getEntity function use true $shared value by default.
    1443. 

  1443. NEW: Add font-awesome css.
    1444. 

  1444. NEW: Add function ajax_autoselect
    1445. 

  1445. NEW: Add function dolMd2Html
    1446. 

  1446. NEW: Add hook doUpgrade2
    1447. 

  1447. NEW: Add hook "formatNotificationMessage"
    1448. 

  1448. NEW: Add index and constraints keys on supplier proposal detail table
    1449. 

  1449. NEW: Add phpunit to check the engine is defined into sql create files.
    1450. 

  1450. NEW: Add project and Hook to Loan
    1451. 

  1451. NEW: Add REST API to push a file.
    1452. 

  1452. NEW: Allow extrafields list select to be dependands on other standard list and not only other extrafields list
    1453. 

  1453. NEW: Architecture to manage search criteria persistance (using save_lastsearch_values=1 on exit links and restore_lastsearch_values=1 in entry links)
    1454. 

  1454. NEW: data files are now also parsed by phpunit for sql syntax
    1455. 

  1455. NEW: Hook to allow inserting custom product head #6001
    1456. 

  1456. NEW: Introduce fields that can be computed during export in export profiles.
    1457. 

  1457. NEW: Introduce function dol_compress_dir
    1458. 

  1458. 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
    1459. 

  1459. NEW: tooltip can be on hover or on click with textwithpicto function.
    1460. 

  1460. NEW: Upgrade jquery to 3.3.1 and jquery-ui to 1.12
    1461. 

  1461. 

  1462. WARNING: 
    1463. 

  1463. 

  1464. Following changes may create regression for some external modules, but were necessary to make Dolibarr better:
    1465. 

  1465. * The hook getNodeList has been replaced by a normalized 'addreplace' hook getDirList.
    1466. 

  1466. * The trigger USER_SETINGROUP and USER_REMOVEFROMGROUP has been replaced with trigger USER_MODIFY.
    1467. 

  1467. * The page societe/soc.php was renamed into societe/card.php to match page naming conventions.
    1468. 

  1468. * The page compta/facture.php was renamed into compta/facture/card.php to match page naming conventions.
    1469. 

  1469. * The signature of method ->delete() of class Product and PriceExpression was changed from 
    1470. 

  1470.   ->delete(id, notrigger) to ->delete(User, notrigger) to match standard dev rules.
    1471. 

  1471. * The signature of method ->delete() of class Adherent was changed from 
    1472. 

  1472.   ->delete(id) to ->delete(id, User, notrigger) to match standard dev rules.
    1473. 

  1473. * Removed CommonObject::displayMarginInfos (was deprecated in 3.8). Use same method into
    1474. 

  1474.   html.formmargin.class.php
    1475. 

  1475. * Removed Societe::set_commnucation_level (was deprecated in 4.0). Was not used.
    1476. 

  1476. * Removed the trigger file of PAYPAL module that stored data that was not used by Dolibarr. The trigger event still
    1477. 

  1477.   exists, but if an external module need action on it, it must provides itself its trigger file.
    1478. 

  1478. * Use $conf->global->MULTICOMPANY_TRANSVERSE_MODE instead $conf->multicompany->transverse_mode. So, if you set var
    1479. 

  1479.   $multicompany_transverse_mode to 1 into your conf file, you must remove this line and a new key into 
    1480. 

  1480.   the Home - setup - other admin page.
    1481. 

  1481. * If you use Multicompany transverse mode, it will be necessary to check the activation of the modules in the children
    1482. 

  1482.   entities and to review completely the rights of the groups and the users.
    1483. 

  1483. * Use getEntity('xxx') instead getEntity('xxx', 1) and use getEntity('xxx', 0) instead getEntity('xxx')
    1484. 

  1484. * Some other change were done in the way we read permission of a user when module multicompany is enabled. You can 
    1485. 

  1485.   retreive the old behavior by adding constant MULTICOMPANY_BACKWARD_COMPATIBILITY to 1.
    1486. 

  1486. * The hook formObjectOptions was not implemented correctly in previous version. Sometimes, you had to return output 
    1487. 

  1487. content by doing a print into function, sometimes by returning content into "resprint". This has been fixed to follow
    1488. 

  1488. hook specifications so you must return output into "resprint".
    1489. 

  1489. 

  1490. 

  1491. ***** ChangeLog for 5.0.7 compared to 5.0.6 *****
    1492. 

  1492. FIX: #7000 Dashboard link for late pending payment supplier invoices do not work
    1493. 

  1493. FIX: #7148
    1494. 

  1494. FIX: #7325 Default VAT rate when editing template invoices is 0%
    1495. 

  1495. FIX: #7366 renaming table with pgsql
    1496. 

  1496. FIX: #7391
    1497. 

  1497. FIX: #7510 Bug: extrafield content disappear when generate pdf within intervention
    1498. 

  1498. FIX: Agenda events are not exported in the ICAL, VCAL if begin exactly with the same $datestart
    1499. 

  1499. FIX: Bad link to unpayed suppliers invoices
    1500. 

  1500. FIX: bankentries search conciliated if val 0
    1501. 

  1501. FIX: multicompany better accuracy in rounding and with revenue stamp.
    1502. 

  1502. FIX: PDF output was sharing 2 different currencies in same total
    1503. 

  1503. FIX: Upgrade missing on field
    1504. 

  1504. FIX: wrong key in selectarray
    1505. 

  1505. FIX: wrong personnal project time spent
    1506. 

  1506. 

  1507. ***** ChangeLog for 5.0.6 compared to 5.0.5 *****
    1508. 

  1508. FIX: Removed a bad symbolic link into custom directory.
    1509. 

  1509. FIX: Renaming a resource ref rename also the directory of attached files.
    1510. 

  1510. 

  1511. ***** ChangeLog for 5.0.5 compared to 5.0.4 *****
    1512. 

  1512. FIX: #7075 : bad path for document
    1513. 

  1513. FIX: #7156
    1514. 

  1514. FIX: #7173
    1515. 

  1515. FIX: #7224
    1516. 

  1516. FIX: #7226
    1517. 

  1517. FIX: #7239
    1518. 

  1518. FIX: add supplierproposaldet without price (new product)
    1519. 

  1519. FIX: amount overlap other amount when a pagebreak is done due to an image at the bottom of page.
    1520. 

  1520. FIX: Bad tax calculation with expense report
    1521. 

  1521. FIX: Best buy price calculation
    1522. 

  1522. FIX: Buying prices must always be in positive value.
    1523. 

  1523. FIX: calculate correct remain to pay for planned bank transactions
    1524. 

  1524. FIX: delete linked element on facture rec
    1525. 

  1525. FIX: edit sociale was emptying label
    1526. 

  1526. FIX: Error when updating thirdparty not returned
    1527. 

  1527. FIX: holidays with postgresql like on rowid integer
    1528. 

  1528. FIX: id of user not saved when making a payment of expense report
    1529. 

  1529. FIX: invoice page list
    1530. 

  1530. FIX: invoice situation VAT total rounding into PDF crabe
    1531. 

  1531. FIX: PgSQL compatibility.
    1532. 

  1532. FIX: remove order rights on invoice page
    1533. 

  1533. FIX: status were wrong on product referent list
    1534. 

  1534. FIX: supplier id was not passed to hooks
    1535. 

  1535. FIX: Support of vat code when using price per customer
    1536. 

  1536. FIX: User id correction on holiday request
    1537. 

  1537. FIX: value of user id filled to 0 in llx_bank_url when recording an expense report.
    1538. 

  1538. FIX: we have to check if contact doesn't already exist on add_contact() function
    1539. 

  1539. FIX: We should be able to insert data with value '0' into const
    1540. 

  1540. FIX: install process with DoliWamp
    1541. 

  1541. 

  1542. ***** ChangeLog for 5.0.4 compared to 5.0.3 *****
    1543. 

  1543. FIX: #5640 Prices of a predefined product/service were incorrect under certain circumstances
    1544. 

  1544. FIX: #6541 since 4.0.4 to 5.0.0 autofill zip/town not working
    1545. 

  1545. FIX: #6880 #6925
    1546. 

  1546. FIX: #6885
    1547. 

  1547. FIX: #6926
    1548. 

  1548. FIX: #7003
    1549. 

  1549. FIX: #7012
    1550. 

  1550. FIX: #7040
    1551. 

  1551. FIX: #7048 #6075
    1552. 

  1552. FIX: Can set supplier invoice to billed.
    1553. 

  1553. FIX: Can't create invoice if PO disapproved
    1554. 

  1554. FIX: contratligne update
    1555. 

  1555. FIX: CVE-2017-7886
    1556. 

  1556. FIX: default param
    1557. 

  1557. FIX: Line of invoices not inserted when using POS module and VAT NPR.
    1558. 

  1558. FIX: origin & originid on supplierproposal
    1559. 

  1559. FIX: Redirect to payment page from member subscription page failed if a unique security key was defined.
    1560. 

  1560. FIX: REST api to get project when user has permission to read all.
    1561. 

  1561. FIX: situation_progress param default value must be 100 and not 0
    1562. 

  1562. FIX: SQL injection on user/index.php parameter search_statut.
    1563. 

  1563. FIX: vat code not saved during product creation.
    1564. 

  1564. FIX: Warnings
    1565. 

  1565. 

  1566. ***** ChangeLog for 5.0.3 compared to 5.0.2 *****
    1567. 

  1567. FIX: #6677 Expired contracts dashboard box does not show the name of the thirdparty
    1568. 

  1568. FIX: #6813
    1569. 

  1569. FIX: 6863
    1570. 

  1570. FIX: #6877
    1571. 

  1571. FIX: #6881
    1572. 

  1572. FIX: Better sanitizing of search all parameter.
    1573. 

  1573. FIX: Correction with author and validator user on orders
    1574. 

  1574. FIX: dialog window with md theme must not be hidden by left menu part.
    1575. 

  1575. FIX: doactions hook missing in invoice model page
    1576. 

  1576. FIX: Fullname when member is a moral entity with no name.
    1577. 

  1577. FIX: Link to files on bank account tab broken with multicompany FIX: Link to preview on thirdparty broken with multicompany
    1578. 

  1578. FIX: New vat code not correctly implemented if "1 price per customer".
    1579. 

  1579. FIX: Pagination of invoices
    1580. 

  1580. FIX: pagination on resources
    1581. 

  1581. FIX: REST API not possible to add agendaevents
    1582. 

  1582. FIX: situation invoice broken due to the all percent application form inside addline form
    1583. 

  1583. FIX: SQL injection on user/index.php parameter search_statut.
    1584. 

  1584. FIX: XSS
    1585. 

  1585. 

  1586. ***** ChangeLog for 5.0.2 compared to 5.0.1 *****
    1587. 

  1587. FIX: #6468 + Fix missing translation
    1588. 

  1588. FIX: #6517 #6525 Autocompletion of thirdparty after n chars not implemented
    1589. 

  1589. FIX: #6613 Default subject for Supplier proposal emails is filled with a non-existing key
    1590. 

  1590. FIX: #6614
    1591. 

  1591. FIX: #6619 Template invoices list do not respect restricted thirdparty user rights
    1592. 

  1592. FIX: #6621 Documents tab shows greyed out upload form even if the option to show actions not available is disabled
    1593. 

  1593. FIX: #6623 User card shows "Return to list" link even if the user has no rights to list users
    1594. 

  1594. FIX: #6636 Complete fix
    1595. 

  1595. FIX: #6669 User with no permission to edit customer invoices can see a edit button in project entry
    1596. 

  1596. FIX: #6671 Cannot remove thirdparty type with "#" in its name
    1597. 

  1597. FIX: #6673 Missing "nature" table header in thirdparty list
    1598. 

  1598. FIX: #6675 Restricted user with no agenda permissions can see a button to create appointment in thirdparty contact list
    1599. 

  1599. FIX: #6679 User with restricted supplier invoice permissions can edit project, payment conditions, payment mode
    1600. 

  1600. FIX: #6680 User with restricted supplier invoice permissions sees "reopen" button even if he has no permission to do it
    1601. 

  1601. FIX: #6718 Bug: Discount amount is not locally formatted in CommonObject View
    1602. 

  1602. FIX: #6767 serious critical error, no login possible with postgresql and ipv6.
    1603. 

  1603. FIX: #6795 #6796
    1604. 

  1604. 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.
    1605. 

  1605. FIX: ajax autocomplete on clone
    1606. 

  1606. FIX: A non admin user can not download files attached to user.
    1607. 

  1607. FIX: Can't download delivery receipts (function dol_check_secure_access_document)
    1608. 

  1608. FIX: complete hourly rate when not defined into table of time spent
    1609. 

  1609. FIX: dont get empty "Incoterms : - " string if no incoterm
    1610. 

  1610. FIX: dont lose supplier ref if no supplier price in database
    1611. 

  1611. FIX: Enter a direct bank transaction
    1612. 

  1612. FIX: extrafield css for boolean type
    1613. 

  1613. FIX: forgotten parameter for right multicompany use
    1614. 

  1614. FIX: Found duplicate line when it is not.
    1615. 

  1615. FIX: global $dateSelector isn't the good one, then date selector on objectline_create tpl was hidden
    1616. 

  1616. FIX: Journal code of bank must be visible of accountaing module on.
    1617. 

  1617. FIX: length_accounta return variable name
    1618. 

  1618. FIX: limit+1 dosn't show Total line
    1619. 

  1619. FIX: No filter on company when showing the link to elements.
    1620. 

  1620. FIX: overwrapping of weight/volume on rouget template
    1621. 

  1621. FIX: Several bugs in accounting module.
    1622. 

  1622. FIX: shared bank account with multicompany not visible in invoice setup
    1623. 

  1623. FIX: spaces not allowed into vat code
    1624. 

  1624. FIX: supplier default condition not retrieved on create
    1625. 

  1625. FIX: supplier order line were always created with rang = 0
    1626. 

  1626. 

  1627. ***** ChangeLog for 5.0.1 compared to 5.0.0 *****
    1628. 

  1628. FIX: #6503: SQL error in "Last pending payment invoices"
    1629. 

  1629. FIX: #6505 Project elements page shows greyed-out links even if the option to show actions not available is disabled
    1630. 

  1630. FIX: #6507: Statistics counter show wrong total Contract numbers when the user does not have full access
    1631. 

  1631. FIX: #6533 #6590
    1632. 

  1632. FIX: #6535
    1633. 

  1633. FIX: bank account not visible on payment card
    1634. 

  1634. FIX: colspan
    1635. 

  1635. FIX: Data lost during merge of thirdparties
    1636. 

  1636. FIX: Detection of color brightness
    1637. 

  1637. FIX: Filter on date lost after submit on time spent page
    1638. 

  1638. FIX: forgottent fk_unit field on llx_supplier_propaldet
    1639. 

  1639. FIX: list of projects
    1640. 

  1640. FIX: LOG_ERROR does not exists. Use LOG_ERR.
    1641. 

  1641. FIX: Missing total on project overview.
    1642. 

  1642. FIX: multicurrency management on supplier order/invoice
    1643. 

  1643. FIX: Notification sending was broken.
    1644. 

  1644. FIX: origin & origin id on supplier order line
    1645. 

  1645. FIX: param php doc
    1646. 

  1646. FIX: Picto of project on dol_banner and box
    1647. 

  1647. FIX: Some errors when downloading files.
    1648. 

  1648.  
    1649. 

  1649. ***** ChangeLog for 5.0.0 compared to 4.0.* *****
    1650. 

  1650. For users:
    1651. 

  1651. NEW: Add module mulicurrency.
    1652. 

  1652. NEW: Add module accoutancy expert (double party accountancy). 
    1653. 

  1653. NEW: Better responsive design, above all on smartphone.
    1654. 

  1654. NEW: #5801 More complete change to allow to disable supplier invoice document generation.
    1655. 

  1655. NEW: #5830 Can choose a generic email or use remail in the mail from field.
    1656. 

  1656. NEW: #5896 More complete data on event sent by email (name in title, emails list in details)
    1657. 

  1657. NEW: Add a better icon to show when "run" in cron jobs is disabled.
    1658. 

  1658. NEW: Add account statement into fields of bank account transaction list.
    1659. 

  1659. NEW: Add a direct debit mandate PDF template.
    1660. 

  1660. NEW: add clone contract feature.
    1661. 

  1661. NEW: Add color regarding stock even on ajax autocompleter product selector.
    1662. 

  1662. NEW: Add date into list of print jobs for Google Print.
    1663. 

  1663. NEW: add field and filters on turnover by third party report.
    1664. 

  1664. NEW: Add last activation date as info in module list.
    1665. 

  1665. NEW: add option to limit stock product by warehouse.
    1666. 

  1666. NEW: Add missing unique key on table llx_links.
    1667. 

  1667. NEW: Add option "Hide images in Top menu".
    1668. 

  1668. NEW: Add option PROJECT_LINES_PERWEEK_SHOW_THIRDPARTY to show thirdparty on page to submit time.
    1669. 

  1669. NEW: Add option "Stock can be negative". Off by default.
    1670. 

  1670. NEW: Add option SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED.
    1671. 

  1671. NEW: Add hidden option to include parent products too in stats of orders (not supported in rest of app yet).
    1672. 

  1672. NEW: Add Panama datas.
    1673. 

  1673. NEW: Add ressource extrafields.
    1674. 

  1674. NEW: add restrictions on standard exports (agenda, order, deplacement, facture, fournisseur, societe, propal, expedition)
    1675. 

  1675. NEW: Add substitution keys __SHIPPINGTRACKNUM__, __SHIPPINGTRACKNUMURL__ into shipping email template.
    1676. 

  1676. NEW: Add status Done on interventions.
    1677. 

  1677. NEW: Add system tool "Files integrity checker" to detect modified files for packaged versions.
    1678. 

  1678. NEW: Add tooltip in payment term edition in dictionnary.
    1679. 

  1679. NEW: Add type "url" as possible extrafield.
    1680. 

  1680. NEW: Add workflow to calculated supplier order status on stock dispatch.
    1681. 

  1681. NEW: Add workflow to classifed propal bill on invoice validation.
    1682. 

  1682. NEW: allow to save a parent warehouse.
    1683. 

  1683. NEW: Better filtering of automatic/manually inserted events.
    1684. 

  1684. NEW: Bill orders from order list.
    1685. 

  1685. NEW: Can add event from the card listing events.
    1686. 

  1686. NEW: Can change thirdparty when cloning a project.
    1687. 

  1687. NEW: Can create expense report for someone else (advanced permission). 
    1688. 

  1688. NEW: Can clone an expense report.
    1689. 

  1689. NEW: Can edit a label for each price segment when using several segment prices for products.
    1690. 

  1690. NEW: Can filter on fields on admin translation page.
    1691. 

  1691. NEW: Can filter on project/task ref/label on the "new time consumed" page.
    1692. 

  1692. NEW: Can filter on status on objects on the "statistics" pages.
    1693. 

  1693. NEW: Can filter on type of leave requests in list.
    1694. 

  1694. NEW: Can generate SEPA mandate for each bank account of your customers.
    1695. 

  1695. NEW: Can see/make bank conciliation from bank transaction list.
    1696. 

  1696. NEW: Can edit RUM number of a customer bank account.
    1697. 

  1697. NEW: Can link template invoice to other objects. Generated invoices will be linked to same objects (example: contracts).
    1698. 

  1698. NEW: Can renamed attached files on some documents tabs (like products and expense reports).
    1699. 

  1699. NEW: Can see/edit the customer ref of a shipment.
    1700. 

  1700. NEW: Can select fields/extrafields on contract list + Mass delete action.
    1701. 

  1701. NEW: Can select fields on expense report list. Can make mass delete.
    1702. 

  1702. NEW: Can select fields to show on list of bank transaction.
    1703. 

  1703. NEW: Can set to paid automatically social or fiscal taxes after a payment was recorded.
    1704. 

  1704. NEW: Can sort on status of recurring invoice in list of template invoices.
    1705. 

  1705. NEW: Can use native php and dolibarr object on pages of module website.
    1706. 

  1706. NEW: Checkbox 'close order to "Everything received" automatically if all products are received' is visible on supplier orders.
    1707. 

  1707. NEW: conf to allow payments on different thirdparties bills but same parent company.
    1708. 

  1708. NEW: Consumption view on thirdparty total line and total HT by element.
    1709. 

  1709. 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
    1710. 

  1710. NEW: Each user can select its landing page (on tab "user display setup").
    1711. 

  1711. NEW: Editing translation GUI become easier with tool to search existing translation.
    1712. 

  1712. NEW: Error code of each email sent is visible in list of email targets
    1713. 

  1713. NEW: Export thirdparty with payment terms and mode.
    1714. 

  1714. NEW: filter actiontype on thirdparty tab.
    1715. 

  1715. NEW: filter by supplier and fk_warehouse on replenishment page.
    1716. 

  1716. NEW: Filters can accept generic search key like __DAY__, __MONTH__, __YEAR__ replaced with current day, month year before making the search.
    1717. 

  1717. NEW: Function "crop" images available on project, product and holiday attachment tab.
    1718. 

  1718. NEW: function to display full path to current warehouse.
    1719. 

  1719. NEW: Generation of document is available on member card.
    1720. 

  1720. NEW: Introduce mass action "delete" on sales orders.
    1721. 

  1721. NEW: Introduce option MAIN_DEFAULT_PAYMENT_TERM_ID to set default payment term on company level.
    1722. 

  1722. NEW: introduce option PROJECT_DISABLE_PRIVATE_PROJECT and PROJECT_DISABLE_PUBLIC_PROJECT.
    1723. 

  1723. NEW: Link between objects can be done on both side and on all objects.
    1724. 

  1724. NEW: More filter on bank transaction list.
    1725. 

  1725. NEW: Mutualize mass action. So "Send by email" is also available on orders.
    1726. 

  1726. NEW: New set of icon for status easier to understand.
    1727. 

  1727. 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.
    1728. 

  1728. NEW: Option DOC_SHOW_FIRST_SALES_REP shows name of "user buyer or saler" on PDF.
    1729. 

  1729. NEW: Option MAIN_INFO_SOCIETE_MAIL_ALIASES to be able to use several identities into the "email from".
    1730. 

  1730. NEW: Pagination available on list of users.
    1731. 

  1731. NEW: Phone formatting for Canada. Add dol_print_phone into phpunit tests.
    1732. 

  1732. NEW: Reduce nb of picto visible after reference of an object into lists, merging preview and download.
    1733. 

  1733. NEW: Reduce space lost on EDM module.
    1734. 

  1734. NEW: Reopen a paid bill is a user advanced permission.
    1735. 

  1735. NEW: can set a default bank account on thirdparty card.
    1736. 

  1736. NEW: Show photo of contacts on thirdparty card.
    1737. 

  1737. NEW: Show subtotal into list of linked elements.
    1738. 

  1738. NEW: Show total line (planned workload and time spent) on list of tasks.
    1739. 

  1739. NEW: Start to introduce search filters on dictionnaries for vat list.
    1740. 

  1740. NEW: Support extrafields for expense reports.
    1741. 

  1741. NEW: Support extrafields on product lot.
    1742. 

  1742. NEW: Support free bottom text and watermark on expense report template.
    1743. 

  1743. NEW: Support mass actions for proposals
    1744. 

  1744. NEW: Table with list of lots/serial can be viewed (module product batch).
    1745. 

  1745. NEW: The autofill zip/town table option is on by default.
    1746. 

  1746. NEW: the count of linked files on card includes external links.
    1747. 

  1747. NEW: Usage of vat code seems ok everywhere.
    1748. 

  1748. NEW: User date of employment added.
    1749. 

  1749. NEW: Use small photo of user on all user links.
    1750. 

  1750. NEW: Use new archi to select fields into list of time spent.
    1751. 

  1751. NEW: Available substitution key (__INVOICE_MONTH__, __INVOICE_PREVIOUS_MONTH__, ...) to use into note text of recurring invoices.
    1752. 

  1752. 

  1753. For developers:
    1754. 

  1754. NEW: Add ORDER_MODIFY trigger on each order modification.
    1755. 

  1755. NEW: Trigger on delete stock
    1756. 

  1756. NEW: The getURLContent return more information on success and error.
    1757. 

  1757. NEW: Uniformize code and correct deal with triggers
    1758. 

  1758. NEW: REST API explorer. Can create invoice and orders with lines.
    1759. 

  1759. NEW: Add a lot of API REST: expense reports, orders, commercial proposals, projects, agenda events, users, invoices, ...
    1760. 

  1760. NEW: Default collation for mysql is now utf8_unicode_ci
    1761. 

  1761. NEW: Can use any filter on all REST API to list.
    1762. 

  1762. NEW: ckeditor accept a parameter to disable all html filtering.
    1763. 

  1763. NEW: Complete table llx_ecm_files with field generated_or_uploaded
    1764. 

  1764. NEW: Enhance function setValueFrom so we can use it for "edit in form" feature.
    1765. 

  1765. NEW: getNomUrl displays full path to warehouse
    1766. 

  1766. NEW: Hook formObjectOptions
    1767. 

  1767. NEW: hook in element overview
    1768. 

  1768. NEW: Hook on stock product card
    1769. 

  1769. NEW: param socid find_min_price_product_fournisseur() function
    1770. 

  1770. NEW: More phpunit tests
    1771. 

  1771. 

  1772. WARNING: 
    1773. 

  1773. 

  1774. Following changes may create regression for some external modules, but were necessary to make
    1775. 

  1775. Dolibarr better:
    1776. 

  1776. - Function delete of class Facture (invoice) need the object $user as first parameter. Also you must
    1777. 

  1777.   check you make a fetch on object before calling the delete.
    1778. 

  1778. - The old driver of "mysql" has been removed. Dolibarr use the new one (mysqli) by default.
    1779. 

  1779. - Remove not used function calculate_byte(). Use dol_print_size() instead.
    1780. 

  1780. - Function pdf_getTotalQty is now deprecated. Not used by Dolibarr core.
    1781. 

  1781. - Method commande->deleteline($lineid) has been replaced with commande->deleteline($user, $lineid).
    1782. 

  1782. - Method expensereport->delete(id, user) has been replaced with ->delete(user)
    1783. 

  1783.   Method warehouse->delete(id) has been replace with ->delete(user)
    1784. 

  1784.   This is to follow good practice to make a fetch on object before deleting it.
    1785. 

  1785. - The form to add a product to a draft proposal/order/invoice, from the product card, is hidden by default.
    1786. 

  1786.   It was not commonly used and usage generates some problems (cost price for margin calculation not entered, vat setting).  
    1787. 

  1787.   Set constant PRODUCT_ADD_FORM_ADD_TO to retrieve it.
    1788. 

  1788. - The javascript "datatables" library was previously provided into Dolibarr sources, but it was not used by application.
    1789. 

  1789.   So there is no reason to maintain its compatibility with other dolibarr components. If an external module need this 
    1790. 

  1790.   library, this external module must embed the library in his own sources/packages.
    1791. 

  1791. - Trigger name SUPPLIER_PROPOSAL_CREATE has been renamed into PROPOSAL_SUPPLIER_CREATE.
    1792. 

  1792. - A new paramater sqlfilters was introduced to allow filter on any fields int the REST API. Few old parameters,
    1793. 

  1793.   no more required, were also removed. Use this new one if you were using one of them.
    1794. 

  1794. - The trigger that activate or close a contract line is run on a contract line, not on contract.
    1795. 

  1795. - Method commande->set_availability(user, availability_id) removed from commande class, use method commande->availability(availability_id, notrigger).
    1796. 

  1796. 

  1797. 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
    1798. 

  1798. feedback to confirm whole application is compatible. Current officiel supported PHP versions are PHP 5.3 to 7.0.
    1799. 

  1799. 

  1800. 

  1801. ***** ChangeLog for 4.0.6 to 4.0.5 *****
    1802. 

  1802. FIX: #6613 Default subject for Supplier proposal emails is filled with a non-existing key
    1803. 

  1803. FIX: #6623 User card shows "Return to list" link even if the user has no rights to list users
    1804. 

  1804. FIX: #6636 Complete fix
    1805. 

  1805. FIX: #6669 User with no permission to edit customer invoices can see a edit button in project entry
    1806. 

  1806. FIX: #6671 Cannot remove thirdparty type with "#" in its name
    1807. 

  1807. FIX: #6673 Missing "nature" table header in thirdparty list
    1808. 

  1808. FIX: #6675 Restricted user with no agenda permissions can see a button to create appointment in thirdparty contact list
    1809. 

  1809. FIX: #6677 Expired contracts dashboard box does not show the name of the thirdparty
    1810. 

  1810. FIX: #6679 User with restricted supplier invoice permissions can edit project, payment conditions, payment mode
    1811. 

  1811. FIX: #6680 User with restricted supplier invoice permissions sees "reopen" button even if he has no permission to do it
    1812. 

  1812. FIX: #6813
    1813. 

  1813. FIX: Correction with author and validator user on orders
    1814. 

  1814. FIX: doactions hook missing in invoice model page
    1815. 

  1815. FIX: dont get empty "Incoterms : - " string if no incoterm
    1816. 

  1816. FIX: dont lose supplier ref if no supplier price in database
    1817. 

  1817. FIX: forgotten parameter for right multicompany use
    1818. 

  1818. FIX: global $dateSelector isn't the good one, then date selector on objectline_create tpl was hidden
    1819. 

  1819. FIX: limit+1 dosn't show Total line
    1820. 

  1820. FIX: supplier order line were always created with rang = 0
    1821. 

  1821. 

  1822. 

  1823. ***** ChangeLog for 4.0.5 to 4.0.4 *****
    1824. 

  1824. FIX: #6234
    1825. 

  1825. FIX: #6259
    1826. 

  1826. FIX: #6330
    1827. 

  1827. FIX: #6360
    1828. 

  1828. FIX: #6411
    1829. 

  1829. FIX: #6443
    1830. 

  1830. FIX: #6444
    1831. 

  1831. FIX: #6453
    1832. 

  1832. FIX: #6503: SQL error in "Last pending payment invoices"
    1833. 

  1833. FIX: #6505 Project elements page shows greyed-out links even if the option to show actions not available is disabled
    1834. 

  1834. FIX: #6507: Statistics counter show wrong total Contract numbers when the user does not have full access
    1835. 

  1835. FIX: #6533 #6590
    1836. 

  1836. FIX: #6619 Template invoices list do not respect restricted thirdparty user rights
    1837. 

  1837. FIX: #6621 Documents tab shows greyed out upload form even if the option to show actions not available is disabled
    1838. 

  1838. FIX: add entity param to document link
    1839. 

  1839. FIX: Can use quote into supplier ref on order line add
    1840. 

  1840. FIX: Change the customer code only if error on duplicate
    1841. 

  1841. FIX: Creation of credit note on invoice with deposit stole the discount.
    1842. 

  1842. FIX: delete bank class lines when we delete bank_categ
    1843. 

  1843. FIX: deletion of bank tag
    1844. 

  1844. FIX: detail of deposit and credit not was not visible into final invoice
    1845. 

  1845. FIX: Error management during bank account creation
    1846. 

  1846. FIX: error management in bank account deletion.
    1847. 

  1847. FIX: event status is not modified when assign an user
    1848. 

  1848. FIX: forgotten fk_facture_fourn attribute on supplierinvoice line object
    1849. 

  1849. FIX: If bank module on, field must be required to register payment of expense report.
    1850. 

  1850. FIX: load multicurrency informations on supplier order and bill lines fetch
    1851. 

  1851. FIX: Missing total on project overview.
    1852. 

  1852. FIX: multicurrency_subprice
    1853. 

  1853. FIX: param billed when we change page
    1854. 

  1854. FIX: protection against infinite loop on hierarchy
    1855. 

  1855. FIX: Supplier Order list filter by project
    1856. 

  1856. FIX: the dolCopyDir fails if target dir does not exists.
    1857. 

  1857. FIX: use param for http links
    1858. 

  1858. 

  1859. ***** ChangeLog for 4.0.4 to 4.0.3 *****
    1860. 

  1860. FIX: #6227 Document models table header "Unit" is shown in 2 lines in Spanish
    1861. 

  1861. FIX: #6230
    1862. 

  1862. FIX: #6237
    1863. 

  1863. FIX: #6245 Thirdparty link in supplier invoices list, links to "comm/card" instead of "fourn/card" page
    1864. 

  1864. FIX: #6253 Supplier invoice list filter does not respect "thirdparty" filter
    1865. 

  1865. FIX: #6277
    1866. 

  1866. FIX: project list and ajax completion return wrong list.
    1867. 

  1867. FIX: bug margin calculation by user with multicompany
    1868. 

  1868. FIX: Can make a stock transfert on product not on sale/purchase.
    1869. 

  1869. FIX: extrafield input for varchar was not working with special char within (ie double quotes)
    1870. 

  1870. FIX: javascript error
    1871. 

  1871. FIX: link for not found photo when using gravatar. Must use external url.
    1872. 

  1872. FIX: Protection so even if link is output for external user, links is disabled.
    1873. 

  1873. FIX: repair tool was ko to restore extrafields with type select.
    1874. 

  1874. FIX: Security access problem with external users on projects/tasks
    1875. 

  1875. FIX: We must not drop extrafield column if there is still record on other entities.
    1876. 

  1876. FIX: regression with sedning email when introducing security options to restrict nb of email sending.
    1877. 

  1877. t 
    1878. 

  1878. ***** ChangeLog for 4.0.3 to 4.0.2 *****
    1879. 

  1879. FIX: #5853 $conf->global->$calc==0 || $conf->global->$calc==1
    1880. 

  1880. FIX: #5958 no discount on supplier command made by replenishment
    1881. 

  1881. FIX: #5966 Bug: getNomUrl tooltips show Proposal info even if user has no rights to read them
    1882. 

  1882. FIX: #5972 #5734
    1883. 

  1883. FIX: #6007
    1884. 

  1884. FIX: #6010
    1885. 

  1885. FIX: #6029
    1886. 

  1886. FIX: #6043 - Payment mode not visible on supplier invoice list
    1887. 

  1887. FIX: #6051
    1888. 

  1888. FIX: #6062
    1889. 

  1889. FIX: #6088
    1890. 

  1890. FIX: A draft can be deleted by a user with create permission.
    1891. 

  1891. FIX: bad permission to see contract on home page
    1892. 

  1892. FIX: bad permission to see contract statistics
    1893. 

  1893. FIX: Bcc must not appears to recipient when using SMTPs lib
    1894. 

  1894. FIX: Consistent description for add or edit product
    1895. 

  1895. FIX: delete contract extrafields on contract deletion
    1896. 

  1896. FIX: Deposits and credit notes weren't added in the received and pending columns
    1897. 

  1897. FIX: export extrafields must not include separe type
    1898. 

  1898. FIX: Export of opportunity status must be code, not id.
    1899. 

  1899. FIX: False positive on services not activated
    1900. 

  1900. FIX: Filter was wrong or lost during navigation
    1901. 

  1901. FIX: HT and TTC price should always be displayed together
    1902. 

  1902. FIX: if a supplier price reference is changed after creating an order, we can't clone order.
    1903. 

  1903. FIX: in export. Error when using a separate extrafields.
    1904. 

  1904. FIX: Introduce hidden option MAIL_PREFIX_FOR_EMAIL_ID to solve pb of tracking email.
    1905. 

  1905. FIX: javascript error when using on mobile/smartphone
    1906. 

  1906. FIX: javascript xss injection and a translation
    1907. 

  1907. FIX: Label of project is in field title not label.
    1908. 

  1908. FIX: List of people able to validate an expense report was not complete.
    1909. 

  1909. FIX: Missing field
    1910. 

  1910. FIX: Module gravatar was not triggered on thirdparty and contact card
    1911. 

  1911. FIX: Must use external link into a forged email content.
    1912. 

  1912. FIX: Pb in management of date end of projects
    1913. 

  1913. FIX: Regression when deleting product
    1914. 

  1914. FIX: rendering of output of estimated amount on project overview page.
    1915. 

  1915. FIX: Sanitize title of ajax_dialog
    1916. 

  1916. FIX: Security to restrict email sending was not efficient
    1917. 

  1917. FIX: Setting supplier as client when accept a supplier proposal
    1918. 

  1918. FIX: Some statistics not compatible with multicompany module.
    1919. 

  1919. FIX: the time spent on project was not visible in its overwiew
    1920. 

  1920. FIX: Update intervention lline crash with PgSQL
    1921. 

  1921. FIX: wrong test on dict.php
    1922. 

  1922. FIX: wrong var name
    1923. 

  1923. 

  1924. ***** ChangeLog for 4.0.2 compared to 4.0.1 *****
    1925. 

  1925. FIX: #5340
    1926. 

  1926. FIX: #5779
    1927. 

  1927. FIX: #5849
    1928. 

  1928. FIX: #5866
    1929. 

  1929. FIX: #5907
    1930. 

  1930. FIX: Addline if $txlocaltax1 is empty
    1931. 

  1931. FIX: Avoid error 500 if phpexcel is disabled
    1932. 

  1932. FIX: Avoid errors on debian
    1933. 

  1933. FIX: Can edit the customer ref even if order is not draft.
    1934. 

  1934. FIX: Documents not moved in new directory if we change reference of the task.
    1935. 

  1935. FIX: Error when CATEGORIE_RECURSIV_ADD is enabled and new category is child of an already linked to object
    1936. 

  1936. FIX: Extra fields of task not copied on project cloning
    1937. 

  1937. FIX: Hidden option PRODUCT_MAX_VISIBLE_PHOTO
    1938. 

  1938. FIX: Link on supplier invoice in widget was not clickable
    1939. 

  1939. FIX: margin tab on customer card must filter on current entity invoices
    1940. 

  1940. FIX: missing column into SQL on thirdparty list
    1941. 

  1941. FIX: Nber of attached files were not reported in event report of email sent
    1942. 

  1942. FIX: only show projects of related third if external user
    1943. 

  1943. FIX: Search provider by price
    1944. 

  1944. FIX: Solve backup when using mysqldump that return warning
    1945. 

  1945. FIX: Sql error in widget of product for stock alerts
    1946. 

  1946. FIX: updateligne if $txlocaltax1 is null
    1947. 

  1947. 

  1948. ***** ChangeLog for 4.0.1 compared to 4.0.0 *****
    1949. 

  1949. FIX: #2853
    1950. 

  1950. FIX: #2991
    1951. 

  1951. FIX: #3128
    1952. 

  1952. FIX: #5699
    1953. 

  1953. FIX: #5734
    1954. 

  1954. FIX: #5742 error on project list if an extra field separator is added.
    1955. 

  1955. FIX: #5746 chrome php Try a fix. Not sure it solved all problems reported
    1956. 

  1956. FIX: #5748 Bug: Error updating to 4.0.1 with Postgresql. Field must be varchar.
    1957. 

  1957. FIX: #5750 Bug: CmailFile::server_parse enters an infinite loop if $server_response is false
    1958. 

  1958. FIX: #5752 Bug VAT NPR not propagated during proposal cloning
    1959. 

  1959. FIX: #5763 Bug: Cannot Create Supplier Price Request
    1960. 

  1960. FIX: #5770 Dolibarr doesn't modify correctly the hour of a task
    1961. 

  1961. FIX: #5776
    1962. 

  1962. FIX: #5802 Incoterms not set
    1963. 

  1963. FIX: #5813 Bug: Incoterms not being read correctly
    1964. 

  1964. FIX: #5818
    1965. 

  1965. FIX: alignement of intervention status
    1966. 

  1966. FIX: Clean of search fields
    1967. 

  1967. FIX: Creation of donation should go back on card after creation
    1968. 

  1968. FIX: Date visible on project overview
    1969. 

  1969. FIX: Execute a dedicated job from its id may results of launching other jobs too.
    1970. 

  1970. FIX: Failed to export contact categories with contact extra fields
    1971. 

  1971. FIX: inversion customer/supplier price
    1972. 

  1972. FIX: link "back to list" was not visible.
    1973. 

  1973. FIX: Lost filter on opportunities
    1974. 

  1974. FIX: Mandatory field payment term was not css highlighted.
    1975. 

  1975. FIX: Menu users not visible on dolidroid.
    1976. 

  1976. FIX: SEC for HTB23302
    1977. 

  1977. FIX: The email test sender in email setup was broken
    1978. 

  1978. FIX: Translation of "Name" is not a good choice for floow-up.
    1979. 

  1979. FIX: Update of maxnbrun on job list failed.
    1980. 

  1980. FIX: Value of payment term and project are not set on correct default value when invoice generated from template.
    1981. 

  1981. FIX: vat dictionary should allow enter and edit multiple values for localtaxes, separated by: (ex -19:-15)
    1982. 

  1982. FIX: Vat not visible in dictionnary
    1983. 

  1983. 

  1984. ***** ChangeLog for 4.0.0 compared to 3.9.* *****
    1985. 

  1985. For users:
    1986. 

  1986. NEW: Add recurring invoice feature and automatic generation of invoices.
    1987. 

  1987. NEW: Add module "Loan" as stable.
    1988. 

  1988. NEW: Add module "Supplier commercial proposal" (price request) with stable status.
    1989. 

  1989. NEW: Can select dynamicaly number of lines to show on page on product, shipment, contact, orders, thirdparties. 
    1990. 

  1990. NEW: Can select fields to show on list also for list of customer orders, supplier orders, shipments, proposals and invoices.
    1991. 

  1991. NEW: Show into badge on tab head, the number of dedicated contacts for all objects.
    1992. 

  1992. NEW: Add a checkbox to select/unselect all lines on page that support mass actions (like invoice list page)
    1993. 

  1993. 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".
    1994. 

  1994. NEW: Add an explanation message on shipment page to explain you can't make shipment if order is not validated
    1995. 

  1995. NEW: Add date_rum into table of thirdparty bank account.
    1996. 

  1996. NEW: The probability of lead/opportunity can be defined per lead.
    1997. 

  1997. NEW: Added Malta VAT into migration script
    1998. 

  1998. NEW: Add Expense report into accountancy report
    1999. 

  1999. NEW: Add Expense report to approve into workboard 
    2000. 

  2000. NEW: Selection of boxes is moved on top of home page
    2001. 

  2001. NEW: Add filter on a keyword, status and nature into list of modules.
    2002. 

  2002. NEW: Add hidden option BANK_DISABLE_CHECK_DEPOSIT to disable check deposit feature.
    2003. 

  2003. NEW: Add hidden option MAIN_PUBLIC_NOTE_IN_ADDRESS
    2004. 

  2004. NEW: Add index on invoice status 
    2005. 

  2005. NEW: Add constant MAIN_LOGTOHTML to 0 into setup by default to save time when we need to make debug on hosted instance.
    2006. 

  2006. NEW: Add list of billed
    2007. 

  2007. NEW: Add minimum stock and desired stock into import/export profiles. 
    2008. 

  2008. NEW: Add state into thirdparty export fields.
    2009. 

  2009. NEW: Add more trackable events (create, submit and receive supplier order).
    2010. 

  2010. NEW: Add hidden option MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN
    2011. 

  2011. NEW: Add picto on module list to show warning and if module is an external module.
    2012. 

  2012. NEW: Add product type filter on turnover report
    2013. 

  2013. NEW: Add state into list of fields available for personalized fields of thirdparties
    2014. 

  2014. NEW: Add statistics for interventions module
    2015. 

  2015. NEW: Add statistics on number of projets on home page
    2016. 

  2016. NEW: Add statistics and late records into dashboard for supplier proposals.
    2017. 

  2017. NEW: Add the admin info on combo of type of contact
    2018. 

  2018. NEW: Add the event BILL_PAYED to the list of supported events for module notification.
    2019. 

  2019. NEW: Add total weight and volume on PDF. 
    2020. 

  2020. NEW: Add hidden option to hide column qty ordered on shipments.
    2021. 

  2021. NEW: Add view of virtual stock into product list (when appropriate)
    2022. 

  2022. NEW: Add warning on tasks when they are late (add also the warning tolerance parameter)
    2023. 

  2023. NEW: Add weight/volume for one product into shipment export
    2024. 

  2024. NEW: Add width and height on product table
    2025. 

  2025. NEW: allow a document to be linked to project from another customer on config
    2026. 

  2026. NEW: allow project to be shared across entities (for multicompany module)
    2027. 

  2027. NEW: All variant of ckeditor config can be tested into the setup page of module.
    2028. 

  2028. NEW: Can change dynamically number of records visible into lists.
    2029. 

  2029. NEW: Can change type of extrafields (for some combinations only).
    2030. 

  2030. NEW: Can define number of first and last line to import into import wizard.
    2031. 

  2031. NEW: Can edit next execution date of a cron job.
    2032. 

  2032. NEW: Can edit value date of a vat payment after recording it.
    2033. 

  2033. NEW: Can filter modules on publisher.
    2034. 

  2034. NEW: Can filter on employee status when building emailing from users.
    2035. 

  2035. NEW: Can reopen an closed shipment.
    2036. 

  2036. NEW: Can search on shipments into the quick search box.
    2037. 

  2037. NEW: Can select language from a combo list on page to overwrite a translation.
    2038. 

  2038. NEW: Can select number of lines on page list for projects and tasks.
    2039. 

  2039. 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.
    2040. 

  2040. NEW: Clean and enhance code for cron engine
    2041. 

  2041. NEW: Can decrease stock on shipment closing/classifying (only if module lot is not enabled for the moment)
    2042. 

  2042. NEW: Disabled users are striked.
    2043. 

  2043. NEW: Enhance navigation of project module
    2044. 

  2044. NEW: fichinter lines ordered by rang AND DATE
    2045. 

  2045. NEW: hidden conf to use input file multiple from mail form
    2046. 

  2046. NEW: hidden feature: SUPPLIER_ORDER_WITH_NOPRICEDEFINED allow supplier order even if no supplier price defined
    2047. 

  2047. 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).
    2048. 

  2048. NEW: Holiday is a now a RH module. All RH module provides by default visilibity on users of its hierarchy.
    2049. 

  2049. NEW: If error is reported during migration process, you can ignore it to avoid to be locked.
    2050. 

  2050. NEW: if nb total of lines provided in print barre_liste, display in title
    2051. 

  2051. NEW: If option to see non stable modules is on, add a filter into module list to filter on level (deprecated, experimental, development)
    2052. 

  2052. NEW: Include number of linked files into badge counter of "Linked files" tab.
    2053. 

  2053. NEW: Include sales representative into export of thirdparties
    2054. 

  2054. NEW: Indicator on workboard are red/green if late or not.
    2055. 

  2055. NEW: Into GED module, filename is truncated only if there is not enough space into table
    2056. 

  2056. NEW: Introduce a predefined job to run database backup
    2057. 

  2057. NEW: Introduce option MAIN_WEIGHT_DEFAULT_UNIT and MAIN_VOLUME_DEFAULT_UNIT to force output unit for weight and volume.
    2058. 

  2058. NEW: Introduce position of records into dictionnary of type of contacts
    2059. 

  2059. NEW: Link on a user in leave page reach to leave tab of user.
    2060. 

  2060. NEW: List of user in agenda view per user show photo thumb.
    2061. 

  2061. NEW: Margins module - Check/update buying price on invoice lines
    2062. 

  2062. 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.
    2063. 

  2063. NEW: Merge all boxes "related objects" into one. This save a lot of room on most card and avoid often horizontal scoll.
    2064. 

  2064. NEW: Moved code that deals with bank categories to BankCateg. Created BankCateg::fetchAll function
    2065. 

  2065. NEW: Move HRM dictionary from module to core dictionaries.
    2066. 

  2066. NEW: Mutualize code to manage email substitution variables. Show available variables into page to edit email templates.
    2067. 

  2067. NEW: Mutualize code: Use one call of function "addThumbs", when possible, to generate thumbs files instead of several call of "vignette" function.
    2068. 

  2068. NEW: On translation admin page, admin can overwrite a translation value.
    2069. 

  2069. NEW: Option MAIN_LIST_FILTER_ON_DAY is supported on proposal list.
    2070. 

  2070. NEW: Add reputation field for price supplier.
    2071. 

  2071. NEW: Selection of fields is available on member list.
    2072. 

  2072. NEW: Show a badge with number of withdraw requests done on the withdraw tab of invoice.
    2073. 

  2073. NEW: Add option to show detail per warehouse into reassort.
    2074. 

  2074. NEW: Show total number of modules into the module list.
    2075. 

  2075. NEW: Survey system has now a status like other objects. You can close or reopen a survey.
    2076. 

  2076. NEW: The note on time spent can be entered when using the "view per day".
    2077. 

  2077. NEW: Use ellipsis truncation on too large left menu text.
    2078. 

  2078. NEW: When a new field to show into lists is selected, the form is automatically submited and field added.
    2079. 

  2079. 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.
    2080. 

  2080. NEW: When emailing is not sent completely, show progression.
    2081. 

  2081. NEW: Experimental module Accountancy Expert.
    2082. 

  2082. NEW: Experimental module Multicurency
    2083. 

  2083. 

  2084. For developers:
    2085. 

  2085. NEW: Add entity field in llx_societe_remise_except and llx_societe_remise.
    2086. 

  2086. NEW: Rest API token is no more reset at each call. We can reset it with param reset=1 on login call.
    2087. 

  2087. NEW: Add html id/class to locate value in the DOM html
    2088. 

  2088. 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.
    2089. 

  2089. NEW: TimeZone can be supplied to mktime
    2090. 

  2090. NEW: hook in shipment card
    2091. 

  2091. NEW: Deprecated Societe::set_prospect_level, Societe::set_commnucation_level, Societe::set_OutstandingBill functions
    2092. 

  2092. 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.
    2093. 

  2093. NEW: Add hook pdf_build_address 
    2094. 

  2094. NEW: Add a parameter on graph function to show a generic graph when no data are available.
    2095. 

  2095. NEW: Add $object in parameter of pdf_build_address so we could include hook into the function.
    2096. 

  2096. NEW: Add a tool for developers to purge database with no loose of setup
    2097. 

  2097. NEW: Can disable a module by renaming dir of module into module.disabled (this save time for maintenance when working with FTP).
    2098. 

  2098. NEW: Created AccountLine::insert function and started using it for transaction creation
    2099. 

  2099. NEW: Created Account::__toString, Account::getFieldsToShow and Account::getAccountNumberOrder to refactor the way account number was shown
    2100. 

  2100. NEW: Created FormBank::getIBANLabel function to get the label of "IBAN" depending on bank account country
    2101. 

  2101. NEW: prepare for additional warehouse statuses
    2102. 

  2102. NEW: project sharing in select_projetcs_list function
    2103. 

  2103. NEW: Removed deprecated CommonObject::client property. Please use CommonObject::thirdparty instead
    2104. 

  2104. NEW: Removed unused FormOrder::selectSourcesCommande function
    2105. 

  2105. NEW: Renamed ActionComm::add function to ActionComm::create
    2106. 

  2106. NEW: Rename Form::select_date to Form::selectDate and Form::form_date to Form::formDate
    2107. 

  2107. NEW: Rename path for generic media files
    2108. 

  2108. NEW: More phpunit tests. Include some REST API into automatic tests.
    2109. 

  2109. NEW: Move Expense report menu from module to menu files.
    2110. 

  2110. 

  2111. 

  2112. WARNING: 
    2113. 

  2113. 

  2114. Dolibarr 4.0 should be compatible with PHP 7 but more feedbacks are still expected to confirm that.
    2115. 

  2115. 

  2116. Following changes may create regression for some external modules, but were necessary to make
    2117. 

  2117. Dolibarr better:
    2118. 

  2118. - Function log() of class CommandeFournisseur has been removed. Using it is no more required.
    2119. 

  2119. - Class Resource was renamed into DolResource to avoid conflict with a reserved PHP word.
    2120. 

  2120. - Method commonobject->add_thumb() has been renamed into commonobject->addThumbs().
    2121. 

  2121. - Method select_type_comptes_financiers() has been renamed into selectTypeOfBankAccount() 
    2122. 

  2122. - Property ->client that was deprecated 6 years ago, is replaced in all core code with ->thirdparty.
    2123. 

  2123. - File '/core/tpl/document_actions_pre_headers.tpl.php' were renamed into '/core/actions_linkedfiles.inc.php'.
    2124. 

  2124. So if you included it into your module, change your code like this to be compatible with all version:
    2125. 

  2125.   $res=@include_once DOL_DOCUMENT_ROOT . '/core/actions_linkedfiles.inc.php';
    2126. 

  2126.   if (! $res) include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_pre_headers.tpl.php';
    2127. 

  2127. 

  2128. 

  2129. 

  2130. ***** ChangeLog for 3.9.4 compared to 3.9.3 *****
    2131. 

  2131. FIX: #2853
    2132. 

  2132. FIX: #3128
    2133. 

  2133. FIX: #4447
    2134. 

  2134. FIX: #5128 if create method return duplicated code error not use GETPOST in order to get a new code
    2135. 

  2135. FIX: #5340
    2136. 

  2136. FIX: #5473
    2137. 

  2137. FIX: #5474 Country_id of "Don" object is still empty
    2138. 

  2138. FIX: #5534
    2139. 

  2139. FIX: #5535 bad dependency.
    2140. 

  2140. FIX: #5537 AJAX project search does not work properly
    2141. 

  2141. FIX: #5540 getFormMail is not registered as addReplace hook
    2142. 

  2142. FIX: #5544 Disabled Contact still appear in lists to send emails
    2143. 

  2143. FIX: #5549 getNomUrl tooltips show Order info even if user has no rights to read them
    2144. 

  2144. FIX: #5568
    2145. 

  2145. FIX: #5594
    2146. 

  2146. FIX: #5629 PgSQL Interger string stylish error
    2147. 

  2147. FIX: #5651
    2148. 

  2148. FIX: #5660
    2149. 

  2149. FIX: #5853 $conf->global->$calc==0 || $conf->global->$calc==1
    2150. 

  2150. FIX: #5907
    2151. 

  2151. FIX: #5966 Bug: getNomUrl tooltips show Proposal info even if user has no rights to read them
    2152. 

  2152. FIX: #6051
    2153. 

  2153. FIX: #6088
    2154. 

  2154. FIX: Can correct stock of lot using eatby or sell by date
    2155. 

  2155. FIX: Can make a movement on "out of sell" products
    2156. 

  2156. FIX: cannot update bank account on invoice if module order not activated
    2157. 

  2157. FIX: Can't create withdrawal document
    2158. 

  2158. FIX: delete contract extrafields on contract deletion
    2159. 

  2159. FIX: Direction of movement lost if an error occurs
    2160. 

  2160. FIX: Error when CATEGORIE_RECURSIV_ADD is enabled and new category is daughter of an already linked to object
    2161. 

  2161. FIX: export extrafields must not include separe type
    2162. 

  2162. FIX: External user must not be able to edit its discounts
    2163. 

  2163. FIX: Failed to export contact categories with contact extra fields
    2164. 

  2164. FIX: header title in commercial area
    2165. 

  2165. FIX: HT and TTC price should always be displayed together
    2166. 

  2166. FIX: incoterms
    2167. 

  2167. FIX: incoterms do not output into crabe invoice PDF
    2168. 

  2168. FIX: in PgSQL no quote "word style" is permitted around column name
    2169. 

  2169. FIX: Introduce hidden option MAIL_PREFIX_FOR_EMAIL_ID to solve pb of tracking email.
    2170. 

  2170. FIX: margin tab on customer card must filter on current entity invoices
    2171. 

  2171. FIX: missing column into SQL on thridparty list
    2172. 

  2172. FIX: only show projects of related third if external user
    2173. 

  2173. FIX: PgSQL Module Ressource list crash #5637
    2174. 

  2174. FIX: php Strict
    2175. 

  2175. FIX: Regression when deleting product
    2176. 

  2176. FIX: Security to restrict email sending was not efficient
    2177. 

  2177. FIX: tag for date rfc in odt substitution
    2178. 

  2178. FIX: Update intervention lline crash with PgSQL
    2179. 

  2179. FIX: update limit stock on product stock
    2180. 

  2180. FIX: vat dictionary should allow enter and edit multiple values for localtaxes, separated by: (ex -19:-15)
    2181. 

  2181. FIX: wrong test on dict.php
    2182. 

  2182. 

  2183. 

  2184. ***** ChangeLog for 3.9.4 compared to 3.9.3 *****
    2185. 

  2185. FIX: #2853
    2186. 

  2186. FIX: #3128
    2187. 

  2187. FIX: #4447
    2188. 

  2188. FIX: #5128 if create method return duplicated code error not use GETPOST in order to get a new code
    2189. 

  2189. FIX: #5340
    2190. 

  2190. FIX: #5473
    2191. 

  2191. FIX: #5474 Country_id of "Don" object is still empty
    2192. 

  2192. FIX: #5534
    2193. 

  2193. FIX: #5535 bad dependency.
    2194. 

  2194. FIX: #5537 AJAX project search does not work properly
    2195. 

  2195. FIX: #5540 getFormMail is not registered as addReplace hook
    2196. 

  2196. FIX: #5544 Disabled Contact still appear in lists to send emails
    2197. 

  2197. FIX: #5549 getNomUrl tooltips show Order info even if user has no rights to read them
    2198. 

  2198. FIX: #5568
    2199. 

  2199. FIX: #5594
    2200. 

  2200. FIX: #5629 PgSQL Interger string stylish error
    2201. 

  2201. FIX: #5651
    2202. 

  2202. FIX: #5660
    2203. 

  2203. FIX: #5853 $conf->global->$calc==0 || $conf->global->$calc==1
    2204. 

  2204. FIX: #5907
    2205. 

  2205. FIX: #5966 Bug: getNomUrl tooltips show Proposal info even if user has no rights to read them
    2206. 

  2206. FIX: #6051
    2207. 

  2207. FIX: #6088
    2208. 

  2208. FIX: Can correct stock of lot using eatby or sell by date
    2209. 

  2209. FIX: Can make a movement on "out of sell" products
    2210. 

  2210. FIX: cannot update bank account on invoice if module order not activated
    2211. 

  2211. FIX: Can't create withdrawal document
    2212. 

  2212. FIX: delete contract extrafields on contract deletion
    2213. 

  2213. FIX: Direction of movement lost if an error occurs
    2214. 

  2214. FIX: Error when CATEGORIE_RECURSIV_ADD is enabled and new category is daughter of an already linked to object
    2215. 

  2215. FIX: export extrafields must not include separe type
    2216. 

  2216. FIX: External user must not be able to edit its discounts
    2217. 

  2217. FIX: Failed to export contact categories with contact extra fields
    2218. 

  2218. FIX: header title in commercial area
    2219. 

  2219. FIX: HT and TTC price should always be displayed together
    2220. 

  2220. FIX: incoterms
    2221. 

  2221. FIX: incoterms do not output into crabe invoice PDF
    2222. 

  2222. FIX: in PgSQL no quote "word style" is permitted around column name
    2223. 

  2223. FIX: Introduce hidden option MAIL_PREFIX_FOR_EMAIL_ID to solve pb of tracking email.
    2224. 

  2224. FIX: margin tab on customer card must filter on current entity invoices
    2225. 

  2225. FIX: missing column into SQL on thridparty list
    2226. 

  2226. FIX: only show projects of related third if external user
    2227. 

  2227. FIX: PgSQL Module Ressource list crash #5637
    2228. 

  2228. FIX: php Strict
    2229. 

  2229. FIX: Regression when deleting product
    2230. 

  2230. FIX: Security to restrict email sending was not efficient
    2231. 

  2231. FIX: tag for date rfc in odt substitution
    2232. 

  2232. FIX: Update intervention lline crash with PgSQL
    2233. 

  2233. FIX: update limit stock on product stock
    2234. 

  2234. FIX: vat dictionary should allow enter and edit multiple values for localtaxes, separated by: (ex -19:-15)
    2235. 

  2235. FIX: wrong test on dict.php
    2236. 

  2236. 

  2237. 

  2238. ***** ChangeLog for 3.9.3 compared to 3.9.2 *****
    2239. 

  2239. FIX: #4383 $userid not defined
    2240. 

  2240. FIX: #4448 $filebonprev is not used, $this->filename now
    2241. 

  2241. FIX: #4455
    2242. 

  2242. FIX: #4749
    2243. 

  2243. FIX: #4756
    2244. 

  2244. FIX: #4828
    2245. 

  2245. FIX: #4926
    2246. 

  2246. FIX: #4964 buyprice in customer from shipping buyprice wasn't load in expedition::fetch_lines
    2247. 

  2247. FIX: #5004
    2248. 

  2248. FIX: #5068
    2249. 

  2249. FIX: #5170 tva sign with INVOICE_POSITIVE_CREDIT_NOTE option
    2250. 

  2250. FIX: #5338 use of not initialized var $aphour, $apmin, etc
    2251. 

  2251. FIX: #5343
    2252. 

  2252. FIX: #5380
    2253. 

  2253. FIX: #5383 bad object id on don delete
    2254. 

  2254. FIX: #5414
    2255. 

  2255. FIX: #5470 User of expense report in bank transactions page is not correct
    2256. 

  2256. FIX: a case of corrupted ODT by Word that insert <text:s> when it should not.
    2257. 

  2257. FIX: Can't create thirdparty or validate invoice if profid is mandatory and profid does not exists for other countries
    2258. 

  2258. FIX: dasboard wrong for late invoice
    2259. 

  2259. FIX: duplicate jquery.js files
    2260. 

  2260. FIX: extrafield cloned on project clone
    2261. 

  2261. FIX: Failed to open file
    2262. 

  2262. FIX: Filter on opportunity amount and budget
    2263. 

  2263. FIX: form_confirm to delete payment on supplier invoice
    2264. 

  2264. FIX: javascript error with german-switzerland language
    2265. 

  2265. FIX: large expense note
    2266. 

  2266. FIX: Missing original .js file (license violation if sources are not provided)
    2267. 

  2267. FIX: Option strict mode compatibility
    2268. 

  2268. FIX: product stats all bloc module without enbaled test
    2269. 

  2269. FIX: receiving link never works
    2270. 

  2270. FIX: task ODT company object not correctly retrieved
    2271. 

  2271. FIX: Translate group perms as it is done into user perms
    2272. 

  2272. FIX: We must take the last recent defined price when using price level
    2273. 

  2273. 

  2274. ***** ChangeLog for 3.9.2 compared to 3.9.1 *****
    2275. 

  2275. FIX: #4813 Won translation for the key OppStatusWON instead OppStatusWIN
    2276. 

  2276. FIX: #5008 SQL error when editing the reference of a supplier invoice that already exists
    2277. 

  2277. FIX: #5236 Cron module activated but "Modules tools" does not appear in the left menu.
    2278. 

  2278. FIX: Accountancy - 3.9 - Chart of accounts are limited on only one country
    2279. 

  2279. FIX: bug on email template
    2280. 

  2280. FIX: Can't create a stock transfer from product card
    2281. 

  2281. FIX: can't fetch by siret or siren because of first "if"
    2282. 

  2282. FIX: Check stock of product by warehouse if $entrepot_id defined on shippings
    2283. 

  2283. FIX: Compatible with multicompany
    2284. 

  2284. FIX: Creation of the second ressource type fails.
    2285. 

  2285. FIX: end of select when no fournprice
    2286. 

  2286. FIX: Filter on assigned to was preselected on current user on list "All events" (instead of no filtering)
    2287. 

  2287. FIX: Filter on category tag for suppliers
    2288. 

  2288. FIX: hook on group card called but not initialized
    2289. 

  2289. FIX: Infinite loop on menu tree output for edition 
    2290. 

  2290. FIX: Can show tree of entries added by external modules using fk_mainmenu and fk_leftmenu instead of fk_menu.
    2291. 

  2291. FIX: init var at wrong place report incorrect "shippable" flag on draft order.
    2292. 

  2292. FIX: It doesn't check if there is enough stock to update the lines of orders/invoices
    2293. 

  2293. FIX: Menu statistics was not visible if module proposal was not enabled
    2294. 

  2294. FIX: Merge manually PR #5161 - Bad translation key
    2295. 

  2295. FIX: missing column when module was installed before standard integration
    2296. 

  2296. FIX: Missing number total of modules
    2297. 

  2297. FIX: Not filtering correctly when coming from dashboard
    2298. 

  2298. FIX: PROPAL_MERGE_PDF with PRODUCT_USE_OLD_PATH
    2299. 

  2299. FIX: Remove PHP Warning: Creating default object from empty value.
    2300. 

  2300. FIX: same page added several times on mergepropal option
    2301. 

  2301. FIX: search on date into supplier invoice list dont work because of status -1
    2302. 

  2302. FIX: Search supplier ref on contract
    2303. 

  2303. FIX: Split of credit note into discount page generates records not correctly recognised as credit note.
    2304. 

  2304. FIX: SQL error function on getAvailableDiscounts function, on bill create mode if socid is empty
    2305. 

  2305. FIX: #5087
    2306. 

  2306. FIX: #5108
    2307. 

  2307. FIX: #5163
    2308. 

  2308. FIX: #5195
    2309. 

  2309. FIX: #5203
    2310. 

  2310. FIX: #5207
    2311. 

  2311. FIX: #5209
    2312. 

  2312. FIX: #5230
    2313. 

  2313. 

  2314. ***** ChangeLog for 3.9.1 compared to 3.9.* *****
    2315. 

  2315. FIX: #3815 Call to undefined function local_by_date()
    2316. 

  2316. FIX: #4424 Missing email of user popup in supplier orders area
    2317. 

  2317. FIX: #4442 Missing translation in Banks menu
    2318. 

  2318. FIX: #4737 Bank transacion type selector translation is cropped
    2319. 

  2319. FIX: #4742 Able to delete a supplier invoice with a registered payment
    2320. 

  2320. FIX: #4743 UI glitch in project summary page
    2321. 

  2321. FIX: #4747 Missing UI background when registering a supplier invoice payment
    2322. 

  2322. FIX: #4748 Supplier invoice payment confirmation amount is not translated
    2323. 

  2323. FIX: #4766 VAT not shown in supplier invoice popup
    2324. 

  2324. FIX: #4784
    2325. 

  2325. FIX: #4809 Duplicate functions with different content
    2326. 

  2326. FIX: #4812
    2327. 

  2327. FIX: #4839
    2328. 

  2328. FIX: #4851 Project selector in supplier invoices shows the project label twice
    2329. 

  2329. FIX: #4870
    2330. 

  2330. FIX: #4874 SQL error when listing users
    2331. 

  2331. FIX: #4880
    2332. 

  2332. FIX: #4961
    2333. 

  2333. FIX: #4989
    2334. 

  2334. FIX: If oauth has never been activated two tables are missing and printing is not working
    2335. 

  2335. FIX: A not enabled field for list must not into fields to add
    2336. 

  2336. FIX: Bad color of message password changed
    2337. 

  2337. FIX: Bad error and style message when changing its own login
    2338. 

  2338. FIX: Bad function name call on delete
    2339. 

  2339. FIX: Bad include and param for project numbering module call
    2340. 

  2340. 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.
    2341. 

  2341. FIX: Bad vat definition when using POS module
    2342. 

  2342. FIX: Box disabled because bugged
    2343. 

  2343. FIX: Can not select a commercial on the creation of a third
    2344. 

  2344. FIX: Check of EAN13 barcode when mask was set to use 13 digits instead of 12
    2345. 

  2345. FIX: correct display of minimum buying price
    2346. 

  2346. FIX: Creation of thumb image for size "small" was not done.
    2347. 

  2347. FIX: Damn, where was the project ref ?
    2348. 

  2348. FIX: Default vat is not set correctly when an error occured and we use VAT identified by a code.
    2349. 

  2349. FIX: dont retrieve new buying price on margin display
    2350. 

  2350. FIX: Duplicate records into export
    2351. 

  2351. FIX: Each time we edit a line, we loose the unit price.
    2352. 

  2352. FIX: Email templates not compatible with Multicompany
    2353. 

  2353. FIX: Export must use a left join to not loose lines
    2354. 

  2354. FIX: fetchAllEMailTemplate
    2355. 

  2355. FIX: Filter/search on extrafields on lists
    2356. 

  2356. FIX: finished parameters not used
    2357. 

  2357. FIX: Generated thumbs must always use the png format so using thumbs can work.
    2358. 

  2358. FIX: Hook resprint  be printed
    2359. 

  2359. FIX: image extension must be in lower case
    2360. 

  2360. FIX: Missing clean of criteria
    2361. 

  2361. FIX: Missing database escaping on supplier price insert/update
    2362. 

  2362. FIX: Missing function
    2363. 

  2363. FIX: Multiprice generator didn't recalculate prices if only the price_base_type property changes
    2364. 

  2364. FIX: Not removing code into vatrate.
    2365. 

  2365. FIX: Not showing sellprice properly on product list
    2366. 

  2366. FIX: Parsing of amount to pay vat
    2367. 

  2367. FIX: PHPCS
    2368. 

  2368. FIX: PMP is deprecated at warehouse level
    2369. 

  2369. FIX: real min buying price
    2370. 

  2370. FIX: Same term to create than other objects
    2371. 

  2371. FIX: Some records were lost into margin per product report
    2372. 

  2372. FIX: systematic rounding causes prices to be updated without reason
    2373. 

  2373. FIX: Template email must take care of positino column
    2374. 

  2374. FIX: VAT rate can be negative. Example spain selling to morroco.
    2375. 

  2375. FIX: When cloning an order the order result from clone must be now
    2376. 

  2376. FIX: When using option Price per level, when adding a predefined product, the vat for customer was not correctly set.
    2377. 

  2377. 

  2378. ***** ChangeLog for 3.9.0 compared to 3.8.* *****
    2379. 

  2379. For users:
    2380. 

  2380. NEW: A new and more modern look for "eldy" theme.
    2381. 

  2381. NEW: Introduce a new theme called "Material Design". 
    2382. 

  2382. NEW: #3767 Allow changing multiple prices of a product at once
    2383. 

  2383. NEW: Add a button to purge criteria in user list
    2384. 

  2384. 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.
    2385. 

  2385. NEW: Add all assigned users and all extrafields data in new event when we createFromClone
    2386. 

  2386. NEW: Add hidden option to use standard position address in crabe model For electronic sending solutions
    2387. 

  2387. NEW: Add a refresh button on page list of direct print jobs.
    2388. 

  2388. NEW: Add a tab "document" in donation card
    2389. 

  2389. NEW: Add cancel button on thirdparty create page
    2390. 

  2390. NEW: Add chart of product statistics
    2391. 

  2391. NEW: Add color on categories
    2392. 

  2392. NEW: Add date value filter on account records list
    2393. 

  2393. NEW: Add __PROJECT_NAME__ tag for customer invoice emails
    2394. 

  2394. NEW: Add option PDF_ALLOW_HTML_FOR_FREE_TEXT to be able to enter pdf footer text with wysiwyg editor.
    2395. 

  2395. NEW: Add fields into llx_cronjobs to be able to use job table to queue one shot jobs.
    2396. 

  2396. NEW: Add filter on status on invoice list
    2397. 

  2397. NEW: Add filter on status on shipments
    2398. 

  2398. NEW: Add gender property managed on user card FIX: Better error messages when uploading photo of user when permission to write are not granted
    2399. 

  2399. NEW: Add help tooltips on fields of dictionary edit pages.
    2400. 

  2400. NEW: Add hidden option MAIN_MAILFORM_DISABLE_ENTERKEY to disable the key enter into the form to send email.
    2401. 

  2401. 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
    2402. 

  2402. NEW: Add info page on product card
    2403. 

  2403. NEW: Add into about page, a sample text to use to promote new version release (visible only if version is last stable)
    2404. 

  2404. NEW: Add none/all selection into list of files for FTP browser module
    2405. 

  2405. NEW: Add opportunity amount on project card.
    2406. 

  2406. NEW: Add link "date of invoice" to select date of invoice when creating a payment in one click.
    2407. 

  2407. NEW: Add planned workload and declared progress on project summary list on project home page (data aggregated from tasks of project)
    2408. 

  2408. NEW: Add ref and label of project into export
    2409. 

  2409. NEW: Add status into filters of graph
    2410. 

  2410. NEW: Add tab document on salaries payment
    2411. 

  2411. NEW: Add thumb of users into stats box on home page
    2412. 

  2412. NEW: A link to the bugtracker report tool can be enabled in the GUI
    2413. 

  2413. NEW: Better look for POS. More responsive design.
    2414. 

  2414. NEW: Can add project search on left menu search area
    2415. 

  2415. NEW: Can assign a task to yourself to have it appear on timesheet.
    2416. 

  2416. NEW: Can close a project that has draft status with no need to switch it to validate status before.
    2417. 

  2417. NEW: Can edit Background color for Top menu and Background color for table title line.
    2418. 

  2418. NEW: Can edit email templates using WYSIWYG editor.
    2419. 

  2419. NEW: Can edit list of prospect status for customers/prospects. Add a new entry into dictionary table to manage list fo status.
    2420. 

  2420. NEW: Can filter on contact status in prospect list. Removed deprecated menu entry.
    2421. 

  2421. NEW: Can filter proposal on a tag of a product.
    2422. 

  2422. NEW: Can filter proposal, orders or invoices with criteria "contain at least one product with following tag"
    2423. 

  2423. NEW: Can choose fields to show on project list.
    2424. 

  2424. NEW: Can choose fields to show in product list. Extrafields are also supported.
    2425. 

  2425. NEW: Can choose fields to show into the contact list. Extrafields are also supported.
    2426. 

  2426. NEW: Can choose fields to show into list of users. Extrafields are also supported.
    2427. 

  2427. NEW: Can set default value of event type when creating an event (if option "manage type of event" is used).
    2428. 

  2428. NEW: Can upload files on leave requests. Use more standard permissions.
    2429. 

  2429. NEW: Can use a "|" to make a OR search on several different criterias into search text filters of tables.
    2430. 

  2430. NEW: Can use the * as a joker characters into search boxes of lists.
    2431. 

  2431. NEW: Clean code into salary module, debug and add indexes 
    2432. 

  2432. NEW: Can filter on user list and salary payments on user with naural search.
    2433. 

  2433. NEW: Can clone agenda events.
    2434. 

  2434. NEW: Color category is visible onto the thumb of tags on thirdparty, or products cards.
    2435. 

  2435. NEW: Conf to use next product/service ref when we clone a product/service
    2436. 

  2436. NEW: Contract module can be used to follow both sold and bought contracts/recurring subscriptions.
    2437. 

  2437. NEW: Can change amount when creating withdraws requests.
    2438. 

  2438. NEW: FEATURE PROPOSAL: on proposal, order or invoice creation from scratch, reload page after customer selection so its informations can be loaded
    2439. 

  2439. NEW: Filter "active" by default on user list. Fix label of permission of project module.
    2440. 

  2440. NEW: Forms are using the "tab look", even in creation mode.
    2441. 

  2441. NEW: Free text for cheque deposit receipt can be HTML content.
    2442. 

  2442. NEW: Hidden option THEME_ELDY_USE_HOVER is stable enough to become officialy visible into setup.
    2443. 

  2443. 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.
    2444. 

  2444. NEW: Add import profile to import sales representatives of third parties.
    2445. 

  2445. NEW: Increase length of bank code to 128 char #3704
    2446. 

  2446. NEW: Into the overview of projects, the name of thirdparty appears into combo lists of elements to link to project.
    2447. 

  2447. 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.
    2448. 

  2448. NEW: Introduce cost price on products.
    2449. 

  2449. NEW: Introduce hidden option MAIN_LANDING_PAGE to decide the home page visible just after login.
    2450. 

  2450. NEW: Introduce hidden option MAIN_REPLACE_TRANS_xx_XX to allow simple replacement of translated string on the fly. Prefer to use next method.
    2451. 

  2451. NEW: Introduce table llx_overwrite_trans to be able to overwrite translations by simple database edition.
    2452. 

  2452. NEW: Introduce use of cache for thumbs images of users to save bandwith.
    2453. 

  2453. NEW: Experimental level multiprice generator based on per cent variations over base price.
    2454. 

  2454. NEW: List of projects of a thirdparty are visible on a project tab for the thirdparty.
    2455. 

  2455. NEW: Merge all left menu search boxes into one.
    2456. 

  2456. NEW: Merge all search fields of an area page into one search box.
    2457. 

  2457. NEW: Next ref on clone doesn't need conf, it's used if mask exists.
    2458. 

  2458. 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.
    2459. 

  2459. NEW: On page to see/edit contact of an ojbect, the status of contact is visible (for both external and internal users).
    2460. 

  2460. NEW: Option "encrypt password" into database is set to on by default on first install.
    2461. 

  2461. NEW: Print event type on third party card tab agenda list (only if AGENDA_USE_EVENT_TYPE = 1)
    2462. 

  2462. NEW: Provide an easier way to understand if an order can be shipped.
    2463. 

  2463. NEW: Quick search filter works also on invoice, proposal, order, intervention, contract and expense reports.
    2464. 

  2464. NEW: Replace category edition page on members with new select2 component.
    2465. 

  2465. NEW: Show photo of logged user into login top right block. 
    2466. 

  2466. NEW: If no photo is available for user, we show a generic photo depending on gender.
    2467. 

  2467. NEW: Show photo of user into user list.
    2468. 

  2468. NEW: Show which fields were used for search when doing a "generic search" from the "quick search" form on left menu.
    2469. 

  2469. NEW: Statistic graphs on products offer a filter on product type (product / service or both)
    2470. 

  2470. NEW: Syslog displays configuration errors
    2471. 

  2471. 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.
    2472. 

  2472. NEW: The conditional IF into ODT templates works also on not defined var so we can show data only if defined. Close #3819
    2473. 

  2473. 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.
    2474. 

  2474. 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.
    2475. 

  2475. NEW: Thumbs for statistics on main page are fully clicable (not only link inside the thumb)
    2476. 

  2476. NEW: Translate extrafield's labels.
    2477. 

  2477. NEW: Use new select2 component for juridical status, country and state selection.
    2478. 

  2478. 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. 
    2479. 

  2479. NEW: Uniformize form creation of proposal to add public and private notes during creation like for order and invoice.
    2480. 

  2480. NEW: More robust antiXSS engine.
    2481. 

  2481. NEW: Compatibility with Mysql 5.7+
    2482. 

  2482. 

  2483. For developers:
    2484. 

  2484. NEW: The search box and the bookmarks are now rendered by the menu manager.
    2485. 

  2485. NEW: Add a new widget $form->selectArrayAjax() to use combo list with content coming from an Ajax URL.
    2486. 

  2486. NEW: Add doActions hook method call in contract card
    2487. 

  2487. NEW: Added doActions hooks to user cards
    2488. 

  2488. NEW: Add a new component to select categories/tags from the main edit page of product. The dedicated tab is also removed.
    2489. 

  2489. NEW: upgrade jQuery Component Datable (and extras) to 1.10.7
    2490. 

  2490. NEW: script to build API class from existing class
    2491. 

  2491. NEW: Prepare database to store information per files (for example to define if an image can be used as a cover or not)
    2492. 

  2492. NEW: log hooks loading
    2493. 

  2493. NEW: Introduce property module_position so a module can decide where it appears into list of modules.
    2494. 

  2494. NEW: Introduce function dolGetFirstLineOfText
    2495. 

  2495. 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.
    2496. 

  2496. NEW: A module can add its entries into cron module.
    2497. 

  2497. 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.
    2498. 

  2498. NEW: Add exemple of setup for multitail to render dolibarr log files
    2499. 

  2499. NEW: Add restler framework. First step to build REST API into Dolibarr.
    2500. 

  2500. NEW: Add css class and ids on column of detail lines to allow module to easily manipulate fields.
    2501. 

  2501. NEW: Add hook in send mail
    2502. 

  2502. NEW: Add hooks on list of members to allow an external module to add more fields into list view.
    2503. 

  2503. NEW: Add hooks to allow an external module to complete list of events into calendar views.
    2504. 

  2504. NEW: Add "productpricecard" hook and uniformize code
    2505. 

  2505. NEW: Enhance also the prototype test_arrays to include select form before table.
    2506. 

  2506. NEW: Enhance prototype, project list and proposal list with new hooks to have an external module able to add more fields.
    2507. 

  2507. NEW: Enhance style engine. Add option to set color of links.
    2508. 

  2508. NEW: ODT generators can now also set meta properties of ODT file.
    2509. 

  2509. NEW: Add missing columns into llx_expedition to match other tables.
    2510. 

  2510. NEW: A new function getImageFileNameForSize was also introduced to choose image best size according to usage to save bandwith.
    2511. 

  2511. NEW: Support logging to a Sentry server
    2512. 

  2512. NEW: Prepare database to have agenda able to store more detailed emails events. 
    2513. 

  2513. 

  2514. WARNING: 
    2515. 

  2515. 

  2516. Dolibarr 3.9 is not yet fully compatible with PHP 7 even if most features seems to work.
    2517. 

  2517. 

  2518. Mysql minimum version is now 5.0.3 
    2519. 

  2519. 

  2520. Following changes may create regression for some external modules, but were necessary to make
    2521. 

  2521. Dolibarr better:
    2522. 

  2522. - Deprecated Product::setPriceExpression. Use Product::update instead
    2523. 

  2523. - Deprecated hidden option MAIN_USE_CUSTOM_TRANSLATION has been removed. Use table llx_overwrite_trans instead.
    2524. 

  2524. - Trigger LINECONTRACT_INSERT has been renamed into LINECONTRACT_CREATE to match common denomination.
    2525. 

  2525. - A lot hooks used into PDF generation were not correctly implemented. We had to fix this. The result si that
    2526. 

  2526. the following hook were set as hook of type "replace". This means if your module implement such hooks, it must 
    2527. 

  2527. return 0 to execute standard code or 1 to replace standard code (value to output should be set into resPrints instead).
    2528. 

  2528. This is list of hooks modified:
    2529. 

  2529. 'pdf_getlinenum', 'pdf_getlineref', 'pdf_getlineref_supplier', 'pdf_getlinevatrate', 'pdf_getlineupexcltax',
    2530. 

  2530. 'pdf_getlineupwithtax', 'pdf_getlineqty', 'pdf_getlineqty_asked', 'pdf_getlineqty_shipped', 'pdf_getlineqty_keeptoship',
    2531. 

  2531. 'pdf_getlineunit', 'pdf_getlineremisepercent', 'pdf_getlineprogress', 'pdf_getlinetotalexcltax', 'pdf_getlinetotalwithtax'
    2532. 

  2532. - Renamed Product::isservice and Product::isproduct to match PSR-2
    2533. 

  2533. - Remove deprecated Product::hidden property
    2534. 

  2534. 

  2535. 

  2536. 

  2537. ***** ChangeLog for 3.8.5 compared to 3.8.4 *****
    2538. 

  2538. FIX: #3815 Call to undefined function local_by_date().
    2539. 

  2539. FIX: #4424 Missing email of user popup in supplier orders area
    2540. 

  2540. FIX: #4442 Missing translation in Banks menu
    2541. 

  2541. FIX: #4448 $filebonprev is not used, $this->filename now
    2542. 

  2542. FIX: #4455
    2543. 

  2543. FIX: #4737 Bank transacion type selector translation is cropped
    2544. 

  2544. FIX: #4742 Able to delete a supplier invoice with a registered payment
    2545. 

  2545. FIX: #4743 UI glitch in project summary page
    2546. 

  2546. FIX: #4747 Missing UI background when registering a supplier invoice payment
    2547. 

  2547. FIX: #4748 Supplier invoice payment confirmation amount is not translated
    2548. 

  2548. FIX: #4749
    2549. 

  2549. FIX: #4756
    2550. 

  2550. FIX: #4766 VAT not shown in supplier invoice popup
    2551. 

  2551. FIX: #4809 - Duplicate functions with different content
    2552. 

  2552. FIX: #4851 Project selector in supplier invoices shows the project label twice
    2553. 

  2553. FIX: #4870
    2554. 

  2554. FIX: #5008 SQL error when editing the reference of a supplier invoice that already exists
    2555. 

  2555. FIX: #5048 Product supplier list display only one produc
    2556. 

  2556. FIX: #5170 tva sign with INVOICE_POSITIVE_CREDIT_NOTE option
    2557. 

  2557. FIX: #5203
    2558. 

  2558. FIX: #5207
    2559. 

  2559. FIX: #5338 use of not initialized var $aphour, $apmin, etc
    2560. 

  2560. FIX: #5380
    2561. 

  2561. FIX: #5383 bad object id on don delete
    2562. 

  2562. FIX: #5474 Country_id of "Don" object is still empty
    2563. 

  2563. FIX: Accountancy - 3.8 - Chart of accounts are limited on only one country
    2564. 

  2564. FIX: Bad include and param for project numbering module call
    2565. 

  2565. FIX: Box disabled because bugged
    2566. 

  2566. FIX: bug on email template
    2567. 

  2567. FIX: Can correct stock of lot using eatby or sell by date
    2568. 

  2568. FIX: Can make a movement on "out of sell" products
    2569. 

  2569. FIX: Can't create thirdparty or validate invoice if profid is mandatory and profid does not exists for other countries
    2570. 

  2570. FIX: can't fetch by siret or siren because of first "if"
    2571. 

  2571. FIX: Check stock of product by warehouse if $entrepot_id defined on shippings
    2572. 

  2572. FIX: correct display of minimum buying price
    2573. 

  2573. FIX: Creation of thumb image for size "small" was not done.
    2574. 

  2574. FIX: Direction of movement lost if an error occurs
    2575. 

  2575. FIX: dont retrieve new buying price on margin display
    2576. 

  2576. FIX: Duplicate records into export
    2577. 

  2577. FIX: Email templates not compatible with Multicompany
    2578. 

  2578. FIX: end of select when no fournprice
    2579. 

  2579. FIX: finished parameters not used
    2580. 

  2580. FIX: hook on group card called but not initialized
    2581. 

  2581. FIX: It doesn't check if there is enough stock to update the lines of orders/invoices
    2582. 

  2582. FIX: large expense note
    2583. 

  2583. FIX: missing column when module was installed before standard integration
    2584. 

  2584. FIX: Missing database escaping on supplier price insert/update
    2585. 

  2585. FIX: Not filtering correctly when come from dashboard
    2586. 

  2586. FIX: PROPAL_MERGE_PDF with PRODUCT_USE_OLD_PATH
    2587. 

  2587. FIX: real min buying price
    2588. 

  2588. FIX: receiving link never works
    2589. 

  2589. FIX: same page added several times on mergepropal option
    2590. 

  2590. FIX: search on date into supplier invoice list dont work because of status -1
    2591. 

  2591. FIX: Search supplier ref on contract
    2592. 

  2592. FIX: SQL error function on getAvailableDiscounts function, on bill create mode if socid is empty
    2593. 

  2593. FIX: systematic rounding causes prices to be updated without reason
    2594. 

  2594. FIX: task ODT company object not correctly retrieved
    2595. 

  2595. FIX: Template email must take care of positino column
    2596. 

  2596. FIX: VAT rate can be negative. Example spain selling to morroco.
    2597. 

  2597. 

  2598. ***** ChangeLog for 3.8.4 compared to 3.8.3 *****
    2599. 

  2599. FIX: #3694
    2600. 

  2600. FIX: #3798 #2519 Cron jobs would never be executed
    2601. 

  2601. FIX: #4155 Search Categories error
    2602. 

  2602. FIX: #4239
    2603. 

  2603. FIX: #4272 Error when trying to print the page "Linked objects" of a Thirdparty
    2604. 

  2604. FIX: #4291 Correctly filter bank card GETPOSTs
    2605. 

  2605. FIX: #4291 Correctly filter external calendar GETPOSTs
    2606. 

  2606. FIX: #4341
    2607. 

  2607. FIX: #4394 Untranslated label in list of expense reports
    2608. 

  2608. FIX: #4414 Supplier invoices use FAC_FORCE_DATE_VALIDATION client invoices property
    2609. 

  2609. FIX: #4418
    2610. 

  2610. FIX: #4425 Missing "VAT" translation in supplier order popup
    2611. 

  2611. FIX: #4434 Weird behaviour when enabling multiprices
    2612. 

  2612. FIX: #4440 Wrong price is filled by Product::fetch into multiprices arrays
    2613. 

  2613. FIX: #4453 SEPA Direct Debit generated XML shows a trailing comma in RmtInf field
    2614. 

  2614. FIX: #4528
    2615. 

  2615. FIX: #4556 desiredstock and seuil_stock_alerte cleared on modify product card
    2616. 

  2616. FIX: #4580
    2617. 

  2617. FIX: #4583 Incorrect call of Categories::containing throws a DoliDB error
    2618. 

  2618. FIX: #4649 Wrong parameters order
    2619. 

  2619. FIX: #4768
    2620. 

  2620. FIX: #4785
    2621. 

  2621. FIX: Add a test to show bugged module with a bad declaration of dictionaries to avoid to see clean module to be breaked.
    2622. 

  2622. FIX: add Croatia into list of country in EEC
    2623. 

  2623. FIX: add missing global def for ttc column
    2624. 

  2624. FIX: ajax error with multicompany module
    2625. 

  2625. FIX: Avoid errors when batch stock is negative
    2626. 

  2626. FIX: bad field in select
    2627. 

  2627. FIX: bad path
    2628. 

  2628. FIX: bad transaction level due to code of situation invoices
    2629. 

  2629. FIX: best sql request
    2630. 

  2630. FIX: bookmark's user change after update if the user hasn't superadmin right
    2631. 

  2631. FIX: call trigger LINEBILL_SUPPLIER_CREATE
    2632. 

  2632. FIX: Can not disabled an opened service line in a contract
    2633. 

  2633. FIX: can't clone event
    2634. 

  2634. FIX: can't send mail to thirdparty contact if no mail defined on thirdparty card
    2635. 

  2635. FIX: Check stock of batch on shippment
    2636. 

  2636. FIX: code corrupting database
    2637. 

  2637. FIX: compatibility with multicompany transversal mode
    2638. 

  2638. FIX: compatibility with multicompany transversal mode and more security issue
    2639. 

  2639. FIX: Contrat card don't consider user permissions to show active/unactive service button
    2640. 

  2640. FIX: CVE CVE-2015-8685
    2641. 

  2641. FIX: Deadlock situation. Can't edit anymore contract. FIX: List of automatic events was not visible.
    2642. 

  2642. FIX: disable main.inc.php hooks
    2643. 

  2643. FIX: do not show warning if account defined
    2644. 

  2644. FIX: don't see the sales representative of anothers entities
    2645. 

  2645. FIX: duration format
    2646. 

  2646. FIX: Correct problem of rights beetween tax and salaries module
    2647. 

  2647. FIX: Email templates not compatible with Multicompany
    2648. 

  2648. FIX: $fileparams is not defined
    2649. 

  2649. FIX: filter by socid if from customer card
    2650. 

  2650. FIX: for avoid conflict with "global $m" in memory.lib.php
    2651. 

  2651. FIX: for avoid division by 0
    2652. 

  2652. FIX: hover css
    2653. 

  2653. FIX: If option to hide automatic ECM is on, dont show menu.
    2654. 

  2654. FIX: if we dont use SUPPLIER_ORDER_USE_HOUR_FOR_DELIVERY_DATE the hour is displayed on pdf
    2655. 

  2655. FIX: Introduce hidden option to disable feature than hangs when too much data
    2656. 

  2656. FIX: ISSUE #4506 : make working the PROPAL_CLONE_ON_CREATE_PAGE hidden constant
    2657. 

  2657. FIX: issue when bank module is disabled FIX: missing entity filter for lines of payment
    2658. 

  2658. FIX: list of leave request was not showing label correctly.
    2659. 

  2659. FIX: MAIN_THIRDPARTY_CREATION_INDIVIDUAL syntax error in name
    2660. 

  2660. FIX: markRate can be 100
    2661. 

  2661. FIX: minor css error (pixel size must have "px"). Compatibility with old behaviour.
    2662. 

  2662. FIX: missing field "label"
    2663. 

  2663. FIX: missing signature and uniformize code between card and script
    2664. 

  2664. FIX: missing traduction
    2665. 

  2665. FIX: missing translation
    2666. 

  2666. FIX: missing translation key
    2667. 

  2667. FIX: nblignes not calculated after hook and hook can't modify this value. Usefull for modules
    2668. 

  2668. FIX: no database structure change is allowed into minor versions
    2669. 

  2669. FIX: no transaction in this place
    2670. 

  2670. FIX: Noway to validate a leave request for some uer even if they have permission for.
    2671. 

  2671. FIX: Option to disable meteo was not set correctly in edit mode
    2672. 

  2672. FIX: $outputlangs is not defined (dolibarr 3.7, 3.8, 3.9)
    2673. 

  2673. FIX: path to copyrighted files
    2674. 

  2674. FIX: php unit to work both with old and new setup
    2675. 

  2675. FIX: Purge of temp files was broken
    2676. 

  2676. FIX: Relative discount decimals are not saved
    2677. 

  2677. FIX: Removed a bugged list. Fixed another one to not count data of previous year.
    2678. 

  2678. FIX: retrieve correct pu_ttc (set by printObjectLine function) like in 3.7
    2679. 

  2679. FIX: search product in customer product prices doesn't work
    2680. 

  2680. FIX: Some filters are lost when paging
    2681. 

  2681. FIX: sql injection #4341
    2682. 

  2682. FIX: sql injection even when code is on several lines
    2683. 

  2683. FIX: sql request and total for time spen for current month
    2684. 

  2684. FIX: Sql syntax error in doc_generic_task_odt
    2685. 

  2685. FIX: Status filter don't work
    2686. 

  2686. FIX: Strict Standards: Only variables should be passed by reference
    2687. 

  2687. 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.
    2688. 

  2688. FIX: The third dashboard don't consider user permissions
    2689. 

  2689. FIX: the view my task must show only task you are assigned to
    2690. 

  2690. FIX: to allow phpunit of migration process for 3.4 to 3.5
    2691. 

  2691. FIX: to allow phpunit of migration process for 3.5 to 3.6
    2692. 

  2692. FIX: userlocaltax
    2693. 

  2693. FIX: view of product image when using old path 
    2694. 

  2694. FIX: size of image uploaded on user.
    2695. 

  2695. FIX: We must ue the "small" size of imge to show on card pages.
    2696. 

  2696. 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)
    2697. 

  2697. FIX: wrong fk_parent_line in credit note with invoiceAvoirWithLines option
    2698. 

  2698. FIX: wrong modelpdf var name
    2699. 

  2699. FIX: wrong object name
    2700. 

  2700. 

  2701. ***** ChangeLog for 3.8.3 compared to 3.8.2 *****
    2702. 

  2702. FIX: #3805
    2703. 

  2703. FIX: #3231 [Members] Public subscription page displays GeoIP error
    2704. 

  2704. FIX: #3240
    2705. 

  2705. FIX: #3293 Login page form icons not shown
    2706. 

  2706. FIX: #3508 Useless tooltip in 3.8 boxes
    2707. 

  2707. FIX: #3661 Margin is not selected correctly when adding a product
    2708. 

  2708. FIX: #3679 Error when deleting a Localtax2 special payment
    2709. 

  2709. FIX: #3707 Thirdparty bank account page table has a glitch
    2710. 

  2710. FIX: #3726 When upload file, don't test if PRODUCT_USE_OLD_PATH_FOR_PHOTO variable is empty or not
    2711. 

  2711. FIX: #3734 Do not show empty links of deleted source objects in stock movement list
    2712. 

  2712. FIX: #3836 Unable to upload a document to an invoice under some circunstances
    2713. 

  2713. FIX: #3878 Storing and deleting files on emailing was done at wrong place
    2714. 

  2714. FIX: #3880
    2715. 

  2715. FIX: #3882
    2716. 

  2716. FIX: #3890 Expected transactions bank account page, shows negative numbers
    2717. 

  2717. FIX: #3912
    2718. 

  2718. 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
    2719. 

  2719. FIX: #3953 Don't round supplier price
    2720. 

  2720. FIX: #3953 rounding of buying price
    2721. 

  2721. FIX: #3980 Search field in "product by supplier" list sends empty result 3.8 and 3.7
    2722. 

  2722. FIX: #3987 Undefined variable $newref in CommandeFournisseur::approve
    2723. 

  2723. FIX: #3988 Undefined variable $conf and $error in CommandeFournisseur::addline
    2724. 

  2724. FIX: #3989 Undefined variable $conf in CommandeFournisseur::getNomUrl
    2725. 

  2725. FIX: #3990
    2726. 

  2726. FIX: #3992 CommandeFournisseur::ref is marked as deprecated and it shouldn't be
    2727. 

  2727. FIX: #3996 Dictionnary hooks are not working in 3.8
    2728. 

  2728. FIX: #3997 Wrong permission key used for Margins > Read all
    2729. 

  2729. FIX: #4016 User link is not correctly formed in emailing receivers
    2730. 

  2730. FIX: #4018 SQL error if trying to access the mailing/card.php page without an ID defined
    2731. 

  2731. FIX: #4036 Direct printing module without any driver configured, shows an unformatted error message
    2732. 

  2732. FIX: #4043 Incorrect translation in error mesage in menu creation admin page
    2733. 

  2733. FIX: #4049 PHP warning when trying to access a non-existing product/service
    2734. 

  2734. FIX: #4055 SQL error when trying to access a non-existing expedition
    2735. 

  2735. FIX: #4081 Added missing translation
    2736. 

  2736. FIX: #4097 Public holiday calculation
    2737. 

  2737. FIX: #4182 SQL error when deleting an unexisting bank entry
    2738. 

  2738. FIX: #4242 Allow disabling dashes in documents
    2739. 

  2739. FIX: #4243 sql injection
    2740. 

  2740. FIX: #4281
    2741. 

  2741. FIX: #4282 Defined shipping time were not shown in Customer order's PDF documents
    2742. 

  2742. FIX: #4285 SQL query shown when accessing an unexisting invoice
    2743. 

  2743. FIX: #4287 SQL error when accessing an unexisting proposal
    2744. 

  2744. FIX: #4302 Undefined variable $conf in Commande::LibStatut
    2745. 

  2745. FIX: Allow to search on alias name into select
    2746. 

  2746. FIX: Add a protection to not make release if ChangeLog was not generated.
    2747. 

  2747. FIX: autofocus on input search product
    2748. 

  2748. FIX: bad calculation for stock value
    2749. 

  2749. FIX: Better compatibility for users that used the not supported option MAIN_USE_JQUERY_MULTISELECT set to 1.
    2750. 

  2750. FIX: Bug: $this is not accessible in static context in Mailing::libStatutDest #4050
    2751. 

  2751. FIX: can not have access to the new ids or propal lines on PROPAL_CLONE
    2752. 

  2752. FIX: Can't update line's duration
    2753. 

  2753. FIX: Can use formated float number on old expense report module.
    2754. 

  2754. FIX: change object statut on close shipping and remove erratic db commit
    2755. 

  2755. FIX: change order date on clone (as everywhere else)
    2756. 

  2756. FIX: event's data lost on user assign update
    2757. 

  2757. FIX: export propal and order with extrafields
    2758. 

  2758. FIX: export with category contact extrafields
    2759. 

  2759. FIX: jquery select of project generate js error on change event
    2760. 

  2760. FIX: label of line is set in description field if empty
    2761. 

  2761. FIX: loss data also if update was cancel by error of ended state with no end date, try a generic patch
    2762. 

  2762. FIX: mail isn't display in title on event in mode view
    2763. 

  2763. 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.
    2764. 

  2764. FIX: NB task and percent progress in box project
    2765. 

  2765. FIX: Not delete a product when have customer price
    2766. 

  2766. FIX: Not deleting contrats on element_element table
    2767. 

  2767. FIX: Not use localtaxes when invoice some orders
    2768. 

  2768. FIX: only active customer should be available into select list thirdparty on invoice creation
    2769. 

  2769. FIX: only active customer should be return into new invoice creation select list
    2770. 

  2770. FIX: AWP calculation
    2771. 

  2771. FIX: product link in project box
    2772. 

  2772. 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
    2773. 

  2773. FIX: Show category selector if we have permission to view products or services
    2774. 

  2774. FIX: showrefnav htmlspecialchar instead of < >
    2775. 

  2775. FIX: The label hidden was not supported when using jmobile
    2776. 

  2776. FIX: Too many information were hidden. A lot of users still need bank account on PDF.
    2777. 

  2777. FIX: Use "WHERE true" instead of "WHERE 1" #4132
    2778. 

  2778. 

  2779. ***** ChangeLog for 3.8.2 compared to 3.8.1 *****
    2780. 

  2780. FIX: Add a protection to not make release if ChangeLog was not generated.
    2781. 

  2781. FIX: 1/ update_extra() function must not be in  "if(!empty(MAIN_DISABLE_CONTACTS_TAB)" test. 2/ Reindented code
    2782. 

  2782. FIX: #3240
    2783. 

  2783. FIX: #3541 Bypass authentication when user was created using LDAP
    2784. 

  2784. FIX: #3605 deleting a shipping
    2785. 

  2785. FIX: #3661 Margin is not selected correctly when adding a product
    2786. 

  2786. FIX: #3689 Bug on workflow module
    2787. 

  2787. FIX: #3724 Bug: Blank page after cloning proposal if we changed client
    2788. 

  2788. FIX: #3726 Better support for PRODUCT_USE_OLD_PATH_FOR_PHOTO
    2789. 

  2789. FIX: #3726 Not showing images on product card
    2790. 

  2790. FIX: #3757 Can't set amount in a social contribution with some languages
    2791. 

  2791. FIX: #3786 Translation of select box.
    2792. 

  2792. FIX: #3841 creation of a task completed has not status set to finished by default
    2793. 

  2793. FIX: #3878 Storing and deleting files on emailing was done at wrong place
    2794. 

  2794. FIX: #3880
    2795. 

  2795. FIX: #3882
    2796. 

  2796. FIX: action not appear before an update because of a lack of line in action ressource
    2797. 

  2797. FIX: add tag myuser_job into ODT replacement
    2798. 

  2798. FIX: Avoid changing the state to a thirdparty who shouldn't be contacted anymore
    2799. 

  2799. FIX: bad calculation for stock value
    2800. 

  2800. FIX: Bad parameters
    2801. 

  2801. FIX: Bad picto for expense report
    2802. 

  2802. FIX: bad property so after creating an event from calendar, filter were lost.
    2803. 

  2803. FIX: bad stock valorisation
    2804. 

  2804. FIX: better fix to generate a PROV ref after clone
    2805. 

  2805. FIX: bug invoice classified in propale next update commonobject class in 3.8
    2806. 

  2806. FIX: Can export a field into task time table with export project profile
    2807. 

  2807. FIX: change order date on clone (as everywhere else)
    2808. 

  2808. FIX: clone customer order create new order with validate ref and not with PROV
    2809. 

  2809. FIX: Contacts are not added to the list with the status "no contact"
    2810. 

  2810. FIX: Default thirdparty when cloning invoice was not set.
    2811. 

  2811. FIX: double db escape add too quote
    2812. 

  2812. FIX: event's data lost on user assign update
    2813. 

  2813. FIX: Filter in customer price per product of a thirdparty returned error
    2814. 

  2814. FIX: filters on supplier invoices list are not used, search_status instead
    2815. 

  2815. FIX: fix HTML into formconfirm box
    2816. 

  2816. FIX: IF autocomplete was set on thirdparty list, it was not possible to open list of extrafields.
    2817. 

  2817. FIX: If no end date is set on survey, we should be able to vote.
    2818. 

  2818. FIX: loss data also if update was cancel by error of ended state with no end date, try a generic patch
    2819. 

  2819. FIX: no need to remove file into mail form, the temp dir will be deleted after any sending
    2820. 

  2820. FIX: pmp calculation
    2821. 

  2821. FIX: Preview pages was not using correct style for ref
    2822. 

  2822. FIX: project was not retrieved on invoice creation form
    2823. 

  2823. 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
    2824. 

  2824. FIX: Search status not saved into list
    2825. 

  2825. FIX: search_status not used in mergefusiontool
    2826. 

  2826. FIX: Show category selector if we have permission to view products or services
    2827. 

  2827. FIX: Show product image on getNomUrl()
    2828. 

  2828. FIX: skeleton class must use db->order rather than ORDER BY into fetchAll
    2829. 

  2829. FIX: Societe::set_parent() function needs societe object to be fetched to update parent
    2830. 

  2830. FIX: supplier rights for orderToInvoice
    2831. 

  2831. 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, ...)
    2832. 

  2832. FIX: The preview of PDF was never refreshed if PDF document was changed
    2833. 

  2833. 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.
    2834. 

  2834. FIX: Total in summary was not same than into detail on the referrer page.
    2835. 

  2835. 

  2836. ***** ChangeLog for 3.8.1 compared to 3.8.0 *****
    2837. 

  2837. FIX: #3521 postgresql migration error
    2838. 

  2838. FIX: #3524
    2839. 

  2839. FIX: #3529
    2840. 

  2840. FIX: #3530
    2841. 

  2841. FIX: #3533
    2842. 

  2842. FIX: #3533 Load categories language
    2843. 

  2843. FIX: #3534
    2844. 

  2844. FIX: #3572 Impossible to attach project in order
    2845. 

  2845. FIX: #3599 Not saving legal form
    2846. 

  2846. FIX: #3606
    2847. 

  2847. FIX: #3607 Better categories setting and unsetting
    2848. 

  2848. FIX: #3628
    2849. 

  2849. FIX: #3630 - Wrong balance report when module salaries and donation disabled
    2850. 

  2850. 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.
    2851. 

  2851. FIX: Admin fiche inter page do not take good action
    2852. 

  2852. FIX: Always use type send in parameters in showCategories method
    2853. 

  2853. FIX: avoid SQL error in getValueFrom common object when all params are not send
    2854. 

  2854. FIX: avoid SQL error when no sortfield send to method
    2855. 

  2855. FIX: bad link into project box
    2856. 

  2856. FIX: Bad title line in project view when using jmobile
    2857. 

  2857. FIX: Bad translation key for project "Overview"
    2858. 

  2858. FIX: Can create Proposal on close thridparty #3526
    2859. 

  2859. FIX: Can't change state on a contact
    2860. 

  2860. FIX: Can't change the admin with default setup
    2861. 

  2861. FIX: Can't delete thirdparty if there is some discounts
    2862. 

  2862. FIX: Can't reopen a canceled invoice.
    2863. 

  2863. FIX: Creation of tables or keys must not be done with a random order.
    2864. 

  2864. FIX: debian install when module mysqli is not installed.
    2865. 

  2865. FIX: Description of tags was mandatory in edit mode but not in create mode. Should not be mandatory.
    2866. 

  2866. FIX: display error on extrafields on ficheinter
    2867. 

  2867. FIX: Email selector contact must not include inactive contact
    2868. 

  2868. FIX: error in SQL due to a previous fix
    2869. 

  2869. FIX: Error retrieving customer prices
    2870. 

  2870. FIX: Event from ical stream should not be movable into calendar view
    2871. 

  2871. FIX: facturestat bad sql when customer view is limited
    2872. 

  2872. FIX: Filter on status of thirdparty list and bad encoding of url
    2873. 

  2873. FIX: icon into export profile may be not correctly output
    2874. 

  2874. FIX: Init into bad var
    2875. 

  2875. FIX: Link of project must be cickable if user has permission to read all projects FIX: Missing information into the alt of project picto
    2876. 

  2876. FIX: List of project for user that are restrited as sale repreentative to some thirdparties.
    2877. 

  2877. FIX: Mass Mailing activity don't display all status
    2878. 

  2878. FIX: Missing contracts into list in page of Refering objects of a thirdparty.
    2879. 

  2879. FIX: Missing menu entry for list of thirdparties when using auguria menu manager
    2880. 

  2880. FIX: Missing validate button if permission are not valid.
    2881. 

  2881. FIX: New adherent from, always redirect on entity
    2882. 

  2882. FIX: not closing CSS.
    2883. 

  2883. FIX: not responsive part for project page
    2884. 

  2884. FIX: Only are showing one object linked
    2885. 

  2885. FIX: order ref must not be translated
    2886. 

  2886. FIX: Payment form for paypal and paybox was not centered.
    2887. 

  2887. FIX: Pb into pagination scroll widget FIX: Style of previous-next card when using dolidroid
    2888. 

  2888. FIX: Regression on bad use of fk_account showing the bad bank account on PDF.
    2889. 

  2889. FIX: Removed warnings
    2890. 

  2890. FIX: remove twice same test
    2891. 

  2891. FIX: select of project using ajax autocomplete option
    2892. 

  2892. FIX: sortder field was missing so manually added values were moved to begin.
    2893. 

  2893. FIX: Syntax error in Debian Apache configuration
    2894. 

  2894. FIX: The admin flag is mising.
    2895. 

  2895. FIX: The filter on thirdparty prices should be visible if there is at least one thirdparty price.
    2896. 

  2896. FIX: Thirdparty is missing on card
    2897. 

  2897. FIX: update2.php test res befre assign it
    2898. 

  2898. FIX: When delete actioncomm also delete actioncomm_resources
    2899. 

  2899. FIX: when editing time spent, date of line suggested was a rubbish value
    2900. 

  2900. FIX: When filter with empty status, by default get canceled status (-1)
    2901. 

  2901. FIX: When update a member login for a member linked to a user, the login of user was not sync (not updated).
    2902. 

  2902. FIX: Wizard for restore does not show import command
    2903. 

  2903. 

  2904. 

  2905. ***** ChangeLog for 3.8 compared to 3.7.* *****
    2906. 

  2906. For users:
    2907. 

  2907. FIX: #2519
    2908. 

  2908. FIX: #2758 Product::update sets product note to "null" when $prod->note is null
    2909. 

  2909. FIX: #2832: Fixed a problem with special characters in expense report PDF model
    2910. 

  2910. FIX: #2856 : Wrong table design
    2911. 

  2911. FIX: #2901
    2912. 

  2912. FIX: #2957 : missing $langs object for trigger
    2913. 

  2913. FIX: #2983 Load gravatar avatar images securely over HTTPS
    2914. 

  2914. FIX: #2987: removed dead function moneyMeter()
    2915. 

  2915. FIX: #3009: Better filtering to prevent SQL injection
    2916. 

  2916. FIX: #3009: Better filtering to prevent SQL injection
    2917. 

  2917. FIX: #3091 TotalHT amount in supplier order is bold unlike the rest of Dolibarr
    2918. 

  2918. FIX: #3138 - Too much visible thing when access is denied on public pages
    2919. 

  2919. FIX: #3173 Overlapping of shipment ref
    2920. 

  2920. FIX: Adding 5 more choice link into survey module was not working with chrome
    2921. 

  2921. FIX: bad calculation for stock value
    2922. 

  2922. FIX: Bad link to login page into email for password renewal.
    2923. 

  2923. FIX: Bad logo for status "Do not contact" of thirdparty.
    2924. 

  2924. FIX: Bad variable usage
    2925. 

  2925. FIX: Better management error into the color conversion functions
    2926. 

  2926. FIX: [bug #1883] missing field in SQL installation
    2927. 

  2927. FIX: Bug on order and supplier invoice numeration mask when use supplier code
    2928. 

  2928. FIX: Bug on order and supplier invoice numeration mask when use supplier code
    2929. 

  2929. FIX: button create payment hide if tax amount is less than 1
    2930. 

  2930. FIX: can receive new batch product on supplier order
    2931. 

  2931. FIX: can show print page after product save
    2932. 

  2932. FIX: Close #2835 Customer prices of a product shows incorrect history order
    2933. 

  2933. FIX: Close #2837 Product list table column header does not match column body
    2934. 

  2934. FIX: Close bug #2855 Wrong translation key in localtax report page
    2935. 

  2935. FIX: Close bug #2861 Undefined variable $res when migrating from 3.6.2 to 3.7.0
    2936. 

  2936. FIX: Close bug #2891 Category hooks do not work
    2937. 

  2937. FIX: Close bug #2900 Courtesy title is not stored in create thirdparty form
    2938. 

  2938. FIX: Close bug #2976: "Report" tab is the current tab but it is not marked as selected by the UI
    2939. 

  2939. FIX: Correct migration script
    2940. 

  2940. FIX: create contact with extrafiel is null when it is require
    2941. 

  2941. FIX: Description of contract line was not visible.
    2942. 

  2942. FIX: Correct path of loan class
    2943. 

  2943. FIX: Correct problem field with note - Add note_private & use wysiwyg editor
    2944. 

  2944. FIX: Edit in place of "Outstanding Limit"
    2945. 

  2945. FIX: Module Expense Report - Correct init
    2946. 

  2946. FIX: Update licence to GPLv3
    2947. 

  2947. FIX: End log must use same level then start log.
    2948. 

  2948. FIX: event for restricted user was restricted if company null
    2949. 

  2949. FIX: event not linked to contact on creation
    2950. 

  2950. FIX: Export of tags for contact and member
    2951. 

  2951. FIX: extrafields required on thirdparty
    2952. 

  2952. FIX: Force ref
    2953. 

  2953. FIX: Function expects an int, not a boolean
    2954. 

  2954. FIX: Function was expecting a boolean not a string
    2955. 

  2955. FIX: hide category if it's not enable
    2956. 

  2956. 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)
    2957. 

  2957. FIX: jdate returning -62169955200 on x64 machine
    2958. 

  2958. FIX: Let ability to use IDPROF verifications even if new entry is "private"
    2959. 

  2959. FIX: migration error
    2960. 

  2960. FIX: moved built-in bug report system to GitHub Issues
    2961. 

  2961. FIX: Moved code to where the variable is defined
    2962. 

  2962. FIX: No check warehouse is provided if module stock is not enabled.
    2963. 

  2963. FIX: Payed invoices are showed as canceled FIX: Bad date filter on customer order
    2964. 

  2964. FIX: Ref/label of product on contract line was not visible, nor into page, nor into PDF.
    2965. 

  2965. FIX: Removed concatenation on undeclared variable
    2966. 

  2966. FIX: Remove deprecated property 'libelle' on product object
    2967. 

  2967. FIX: Replaced some deprecated call
    2968. 

  2968. FIX: Replaced some deprecated property
    2969. 

  2969. FIX: Save of filters into export profiles failed.
    2970. 

  2970. FIX: "script" balise with wrong syntax
    2971. 

  2971. FIX: send mail, copy sendto don't read the list of contact
    2972. 

  2972. FIX: top links menu have target attribute with wrong value
    2973. 

  2973. FIX: total amount in tpl linked object are not reset
    2974. 

  2974. FIX; Unknown field 'sc.fk_soc' in field list
    2975. 

  2975. FIX: update usergroup name
    2976. 

  2976. FIX: Variable declared boolean
    2977. 

  2977. FIX: Variable might not be traversable
    2978. 

  2978. FIX: We did a test on a permission to export contract when permission did not exists.
    2979. 

  2979. FIX: when mailing is deleted, the targets list was kept in database
    2980. 

  2980. FIX: when multicompany was enabled, this function didn't check just on the good entity (problem when both company use same mask)
    2981. 

  2981. 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.
    2982. 

  2982. 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.
    2983. 

  2983. FIX: when we create an agenda event with "Not applicable" status, it is automatically saved with "To do" status
    2984. 

  2984. FIX: width multiselect
    2985. 

  2985. FIX: Wrong type hinting
    2986. 

  2986. FIX: XSS security using the onerror and missing escapement on type of member page.
    2987. 

  2987. FIX: Missing visibility of static property
    2988. 

  2988. NEW: Add a button to purge criteria in user list
    2989. 

  2989. NEW: add all assigned users and all extrafields data in new event when we createFromClone
    2990. 

  2990. NEW: Add a new component to select categories/tags from the main edit page of product. The dedicated tab is also removed.
    2991. 

  2991. NEW: Add a search field and report on hrm area
    2992. 

  2992. NEW: Add a tab document in donation card
    2993. 

  2993. NEW: Add bank account owner in invoice/proposal/orders footer
    2994. 

  2994. NEW: Add button to purge search criteria into list
    2995. 

  2995. NEW: Add close date and user for projects.
    2996. 

  2996. NEW: Add company information into  category contact export
    2997. 

  2997. NEW: Add current salary on list of payment
    2998. 

  2998. NEW: add date value filter on account records list
    2999. 

  2999. NEW: Add exemple of setup for multitail to render dolibarr log files
    3000. 

  3000. NEW: Add filter on status on invoice list
    3001. 

  3001. NEW: Add filter on task ref and task label into list of tasks
    3002. 

  3002. NEW: Add filter on user contact or user task into task list
    3003. 

  3003. NEW: Add gender property managed on user card FIX: Better error messages when uploading photo of user when permission to write are not granted
    3004. 

  3004. NEW: Add help tooltips on fields of dictionary edit pages. Fix: visible list of tasks are for opened project only.
    3005. 

  3005. NEW: Add hidden option MAIN_MAILFORM_DISABLE_ENTERKEY to disable the key enter into the form to send email.
    3006. 

  3006. NEW: add hook in send mail
    3007. 

  3007. NEW: Add hooks on list of members to allow an external module to add more fields into list view.
    3008. 

  3008. NEW: Add hooks to allow an external module to complete list of events into calendar views.
    3009. 

  3009. NEW: Add opportunity amount on project card.
    3010. 

  3010. NEW: Add option THEME_TOPMENU_DISABLE_IMAGE to disable images into menu eldy.
    3011. 

  3011. NEW: add PDF icon on linked element into project
    3012. 

  3012. NEW: add "productpricecard" hook and uniformize code
    3013. 

  3013. NEW: Add ref and label of project into export
    3014. 

  3014. NEW: Add search box for supplier order search.
    3015. 

  3015. NEW: Add status into filters of graph
    3016. 

  3016. NEW: Add tab document on salaries payment
    3017. 

  3017. NEW: A link to the bugtracker can be enabled in the GUI
    3018. 

  3018. NEW: A module can add its entries into cron module.
    3019. 

  3019. NEW: autofocus on product selection dropdown list or search field
    3020. 

  3020. NEW: Backup and restore tool is easier to use
    3021. 

  3021. NEW: Can add all user of a project as user of a task, in one step.
    3022. 

  3022. NEW: Can add project search on left menu search area
    3023. 

  3023. NEW: Can assign a task to yourself to have it appear on timesheet
    3024. 

  3024. NEW: Can close a project that has draft status with no need to switch it to validate status before.
    3025. 

  3025. NEW: Can edit Background color for Top menu and Background color for table title line (works only with theme menu eldy).
    3026. 

  3026. NEW: Can edit email template using WYSIWYG editor
    3027. 

  3027. NEW: Can edit internal label of invoice even when closed (this is a private information)
    3028. 

  3028. 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.
    3029. 

  3029. NEW: Can filter on contact status in prospect list. Removed deprecated menu entry.
    3030. 

  3030. NEW: Can filter proposal on a tag of a product Enhance also the prototype test_arrays to include select form before table.
    3031. 

  3031. NEW: Can filter proposal, orders or invoices with criteria "contain at least one product with following tag"
    3032. 

  3032. NEW: Can install an external module from admin pages, if web server has permission for and if setup is ok for.
    3033. 

  3033. NEW: Can search on customer order amount into customer order list.
    3034. 

  3034. NEW: Can upload files on leave requests. Use more standard permissions.
    3035. 

  3035. NEW: Can use a "|" to make a OR search on several different criterias into text filters of tables.
    3036. 

  3036. NEW: Clean code into salary module, debug and add indexes NEW: Can filter on user list and salary payments on user with naural search.
    3037. 

  3037. NEW: clone action on agenda events
    3038. 

  3038. NEW: dev feature : replace conf filename with "conf" parameter on url by GET
    3039. 

  3039. NEW: display linked object in edit mode when we create an event from an order, propal...
    3040. 

  3040. 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.
    3041. 

  3041. NEW: Enhance prototype, project list and proposal list with new hook to have an external module able to add more fields.
    3042. 

  3042. NEW: Enhance the natural_search function so we can use it to search numeric fields with criteria with operator <>= inside (< 100, >= 1000)
    3043. 

  3043. NEW: Enter amount for withdraws requests
    3044. 

  3044. NEW: Feature request: A page to merge two thirdparties into one #2613
    3045. 

  3045. NEW: Feature to build a merged pdf with all unpaid invoice can work for paid invoices.
    3046. 

  3046. NEW: Filter "active" by default on user list. Fix label of permission of project module
    3047. 

  3047. NEW: For a contract line, price is no more mandatory.
    3048. 

  3048. NEW: Forms are using the tab look, even in creation mode.
    3049. 

  3049. NEW: Hidden option THEME_ELDY_USE_HOVER is stable enough to become officialy visible into setup.
    3050. 

  3050. 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.
    3051. 

  3051. 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.
    3052. 

  3052. NEW: Into the overview of projects, the name of thirdparty appears into combo lists of elements to link to project.
    3053. 

  3053. 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.
    3054. 

  3054. NEW: Introduce TCPDI as replacement of FPDI.
    3055. 

  3055. NEW: List of recent modified supplier product prices in Supplier card
    3056. 

  3056. NEW: Module notification should details of emails into confirm box, not only number.
    3057. 

  3057. NEW: On page to see/edit contact of an ojbect, the status of contact is visible (for both external and internal users).
    3058. 

  3058. NEW: Product stock and subproduct stock are independant
    3059. 

  3059. NEW: Propal merge product card PDF into azur
    3060. 

  3060. NEW: Rename install etape to step
    3061. 

  3061. NEW: Replace category edition page on members with new select2 component.
    3062. 

  3062. 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
    3063. 

  3063. NEW: Show last official stable version into system - update page.
    3064. 

  3064. 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
    3065. 

  3065. NEW: [T1758] Merge bank card & account card
    3066. 

  3066. NEW: [ task 1191 ] AJAX selector for projects
    3067. 

  3067. NEW: [ task #851 ] Add a new field: Commercial name
    3068. 

  3068. 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
    3069. 

  3069. NEW: The line where mouse is over can be highlight with option THEME_ELDY_USE_HOVER (on by default)
    3070. 

  3070. NEW: The notification module accept keyword __SUPERVISOR__ to send notification to supervisor of user.
    3071. 

  3071. NEW: Thumbs for statistics on main page are fully clicable (not only link inside the thumb)
    3072. 

  3072. NEW: Title of page project contains project ref and label
    3073. 

  3073. NEW: update skeleton and class builder
    3074. 

  3074. NEW: Use new select2 component for juridical status, country and state selection.
    3075. 

  3075. NEW: Web service to create or update product can correct stock during creation/update.
    3076. 

  3076. 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.
    3077. 

  3077. NEW: When using transfer or correct stock from warehouse, after recording we go back to the warehouse page.
    3078. 

  3078. NEW: Add Option to not change date on cloning project
    3079. 

  3079. NEW: Add check list from table for extrafield type
    3080. 

  3080. NEW: Use new combobox.
    3081. 

  3081. NEW: Add hidden option MAXTABS_IN_CARD.
    3082. 

  3082. NEW: A default label is suggested for stock correction and transfer instead of empty string.
    3083. 

  3083. 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.
    3084. 

  3084. NEW: Introduce option MAIN_HTML_TITLE to start to control format of html title content.
    3085. 

  3085. NEW: Add extrafields on bank account cards.
    3086. 

  3086. NEW: Added delay between mails in Newsletter module.
    3087. 

  3087. NEW: [ task #1793 ] Create new permission to restrict commercial agent margin to logged user.
    3088. 

  3088. NEW: Add experimental module ask supplier price to request supplier quotation.
    3089. 

  3089. NEW: Add module batch management.
    3090. 

  3090. 

  3091. For translators:
    3092. 

  3092. NEW: Update language files.
    3093. 

  3093. NEW: When a translation is not available we always jump to en_US and only en_US.
    3094. 

  3094. NEW: All language tranlsations (except source en_US) is now managed on https://www.transifex.com/projects/p/dolibarr/.
    3095. 

  3095. FIX: Typo errors in translation.
    3096. 

  3096. 

  3097. For developers:
    3098. 

  3098. NEW: Function yn can show a visual checkbox.
    3099. 

  3099. NEW: Introduced select2 jquery plugin.
    3100. 

  3100. NEW: Possibility to add javascript in main login page with "getLoginPageOptions" hook.
    3101. 

  3101. NEW: possibility to defined a tab for all entities in module descriptor.
    3102. 

  3102. NEW: add restler framework First step to build REST API into Dolibarr.
    3103. 

  3103. NEW: add an explorer for REST API consultation & documentation.
    3104. 

  3104. NEW: script to build API class from existing class.
    3105. 

  3105. NEW: Add function dolCopyDir to copy directory with recursive content.
    3106. 

  3106. NEW: Introduce function dolGetFirstLineOfText.
    3107. 

  3107. 

  3108. WARNING: Following changes may create regression for some external modules, but were necessary to make
    3109. 

  3109. Dolibarr better:
    3110. 

  3110. - Removed hook supplierorderdao into supplier order creation. This is a business event, so we must use the 
    3111. 

  3111.   trigger ORDER_SUPPLIER_CREATE instead.
    3112. 

  3112. - Hooks 'printLeftBlock' and 'formConfirm' are now compliant with hook development rules. They are
    3113. 

  3113.   "addreplace" hooks, so you must return content with "->resprints='mycontent'" and not with "return 'mycontent'"  
    3114. 

  3114. - All fields "fk_societe" and "fk_soc" are now named "fk_soc" (same name for all fields).
    3115. 

  3115. - Method select_PriceBaseType and load_PriceBaseType were merged into selectPriceBaseType.
    3116. 

  3116. - The triggers USER_LOGIN* are deprecated. They are still working but you should prefer use the 
    3117. 

  3117.   hook afterLogin or afterLoginFailed instead.
    3118. 

  3118. - The trigger USER_CREATE_FROM_CONTACT has been replace with USER_CREATE and property context is now filled
    3119. 

  3119.   to make difference between creation from contact or not.
    3120. 

  3120. - Function get_exdir require now 6 parameters. This is to prepare a future feature.
    3121. 

  3121. 

  3122. 

  3123. ***** ChangeLog for 3.7.4 compared to 3.7.3 *****
    3124. 

  3124. FIX: #3694
    3125. 

  3125. FIX: #4239
    3126. 

  3126. FIX: #4291 Correctly filter external calendar GETPOSTs
    3127. 

  3127. FIX: #4341
    3128. 

  3128. FIX: #4414 Supplier invoices use FAC_FORCE_DATE_VALIDATION client invoices property
    3129. 

  3129. FIX: #4440 Wrong price is filled by Product::fetch into multiprices arrays
    3130. 

  3130. FIX: add missing global def for ttc column
    3131. 

  3131. FIX: Contrat card don't consider user permissions to show active/unactive service button
    3132. 

  3132. FIX: CVE CVE-2015-8685
    3133. 

  3133. FIX: Email templates not compatible with Multicompany
    3134. 

  3134. Fix: for avoid division by 0
    3135. 

  3135. FIX: ISSUE #4506 : make working the PROPAL_CLONE_ON_CREATE_PAGE hidden constant
    3136. 

  3136. FIX: $outputlangs is not defined (dolibarr 3.7, 3.8, 3.9)
    3137. 

  3137. FIX: sql injection even when code is on several lines
    3138. 

  3138. FIX: The third dashboard don't consider user permissions
    3139. 

  3139. 

  3140. ***** ChangeLog for 3.7.3 compared to 3.7.2 *****
    3141. 

  3141. FIX: #3734 Do not show empty links of deleted source objects in stock movement list
    3142. 

  3142. FIX: #3890 Expected transactions bank account page, shows negative numbers
    3143. 

  3143. 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
    3144. 

  3144. FIX: #3980 Search field in "product by supplier" list sends empty result 3.8 and 3.7
    3145. 

  3145. FIX: #4081 Added missing translation
    3146. 

  3146. FIX: #4097 Public holiday calculation
    3147. 

  3147. FIX: #4242 Allow disabling dashes in documents
    3148. 

  3148. FIX: #4243 sql injection
    3149. 

  3149. FIX: Can use formated float number on old expense report module.
    3150. 

  3150. FIX: Change object statut when closing shipment and remove erratic db commit
    3151. 

  3151. FIX: Export with category contact extrafields
    3152. 

  3152. FIX: NB task and percent progress in box project
    3153. 

  3153. FIX: Not delete a product when have customer price
    3154. 

  3154. FIX: Not deleting contrats on element_element table
    3155. 

  3155. FIX: Not use localtaxes when invoice some orders
    3156. 

  3156. FIX: Product link in project box
    3157. 

  3157. FIX: Use "WHERE true" instead of "WHERE 1" #4132
    3158. 

  3158. 

  3159. ***** ChangeLog for 3.7.2 compared to 3.7.1 *****
    3160. 

  3160. FIX: #2957 : missing $langs object for trigger
    3161. 

  3161. FIX: #2983 Load gravatar avatar images securely over HTTPS
    3162. 

  3162. FIX: #3009: Better filtering to prevent SQL injection
    3163. 

  3163. FIX: #3091 TotalHT amount in supplier order is bold unlike the rest of Dolibarr
    3164. 

  3164. FIX: #3262 Webservice getProductsForCategory()
    3165. 

  3165. FIX: #3318
    3166. 

  3166. FIX: [ #3460 ] Selected bank account was not saved when an error happened when trying to create a customer invoice
    3167. 

  3167. FIX: #3530
    3168. 

  3168. FIX: #3630 - Wrong balance report when module salaries and donation disabled
    3169. 

  3169. FIX: #3679 Error when deleting a Localtax2 special payment
    3170. 

  3170. FIX: #3707 Thirdparty bank account page table has a glitch
    3171. 

  3171. FIX: #3724 Bug: Blank page after cloning proposal with changed client
    3172. 

  3172. FIX: #3836 Unable to upload a document to an invoice under some circunstances
    3173. 

  3173. FIX: #3841 creation of a task completed has not status set to finished by default
    3174. 

  3174. FIX: Add a protection to not make release if ChangeLog was not generated.
    3175. 

  3175. FIX: adjusted test for affecting supplier reference
    3176. 

  3176. FIX: Admin fiche inter page do not take good action
    3177. 

  3177. FIX: Avoid warning strict mode when hosting server do not have php5_curl installed
    3178. 

  3178. FIX: bad calculation for stock value
    3179. 

  3179. FIX: Bad condition into invoice export request making reporting too many rows.
    3180. 

  3180. FIX: bad stock valorisation
    3181. 

  3181. FIX: Bad visualization of suppliers name on Incomes-Expenses mode
    3182. 

  3182. FIX: Better management error into the color conversion functions
    3183. 

  3183. FIX: [ bug 1634 ] Error deleting a project when it had many linked objects
    3184. 

  3184. FIX: [ bug 1925 ] "Link to order" option in supplier invoices is not working properly
    3185. 

  3185. FIX: [ bug #2893 ] Dolibarr error when viewing an invoice after changing invoice mask
    3186. 

  3186. FIX: [ bug #3211 ] Error about sold to pay (Montant encours)
    3187. 

  3187. FIX: [ bug #3321 ] Users with certain permissions were shown a "forbidden access" page even if they had the rights
    3188. 

  3188. FIX: [ bug #3358 ] Tasks box does not work with PostgreSQL
    3189. 

  3189. FIX: [ bug #3383 ] Company name is overlapped with company direction in PDF models
    3190. 

  3190. FIX: [ bug #3426 ] Unable to create an invoice from a contract with extrafields
    3191. 

  3191. FIX: [ bug #3431 ] Invoice bank account is not respected
    3192. 

  3192. FIX: [ bug #3432 ] Spaces should be removed from IBAN when formatting it
    3193. 

  3193. FIX: Can create Proposal on close thridparty #3526
    3194. 

  3194. FIX: change order date on clone (as everywhere else)
    3195. 

  3195. FIX: Close #2835 Customer prices of a product shows incorrect history order
    3196. 

  3196. FIX: Close #2837 Product list table column header does not match column body
    3197. 

  3197. FIX: Close bug #2855 Wrong translation key in localtax report page
    3198. 

  3198. FIX: Close bug #2861 Undefined variable $res when migrating from 3.6.2 to 3.7.0
    3199. 

  3199. FIX: Close bug #2891 Category hooks do not work
    3200. 

  3200. FIX: Close bug #2900 Courtesy title is not stored in create thirdparty form
    3201. 

  3201. FIX: Close bug #2976: "Report" tab is the current tab but it is not marked as selected by the UI
    3202. 

  3202. FIX: contact country had wrong display if the country dont have translate
    3203. 

  3203. FIX: Display country name instead of country id (display country id makes no sense on vcard files)
    3204. 

  3204. FIX: display error on extrafields on ficheinter
    3205. 

  3205. FIX: double db escape add too quote
    3206. 

  3206. FIX: Email selector contact must not include inactive contact
    3207. 

  3207. FIX: End log must use same level then start log.
    3208. 

  3208. FIX: error in SQL due to a previous fix
    3209. 

  3209. FIX: event's data lost on user assign update
    3210. 

  3210. FIX: Export of tags for contact and member
    3211. 

  3211. FIX: facturestat bad sql when customer view is limited
    3212. 

  3212. FIX: if multicompany enabled, call to undifend method _setCookie instead of setCookie
    3213. 

  3213. 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)
    3214. 

  3214. FIX: keep filter by category or by not enough stock if we switch page
    3215. 

  3215. FIX: Line break display as a block
    3216. 

  3216. FIX: load propal langs for availability traduction
    3217. 

  3217. FIX: loss data also if update was cancel by error of ended state with no end date, try a generic patch
    3218. 

  3218. FIX: Mass Mailing activity don't display all status
    3219. 

  3219. 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.
    3220. 

  3220. FIX: multientity warehouse management
    3221. 

  3221. FIX: New adherent from, always redirect on entity
    3222. 

  3222. FIX: No check warehouse is provided if module stock is not enabled.
    3223. 

  3223. FIX: no need to remove file into mail form, the temp dir will be deleted after any sending
    3224. 

  3224. FIX: no projet_task_time id from trigger TASK_TIMESPENT_CREATE
    3225. 

  3225. FIX: Not showing task extrafields when creating from left menu
    3226. 

  3226. FIX: only active customer should be return into new invoice creation select list
    3227. 

  3227. FIX: Payed invoices are showed as canceled FIX: Bad date filter on customer order
    3228. 

  3228. FIX: WAP calculation
    3229. 

  3229. FIX: Save of filters into export profiles failed.
    3230. 

  3230. FIX: supplier rights for orderToInvoice
    3231. 

  3231. FIX: Syntax error in Debian Apache configuration
    3232. 

  3232. FIX: The hours of date filter aren't correct
    3233. 

  3233. FIX: tool export handle the type "select" extrafields and return the value instead of id
    3234. 

  3234. FIX: total amount in tpl linked object are not reset
    3235. 

  3235. FIX: translate Jabberid on contact page with edit view
    3236. 

  3236. FIX: translation for 1 word do not work if product/service module are disabled because the translation search in products.lang
    3237. 

  3237. FIX: update2.php test res befre assign it
    3238. 

  3238. FIX: When delete actioncomm also delete actioncomm_resources
    3239. 

  3239. FIX: when fetch_optionnal_by_label in Extrafields with $this->db cannot work because this->db is never instanciated
    3240. 

  3240. FIX: when mailing is deleted, the targets list was kept in database
    3241. 

  3241. FIX: when multicompany was enabled, this function didn't check just on the good entity (problem when both company use same mask)
    3242. 

  3242. FIX: When we add an user on event in create mode, we lose linked object
    3243. 

  3243. 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.
    3244. 

  3244. 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.
    3245. 

  3245. FIX: XSS security using the onerror and missing escapement on type of member page.
    3246. 

  3246. 

  3247. NEW: Created new ContratLigne::insert function
    3248. 

  3248. 

  3249. ***** ChangeLog for 3.7.1 compared to 3.7.* *****
    3250. 

  3250. FIX Bug in the new photo system
    3251. 

  3251. FIX Error management
    3252. 

  3252. FIX [ Bug #2714 ] Members -> Memberxy-> Agenda -> technical Error
    3253. 

  3253. FIX [ Bug #2713 ] 3.7.0 mailing-unsubscribe.php not unsubscribe
    3254. 

  3254. FIX #2901
    3255. 

  3255. FIX when we create an agenda event with "Not applicable" status, it is automatically saved with "To do" status
    3256. 

  3256. FIX check the user status during authentication
    3257. 

  3257. FIX top links menu have target attribute with wrong value
    3258. 

  3258. FIX extrafields required on thirdparty
    3259. 

  3259. FIX create contact with extrafield is null when it is require
    3260. 

  3260. FIX width multiselect
    3261. 

  3261. FIX "script" tag with wrong syntax
    3262. 

  3262. Fix bug debian 786479
    3263. 

  3263. FIX update usergroup name
    3264. 

  3264. Fix facturestats was not filtering on invoice type
    3265. 

  3265. FIX #2856 : Wrong table design
    3266. 

  3266. FIX button create payment hide if tax amount is less than 1
    3267. 

  3267. FIX event for restricted user was restricted if company null
    3268. 

  3268. FIX send mail, copy sendto don't read the list of contact
    3269. 

  3269. FIX Properly escape untrusted data to prevent HTML injection.
    3270. 

  3270. FIX send mail, copy sendto don't read the list of contact
    3271. 

  3271. 

  3272. WARNING:
    3273. 

  3273. 

  3274. Path to save photos of products was moved to match path of other attached files. If you had loose your photo
    3275. 

  3275. on the photo tab of products, you can set the constant "PRODUCT_USE_OLD_PATH_FOR_PHOTO" to 1 (home - setup - other)
    3276. 

  3276. to restore old path and get back working links without having to resubmit images.
    3277. 

  3277. 

  3278. WARNING:
    3279. 

  3279. 

  3280. Do not try to make any Dolibarr upgrade if you are running Mysql version 5.5.40.
    3281. 

  3281. Mysql version 5.5.40 has a very critical bug making your data beeing definitely lost.
    3282. 

  3282. You may also experience troubles with Mysql 5.5.41 with error "Lost connection" during migration.
    3283. 

  3283. Upgrading to any other version or database system is abolutely required BEFORE trying to
    3284. 

  3284. make a Dolibarr upgrade.
    3285. 

  3285. 

  3286. ***** ChangeLog for 3.7 compared to 3.6.* *****
    3287. 

  3287. For users:
    3288. 

  3288. - New: Match other auth system: Login can be done entering login or user
    3289. 

  3289.        email (this open the road for SSO).
    3290. 

  3290. - New: Agenda export by project #1967.
    3291. 

  3291. - New: Increase length of thirdparty to 128 chars.
    3292. 

  3292. - New: "Is Order shippable" icon #1975.
    3293. 

  3293. - New: statistics on supplier orders and invoices on home page.
    3294. 

  3294. - New: Add permissions to read all trips and expenses.
    3295. 

  3295. - New: Can filter on date into tab "Referring object" of a project.
    3296. 

  3296. - New: Module notification has been enhanced:
    3297. 

  3297.        EMail use now language of target contact.
    3298. 

  3298.        Can also define a fixed email for notifications.
    3299. 

  3299. - New: Feature to link manually an order to an invoice does not disappear once
    3300. 

  3300.        link has been done.
    3301. 

  3301. - New: Can set a color on user card (visible into agenda view).
    3302. 

  3302. - New: extrafields for projects and tasks are exported to ODT documents.
    3303. 

  3303. - New: Add number of active notification into tab title (like we do for notes and documents)
    3304. 

  3304. - New: Can add product into category from category card.
    3305. 

  3305. - New: PDF event report show project and status of event.
    3306. 

  3306. - New: Can filter on status on interventions.
    3307. 

  3307. - New: Add help info of field type into dictionary of payment types.
    3308. 

  3308. - New: Add proposals into referer page of thirdparty.
    3309. 

  3309. - New: On contact list can set filter on both active and not active (no more exclusive select).
    3310. 

  3310. - New: Intervention documents are now available in ECM module.
    3311. 

  3311. - New: Can attach supplier order to a customer order.
    3312. 

  3312. - New: Supervisor is now visible into user list.
    3313. 

  3313. - New: Add user of creation and validation on invoice export.
    3314. 

  3314. - New: Add info page about browser.
    3315. 

  3315. - New: Enable feature developed for 3.6 we forgot to enabled: Adding prefix
    3316. 

  3316.        on uploaded file names.
    3317. 

  3317. - New: No more dependency between contract and service module.
    3318. 

  3318. - New: [ task #867 ] Remove ESAEB external module code from core.
    3319. 

  3319. - New: Can create proposal from an intervention.
    3320. 

  3320. - New: An event can be assigned to several users.
    3321. 

  3321. - New: Can filter events on a group of users.
    3322. 

  3322. - New: Can filter events of a thirdparty.
    3323. 

  3323. - New: Onto event summary of elements, end date and status are visible.
    3324. 

  3324. - New: Split Agenda view (month, week, day) into different tabs.
    3325. 

  3325. - New: Add a view "per user" of agenda events (with different colors according to type of event).
    3326. 

  3326. - New: Each user can include its own external ics calendar into dolibarr agenda view.
    3327. 

  3327. - New: Add event FICHINTER_CLASSIFY_BILLED into list of possible events to
    3328. 

  3328.        create an automatic event into agenda.
    3329. 

  3329. - New: Add new type of event (when type of events are used, not by default).
    3330. 

  3330. - New: Can disable predefined type of events.
    3331. 

  3331. - New: Form to add a photo is immediatly available on photo page if
    3332. 

  3332.        permissions are ok (save one click per photo to add).
    3333. 

  3333. - New: Add option PRODUCT_MAX_VISIBLE_PHOTO to limit number of photos
    3334. 

  3334.        shown on main product card.
    3335. 

  3335. - New: Add country into table of thirdparties type. This will allow to provide
    3336. 

  3336.        a list of thirdparty types specific to a country (like argentina that
    3337. 

  3337.        need type A or B).
    3338. 

  3338. - New: Can force a specific bank account onto an invoice/order.
    3339. 

  3339. - New: Home page of project area shows list of draft project (like other main page).
    3340. 

  3340. - New: Can search on project ref or string from project main page (like other main page).
    3341. 

  3341. - New: First change to match accessibility rules: http://www.w3.org/TR/WCAG10-HTML-TECHS/
    3342. 

  3342.        Differentiate text and img.
    3343. 

  3343.        Use label into quick search form.
    3344. 

  3344.        Use accesskey on form search.
    3345. 

  3345. - New: Intervention documents are now available in ECM module.
    3346. 

  3346. - New: Add attachments on user card + in ECM module.
    3347. 

  3347. - New: Can add __PROJECT_REF__ and __THIRDPARTY_NAME__ into email topic or content template.
    3348. 

  3348. - New: [ task #1204 ] add Numering contrat module free (like leopard in product module).
    3349. 

  3349. - New: [ task #712 ] Add warning when creating invoice from proposal or order, when there is already one invoice.
    3350. 

  3350. - New: Enable supplier price log table.
    3351. 

  3351. - New: [ task #1204 ] add a supplier reference to contract.
    3352. 

  3352. - New: [ task #1218 ] Can drag and drop an event from calendar to change its day.
    3353. 

  3353. - New: Optimize size of image static resources.
    3354. 

  3354. - New: Add hourly and daily amount on user card. Add weekly working hours and salary on user card.
    3355. 

  3355. - New: Content of predefined email come firstly from table llx_c_email_template, then translation key.
    3356. 

  3356. - New: Add option MAIN_GENERATE_INVOICES_WITH_PICTURE to show picture
    3357. 

  3357.        onto PDF like MAIN_GENERATE_PROPOSALS_WITH_PICTURE dir for proposals.
    3358. 

  3358. - New: Add more search field in list of cheque deposits.
    3359. 

  3359. - New: Add feature to order to invoice on supplier part.
    3360. 

  3360. - New : Use of MAIN_USE_FILECACHE_EXPORT_EXCEL_DIR to use disk cache for big excel export.
    3361. 

  3361. - New: Direct invoice creation from predefined invoice.
    3362. 

  3362. - New: Add dunning into accountancy report.
    3363. 

  3363. - New: Add favorite button into country dictionary to put value on top select list
    3364. 

  3364. - Upgrade phpexcel lib to 1.7.8
    3365. 

  3365. - New : Use of MAIN_USE_FILECACHE_EXPORT_EXCEL_DIR to use disk cache for big excel export.
    3366. 

  3366. - New : Option on extrafields to have them always editable regardless of the document status.
    3367. 

  3367. - New : New module PrintIPP to print without opening document is available as stable.
    3368. 

  3368. - New : Introduce hidden option STOCK_WAREHOUSE_NOT_REQUIRED_FOR_SHIPMENTS to solve at no risk
    3369. 

  3369.         a missing control on missing warehouse.
    3370. 

  3370. - Fix: [ bug #1487 ] PAYMENT_DELETE trigger does not intercept trigger action
    3371. 

  3371. - Fix: [ bug #1470, #1472, #1473] User trigger problem
    3372. 

  3372. - Fix: [ bug #1489, #1491 ] Intervention trigger problem
    3373. 

  3373. - Fix: [ bug #1492, #1493 ] Member trigger problem
    3374. 

  3374. - Fix: [ bug #1474, #1475 ] Contract trigger problem
    3375. 

  3375. - Fix: [ bug #1496 ] ACTION_DELETE trigger does not show trigger error
    3376. 

  3376. - Fix: [ bug #1494 ] CATEGORY_CREATE and CATEGORY_MODIFY triggers do not intercept trigger action
    3377. 

  3377. - Fix: [ bug #1502 ] DON_CREATE trigger does not intercept trigger action
    3378. 

  3378. - Fix: [ bug #1505, #1504] Project trigger problem
    3379. 

  3379. - Fix: [ bug #1463, #1464 ] Proposal triggers problem
    3380. 

  3380. - Fix: [ bug #1498, #1499 ] Shipment/Delivery triggers problem
    3381. 

  3381. - Fix: [ bug #1465, #1466 ] Product triggers problem
    3382. 

  3382. - Fix: [ bug #1508 ] STOCK_MOVEMENT does not show trigger error message
    3383. 

  3383. - Fix: [ bug #1501 ] DEPLACEMENT_CREATE trigger do not intercept trigger action
    3384. 

  3384. - Fix: [ bug #1506, #1507 ] ECM trigger error problem
    3385. 

  3385. - Fix: [ bug #1469 ] Triggers CONTACT_MODIFY and CONTACT_DELETE duplicates error message
    3386. 

  3386. - Fix: [ bug #1533 ] Links triggers do not show trigger error message
    3387. 

  3387. - Fix: [ bug #1537 ] Difference between societe.nom and adherent.societe.
    3388. 

  3388. - Fix: [ bug #1535 ] Supplier invoice Extrafields are not shown
    3389. 

  3389. - Fix: datepicker first day of week can be monday by setting into display setup
    3390. 

  3390. - Fix: [ bug #575 ] GED doesn't works if there is "/" in a mask
    3391. 

  3391. - Fix: [ task #1728 ] Deactivate RIB suggest in proposals / invoices / orders
    3392. 

  3392. 

  3393. For users, new experimental module (need to set feature level of instance to experimental to see them):
    3394. 

  3394. - New: Module Accounting Expert to manage accountancy
    3395. 

  3395. 		Special Thanks to developpers :
    3396. 

  3396. 			Olivier Geffroy
    3397. 

  3397. 			Alexandre Spangaro
    3398. 

  3398. 			Ari Elbaz
    3399. 

  3399. 			Florian Henry
    3400. 

  3400. 			Juanjo Menent
    3401. 

  3401. 		And to the contributors :
    3402. 

  3402. 			Jeff Info				2000 euros
    3403. 

  3403. 			Nord Anim		 		 120 euros
    3404. 

  3404. 			Hydroflex		 		 120 euros
    3405. 

  3405. 			Asysteo			 		 120 euros
    3406. 

  3406. 			Fournisseur médical		 120 euros
    3407. 

  3407. - Removed: unmaintained OScommerce module
    3408. 

  3408. 

  3409. For translators:
    3410. 

  3410. - Update language files.
    3411. 

  3411. - New: When a translation is not available we always jump to en_US and only en_US.
    3412. 

  3412. 

  3413. For developers:
    3414. 

  3414. - New: Syslog module can be set to use ChromePHP plugin to output log server into browser console.
    3415. 

  3415. - New: Add a css style "cursorpointer".
    3416. 

  3416. - New: Select list of users can return user into hierarchy.
    3417. 

  3417. - New: getBrowserInfo can return type of layout of browser (classic/phone/tablet)
    3418. 

  3418. - New: Add hook "searchAgendaFrom" and "beforePDFCreation".
    3419. 

  3419. - New: Add trigger DON_UPDATE, DON_DELETE
    3420. 

  3420. - New: Add country iso code on 3 chars into table of countries.
    3421. 

  3421. - Qual: Removed hard coded rowid into data init of table llx_c_action_trigger.
    3422. 

  3422. - LINEBILL_DELETE, LINK_DELETE, ORDER_SUPPLIER_DELETE, RESOURCE_DELETE trigger called before SQL delete
    3423. 

  3423. - New: [ Task #1481 ] Add trigger BILL_SUPPLIER_UPDATE.
    3424. 

  3424. - New: [ Task #1495 ] Add trigger LINECONTRACT_CREATE.
    3425. 

  3425. - New: Added hook "formConfirm" and "doActions" for supplier invoice card.
    3426. 

  3426. - New: [ task #1511, #1426 ] Added hook "doActions" for supplier card and supplier order card.
    3427. 

  3427. - New: renamed table llx_c_pays to llx_c_country & libelle field to label.
    3428. 

  3428. - New: Added hook "formConfirm" and "doActions" for fichinter card
    3429. 

  3429. - New: Can search list of thirdparties from web service on part of name.
    3430. 

  3430. - New: Function getCurrencyAmount is marked as deprecated. Use function price to output a price
    3431. 

  3431.        including currency symbol.
    3432. 

  3432. - Qual: Renamed table llx_c_civilite into llx_c_civility,
    3433. 

  3433. 		field civilite into label in the same table,
    3434. 

  3434. 		and field civilite into civility in other table.
    3435. 

  3435. - Qual: Renamed all files & links "liste.php" into "list.php".
    3436. 

  3436. - Qual: Renamed all files & links "fiche.php" into "card.php".
    3437. 

  3437. - Qual: Replace all constants COMPTA_* by ACCOUNTING_*.
    3438. 

  3438. - Qual: Replace all constants ACCOUNTINGEX_* by ACCOUNTING_* to simplify migration of the module
    3439. 

  3439. - Fix: [ bug #1724 ] Can't add a submenu to projects
    3440. 

  3440. 

  3441. WARNING:
    3442. 

  3442. 

  3443. Do not try to make any Dolibarr upgrade if you are running Mysql version 5.5.40.
    3444. 

  3444. Mysql version 5.5.40 has a very critical bug making your data beeing definitely lost.
    3445. 

  3445. You may also experience troubles with Mysql 5.5.41 with error "Lost connection" during migration.
    3446. 

  3446. Upgrading to any other version or database system is abolutely required BEFORE trying to
    3447. 

  3447. make a Dolibarr upgrade.
    3448. 

  3448. 

  3449. WARNING: 
    3450. 

  3450. 

  3451. Following changes may create regression for some external modules, but was necessary to make
    3452. 

  3452. Dolibarr better:
    3453. 

  3453. 

  3454. - Path to save photos of products was moved to match path of other attached files. If you had loose your photo
    3455. 

  3455.   on the photo tab of products, you can set the constant "PRODUCT_USE_OLD_PATH_FOR_PHOTO" to 1 (home - setup - other)
    3456. 

  3456.   to restore old path and get back working links without having to resubmit images.
    3457. 

  3457. - If you can't see trips and expenses records, check that you have the new permission "read all
    3458. 

  3458.   trips and expenses".
    3459. 

  3459. - Deprecated module "oscommerce" were removed.
    3460. 

  3460. - Changed the way parameters are provided to scripts sync_xxx_ldap2dolibarr.php
    3461. 

  3461. - Some field into database were renamed from "libelle" to "label".
    3462. 

  3462. - Table llx_c_pays were renamed into llx_c_country.
    3463. 

  3463. - Triggers *_BUILDDOC are removed. Building a doc is not a business event. For action after
    3464. 

  3464.   creation of a pdf or odt, hook "afterPDFCreation" or "afterODTCreation" must be used instead.
    3465. 

  3465. - A lot of pages named fiche.php were renamed into card.php
    3466. 

  3466. - A lot of pages named liste.php were renamed into list.php
    3467. 

  3467. - If you used warehouse/stock module, recheck setup of stock increase/decrease rules of the
    3468. 

  3468.   warehouse module and your Point Of Sale module setup if you use one.
    3469. 

  3469. - Replaced USER_UPDATE_SESSION trigger with an updateSession hook may break modules using it.
    3470. 

  3470. 

  3471. 

  3472. 

  3473. ***** ChangeLog for 3.6.7 compared to 3.6.6 *****
    3474. 

  3474. FIX: #4291 Correctly filter external calendar GETPOSTs
    3475. 

  3475. FIX: CVE CVE-2015-8685
    3476. 

  3476. 

  3477. ***** ChangeLog for 3.6.6 compared to 3.6.5 *****
    3478. 

  3478. FIX: #3734 Do not show empty links of deleted source objects in stock movement list
    3479. 

  3479. FIX: #4081 Added missing translation
    3480. 

  3480. FIX: #4097 Public holiday calculation
    3481. 

  3481. FIX: #4242 Allow disabling dashes in documents
    3482. 

  3482. FIX: #4243 sql injection
    3483. 

  3483. FIX: Add a protection to not make release if ChangeLog was not generated. Prepare package 3.6.5
    3484. 

  3484. FIX: export with category contact extrafields
    3485. 

  3485. FIX: Not delete a product when have customer price
    3486. 

  3486. FIX: Not deleting contrats on element_element table
    3487. 

  3487. 

  3488. ***** ChangeLog for 3.6.5 compared to 3.6.4 *****
    3489. 

  3489. FIX: #2957 : missing $langs object for trigger
    3490. 

  3490. FIX: #2983 Load gravatar avatar images securely over HTTPS
    3491. 

  3491. FIX: #3009: Better filtering to prevent SQL injection
    3492. 

  3492. FIX: #3841 creation of a task completed has not status set to finished by default
    3493. 

  3493. FIX: #3890 Expected transactions bank account page, shows negative numbers
    3494. 

  3494. 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
    3495. 

  3495. FIX: bad calculation for stock value
    3496. 

  3496. FIX: bad stock valo
    3497. 

  3497. FIX: bad stock valorisation
    3498. 

  3498. FIX: [ bug #2893 ] Dolibarr error when viewing an invoice after changing invoice mask
    3499. 

  3499. FIX: button create payment hide if tax amount is less than 1
    3500. 

  3500. FIX: change object statut on close shipping and remove erratic db commit
    3501. 

  3501. FIX: change order date on clone (as everywhere else)
    3502. 

  3502. FIX: Close #2835 Customer prices of a product shows incorrect history order
    3503. 

  3503. FIX: Close #2837 Product list table column header does not match column body
    3504. 

  3504. FIX: Close bug #2861 Undefined variable $res when migrating from 3.6.2 to 3.7.0
    3505. 

  3505. FIX: Close bug #2891 Category hooks do not work
    3506. 

  3506. FIX: Close bug #2976: "Report" tab is the current tab but it is not marked as selected by the UI
    3507. 

  3507. FIX: contact country had wrong display if the country dont have translate
    3508. 

  3508. FIX: double db escape add too quote
    3509. 

  3509. FIX: End log must use same level then start log.
    3510. 

  3510. FIX: error in SQL due to a previous fix
    3511. 

  3511. FIX: event for restricted user was restricted if company null
    3512. 

  3512. FIX: facturestat bad sql when customer view is limited
    3513. 

  3513. 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)
    3514. 

  3514. FIX: keep filter by category or by not enough stock if we switch page
    3515. 

  3515. FIX: no need to remove file into mail form, the temp dir will be deleted after any sending
    3516. 

  3516. FIX: no projet_task_time id from trigger TASK_TIMESPENT_CREATE
    3517. 

  3517. FIX: pmp
    3518. 

  3518. FIX: send mail, copy sendto don't read the list of contact
    3519. 

  3519. FIX: The hours of date filter aren't correct
    3520. 

  3520. FIX: tool export handle the type "select" extrafields and return the value instead of id
    3521. 

  3521. FIX: top links menu have target attribute with wrong value
    3522. 

  3522. FIX: total amount in tpl linked object are not reset
    3523. 

  3523. FIX: when multicompany was enabled, this function didn't check just on the good entity (problem when both company use same mask)
    3524. 

  3524. 

  3525. ***** ChangeLog for 3.6.4 compared to 3.6.3 *****
    3526. 

  3526. - Fix: [ bug #2893 ] Dolibarr error when viewing an invoice after changing invoice mask
    3527. 

  3527. 

  3528. ***** ChangeLog for 3.6.3 compared to 3.6.2 *****
    3529. 

  3529. - Fix: ref_ext was not saved when recording a customer order from web service
    3530. 

  3530. - Fix: withdrawal create error if in the same month are deleted previus withdrawals.
    3531. 

  3531. - Fix: amarok is a bugged theme making dolidroid failed. We switch to eldy automatically with dolidroid.
    3532. 

  3532. - Fix: [ bug #1788 ] Duplicated doActions hook in product/fournisseurs.php
    3533. 

  3533. - Fix: withdrawal create error if in the same month are deleted previous withdrawals.
    3534. 

  3534. - Fix: [ bug #1801 ] FAC_FORCE_DATE_VALIDATION constant alters supplier invoice date given to numeration modules
    3535. 

  3535. - Fix: [ bug #1802 ] SQL error when updating a task with PostgreSQL database
    3536. 

  3536. - Fix: [ bug #1785 ] Start date is lost in Project > Linked objects
    3537. 

  3537. - Fix: [ bug #1804 ] SQL error when sending email without address
    3538. 

  3538. - Fix: [ bug #1803 ] AJAX company contact input is not aligned
    3539. 

  3539. - Fix: [ bug #1787 ] Incorrect behaviour of doActions hook
    3540. 

  3540. - Fix: [ bug #1796 ] Unable to use numeration modules from an external module
    3541. 

  3541. - Fix: [ bug #1783 ] SQL error when enabling 3rd party module with PostgreSQL and MySQL strict mode ON
    3542. 

  3542. - Fix: [ bug #1717 ] Sorting unpaid invoices by amount received brings due amount
    3543. 

  3543. - Fix: [ bug #1784 ] MOTD doesn't show up in Amarok theme
    3544. 

  3544. - Fix: Tracking number not visible on shipment pdf
    3545. 

  3545. - Fix: [ bug #1812 ] SQL Error message while sending emailing with PostgreSQL database
    3546. 

  3546. - Fix: [ bug #1819 ] SQL error when searching for an invoice payment
    3547. 

  3547. - Fix: [ bug #1827 ] Tax reports gives incorrect amounts when using external modules that create lines with special codes
    3548. 

  3548. - Fix: [ bug #1822 ] SQL error in clientfourn.php report with PostgreSQL
    3549. 

  3549. - Fix: [ bug #1832 ] SQL error when adding a product with no price defined to an object
    3550. 

  3550. - Fix: [ bug #1833 ] user permissions in contact/note.php not working
    3551. 

  3551. - Fix: [ bug #1826 ] Supplier payment types are not translated into fourn/facture/paiement.php
    3552. 

  3552. - Fix: [ bug #1830 ] Salaries payment only allows checking accounts
    3553. 

  3553. - Fix: [ bug #1825 ] External agenda: hide/show checkbox doesn't work
    3554. 

  3554. - Fix: [ bug #1790 ] Email form behaves in an unexpected way when pressing Enter key
    3555. 

  3555. - Fix: Bad SEPA xml file creation
    3556. 

  3556. - Fix: [ bug #1892 ] PHP Fatal error when using USER_UPDATE_SESSION trigger and adding a supplier invoice payment
    3557. 

  3557. - Fix: Showing system error if not enough stock of product into orders creation with lines
    3558. 

  3558. - Fix: [ bug #2543 ] Untranslated "Contract" origin string when creating an invoice from a contract
    3559. 

  3559. - Fix: [ bug #2534 ] SQL error when editing a supplier invoice line
    3560. 

  3560. - Fix: [ bug #2535 ] Untranslated string in "Linked objects" page of a project
    3561. 

  3561. - Fix: [ bug #2545 ] Missing object_margin.png in Amarok theme
    3562. 

  3562. - Fix: [ bug #2542 ] Contracts store localtax preferences
    3563. 

  3563. - Fix: Bad permission assignments for stock movements actions
    3564. 

  3564. - Fix: [ bug #2891 ] Category hooks do not work
    3565. 

  3565. - Fix: [ bug #2696 ] Adding complementary attribute fails if code is numerics
    3566. 

  3566. - Fix: [ bug #3074 ] Accruals accounting use payment date instead of commitment date in turnover reports for salaries
    3567. 

  3567. - Fix: Not showing product supplier reference when page break
    3568. 

  3568. - Fix: [ bug #3341 ] Missing translation in /compta/paiement_charge.php
    3569. 

  3569. - Fix: [ bug #3342 ] Taxes dictionary page does not accept localized decimals for localtax2 rate
    3570. 

  3570. 

  3571. ***** ChangeLog for 3.6.2 compared to 3.6.1 *****
    3572. 

  3572. - Fix: fix ErrorBadValueForParamNotAString error message in price customer multiprice.
    3573. 

  3573. - Fix: bug 1588 : relative discount.
    3574. 

  3574. - Fix: label of input method not translated.
    3575. 

  3575. - Fix: box of customer and prospects were not correctly disabled.
    3576. 

  3576. - Fix: [ bug #1618 ] PHP Error thrown when saving a barcode
    3577. 

  3577. - Fix: Civility & birthdate wasn't save into adherent module.
    3578. 

  3578. - Fix: webservice Thirdparty parameter lastname for individual creation is now lastname and not ref
    3579. 

  3579. - Fix: Chars - is no more allowed into value for code for extra fields.
    3580. 

  3580. - Fix: [ bug #1622 ] Requesting holiday than spans across two years cause high CPU usage by Apache
    3581. 

  3581. - Fix: [ bug #1595 ] Selected boolean extrafield in intervention creation page, does not save state
    3582. 

  3582. - Fix: Show sender Country on PDF docs when sender Country <> receiver Country
    3583. 

  3583. - Fix: [ bug #1624 ] Use lowest buying price for margin when selling with POS
    3584. 

  3584. - Fix: [ bug #1749 ] Undefined $mailchimp
    3585. 

  3585. - Fix: [ bug #1736 ] Failing supplier Elephant numeration module with some masks
    3586. 

  3586. - Fix: [ bug #1649 ] Cancel button of several thirdparty actions, does the same thing as modify
    3587. 

  3587. - Fix: [ bug #1736 ] Failing supplier Elephant numeration module with some masks
    3588. 

  3588. - Fix: [ bug #1731 ] Can't use quick navigation on project tasks secondary tabs
    3589. 

  3589. 

  3590. ***** ChangeLog for 3.6.1 compared to 3.6.* *****
    3591. 

  3591. For users:
    3592. 

  3592. - Fix: Can upload files on services.
    3593. 

  3593. - Fix: sql errors on update fichinter.
    3594. 

  3594. - Fix: debian script syntax error.
    3595. 

  3595. - Fix: error "menu param is not inside list" into pos module.
    3596. 

  3596. - Fix: Salary payments are not reflected on the reporting sheets.
    3597. 

  3597. - Fix: Unsubscribe emailing not working.
    3598. 

  3598. - Fix: Trigger on create category call failed because user is not passed on card.
    3599. 

  3599. - Fix: list event view lost type event filter.
    3600. 

  3600. - Fix: Save also code event.
    3601. 

  3601. - Fix: VAT payment - Add control on field date value.
    3602. 

  3602. - Fix: Salaries payment - Field date value is now required and add control on it.
    3603. 

  3603. - Fix: Iban was used instead of Bic into SEPA file.
    3604. 

  3604. - Fix: Must unaccent strings into SEPA file.
    3605. 

  3605. - Fix: Extrafield feature select from table should try to translate multiple column when not needed 
    3606. 

  3606. - Fix: cents for indian ruppes are called paisa and paise.
    3607. 

  3607. - Fix: Invoices payments may be older than invoices.
    3608. 

  3608. - Fix: Withdrawal total amount is double
    3609. 

  3609. - Fix: [ bug #1593 ] Spanish Localtax IRPF not being calculated since 3.6.0 in supplier invoices when adding a line
    3610. 

  3610. - Fix: Web service categorie WDSL declaration is correct
    3611. 

  3611. - Fix: ErrorBadValueForParamNotAString was displayed in virtual product if no base price defined
    3612. 

  3612. - Fix: Category creation failed and no message output
    3613. 

  3613. - Fix: Lang for Payment Type
    3614. 

  3614. - Fix: PHPCheckstyle 1.5.5
    3615. 

  3615. 

  3616. ***** ChangeLog for 3.6 compared to 3.5.* *****
    3617. 

  3617. For users:
    3618. 

  3618. - New: Update ckeditor to version 4.
    3619. 

  3619. - New: Add form "search customer order" on commercial main page.
    3620. 

  3620. - New: Can create contract from an order.
    3621. 

  3621. - New: Add list of orders products in tab "consumption" on thirdparties.
    3622. 

  3622. - New: Add graph stats for suppliers orders in tab "stats" on products.
    3623. 

  3623. - New: Add option MAIN_HIDE_INACTIVETAB_ON_PRINT to hide inactive tabs when you
    3624. 

  3624.        use the "print" view on screen.
    3625. 

  3625. - New: Add option MAIN_AUTO_TIMESTAMP_IN_PUBLIC_NOTES and MAIN_AUTO_TIMESTAMP_IN_PRIVATE_NOTES
    3626. 

  3626.        to automatically add timestamp and user line into edition field when editing a note.
    3627. 

  3627. - New: Add button cancel into edition of notes.
    3628. 

  3628. - New: Improved Barcode module:
    3629. 

  3629.        Can input barcode during product creation step.
    3630. 

  3630.        Add autonumbering of barcode value for products.
    3631. 

  3631.        Add a page/tool for mass barcode generation.
    3632. 

  3632. - New: Improved Opensurvey module:
    3633. 

  3633.        Added options to disable comments and disable public votes.
    3634. 

  3634.        Limit dates use calendar popup.
    3635. 

  3635.        Description of survey use wysiwyg editor.
    3636. 

  3636.        More information shown on result tab.
    3637. 

  3637.        Renamed "survey" into "poll" (better translation).
    3638. 

  3638. - New: Add filter on text and status into survey list. Can also sort on id, text and date end.
    3639. 

  3639. - New: The box "balance of bank accounts" show all opened accounts.
    3640. 

  3640. - New: Add option MAIN_ADD_SALE_REP_SIGNATURE_IN_NOTE to add sale representative into public
    3641. 

  3641.        note of generated documents.
    3642. 

  3642. - New: Add warning if supplier payment is higher that due amount.
    3643. 

  3643. - New: Increase length of url into bookmark module.
    3644. 

  3644. - New: Automatic events sending mails add info about linked objects into email content. 
    3645. 

  3645. - New: Price management enhancement (multiprice level, price by customer, if MAIN_FEATURES_LEVEL=2 Price by qty).
    3646. 

  3646. - New: Add option MAIN_FAVICON_URL.
    3647. 

  3647. - New: Created {line_price_ht_locale}, {line_price_vat_locale} and {line_price_ttc_locale} ODT tags.
    3648. 

  3648. - New: Add filter on project status into task list. By default, only "opened" project are visible.
    3649. 

  3649. - New: Status "validated" for project are renamed into "opened".
    3650. 

  3650. - New: Add barcode fields into user database.
    3651. 

  3651. - New: Add manager name (ceo, director, president...) into main company information page.
    3652. 

  3652. - New: Add field url as product properties.
    3653. 

  3653. - New: More options to create a credit note (can be filled automatically according to remain to pay).
    3654. 

  3654. - New: Can define custom fields for categories.
    3655. 

  3655. - New: Prepare generation of SEPA files into module withdrawal.
    3656. 

  3656. - New: [ task #1164 ] Add "Ref. supplier" search box in supplier orders
    3657. 

  3657. - New: [ task #1345 ] Can filter on status for supplier order.
    3658. 

  3658. - New: Add option FACTURE_SENDBYEMAIL_FOR_ALL_STATUS to allow to send invoice by email 
    3659. 

  3659.        whatever is its status.
    3660. 

  3660. - New: Add filter date in bank writing list page.
    3661. 

  3661. - New: Extrafields can be used as substitution key %EXTRA_XXX% into emails texts for members.
    3662. 

  3662. - New: Add categories translation.
    3663. 

  3663. - New: Enable option "clone target emailing".
    3664. 

  3664. - New: Improved tax module: Add specific page for salaries payment	
    3665. 

  3665. - New: Add composer.json file so Dolibarr can be publish onto packagist.org.
    3666. 

  3666. - New: The combo list of juridical status is now sorted
    3667. 

  3667. - New: [ task #926 ] Add extrafield feature on order lines.
    3668. 

  3668. - New: [ task #927 ] Add extrafield feature on Proposal lines.
    3669. 

  3669. - New: [ task #928 ] Add extrafield feature on invoice lines.
    3670. 

  3670. - New: Paypal/paybox email sent after backcall of a payment is now a formatted and translated
    3671. 

  3671.        HTML content. For member subscription renewal, there is also a link to member.
    3672. 

  3672. - New: When a subscription is recorded with invoice and payment:
    3673. 

  3673.        - the document (PDF) of invoice is also generated.
    3674. 

  3674.        - the invoice is set to status paid.
    3675. 

  3675. - New: Can enter holiday for someone else if user has permission for.
    3676. 

  3676. - Fix: Project Task numbering customs rule works.
    3677. 

  3677. - Fix: Add actions events not implemented.
    3678. 

  3678. - Fix: Price min of composition is not supplier price min by quantity.
    3679. 

  3679. - Fix: [ bug #1356 ] Bank accountancy number is limited to 8 numbers.
    3680. 

  3680. - Fix: [ bug #1439 ] impossible to remove a a translation (multilanguage-feature)
    3681. 

  3681. - New: If multilangue is enabled, mail (from propal, invoice, etc...) message is pre-defaulted in Customer language
    3682. 

  3682. - Fix: [ bug #1459 ] _ADD_CONTACT and _DEL_CONTACT triggers do not intercept insertion when reported an error
    3683. 

  3683. - Fix: [ bug #1478 ] BILL_PAYED trigger action does not intercept failure under some circumstances
    3684. 

  3684. - Fix: [ bug #1479 ] Several customer invoice triggers do not intercept trigger action
    3685. 

  3685. - Fix: [ bug #1477 ] Several customer invoice triggers do not show trigger error messages
    3686. 

  3686. - Fix: [ bug #1471 ] Several PHP warnings when intercepting USER_CREATE trigger.
    3687. 

  3687. - Fix: [ bug #1517 ] Packages sizes.
    3688. 

  3688. - Fix: [ bug #1521 ] The second order's page from a provider shows all orders
    3689. 

  3689. 

  3690. For translators:
    3691. 

  3691. - Update language files.
    3692. 

  3692. 

  3693. For developers:
    3694. 

  3694. - New: Add path file of trigger into admin trigger list page.
    3695. 

  3695. - New: More phpunit tests.
    3696. 

  3696. - New: Payments and supplier payment pages tabs can now be extended from modules.
    3697. 

  3697. - New: Add option 'aZ' into GETPOST function to check parameters contains 
    3698. 

  3698.        only a to z or A to Z characters.
    3699. 

  3699. - New: Opensurvey polls tab cards can now be extended from external modules.
    3700. 

  3700. - New: Triggers OPENSURVEY_CREATE, OPENSURVEY_DELETE added.
    3701. 

  3701. - New: Add new hook function addMoreActionsButtons to allow a module to add/replace
    3702. 

  3702.        action buttons into an element.
    3703. 

  3703. - New: Normalize code for barcode generation to match other modules.
    3704. 

  3704. - New: Uniformize code for contacts forms.
    3705. 

  3705. - New: Add some hooks for financial reports.
    3706. 

  3706. - New: A module can add its own ECM view.
    3707. 

  3707. - New: A module can disable a standard ECM view.
    3708. 

  3708. - New: Add multilang support into product webservice.
    3709. 

  3709. - New: Add hooks on project card page.
    3710. 

  3710. - New: Add call_trigger method on CommonObject class. So new trigger call within object is just :
    3711. 

  3711. $result = $this->call_trigger($trigger_name, $user)
    3712. 

  3712. 

  3713. WARNING: Following change may create regression for some external modules, but was necessary to make
    3714. 

  3714. Dolibarr better:
    3715. 

  3715. 

  3716. - The deprecated way (with 4 parameters) to declare a new tab into a module descriptor file has been
    3717. 

  3717. removed. You must now use the 6 parameters way. See file modMyModule.class.php for example. 
    3718. 

  3718. - Remove the javascript function ac_delay() that is not used anymore by core code.
    3719. 

  3719. - Properties "dictionnaries" into module descriptor files have been renamed into "dictionaries".
    3720. 

  3720. - Method form->select_currency() has been removed. Use instead print form->selectCurrency().
    3721. 

  3721. - Method form->select_methodes_commande() has been renamed into english name selectInputMethod().
    3722. 

  3722. - The following hooks are now 'addreplace' hooks: "formCreateThirdpartyOptions" 
    3723. 

  3723.   So check that return value is 0 to keep default standard behaviour after hook, or 1 to disable
    3724. 

  3724.   default standard behaviour.
    3725. 

  3725. - Properties "civilite_id" were renamed into "civility_id".
    3726. 

  3726. - Remove add_photo_web() that is not used anymore by core code.
    3727. 

  3727. 

  3728. 

  3729. ***** ChangeLog for 3.5.8 compared to 3.5.7 *****
    3730. 

  3730. FIX: #4291 Correctly filter external calendar GETPOSTs
    3731. 

  3731. FIX: bad calculation for stock value
    3732. 

  3732. FIX: bad stock valo
    3733. 

  3733. FIX: change order date on clone (as everywhere else)
    3734. 

  3734. FIX: CVE CVE-2015-8685
    3735. 

  3735. FIX: The hours of date filter aren't correct
    3736. 

  3736. FIX: #3442 Remove useless syslog
    3737. 

  3737. FIX: #3448 Pass expected date format
    3738. 

  3738. FIX: #3471 3.5 Rounding issue when dispatching non-integer
    3739. 

  3739. 

  3740. ***** ChangeLog for 3.5.7 compared to 3.5.6 *****
    3741. 

  3741. Fix: Paypal link were broken due to SSL v3 closed.
    3742. 

  3742. Fix: [ bug #1769 ] Error when installing to a PostgreSQL DB that contains numbers
    3743. 

  3743. Fix: [ bug #1752 ] Date filter of margins module, filters since 12H instead of 00H
    3744. 

  3744. Fix: [ bug #1757 ] Sorting breaks product/service statistics
    3745. 

  3745. Fix: [ bug #1797 ] Tulip supplier invoice module takes creation date instead of invoice date
    3746. 

  3746. Fix: [ bug #1792 ] Users are not allowed to see margins module index page when no product view permission is enabled
    3747. 

  3747. Fix: [ bug #1846 ] Browser IE11 not detected
    3748. 

  3748. Fix: [ bug #1906 ] Deplacement does not allow translated decimal format
    3749. 

  3749. Fix: [ bug #1905 ] Custom deplacement types do not get translated in deplacement card
    3750. 

  3750. Fix: [ bug #2583 ] Unable to create a bank transfer with localized numbers
    3751. 

  3751. Fix: [ bug #2577 ] Incorrect invoice status in "Linked objects" page of a project
    3752. 

  3752. Fix: [ bug #2576 ] Unable to edit a dictionary entry that has # in its ref
    3753. 

  3753. Fix: [ bug #2758 ] Product::update sets product note to "null" when $prod->note is null
    3754. 

  3754. Fix: [ bug #2757 ] Deleting product category photo gives "Forbidden access" error
    3755. 

  3755. Fix: [ bug #2976 ] "Report" tab is the current tab but it is not marked as selected by the UI
    3756. 

  3756. Fix: [ bug #2861 ] Undefined variable $res when migrating
    3757. 

  3757. Fix: [ bug #2837 ] Product list table column header does not match column body
    3758. 

  3758. Fix: [ bug #2835 ] Customer prices of a product shows incorrect history order
    3759. 

  3759. Fix: [ bug #2814 ] JPEG photos are not displayed in Product photos page
    3760. 

  3760. Fix: [ bug #2715 ] Statistics page has broken layout with long thirdparty names
    3761. 

  3761. Fix: [ bug #2570 ] [Contacts] Page should not process if ID is invalid
    3762. 

  3762. Fix: [ bug #3268 ] SQL error when accessing thirdparty log page without a socid parameter
    3763. 

  3763. Fix: [ bug #3180 ] formObjectOptions hook when editing thirdparty card does not print result
    3764. 

  3764. Fix: [ bug #1791 ] Margin menu not available if any Finance module is not enabled
    3765. 

  3765. Fix: [ bug #3310 ] OrderLine::fetch, FactureLigne::fetch and PropaleLigne::fetch do not return anything
    3766. 

  3766. Fix: [ bug #3206 ] PropaleLigne, OrderLine and FactureLigne given to triggers through update function does not contain all the information
    3767. 

  3767. Fix: [ bug #3313 ] Error enabling module with PostgreSQL database
    3768. 

  3768. 

  3769. ***** ChangeLog for 3.5.6 compared to 3.5.5 *****
    3770. 

  3770. Fix: Avoid missing class error for fetch_thirdparty method #1973
    3771. 

  3771. Fix: Can't update phone_pro from web service
    3772. 

  3772. Fix: Some security holes.
    3773. 

  3773. Fix: copy extrafields when creating order from proposal.
    3774. 

  3774. Fix: report on action was not filtering by environment.
    3775. 

  3775. Fix: Avoid missing class error.
    3776. 

  3776. Fix: Add function dolEscapeXML.
    3777. 

  3777. Fix: Bad days and month reported by function.
    3778. 

  3778. Fix: Bad margin calculation.
    3779. 

  3779. 

  3780. ***** ChangeLog for 3.5.5 compared to 3.5.4 *****
    3781. 

  3781. Fix: Holiday module was broken. Initialization of amount of holidays failed.
    3782. 

  3782. Fix: [ bug #1523 ] suite bug #1334 : filtre et ordre de tri conjoints ne s'appliquent pas.
    3783. 

  3783. Fix: Fusion PDF button on unpaid invoice is no more displayed.
    3784. 

  3784. Fix: Unpaid invoice launch fusion PDF action even if it is only search (with enter keyboard input instead of lens click).
    3785. 

  3785. Fix: Pb when showing log list of holiday module with some mysql versions.
    3786. 

  3786. Fix: Error with bad timezone pushed by some browsers.
    3787. 

  3787. Fix: shipping list SQL request was not filtering on shipping element
    3788. 

  3788. Fix: debian package provided by dolibarr team must use embedded libraries.
    3789. 

  3789. Fix: [ bug #1528 ] Leopard Services numeration module description is not translated.
    3790. 

  3790. Fix: [ bug #1523 ] suite bug #1334 : filtre et ordre de tri conjoints ne s'appliquent pas.
    3791. 

  3791. Fix: [ bug #1534 ] Unknown error when deleting a product photo under special circumstances.
    3792. 

  3792. Fix: Update impayees.php
    3793. 

  3793. Fix: Link product, In list view and label product.
    3794. 

  3794. Fix: visible task into area "time" for "My task" must limit task to tasks i am assigned to.
    3795. 

  3795. Fix: When disabled, all fields to add time into task line must be disabled.
    3796. 

  3796. Fix: Missing include files.lib.php in some pages that use dol_delete_recursive
    3797. 

  3797. Fix: [ bug #1558 ] Product/service edit page title shows new Ref instead of old ref.
    3798. 

  3798. Fix: [ bug #1553 ] Saving User displays setup removes menu.
    3799. 

  3799. Fix: [ bug #1544 ] Can remove date from invoice.
    3800. 

  3800. Fix: list event view lost type event filter.
    3801. 

  3801. Fix: Add code save on create event.
    3802. 

  3802. Fix: SQL injection.
    3803. 

  3803. Fix: [ bug #1589 ] Menu type in "Edit menu" page is not translated
    3804. 

  3804. Fix: [ bug #1591 ] Linked object block shows Total HT/TTC even if not having permission to read them
    3805. 

  3805. Fix: [ bug #1577 ] When creating new Private individual third, selected third type is ignored
    3806. 

  3806. Fix: [ bug #1555 ] Update accountancy code of products does not throw PRODUCT_MODIFY trigger
    3807. 

  3807. Fix: [ bug #1548 ] Supplier payment card shows type in French
    3808. 

  3808. Fix: [ bug #1546 ] Incorrect page number when searching in the list of bank transactions
    3809. 

  3809. 

  3810. ***** ChangeLog for 3.5.4 compared to 3.5.3 *****
    3811. 

  3811. Fix: Hide title of event when agenda module disabled.
    3812. 

  3812. Fix: When using option MAIN_MAIL_ALLOW_SENDMAIL_F, a mail was sent to sender.
    3813. 

  3813. Fix: Question about warehouse must not be done when module stock is disabled.
    3814. 

  3814. Fix: Option STOCK_SUPPORTS_SERVICES was not correctly implemented
    3815. 

  3815.      (missing test at some places).
    3816. 

  3816. Fix: Renaming a project with uploaded files failed.
    3817. 

  3817. Fix: [ bug #1476 ] Invoice creation form loses invoice date when there is a validation error.
    3818. 

  3818. Fix: [ bug #1431 ] Reception and Send supplier order box has a weird top margin.
    3819. 

  3819. Fix: [ bug #1428 ] "Nothing" is shown in the middle of the screen in a supplier order.
    3820. 

  3820. Fix: The object deliverycompany was not used anymore and output of
    3821. 

  3821.      details for delivery reports was lost during 3.5. Rewrite code to
    3822. 

  3822.      restore feature.
    3823. 

  3823. Fix: [ bug #1445 ] html fix : missing </tr>
    3824. 

  3824. Fix: [ bug #1415 ] Intervention document model name and suppliers model names is not shown
    3825. 

  3825.      properly in module configuration
    3826. 

  3826. Fix: [ bug #1416 ] Supplier order does not list document models in the select box of the 
    3827. 

  3827.      supplier order card
    3828. 

  3828. Fix: [ bug #1443 ] Payment conditions is erased after editing supplier invoice label or 
    3829. 

  3829.      limit date for payment
    3830. 

  3830. Fix: Filter on status was not visible when selected from url.
    3831. 

  3831. Fix: Filtering on status was last when asking to sort.
    3832. 

  3832. Fix: [ bug #1432 ] Trigger SHIPPING_CREATE ignores interception on error.
    3833. 

  3833. Fix: [ bug #1449 ] Trigger ORDER_CREATE, LINEORDER_DELETE, LINEORDER_UPDATE and LINEORDER_INSERT ignore interception on error.
    3834. 

  3834. Fix: [ bug #1450 ] Several Customer order's triggers do not report the error from the trigger handler.
    3835. 

  3835. Fix: [ bug #1451 ] Interrupted order clone through trigger, loads nonexistent order.
    3836. 

  3836. Fix: [ bug #1454 ] Mention de bas de page erroné
    3837. 

  3837. Fix: Do not display dictionary for non activated module 
    3838. 

  3838. Fix: Link element from element project pages
    3839. 

  3839. Fix: [ bug #1509 ] Expedition admin free text & watermark submit error
    3840. 

  3840. Fix: [ bug #1349 ] AJAX contact selector does not work fine in Project card
    3841. 

  3841. Fix: [ bug #1452 ] variable used but not defined
    3842. 

  3842. Fix: If multiprice level is used the VAT on addline is not correct
    3843. 

  3843. Fix: [ bug #1254 ] Error when using "Enter" on qty input box of a product (on supplier order part)
    3844. 

  3844. Fix: [ bug #1462, 1468, 1480, 1483, 1490, 1497] $this instead of $object
    3845. 

  3845. Fix: [ bug #1455 ] outstanding amount
    3846. 

  3846. Fix: [ bug #1425 ] LINEBILL_SUPPLIER_DELETE failure trigger leads to an endless loop
    3847. 

  3847. Fix: [ bug #1460 ] Several supplier order triggers do not show error messages
    3848. 

  3848. Fix: [ bug #1461 ] LINEORDER_SUPPLIER_CREATE does not intercept supplier order line insertion
    3849. 

  3849. Fix: [ bug #1484 ] BILL_SUPPLIER_PAYED trigger action does not intercept failure under some circumstances
    3850. 

  3850. Fix: [ bug #1482 ] Several supplier invoice triggers do not show trigger error messages
    3851. 

  3851. Fix: [ bug #1486 ] LINEBILL_SUPPLIER_CREATE and LINEBILL_SUPPLIER_UPDATE triggers do not intercept trigger action
    3852. 

  3852. Fix: [ bug #1522 ] Element list into associate object into project are no more filterd by project thirdparty
    3853. 

  3853. Fix: [ bug #1526 ] Thumbs of files uploaded with dots in their names do not load correctly
    3854. 

  3854. Fix: Import ProfId1 to siren and ProfId2 to siret
    3855. 

  3855. 

  3856. ***** ChangeLog for 3.5.3 compared to 3.5.2 *****
    3857. 

  3857. Fix: Error on field accountancy code for export profile of invoices.
    3858. 

  3858. Fix: [ bug #1351 ] VIES verification link broken.
    3859. 

  3859. Fix: [ bug #1352 ] Removing a shipping does not remove the delivery.
    3860. 

  3860. Fix: Option MAIN_INVERT_SENDER_RECIPIENT broken with typhon template.
    3861. 

  3861. Fix: Can disable features with PHPEXCEL (no DLSF compatible).
    3862. 

  3862. Fix: Can disable features with CKEDITOR. 
    3863. 

  3863. Fix: Pb of records not correctly cleaned when module marge is
    3864. 

  3864.      uninstalled (conflict between 'margin' and 'margins').
    3865. 

  3865. Fix: [ bug #1341 ] Lastname not added by file or direct input in mass e-mailing.
    3866. 

  3866. Fix: [ bug #1357 ] Invoice creator state not printed in generated invoice documents.
    3867. 

  3867. Fix: Suppliers invoice mask fails using {tttt} in numbering.
    3868. 

  3868. Fix: [ bug #1350 ] pdf template name for typhon was not correctly set when enabling module.
    3869. 

  3869. Fix: Navigation on notes for shipments was not working.
    3870. 

  3870. Fix: [ bug #1353 ] Email notifications, wrong URL.
    3871. 

  3871. Fix: [ bug #1362 ] Note is not saved.
    3872. 

  3872. Fix: tr/td balance.
    3873. 

  3873. Fix: [ bug #1360 ] note indicator for member tab.
    3874. 

  3874. Fix: Nb of notes and doc not visible onto tasks.
    3875. 

  3875. Fix: [ bug #1372 ] Margin calculation does not work in proposals.
    3876. 

  3876. Fix: [ bug #1381 ] PHP Warning when listing stock transactions page.
    3877. 

  3877. Fix: [ bug #1367 ] "Show invoice" link after a POS sell throws an error.
    3878. 

  3878. Fix: TCPDF error file not found in member card generation.
    3879. 

  3879. Fix: [ bug #1380 ] Customer invoices are not grouped in company results report.
    3880. 

  3880. Fix: [ bug #1393 ] PHP Warning when creating a supplier invoice.
    3881. 

  3881. Fix: [ bug #1399 ] [pgsql] Silent warning when setting a propal as "facturée" in propal.php
    3882. 

  3882. Fix: When number reach 9999 with default numbering module, next number
    3883. 

  3883.      will be 10000 instead of 0000 and error.
    3884. 

  3884. Fix: element page on project give wrong href link.
    3885. 

  3885. Fix: [ bug #1397 ] Filter by supplier orders with status Draft does not filter.
    3886. 

  3886. Fix: [ bug #1388 ] Wrong date when invoicing several orders.
    3887. 

  3887. Fix: [ bug #1411 ] Unable to set an expedition note if invoices module is not enabled.
    3888. 

  3888. Fix: [ bug #1407 ] Rouget pdf overlapped when using tracking number and public notes.
    3889. 

  3889. Fix: [ bug #1405 ] Rouget PDF expedition incorrect when two expeditions under the same commande
    3890. 

  3890. Fix: [ bug #1434 ] Muscadet supplier order document model linked objects overlap the text
    3891. 

  3891. 

  3892. ***** ChangeLog for 3.5.2 compared to 3.5.1 *****
    3893. 

  3893. Fix: Can't add user for a task.
    3894. 

  3894. Fix: Autoselect of warehouse if there is only one warehouse.
    3895. 

  3895. Fix: Install of odt template for project and tasks.
    3896. 

  3896. Fix: [ bug #1318 ] Problem with enter key when adding an existing
    3897. 

  3897.      product to a customer invoice.
    3898. 

  3898. Fix: [ bug #1307 ] Quotes get removed from several inputs.
    3899. 

  3899. Fix: [ bug #1317 ] Removing a category does not remove all child categories
    3900. 

  3900. Fix: [ bug #1312 ] Call to undefined function _()
    3901. 

  3901. Fix: Restore build for obs and launchpad.
    3902. 

  3902. Fix: deleting files into backup system tools.
    3903. 

  3903. Fix: Dump using php not not include lock on tables that are deleted.
    3904. 

  3904. Fix: Fixed a problem with bank accounts sharing across entities.
    3905. 

  3905. Fix: fields into group by of sql requests for module margins must be
    3906. 

  3906.      same than fields into select.
    3907. 

  3907. Fix: When select_date is called with '' as preselected date,
    3908. 

  3908.      automatic user date was not correctly et (We must set a date into PHP
    3909. 

  3909.      server timezone area)
    3910. 

  3910. Fix: First param of select_date must always be forged with a dolibarr
    3911. 

  3911.      date function and not time().
    3912. 

  3912. Fix: fix can't add line with product in supplier order
    3913. 

  3913. Fix: [bug #1309]   
    3914. 

  3914. Fix: Solve pb of too many embedded tables     
    3915. 

  3915. Fix: [ bug #1306 ] Fatal error when adding an external calendar
    3916. 

  3916. Fix: A fix to manage automatic creation of code for import.
    3917. 

  3917. Fix: Try to add code to provide easy way to fix warning on timezone not
    3918. 

  3918.      defined.
    3919. 

  3919. Fix: Several fix into workflow/condition for invoice payments or convert
    3920. 

  3920.      into discount.
    3921. 

  3921. Fix: Option MAIN_PDF_DASH_BETWEEN_LINES was not working when tcpdf was
    3922. 

  3922.      making a pagebreak higher than 2 pages.     
    3923. 

  3923. Fix: form to add images should not show link form.
    3924. 

  3924. Fix: Correction when adding order line with price as '0'.
    3925. 

  3925. Fix: [ bug #1283 ] ROUGET Shipment PDF.
    3926. 

  3926. Fix: [ bug #1300 ]
    3927. 

  3927. Fix: Miscellaneous problems on task tabs (withproject parameter lost and
    3928. 

  3928.      download fails).
    3929. 

  3929. Fix: Avoid home project page to hung when too many tasks opened.
    3930. 

  3930. Fix: bug #1295: Error when creating an agenda extrafield with a number as reference
    3931. 

  3931. Fix: Translation of number for pt_PT.
    3932. 

  3932. Fix: Error on ajax_constantonoff function.
    3933. 

  3933. Fix: [ bug #1323 ] problème pour générer un odt depuis les taches dans projet.
    3934. 

  3934. Fix: Can not make withdrawals 
    3935. 

  3935. 

  3936. ***** ChangeLog for 3.5.1 compared to 3.5.0 *****
    3937. 

  3937. Fix: Do not report trigger errors twice.
    3938. 

  3938. Fix: Error when creating event was not reported.
    3939. 

  3939. Fix: Bug of import of agenda when using https link
    3940. 

  3940. Fix: Field nature not saved correctly
    3941. 

  3941. Fix: Substitution of extra field was ko for order
    3942. 

  3942. Fix: Bad translation of date format for pt_BR.
    3943. 

  3943. Fix: priority field of agenda record is smallint.
    3944. 

  3944. Fix: Missing loading of lang in some pages.
    3945. 

  3945. Fix: Write note in invoice when using pos module.
    3946. 

  3946. Fix: Link to paypal was invalid into email text.
    3947. 

  3947. Fix: ref and date of supplier invoice.
    3948. 

  3948. Fix: Check on bank account.
    3949. 

  3949. Fix: Problem with file upload and download.
    3950. 

  3950. Fix: Page load not ending when large number of thirdparties. We 
    3951. 

  3951.      added option MAIN_DISABLE_AJAX_COMBOX to disable javascript
    3952. 

  3952.      combo feature that is root cause of problem.
    3953. 

  3953. Fix: [ bug #1231 ] PDF always generated in interventions
    3954. 

  3954. Fix: Be sure there is no duplicate default rib.
    3955. 

  3955. Fix: Enable extrafields for customer order, proposal and invoice lines. This feature
    3956. 

  3956.      was developed for 3.5 but was disabled (hidden) because of a bug not possible to
    3957. 

  3957.      fix enough quickly for 3.5.0 release. 
    3958. 

  3958. Fix: user right on Holiday for month report nor working.
    3959. 

  3959. Fix: [ bug #1250 ] "Supplier Ref. product" sidebar search box does not work
    3960. 

  3960. Fix: Bad space in predefined messages. 
    3961. 

  3961. Fix: [ bug #1256 ] Signature was not added for email sent from thirdparty page.
    3962. 

  3962. Fix: Action event SHIPPING_VALIDATE is not implemented
    3963. 

  3963. Fix: The customer code was set to uppercase when using numbering module leopard. We
    3964. 

  3964.      must keep data safe of any change.
    3965. 

  3965. Fix: [ bug #1291 ] Loading actions extrafields fails.
    3966. 

  3966. Fix: [ bug #1123 ] Paid deposit invoices are always shown as partially paid when fully paid
    3967. 

  3967. Fix: Corrected project contact types translation.
    3968. 

  3968. Fix: [ bug #1206 ] PMP price is bad calculated.
    3969. 

  3969. Fix: [ bug #520 ] Product statistics and detailed lists are wrong.
    3970. 

  3970. Fix: [ bug #1240 ] traduction.
    3971. 

  3971. Fix: [ bug #1238 ] When creating accompte with a %, free product are used for calculation.
    3972. 

  3972. Fix: [ bug #1280 ] service with not end of date was tagged as expired.
    3973. 

  3973. Fix: [ bug #1295 ] Error when creating an agenda extrafield with a number as reference.
    3974. 

  3974. Fix: [ bug #1306 ] Fatal error when adding an external calendar.
    3975. 

  3975. New: Added es_CL language
    3976. 

  3976. Fix: Margin tabs bad data show
    3977. 

  3977. Fix: [ bug #1318 ] Problem with enter key when adding an existing product to a customer invoice.
    3978. 

  3978. Fix: [ bug #1410 ] Add customer order line asks for required Unit Price but doesn't interrupt the creation of the line
    3979. 

  3979. 

  3980. ***** ChangeLog for 3.5 compared to 3.4.* *****
    3981. 

  3981. For users:
    3982. 

  3982. - New: Add hidden option BANK_DISABLE_DIRECT_INPUT.
    3983. 

  3983. - New: More options to select status of users into select user list.
    3984. 

  3984. - New: [ task #862 ] Add ODT on shipments.
    3985. 

  3985. - New: [ task #149 ] Add # of notes and attachments in tabs.
    3986. 

  3986. - New: Can edit customer ref at any time.
    3987. 

  3987. - New: [ task #877 ] Reorganize menus.
    3988. 

  3988. - New: [ task #858 ] Holiday module: note on manual holiday assignation.
    3989. 

  3989. - New: [ task #892 ] Add hidden option in thirdparty customer/supplier module to hide non active
    3990. 

  3990.   companies in select_company method.
    3991. 

  3991. - New: [ task #531 ] Add a workload field on tasks.
    3992. 

  3992. - New: Add graph of bank account input/output into input-output report page.
    3993. 

  3993. - New: Add script export-bank-receipts.php
    3994. 

  3994. - New: Add option "filter=bank" onto script rebuild_merge_pdf.php to merge PDF that
    3995. 

  3995.   has one payment on a specific bank account.*
    3996. 

  3996. - New: [ task #901 ] Add Extrafield on Fiche Inter.
    3997. 

  3997. - New: Show process id in all command line scripts.
    3998. 

  3998. - New: Module mailman can subscribe/unsubscribe to ML according to categories or type of member.
    3999. 

  3999. - New: Add object_hour and object_date_rfc as substitution tag for open document generation.
    4000. 

  4000. - New: Add options to send an email when paypal or paybox payment is done.
    4001. 

  4001. - New: Clone product/service composition.
    4002. 

  4002. - New: Add option ADHERENT_LOGIN_NOT_REQUIRED.
    4003. 

  4003. - New: Add a cron module to define scheduled jobs.
    4004. 

  4004. - New: Add new graphical boxes (customer and supplier invoices and orders per month).
    4005. 

  4005. - New: [ task #286 ] Enhance rounding function of prices to allow round of sum instead of sum of rounding.
    4006. 

  4006. - New: Can add an event automatically when a project is create. 
    4007. 

  4007. - New: Add option MAIN_GENERATE_DOCUMENT_WITH_PICTURE.
    4008. 

  4008. - New: Add option excludethirdparties and onlythirdparties into merge pdf scripts.
    4009. 

  4009. - New: [ task #925 ] Add ODT document generation for Tasks in project module.
    4010. 

  4010. - New: [ task #924 ] Add numbering rule on task.
    4011. 

  4011. - New: [ task #165 ] Add import/export of multiprices.
    4012. 

  4012. - New: Add Maghreb regions and departments.
    4013. 

  4013. - New: A more responsive design for statistic box of home page.
    4014. 

  4014. - New: [ task #1005 ] Adapting to Spanish legislation bill numbering
    4015. 

  4015. - New: [ task #1011 ] Now supplier order and invoice deal with payment terms and mode.
    4016. 

  4016. - New: [ task #1014 ] Add option to recursively add parent category.
    4017. 

  4017. - New: [ task #1016 ] Can define a specific numbering for deposits.
    4018. 

  4018. - New: [ task #918 ] Stock replenishment.
    4019. 

  4019. - New : Add pdf link into supplier invoice list and supplier order list.
    4020. 

  4020. - New : Genrate auto the PDF for supplier invoice.
    4021. 

  4021. - New : Add category into filter webservice thirdparty method getListOfThirdParties.
    4022. 

  4022. - New : Allow to define margin or mark rate during quoting, ordering, invoicing.
    4023. 

  4023. - New : User permissions on margin module.
    4024. 

  4024. - New : Add ref supplier into muscadet model/
    4025. 

  4025. - New : Add ability to copy contact address to clipboard.
    4026. 

  4026. - New: Can use tag {mm} before {yy} even when there is a reset into numbering masks.
    4027. 

  4027. - New: [ task #1060 ] Register fields localtax(1|2)_type into details tables.
    4028. 

  4028. - New: [ task #923 ] Localtax support for ODT templates. 
    4029. 

  4029. - New: [ task #90 ] Barcode search.
    4030. 

  4030. - New: Add hidden option MAIN_VAT_DEFAULT_IF_AUTODETECT_FAILS.
    4031. 

  4031. - New: Can send an email from thirdparty card.
    4032. 

  4032. - New: Can cancel holidays that were previously validated.
    4033. 

  4033. - New: Can choose contact on event (action com) creation, and filtered by thirdparty.
    4034. 

  4034. - New: Add hidden option MAIN_FORCE_DEFAULT_STATE_ID.
    4035. 

  4035. - New: Add page to make mass stock movement.
    4036. 

  4036. - New: Add field oustanding limit into thirdparty properties.
    4037. 

  4037. - New: Can enter a vat payment of zero.
    4038. 

  4038. - New: Add path to installed dir of external modules + Name and web of module provider.
    4039. 

  4039. - New: Add option to use a specific mask for uploaded filename.
    4040. 

  4040. - New: Can attach external links to objects as we can attach files.
    4041. 

  4041. - Qual: Implement same rule for return value of all command line scripts (0 when success, <>0 if error).
    4042. 

  4042. - Fix: [ bug #992 ] Proforma invoices don't have a separated numeric count.
    4043. 

  4043. - Fix: [ bug #1022 ] correct margin calculation for credit notes.
    4044. 

  4044. - Fix: Better management of using ajax for upload form (to solve problem when enabling ajax jquery multifile upload in some cases).
    4045. 

  4045. - Fix: Lost stats filters into year selection.
    4046. 

  4046. - Fix: Some config data are shared between suppliers orders and suppliers invoices
    4047. 

  4047. 

  4048. New experimental module:
    4049. 

  4049. - New: [ task #157 ] Add a Skype button (adherents / third parties / contacts)
    4050. 

  4050. 

  4051. For translators:
    4052. 

  4052. - Qual: Normalized sort order of all languages files with English reference files.
    4053. 

  4053. - New: Add language code files for South Africa, France new Caledonia, Vietnam.
    4054. 

  4054. - New: Translate string for email to change password.
    4055. 

  4055. 

  4056. For developers:
    4057. 

  4057. - New: DolGraph can build graph with three lines.
    4058. 

  4058. - New: DolGraph accept a parameter to cache data of graph getNbByMonthWithPrevYear.
    4059. 

  4059. - New: Can enable tuning info with option MAIN_SHOW_TUNING_INFO.
    4060. 

  4060. - New: Show version of client lib used by mysql drivers.
    4061. 

  4061. - New: Add function to get content of an url (using all dolibarr setup like timeout, proxies...)
    4062. 

  4062. - New: Upgrade lib of TCPDF to 6.0
    4063. 

  4063. - New: Upgrade jquery flot library to 0.8.1
    4064. 

  4064. - New: Add property "hidden" into module descriptors to allow to hide a module according to
    4065. 

  4065.   some dynamic conditions.
    4066. 

  4066. - New: Add option MAIN_MOTD_SETUPPAGE to add a content onto setup page. Also content for
    4067. 

  4067.   MAIN_MOTD_SETUPPAGE, MAIN_MOTD_SETUPPAGE, MAIN_HOME now accept "|langfile" into translation
    4068. 

  4068.   key to use a specific language file.
    4069. 

  4069. - New: Make some changes to allow usage of several alternative $dolibarr_main_url_root variables.
    4070. 

  4070. - Qual: All nowrap properties are now using CSS class nowrap.
    4071. 

  4071. - Qual: Move hard coded code of module mailmanspip into trigger.
    4072. 

  4072. - New: Into POST forms, if you can add a parameter DOL_AUTOSET_COOKIE with a value that is list name,
    4073. 

  4073.   separated by a coma, of other POST parameters, Dolibarr will automatically save this parameters
    4074. 

  4074.   into user cookies.
    4075. 

  4075. - New: Add hook addHomeSetup.
    4076. 

  4076. - New: Add trigger CATEGORY_LINK and CATEGORY_UNLINK.
    4077. 

  4077. - New: A trigger can return an array of error strings instead of one error string.
    4078. 

  4078. - New: Add method to use a dictionary as a combo box.
    4079. 

  4079. - New: Add update method for web service product.
    4080. 

  4080. - Fix also several bugs with old code. 
    4081. 

  4081. 

  4082. WARNING: Following change may create regression for some external modules, but was necessary to make
    4083. 

  4083. Dolibarr better:
    4084. 

  4084. 

  4085. 1) We started to clean hooks code. 
    4086. 

  4086. If your hook want to modify value of $actions, it's role of your hook to modify it. Dolibarr 
    4087. 

  4087. hook code will no more decide this for your module. If your action class for hook was returning
    4088. 

  4088. a string or an array, instead your module must set $actionclassinstance->results (to return array) 
    4089. 

  4089. or $actionclassinstance->resprints (to return string) to return same thing. The return value must 
    4090. 

  4090. be replaced by a "return 0";
    4091. 

  4091. Goal is to fix old compatibility code that does not match hook specifications: 
    4092. 

  4092.  http://wiki.dolibarr.org/index.php/Hooks_system   
    4093. 

  4093. 

  4094. 2) If you implemented hook printTopRightMenu, check that output does not include '<td>' tags any more.
    4095. 

  4095. All content added must be tagged by a '<div>' with css class="login_block_elem"
    4096. 

  4096. 

  4097. 3) Some methods object->addline used a first parameter that was object->id, some not. Of course
    4098. 

  4098. this was not a good practice, since object->id is already known, there is no need to provide id as 
    4099. 

  4099. parameter. All methods addline in this case were modified to remove this parameter. 
    4100. 

  4100. 

  4101. 4) Method ->classer_facturee() is deprecated. It must be replace with ->classifyBilled().
    4102. 

  4102. 

  4103. 5) Property ->tel on objects is now ->phone
    4104. 

  4104. 

  4105. 6) Trigger LINEPROPAL_MODIFY is renamed into LINEPROPAL_UPDATE and
    4106. 

  4106.    Trigger CONTRACT_LINE_DELETE rnamed into LINECONTRACT_DELETE to match naming rules.
    4107. 

  4107. 

  4108. 

  4109. 

  4110. ***** ChangeLog for 3.4.3 compared to 3.4.2 *****
    4111. 

  4111. Fix: Bad get of localtaxes into contracts add lines
    4112. 

  4112. Fix: Warning into bank conciliation feature.
    4113. 

  4113. Fix: Bad get of localtaxes into contracts add lines.
    4114. 

  4114. Fix: Add a limit into list to avoid browser to hang when database is too large.
    4115. 

  4115. Fix: [ bug #1212 ] 'jqueryFileTree.php' directory traversal vulnerability
    4116. 

  4116. Fix: Agenda and Banks module were not working with multicompany module
    4117. 

  4117. Fix: [ bug #1317 ] Removing a category does not remove all child categories
    4118. 

  4118. Fix: [ bug #1380 ] Customer invoices are not grouped in company results report.
    4119. 

  4119. 

  4120. ***** ChangeLog for 3.4.2 compared to 3.4.1 *****
    4121. 

  4121. Fix: field's problem into company's page (RIB).
    4122. 

  4122. Fix: Document cerfa doesn't contained firstname & lastname from donator.
    4123. 

  4123. Fix: Bad rounding on margin calculations and display.
    4124. 

  4124. Fix: Option drop table into backup was broken.
    4125. 

  4125. Fix: [ bug #1105 ] Searching Boxes other search option.
    4126. 

  4126. Fix: wrong buy price update.
    4127. 

  4127. Fix: [ bug #1142 ] Set paiement on invoice (PGSql).
    4128. 

  4128. Fix: [ bug #1145 ] Agenda button list type do not display.
    4129. 

  4129. Fix: [ bug #1148 ] Product consomation : supplier order bad status.
    4130. 

  4130. Fix: [ bug #1159 ] Commercial search "other" give p.note do not exists.
    4131. 

  4131. Fix: [ bug #1174 ] Product translated description not good into PDF.
    4132. 

  4132. Fix: [ bug #1163 ] SQL Error when searching for supplier orders.
    4133. 

  4133. Fix: [ bug #1162 ] Translaction for morning and afternoon.
    4134. 

  4134. Fix: [ bug #1161 ] Search on product label.
    4135. 

  4135. Fix: [ bug #1075 ] POS module doesn't decrement stock of products in delayed payment mode.
    4136. 

  4136. Fix: [ bug #1171 ] Documents lost in interventions after validating.
    4137. 

  4137. Fix: fix unsubscribe URL into mailing when sending manually (not by script).
    4138. 

  4138. Fix: [ bug #1182 ] ODT company_country tag is htmlencoded.
    4139. 

  4139. Fix: [ bug #1196 ] Product barcode search does not expect 13th digit on EAN13 type.
    4140. 

  4140. Fix: [ bug #1202 ] Wrong amount in deposit % invoice from proposal.
    4141. 

  4141. Fix: Removed analytics tags into doc page.
    4142. 

  4142. Fix: Call Image on this instead of pdf.
    4143. 

  4143. Fix: Missing parameter for photo.
    4144. 

  4144. Fix: Bad SQL request for turnover report.
    4145. 

  4145. 

  4146. ***** ChangeLog for 3.4.1 compared to 3.4.0 *****
    4147. 

  4147. Fix: Display buying price on line edit when no supplier price is defined.
    4148. 

  4148. Fix: Retrieving of margin info when invoice created automatically from order.
    4149. 

  4149. Fix: Reordering supplier products in list by supplier or supplier ref was crashing.
    4150. 

  4150. Fix: [ bug #1029 ] Tulip numbering mask.
    4151. 

  4151. Fix: Supplier invoice and supplier order are not displayed into object link into agenda event card.
    4152. 

  4152. Fix: [ bug #1033 ] SUPPLIER REF disappeared.
    4153. 

  4153. Fix: update extrafield do not display immediatly after update.
    4154. 

  4154. Fix: Fix bug with canvas thirdparty.
    4155. 

  4155. Fix: [ bug #1037 ] Consumption> Supplier invoices related.
    4156. 

  4156. Fix: User group name do not display in card (view or edit mode).
    4157. 

  4157. Fix: Link "Show all supplier invoice" on suplier card not working. 
    4158. 

  4158. Fix: [ bug #1039 ] Pre-defined invoices conversion.
    4159. 

  4159. Fix: If only service module is activated, it's impossible to delete service.
    4160. 

  4160. Fix: [ bug #1043 ] Bad interventions ref numbering.
    4161. 

  4161. Fix: Mailing module : if an email is already in destinaires list all other email from selector was not inserted.
    4162. 

  4162. Fix: Localtaxes balance not showing.
    4163. 

  4163. Fix: Intervention box links to contracts id.
    4164. 

  4164. Fix: Compatiblity with multicompany module.
    4165. 

  4165. Fix: Edit propal line was losing product supplier price id.
    4166. 

  4166. Fix: Delete linked element to supplier invoice when deleted.
    4167. 

  4167. Fix: [ bug #1061 ] Bad info shipped products.
    4168. 

  4168. Fix: [ bug #1062 ] Documents lost in propals and contracts validating.
    4169. 

  4169. Fix: Supplier price displayed on document lines and margin infos didnt take discount.
    4170. 

  4170. Fix: sorting on qty did not work in supplier product list.
    4171. 

  4171. Fix: there was no escaping on filter fields in supplier product list.
    4172. 

  4172. Fix: bugs on margin reports and better margin calculation on credit notes.
    4173. 

  4173. Qual: Add travis-ci integration.
    4174. 

  4174. 

  4175. ***** ChangeLog for 3.4 compared to 3.3.* *****
    4176. 

  4176. For users:
    4177. 

  4177. - New: Can use ODS templates as document templates.
    4178. 

  4178. - New: Add link to autofill/reset with quantity to ship when creating a
    4179. 

  4179.   delivery receipt.
    4180. 

  4180. - New: Event into calendar use different colors for different users.
    4181. 

  4181. - New: Support revenue stamp onto invoices.
    4182. 

  4182. - New: Add a tab "consumption" on thirdparties to list products bought/sells.
    4183. 

  4183. - New: Some performance enhancements.
    4184. 

  4184. - New: Can attach files onto trip and expenses modules.
    4185. 

  4185. - New: Add hidden option MAIN_PDF_TITLE_BACKGROUND_COLOR.
    4186. 

  4186. - New: Merge tab customer and prospect.
    4187. 

  4187. - New: Add ES formated address country rule.
    4188. 

  4188. - New: Can define a hierarchical responsible on user and add a tree view to 
    4189. 

  4189.   see hierarchy of users.
    4190. 

  4190. - New: Can expand/collapse menus, categories and users list.
    4191. 

  4191. - New: extra parameters are supported into ODT/ODS templates.
    4192. 

  4192. - New: total per vat rate are available as tags for ODT/ODS templates.
    4193. 

  4193. - New: Some part of interface use more CSS3 (ie: agenda)
    4194. 

  4194. - New: [ task #707 ] Create option "ProfIdx is mandatory to validate a invoice".
    4195. 

  4195. - New: Can define if we want to use VAT or not for subscriptions (foundation module).
    4196. 

  4196. - New: Can define a default choice for "More action when recording a
    4197. 

  4197.   subscription" (foundation module).
    4198. 

  4198. - New: Add link to check professional id for India.
    4199. 

  4199. - New: [ task #731 ] Uniformize ref generation
    4200. 

  4200. - New: [ task #748 ] Add a link "Dolibarr" into left menu
    4201. 

  4201. - New: Script email_unpaid_invoices_to_representative accepts now a parameter "test"
    4202. 

  4202.   and a "late delay".
    4203. 

  4203. - New: Can define different clicktodial setups for each user.
    4204. 

  4204. - New: Add hidden option INVOICE_CAN_NEVER_BE_REMOVED.
    4205. 

  4205. - New: Enhance agenda module to reach RFC2445 ("type" not enabled by default and add
    4206. 

  4206.   "busy" information).
    4207. 

  4207. - New: Add module Opensurvey.
    4208. 

  4208. - New: Default approver for holidays is set by default to hierchical parent.
    4209. 

  4209. - First change to prepare feature "click to print" (IPP) for PDF.
    4210. 

  4210. - New: [ task #350 ] Merge tab customer and prospect.
    4211. 

  4211. - New: [ task #710 ] Add substitution into mailing send (and HTML is now valid).
    4212. 

  4212. - New: [ task #711 ] Add combobox for contact, as done for product/thirdparty.
    4213. 

  4213. - New: [ task #714 ] In Emailing module admin autogenerate security key of READRECEIPT.
    4214. 

  4214. - New: [ task #743 ] GED : Add aministration option to disable autotree display.
    4215. 

  4215. - New: [ task #767 ] Customer Address fallback when a contact doesn't have an address.
    4216. 

  4216. - New: [ task #768 ] WYSIWYG for all mails.
    4217. 

  4217. - New: [ task #773 ] Add Project document in GED(ECM) modules.
    4218. 

  4218. - New: [ task #783 ] Add more types for extra parameters (lists, phone, emails, checkbox,
    4219. 

  4219.   prices, radio).
    4220. 

  4220. - New: [ task #798 ] Add range limit date on product/services as it is done on order 
    4221. 

  4221.   and invoice.
    4222. 

  4222. - New: [ task #814 ] Add extrafield feature for projects ands tasks.
    4223. 

  4223. - New: [ task #770 ] Add ODT document generation for Projects module.
    4224. 

  4224. - New: [ task #741 ] Add intervention box.
    4225. 

  4225. - New: [ task #826 ] Optionnal increase stock when deleting an invoice already validated.
    4226. 

  4226. - New: [ task #823 ] Shipping_validate email notification.
    4227. 

  4227. - New: [ task #900 ] Review code of ficheinter.class.php
    4228. 

  4228. - Fix: [Bug #958] LocalTax2 for Spain fails on Suppliers
    4229. 

  4229. - Fix: [ bug #972 ] Auto completion contact field do not take account the min caract number before search
    4230. 

  4230. - Fix: [ bug #971 ] html.form.class.php select_contact with autocomplete do not exclude id from exclude array
    4231. 

  4231. - Fix: Expedition creation, can retreive product from other expedition
    4232. 

  4232. 

  4233. For translators:
    4234. 

  4234. - Update language files.
    4235. 

  4235. 

  4236. For developers:
    4237. 

  4237. - System of menu managers has been rewritten to reduce code to do same things. 
    4238. 

  4238. - An external module can force its theme.
    4239. 

  4239. - Add function dol_set_focus('#xxx').
    4240. 

  4240. - A mymodule can bring its own core/modules/mymodule/modules_mymodule.php file.
    4241. 

  4241. - Removed not used libraries.
    4242. 

  4242. - More web services. 
    4243. 

  4243. - Renamed some database fields, code variables and parameters from french to english.
    4244. 

  4244. - First change to manage margins on contracts.
    4245. 

  4245. - Add hook getFormMail.
    4246. 

  4246. - Function plimit of databases drivers accept -1 as value (it means default value set
    4247. 

  4247.   into conf->liste_limit).
    4248. 

  4248. - New: Add option dol_hide_topmenu, dol_hide_leftmenu, dol_optimize_smallscreen,
    4249. 

  4249.   dol_no_mouse_hover and dol_use_jmobile onto login page (to support different terminal).
    4250. 

  4250. - New: dol_syslog method accept a suffix to use different log files for log. 
    4251. 

  4251. - New: Type of fields are received by export format handlers.
    4252. 

  4252. - New: when adding an action, we can define a free code to tag it for a specific need.
    4253. 

  4253. - New: Enhance Dolibarr migration process to include migration script of external 
    4254. 

  4254.   modules.
    4255. 

  4255. - New: [ task #811 ] Uniformanize note field.
    4256. 

  4256.   
    4257. 

  4257. 

  4258. WARNING: If you used external modules, some of them may need to be upgraded due to:
    4259. 

  4259. - Fields of classes were renamed to be normalized (nom, prenom, cp, ville, adresse, tel
    4260. 

  4260.   were renamed into lastname, firstname, zip, town, address, phone).
    4261. 

  4261.   This may also be true for some fields into web services.
    4262. 

  4262. - If module use hook pdf_writelinedesc, module may have to add return 1 at end of 
    4263. 

  4263.   function to keep same behaviour.
    4264. 

  4264. 

  4265. TODO:
    4266. 

  4266. backport commit 53672dff75f4fdaeeed037ff9d15f860968022ca to fix confirm with jmobile
    4267. 

  4267. backport commit 384e3812eb73a15adafb472cacfb93397a54459b to fix W3C/edit contract
    4268. 

  4268.  
    4269. 

  4269. 

  4270. 

  4271. ***** ChangeLog for 3.3.5 compared to 3.3.4 *****
    4272. 

  4272. - Fix: Change to make debian package ok despite removal of ckeditor.
    4273. 

  4273. - Fix: jcrop file to match debian rules
    4274. 

  4274. - Fix: Add missing country UK.
    4275. 

  4275. - Fix: Minor fix into package.
    4276. 

  4276. - Fix: Add missing label on project field.
    4277. 

  4277. 

  4278. ***** ChangeLog for 3.3.4 compared to 3.3.3 *****
    4279. 

  4279. - Fix: [ bug #1001 ] Social Contribution : State not correct
    4280. 

  4280. - Fix: Better management of pdf generation when tcpdf is not available.
    4281. 

  4281. - Fix: Change to be more debian compliant natively.
    4282. 

  4282. 

  4283. ***** ChangeLog for 3.3.3 compared to 3.3.2 *****
    4284. 

  4284. - Fix: [ bug #903 ] Fatal error: Call to undefined function dol_get_first_day() in htdocs/commande/liste.php
    4285. 

  4285. - Fix: [ bug #934 ] Error on proformat invoice creation (pgsql)
    4286. 

  4286. - Fix: [ bug #947 ] Can't create proposal lines with unit price = 0
    4287. 

  4287. 

  4288. ***** ChangeLog for 3.3.2 compared to 3.3.1 *****
    4289. 

  4289. - Fix: Dutch (nl_NL) translation
    4290. 

  4290. - Generalize fix: file with a specific mask not found, again
    4291. 

  4291. - Fix: translations and BILL_SUPPLIER_BUILDDOC trigger
    4292. 

  4292. - Fix: Can't reset payment due date
    4293. 

  4293. - Fix: Orderstoinvoice didn't act as expected when no order was checked
    4294. 

  4294. - Fix: Bad link to all proposals into Third party card if customer is prospect
    4295. 

  4295. - Fix: Some bugs on withdrawal rejects
    4296. 

  4296. - Fix: [ bug #774 ] Bug on creating event with box "all day" crossed
    4297. 

  4297. - Fix: [ bug #787 ] Invoice supplier box incorrect tooltip when delay on payment
    4298. 

  4298. - Fix: [ bug #789 ] VAT not being calculated in POS
    4299. 

  4299. - Fix: [ bug #790 ] Spanish localtax RE not being correctly calculated
    4300. 

  4300. - Fix: [ bug #794 ] Lost filter on zipcode in prospect list 
    4301. 

  4301. - Fix: [ bug #806 ] Margins module with orders2invoice does not respect cost price
    4302. 

  4302. - Fix: [ bug #810 ] Cannot update ODT template path
    4303. 

  4303. - Fix: [ bug #816 ] Sales journal does not reflect localtaxes
    4304. 

  4304. - Fix: [ bug #817 ] Purchases journal does not reflect localtaxes
    4305. 

  4305. - Fix: [ bug #824 ] MAIN_DB_PREFIX not use into dictionary
    4306. 

  4306. - Fix: [ bug #828 ] Error when code_region is not a number in llx_c_regions (with postgres)
    4307. 

  4307. - Fix: [ bug #855 ] Holiday approval email in French
    4308. 

  4308. - Fix: [ bug #856 ] (Holidays module) Mail error if destination user doesn't have an email
    4309. 

  4309. - Fix: [ bug #857 ] Invoice created from shipment does not have the order discount
    4310. 

  4310. - Fix: [ bug #861 ] Impossible to create a new event in agenda
    4311. 

  4311. - Fix: [ bug #827 ] AJAX search does not respect multiprice level
    4312. 

  4312. - Fix: [ bug #865 ] Dolibarr navigation array in project/task do not work
    4313. 

  4313. - Fix: [ bug #866 ] Standing order from an invoice suggests invoice total amount instead of remaining to pay
    4314. 

  4314. - Fix: [ bug #788 ] Date of linked interventions are not shown
    4315. 

  4315. - Fix: external users should not see costprice and margin infos
    4316. 

  4316. - Fix: [ bug #806 ] Tasks are ordered alphabetically instead of chronological order
    4317. 

  4317. 

  4318. ***** ChangeLog for 3.3.1 compared to 3.3 *****
    4319. 

  4319. - Fix: [ bug #733 ] Mass emailing tools do not support <style HTML tag
    4320. 

  4320. - Fix: Package for launchpad
    4321. 

  4321. - Fix: [ bug #736 ] Missing column in llx_c_chargesociales  
    4322. 

  4322. - Fix: Localtax2 for Spain must be based into buyer
    4323. 

  4323. - Fix: [ bug #762 ] Bad profit calculation in Reporting
    4324. 

  4324. - Fix: bug dictionary with wrong prefix table
    4325. 

  4325. 

  4326. ***** ChangeLog for 3.3 compared to 3.2.* *****
    4327. 

  4327. For users:
    4328. 

  4328. - New: Add holiday module, to declare and follow holidays of your employees.
    4329. 

  4329. - New: Add margin management module.
    4330. 

  4330. - New: Add new theme Amarok.
    4331. 

  4331. - New: [ task #289 ] Can reorder tasks.
    4332. 

  4332. - New: Add field "signature" into user card. If filled, text is added 
    4333. 

  4333.        at end of predefined email texts. If option MAIN_MAIL_DO_NOT_USE_SIGN is on, this
    4334. 

  4334.        feature is disabled.
    4335. 

  4335. - New: Can input a payment back onto an credit note.
    4336. 

  4336. - New: Add link "Back to list" on all cards.
    4337. 

  4337. - New: After first install, warning are visible onto mandatory setup not
    4338. 

  4338.        configured. Show also total number of activated modules.
    4339. 

  4339. - New: Can filter list of proposal, order or invoice on sales representative.
    4340. 

  4340. - New: Add supplier ref on supplier orders.
    4341. 

  4341. - New: Can export supplier orders and customers shipments.
    4342. 

  4342. - New: First change to install external plugins from gui (experimental). 
    4343. 

  4343. - New: Monaco is like France for default vat calculation
    4344. 

  4344. - New: Can list elements (invoices, orders or proposals) on a particular
    4345. 

  4345.   user contact). This allow to view a "basket" of its elements.
    4346. 

  4346. - New: Show bank account on payment list of invoice card.
    4347. 

  4347. - New: Cloning project allow to clones task, notes, projects files, tasks files, contacts. 
    4348. 

  4348. - New: Enhance default style.
    4349. 

  4349. - New: Can edit and resiliate member status from list.
    4350. 

  4350. - New: Can insert URL links into elements lines. Also reported into PDF.
    4351. 

  4351. - New: When a member is validated, we can subscribe to mailing-lists
    4352. 

  4352.        according to its type.
    4353. 

  4353. - New: Add a tab into members statistics to count members by nature.
    4354. 

  4354. - New: Add link to third party into sells and purchase journal.
    4355. 

  4355. - New: Suggest a method to generate a backup file for user with no access
    4356. 

  4356.        to mysqldump binary.
    4357. 

  4357. - New: Can also use extrafields on contacts/addresses and users.
    4358. 

  4358. - New: Support unique field for extrafields.
    4359. 

  4359. - New: Extra fields supports more types (int, string, double, date, datetime).
    4360. 

  4360. - New: Can correct stock of a warehouse from warehouse card.
    4361. 

  4361. - New: [ task #185 ] Can input amount when correcting stock to recalculate PMP.
    4362. 

  4362. - New: [ task #454 ] Add "No category" into filters on category.
    4363. 

  4363. - New: Auto check box on page to edit interface options of user.
    4364. 

  4364. - New: More surface control on stock correction page.
    4365. 

  4365. - New: Add great britain provinces.
    4366. 

  4366. - New: [ task #494 ] Send an email to foundation when a new member has auto-subscribed.
    4367. 

  4367. - New: [ task #326 ] Add a numbering module to suggest automatically a product ref.
    4368. 

  4368. - New: Add conditional substitution IF/ELSEIF/ENDIF for ODT templates.
    4369. 

  4369. - New: Add unit foot2, inch2, foot3 and inch3 for surface and volumes.
    4370. 

  4370. - New: Can select thirdparties into emailing targets, even if module category is not enabled.
    4371. 

  4371. - New: [ task #498 ] Improvement of the block to add products/services lines.
    4372. 

  4372. - New: ECM autodir works also for files joined to products and services.
    4373. 

  4373. - New: Add a selection module for emailing to enter a recipient from gui.
    4374. 

  4374. - New: Allow to search thirds and products from barcodes directly from the permanent mini search left box.
    4375. 

  4375. - New: Allow to search product from barcodes directly from invoices, proposals... through AJAX.
    4376. 

  4376. - New: Can make one invoice for several orders.
    4377. 

  4377. - New: POS module can works with only one payment method (cach, chq, credit card).
    4378. 

  4378. - New: Add possibility to defined position/job of a user.
    4379. 

  4379. - New: Add hidden option to add slashes between lines into PDF.
    4380. 

  4380. - New: [ task #210 ] Can choose cash account during POS login.
    4381. 

  4381. - New: [ task #104 ] Can create an invoice from several orders.
    4382. 

  4382. - New: Update libs/tools/logo for DoliWamp (now use PHP 5.3).
    4383. 

  4383. - New: Added ODT Template tag {object_total_discount_ht}
    4384. 

  4384. - New: Add new import options: Third parties bank details, warehouses and stocks, categories and suppliers prices
    4385. 

  4385. - New: English bank account need a bank code (called sort code) to identify an account. 
    4386. 

  4386. - New: Can choose menu entry to show with external site module.
    4387. 

  4387. - 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.
    4388. 

  4388. - New: [ task #314 ] Can define if prof id are mandatory or not.
    4389. 

  4389. - New: Add button on order card to create intervention from services.
    4390. 

  4390. - New: Add search box to find products by supplier reference.
    4391. 

  4391. - New: Add option MAIN_HELPCENTER_LINKTOUSE to define target link "I need help" onto logon page. 
    4392. 

  4392. - New: [ task #608 ] Can clone a supplier order with prices updates
    4393. 

  4393. - New: [ task #559 ] Can define a discount % regarding quantity in supplier prices and price by quantity in customer prices
    4394. 

  4394. - New: [ task #527 ] After cloning a suplier invoice, go onto invoice ref into edit mode
    4395. 

  4395. 

  4396. New experimental module:
    4397. 

  4397. - New: Add commissions management module.
    4398. 

  4398. 

  4399. - Fix: [ bug #499 ] Supplier order input method not translated
    4400. 

  4400. - Fix: No images into product description lines as PDF generation does not work with this.
    4401. 

  4401. - Fix: Errors weren't being shown in customer's & supplier's orders
    4402. 

  4402. - Fix: Lastname wasn't being recorded in xinputuser emailing module.
    4403. 

  4403. - Fix: [ bug #653 ] Error while creating agenda additional attributes
    4404. 

  4404. - Fix: [ bug #654 ] Event rapport PDF showing ActionAC_OTH_AUTO
    4405. 

  4405. - Fix: [ bug #658 ] Search on bank do not work for description
    4406. 

  4406. - Fix: [ bug #659 ] Comment in recurrent invoices is not stored
    4407. 

  4407. - Fix: [ bug #622 ] Attaching wrong file when sending the invoice via e-mail
    4408. 

  4408. 

  4409. For developers:
    4410. 

  4410. - New: Add webservice for thirdparty creation and list.
    4411. 

  4411. - New: A module can overwrite templates parts.
    4412. 

  4412. - New: Can add a link on title field of added dictionary.
    4413. 

  4413. - New: Uniformize code.
    4414. 

  4414. - New: Add option WORKFLOW_DISABLE_CREATE_INVOICE_FROM_ORDER and 
    4415. 

  4415.        WORKFLOW_DISABLE_CLASSIFY_BILLED_FROM_ORDER.
    4416. 

  4416. - New: A module can add several css and js.
    4417. 

  4417. - New: removed deprecated methods
    4418. 

  4418.        ldap::connect, formadmin::select_lang,
    4419. 

  4419.        html::select_tva
    4420. 

  4420. - New: Add custom substitution function for ODT product lines: mymodule_completesubstitutionarray_lines()
    4421. 

  4421. - New: Basic implementation of hooks and triggers for a lot (most) of core modules: 
    4422. 

  4422.   action/calendar, trips and expenses, dons, vat payment, contact/society, contract, product lines, 
    4423. 

  4423.   expedition, order supplier and order invoice (lines included), intervention card, project, tasks.
    4424. 

  4424. - New: Add ChromePHP output into syslog module.
    4425. 

  4425. - New: Add PRODUCT_PRICE_MODIFY trigger.
    4426. 

  4426. - New: Created function to retrieve total amount of discount of an invoice/proposal...
    4427. 

  4427. - New: We can use a dynamic value ($conf->global->XXX for example) into titles of menus.
    4428. 

  4428. - New: Use PHP classes DateTime* for some data functions instead of adodb 
    4429. 

  4429. - Qual: Renamed SUPPLIER_INVOICE_BUILDDOC trigger to BILL_SUPPLIER_BUILDDOC
    4430. 

  4430. - Qual: Renamed INVOICE_SUPPLIER_DELETE trigger to BILL_SUPPLIER_DELETE
    4431. 

  4431. - Qual: Renamed SUPLIER_ORDER_BUILDDOC trigger to ORDER_SUPPLIER_BUILDDOC
    4432. 

  4432. - Qual: Renamed CONTRACTLINE_DELETE trigger to CONTRACT_LINE_DELETE
    4433. 

  4433. - Qual: Renamed all ficheinter.class.php triggers so that they start with 'FICHINTER_'
    4434. 

  4434. - Fix: [ bug #655 ] ORDER_REOPEN trigger incorrectly named
    4435. 

  4435. - Fix: [ bug #656 ] Contracts trigger CONTRACT_MODIFY incorrectly named
    4436. 

  4436. - Fix: [ bug #657 ] Usergroup class' GROUP_DELETE trigger incorrectly named
    4437. 

  4437. 

  4438. For translators:
    4439. 

  4439. - New: Update language files (de, tr, pt, ca, es, en, fr).
    4440. 

  4440. - New: Added bg_BG autotranslated language.
    4441. 

  4441. - New: Translate the donation receipt.
    4442. 

  4442. 

  4443. Dolibarr license has also been updated from GPLv2+ to GPLv3+.
    4444. 

  4444. 

  4445. 

  4446. 

  4447. ***** ChangeLog for 3.2.3 compared to 3.2.2 *****
    4448. 

  4448. - Fix: Some permission into agenda module.
    4449. 

  4449. - Fix: Generation of PDF was not using correct font for some languages.
    4450. 

  4450. - Fix some translations.
    4451. 

  4451. - Fix: [ bug #607 ] Nom de société avec guillemets.
    4452. 

  4452. - Fix: Option MAIN_MAIL_SENDMAIL_FORCE_BA and MAIN_FIX_BUGGED_MTA was not
    4453. 

  4453.   complete.
    4454. 

  4454. - Fix: comaptiblity with multicompany module.
    4455. 

  4455. - Fix: Bad label when validating/paying an invoice from POS module.
    4456. 

  4456. - Fix: Correct recipient into rouget template.
    4457. 

  4457. - Fix: A lot of fix into PDF pagebreak management.
    4458. 

  4458. - Update VAT for some countries.
    4459. 

  4459. - Firstname was missing when sending email from file list.
    4460. 

  4460. - Added en_SA language.
    4461. 

  4461. 

  4462. 

  4463. 

  4464. ***** ChangeLog for 3.2.2 compared to 3.2.1 *****
    4465. 

  4465. - Fix: Modify spanish VAT to new rates.
    4466. 

  4466. - Fix: Add error message when creating already existing product.
    4467. 

  4467. - Fix: Edition of percentage of an event.
    4468. 

  4468. - Fix: Minor look fix for theme bureau2crea.
    4469. 

  4469. - Fix: Start and end date not saved at project creation
    4470. 

  4470. - Fix: Default vat is zero for customer invoices if company does not use vat
    4471. 

  4471. - Fix: Localtaxes unit prices precision
    4472. 

  4472. 

  4473. 

  4474. 

  4475. ***** ChangeLog for 3.2.1 compared to 3.2.0 *****
    4476. 

  4476. - Fix: Edit of projects.
    4477. 

  4477. - Fix: Activation of modules does not fails if directory install was removed.
    4478. 

  4478. - Fix: [ bug #444 ] Regression on auto-closing for proposals and orders.
    4479. 

  4479. - Fix: Update translations (catalan, french, spanish, brazilian).
    4480. 

  4480. - Fix: [ bug #445 ] Hex escaping in descriptions.
    4481. 

  4481. - Fix: error when validating shipment for non predefined products with a
    4482. 

  4482.   selected warehouse.
    4483. 

  4483. - Fix: Bad local taxes if price base type is TTC for spanish local taxes.
    4484. 

  4484. - Fix: Phone not saved when using web service.
    4485. 

  4485. - Fix: [ bug #464 ] Payment form should allow to add transmitter for bank transfers.
    4486. 

  4486. - Fix: Allows to use a comma decimal separator in supplier invoices payments.
    4487. 

  4487. - Fix: Translation for tr_TR, es_ES, pt_BR.
    4488. 

  4488. - Fix: Products with no prices not visible.
    4489. 

  4489. - Fix: Access to product card created with very old version of Dolibarr.
    4490. 

  4490. - Fix: Delete temporary files after validating an invoice.
    4491. 

  4491. - Fix: preview of supplier order and invoice template.
    4492. 

  4492. - Fix: [ bug #485 ] Configurated amount for public auto-subscription form is not taken into account
    4493. 

  4493. - Fix: Average amount graphs weren't comparing the previous year stats
    4494. 

  4494. - Fix: Closed project didn't show the new status unless the page was refreshed
    4495. 

  4495. - Fix: Files were not being uploaded to a project's task
    4496. 

  4496. - Fix: [ bug #503 ] Unable to delete linked file to a deposit
    4497. 

  4497. - Fix: [ bug #501 ] Error while trying to modify an user
    4498. 

  4498. - Fix: [ bug #506 ] Can't set percentage of a started event
    4499. 

  4499. - Fix: Bad assignation of const for pdf delivery module name
    4500. 

  4500. 

  4501. 

  4502. 

  4503. ***** ChangeLog for 3.2.0 compared to 3.1.* *****
    4504. 

  4504. WARNING: PHP lower than 5.x are no more supported.
    4505. 

  4505. WARNING: Because of a major datastructure change onto supplier prices tables, be aware
    4506. 

  4506. to make a backup of your database before making upgrade.
    4507. 

  4507. 

  4508. For users:
    4509. 

  4509. - New: Each user can remove/add its own boxes.
    4510. 

  4510. - New: Add signature at end of predefined email text.
    4511. 

  4511. - New: Can use personalized fields on products/services.
    4512. 

  4512. - New: Can attach files on social contributions.
    4513. 

  4513. - New: Show payments terms and conditions onto muscadet template.
    4514. 

  4514. - New: Can open back a closed commercial proposal.
    4515. 

  4515. - New: show thirdparty barcode on main tab.
    4516. 

  4516. - New: Can input note (private and public) during note and expenses creation.
    4517. 

  4517. - New: Print ticket show invoice ref into POS module.
    4518. 

  4518. - New: Can edit customer discounts from invoice create and edit card.
    4519. 

  4519. - New: task #11243: Show quantity into stocks for each sub-products into the sub-product tab.
    4520. 

  4520. - New: task #10500: Option to choose if professional id are unique.
    4521. 

  4521. - New: Add hidden option FOURN_PRODUCT_AVAILABILITY.
    4522. 

  4522. - New: task #11123: Add best supplier price.
    4523. 

  4523. - New: Enhancement in styles.
    4524. 

  4524. - New: Can conciliate several lines in one operation.
    4525. 

  4525. - New: task #11289 : Modify third party accountancy code generator aquarium.
    4526. 

  4526. - New: task #10606 : more comprehensive message error.
    4527. 

  4527. - New: task #11278 : Option into point of sale module to add services in list.
    4528. 

  4528. - New: task #11261 : Add an entry into menu called "New shipment".
    4529. 

  4529. - New: [ task #187 ] Gerer les evenement recurrents dans les imports ical.
    4530. 

  4530. - New: Make option MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT available by default.
    4531. 

  4531. - New: Can build PDF in USLetter format or canada format (change paper size).
    4532. 

  4532. - New: Can export into Excel 2007 format.
    4533. 

  4533. - New: Add hidden option CASHDESK_FORCE_STOCK_ON_BILL
    4534. 

  4534. - New: Can search on part of barcode into POS module.
    4535. 

  4535. - New: Cheques into cheques receipts are ordered by operation date.
    4536. 

  4536. - New: Add hidden option MAIN_DISABLE_PDF_AUTOUPDATE to avoid generating pdf each time data change.
    4537. 

  4537. - New: Add hidden option PROJECT_HIDE_UNSELECTABLES to hide project you can't select into combo list.
    4538. 

  4538. - New: Add option INVOICE_POSITIVE_CREDIT_NOTE.
    4539. 

  4539. - New: Support zip/town autocompletion into warehouses.
    4540. 

  4540. - New: Add box for last expired services.
    4541. 

  4541. - New: Reduce seriously size of packages.
    4542. 

  4542. - New: Can define country code for import.
    4543. 

  4543. - New: When invoice was generated from order, order date is visible on PDF, after order ref.
    4544. 

  4544. - New: [ task #181 ] Hide password of click2dial in user card.
    4545. 

  4545. - New: Chart are faster to build
    4546. 

  4546. - New: Value of data into charts are visible on mouse hover.
    4547. 

  4547. - New: Import wizard can import contacts.
    4548. 

  4548. - New: Import wizard can import personalized fields.
    4549. 

  4549. - New: Personalized fields support int type.
    4550. 

  4550. - New: Install process is now two times faster.
    4551. 

  4551. - New: Can sort files into backup tool.
    4552. 

  4552. - New: Default output charset are utf8 into backup tool.
    4553. 

  4553. - New: Add brazilian states.
    4554. 

  4554. - New: Increase usability of module project.
    4555. 

  4555. - New: [ task #285 ] Add search filter on project in tasks list.
    4556. 

  4556. - New: Automatic list of documents in ECM module is ok for customers,
    4557. 

  4557.        suppliers invoice, orders, customers orders, proposals and social contributions.
    4558. 

  4558. - New: All professional id can contains up to 128 chars instead of 32. 
    4559. 

  4559. - New: [ task #176 ] Allow to use ODT templates for proposals and orders like it's done for invoices
    4560. 

  4560. - New: Add hidden option MAIN_ADD_PDF_BACKGROUND to add a PDF as background of invoice/order generated PDF.
    4561. 

  4561. - New: Can convert a product/service into service/product.
    4562. 

  4562. - New: Show delivery date into proposal template azur. 
    4563. 

  4563. - New: Support tags into header and footer into ODT templates.
    4564. 

  4564. - Fix: Can use POS module with several concurrent users.
    4565. 

  4565. - Fix: Installer don't fails with Mysql version that added a ssl_cypher field.
    4566. 

  4566. - Fix: Sanitize input parameters.
    4567. 

  4567. - Fix: [ bug #368 ] Product list
    4568. 

  4568. - Fix: [ bug #370 ] Filter in accountancy -> suppliers_bills
    4569. 

  4569. - Fix: [ bug #399 ] Bad calculation of local taxes in update line products
    4570. 

  4570. - Fix: [ bug #427 ] Bad links to wiki help in certains menus
    4571. 

  4571. 

  4572. For developers:
    4573. 

  4573. - New: Can add a left menu into an existing top menu or left menu.
    4574. 

  4574. - New: Add webservice to get or create a product or service.
    4575. 

  4575. - New: Add webservice to get a user.
    4576. 

  4576. - New: Add more "hooks" (like hooks to change way of showing/editing lines into dictionnaries).
    4577. 

  4577. - New: Log module outputs can be setup with "or" rule (not only "xor").
    4578. 

  4578. - New: Add FirePHP output for logging module.
    4579. 

  4579. - New: Add trigger ACTION_DELETE and ACTION_MODIFY.
    4580. 

  4580. - New: Trigger now have a priority to define sort execution order.
    4581. 

  4581. - New: Can define different requests according to database type into migration files.
    4582. 

  4582. - New: Add "canvas" feature to overwrite page of thirdparty, contact, product with yours.
    4583. 

  4583. - New: Removed artichow deprecated libraries.
    4584. 

  4584. - New: A page can force reload of css style sheet
    4585. 

  4585. - New: A module can add import description for import wizard, even for tables with foreign keys.
    4586. 

  4586. - New: Can add tabs on statistics views.
    4587. 

  4587. - New: Add CSS id/class into public payment pages.
    4588. 

  4588. - Qual: Add a lot of more PHPUnit tests.
    4589. 

  4589. - Qual: Data structure for supplier prices is simpler.
    4590. 

  4590. - Qual: Removed no more used external libraries.
    4591. 

  4591. - Qual: Cleaned a lot of dead code.
    4592. 

  4592. - Qual: More OOP (usage of "abstract", "static", ...), uniformize constructors.
    4593. 

  4593. - Qual: Fix a lot of checkstyle warnings.
    4594. 

  4594. - Qual: task #216 : Move /lib into /core/lib directory
    4595. 

  4595. - Qual: task #217 : Move core files into core directory (login, menus, triggers, boxes, modules)
    4596. 

  4596. WARNING: To reduce technic debt, all functions dolibarr_xxx were renamed int dol_xxx.
    4597. 

  4597. 

  4598. 

  4599. 

  4600. ***** ChangeLog for 3.1.3 compared to 3.1.2 *****
    4601. 

  4601. Fix: PgSQL - property must be set if success
    4602. 

  4602. Fix: Provide a solution for backup when mysqldump is not available
    4603. 

  4603. Fix: Bug #460 - Wrong entity assignment when creating a warehouse
    4604. 

  4604. Fix: bug #405 - Late icon always displayed on comm/propal.php
    4605. 

  4605. 

  4606. 

  4607. 

  4608. ***** ChangeLog for 3.1.2 compared to 3.1.1 *****
    4609. 

  4609. - Fix: Can clone a proposal
    4610. 

  4610. - Fix: Add member ID in substitution method
    4611. 

  4611. - Fix: Duplicate end tag and missing form parts
    4612. 

  4612. - Fix: Support companies with no prof id.
    4613. 

  4613. - Fix: Sanitize data
    4614. 

  4614. - Fix: Bug #318
    4615. 

  4615. - Fix: Bug #369
    4616. 

  4616. - Fix: More bugs
    4617. 

  4617. 

  4618. 

  4619. 

  4620. ***** ChangeLog for 3.1.1 compared to 3.1.0 *****
    4621. 

  4621. - New: Add option FACTURE_DEPOSITS_ARE_JUST_PAYMENTS. With this option added, 
    4622. 

  4622.        credit notes are not removed from total amount of invoice but are just 
    4623. 

  4623.        payments used to reducs remain to pay.
    4624. 

  4624. - New: Added hidden option MAIN_FIX_FOR_BUGGED_MTA to fix bugged MTA.       
    4625. 

  4625. - Fix: Removed warnings during install.
    4626. 

  4626. - Fix: State into address of paypal payments were lost.
    4627. 

  4627. - Fix: Currency into paypal payments were always euros.
    4628. 

  4628. - Fix: Removed Bare LF from emails sent with smtps method.
    4629. 

  4629. - Fix: Can show report on selected period.
    4630. 

  4630. - Fix: product removed from list after deleted into order.
    4631. 

  4631. - Fix: [bug #270] PostgreSQL backend try to connect throught TCP socket for 
    4632. 

  4632. - Fix: price was not without tax when using multiprice into POS module.
    4633. 

  4633. - Fix: Can delete bank account.
    4634. 

  4634. - Fix: [ bug #277 ] Year dropdown in table header of supplier invoices.
    4635. 

  4635. - Fix: Some other very minor fixes.
    4636. 

  4636. 

  4637. 

  4638. ***** ChangeLog for 3.1 compared to 3.0 *****
    4639. 

  4639. WARNING: IE6 browser is no more supported in this version.
    4640. 

  4640. For users:
    4641. 

  4641. - New: War against number of clicks:
    4642. 

  4642.      - When adding a free bank transaction, form to add next one is still
    4643. 

  4643.        visible (save one click).
    4644. 

  4644.      - task #10969 : Add checkbox to close automatically invoice if
    4645. 

  4645.        payment is complete (save 3 clicks).
    4646. 

  4646.      - Reduce a step into supplier order workflow to save time. If user
    4647. 

  4647.        has permission to approve, order is approved when order is validated.
    4648. 

  4648.        (Save 2 clicks).
    4649. 

  4649.      - In commercial main menu, left menu are already opened. This save one click
    4650. 

  4650.        to open a proposal or order.
    4651. 

  4651.      - Can add a discount for third party, during invoice edition (and we 
    4652. 

  4652.        saved clicks again).
    4653. 

  4653.      - When creating a contract, sales representative are preset to user. This save
    4654. 

  4654.        4 clicks.
    4655. 

  4655.      - Can edit several fields in bank transaction line page into one update.
    4656. 

  4656.      - Creation of contacts from third party page go back to third party.
    4657. 

  4657.      - Preselect model if there is only one. This save 2 clicks. 
    4658. 

  4658.      - Can remove a project if project has tasks. No need to delete task one by one.
    4659. 

  4659. - New: Enhance donation module. Add a status "canceled".
    4660. 

  4660. - New: Add filters on all statistics report pages.
    4661. 

  4661. - New: If a service contains subproducts, subpoducts are decrease when service
    4662. 

  4662.        is decrease.
    4663. 

  4663. - New: Add status for third parties to disable a third party.
    4664. 

  4664. - New: Can send interventions cards by email.
    4665. 

  4665. - New: Increase list of available notifications into module Notifications.
    4666. 

  4666. - New: Add option MAIN_FIRST_TO_UPPER to force upper case of first 
    4667. 

  4667.        letters for names and firstname.
    4668. 

  4668. - New: Can filter of payment type in bank transaction list.
    4669. 

  4669. - New: Status of users is visible into user list.
    4670. 

  4670. - New: Support BSB code for bank account in Australia.
    4671. 

  4671. - New: Can set date of payment for autocreate invoice/payment when 
    4672. 

  4672.        creating a foundation subscription.
    4673. 

  4673. - New: Can edit note of payment.
    4674. 

  4674. - New: Option to make login not mandatory in member module.
    4675. 

  4675. - New: Add box for last members for foundation module.
    4676. 

  4676. - New: A specialized menu can now be used when using smartphones.
    4677. 

  4677. - New: Can add information on current user on ODT generation.
    4678. 

  4678. - New: Prefix on third party is not used by default. Hidden option
    4679. 

  4679.        SOCIETE_USEPREFIX can restore old feature.
    4680. 

  4680. - New: Standing orders module use bank account from banks module.
    4681. 

  4681. - New: Ask password when creating a user from a contact.
    4682. 

  4682. - New: task #10577: Use a numbering module for shipment and contract.
    4683. 

  4683. - New: Can create manually order from proposal.
    4684. 

  4684. - New: Add a first workflow module to create automatic action on some
    4685. 

  4685.        events (create order on proposal closing).
    4686. 

  4686. - New: Use autocompletion on invoice select when creating replacement 
    4687. 

  4687.        or credit note invoice.
    4688. 

  4688. - New: task #10885: Add a week view for calendar.
    4689. 

  4689. - New: task #11018: Add a status "not applicable" on events.
    4690. 

  4690. - New: Add subscriptions/country/region/town statistics for member module.
    4691. 

  4691. - New: Can define a proxy for external web access.
    4692. 

  4692. - New: task #11003: checkbox on checks for deposit.
    4693. 

  4693. - New: Add status into export. Add third party default language into export.
    4694. 

  4694. - New: Can filter on date and bank account when building check receipts.
    4695. 

  4695. - New: task #10958 : Add link to cheque receipts into bank transaction 
    4696. 

  4696.        line if exists
    4697. 

  4697. - New: Can import external ical url into dolibarr agenda view.
    4698. 

  4698. - New: Can add a logo on third parties card.
    4699. 

  4699. - New: task #11194 : Can delete uploaded photos 
    4700. 

  4700. - New: task #9744 : Add the barcode to select products on Point of Sale module
    4701. 

  4701. - New: Subscription/Unsubscription to mailman mailing-list can be done on 
    4702. 

  4702.        validate/resiliate in foundation module.
    4703. 

  4703. - New: Can use extrafields on third parties.
    4704. 

  4704. - New: Add chart to report counts by status on element home area pages.
    4705. 

  4705. - New: Look: Usage of Jquery Notify to show result or error messages on action.
    4706. 

  4706. - New: Look: Minor enhancements into agenda view.
    4707. 

  4707. - New: Look: Nicer tooltips with transparency and shadow.
    4708. 

  4708. - New: task #11004: Create invoice from intervention.
    4709. 

  4709. - New: task #10501: Can use point of sale with different bank accounts.
    4710. 

  4710. - Fix: Better Postgresql compatibility.
    4711. 

  4711. - Fix: Numbering module for invoices use same number for invoice 
    4712. 

  4712.        and credit note if mask is same.
    4713. 

  4713. - Fix: Debug and clean withdraw module.
    4714. 

  4714. - Fix: Allow access permission for point of sale module.
    4715. 

  4715. - Fix: Permissions issues with suppliers.
    4716. 

  4716. - Fix: Admin dict data is showing with active language 
    4717. 

  4717. 

  4718. For developers:
    4719. 

  4719. - New: External modules can add tabs on agenda views.
    4720. 

  4720. - New: External modules can also remove default tabs.
    4721. 

  4721. - New: External modules can force skin directory so force their own skins.
    4722. 

  4722. - New: External modules can add their own menu manager.
    4723. 

  4723. - New: External modules can force menu manager.
    4724. 

  4724. - New: External modules can overwrite all default language files by
    4725. 

  4725.        forcing priority on langs directories on its own lang directory.
    4726. 

  4726. - New: External modules can show export list with an "enabled" condition.
    4727. 

  4727. - New: Support a backtopage parameter on contact creation page.
    4728. 

  4728. - New: Add id on div to show logo.
    4729. 

  4729. - New: Install wizard can activate a module at end of install.
    4730. 

  4730. - New: Dictionary setup works with very large external dictionnaries (Add 
    4731. 

  4731.        page navigation).
    4732. 

  4732. - New: Add api to draw graphics with javascript (using Jquery Flot).
    4733. 

  4733. - New: Can add user login into menu urls added by modules.
    4734. 

  4734. 

  4735. For translators:
    4736. 

  4736. - New: Add fa_IR language.
    4737. 

  4737. - Fix: Move language ar_AR to ar_SA, sv_SV to sv_SE and da_Da to da_DK.
    4738. 

  4738. 

  4739. 

  4740. 

  4741. ***** ChangeLog for 3.0 compared to 2.9.* *****
    4742. 

  4742. For users:
    4743. 

  4743. - New: Can edit date of cheque receipts.
    4744. 

  4744. - New: Add Sales journal and Purchase journal report.
    4745. 

  4745. - New: Can create supplier invoice from supplier order.
    4746. 

  4746. - New: Support login by openid
    4747. 

  4747. - New: Support "full day" event in calendar module.
    4748. 

  4748. - New: Add a weather on dashboard.
    4749. 

  4749. - New: Add a Paypal module.
    4750. 

  4750. - New: Can choose third party to use in point of sale module during logon.
    4751. 

  4751. - New: A lot of enhancements into ECM module:
    4752. 

  4752.        Directories can contains special characters,
    4753. 

  4753.        Speed enhancements,
    4754. 

  4754.        Directories can be created outside of Dolibarr, refresh button will 
    4755. 

  4755.        update database,
    4756. 

  4756.        Can rename a file.
    4757. 

  4757. - New: Reordering lines in invoice, orders, commercial proposal is faster (use Ajax
    4758. 

  4758.        technology).      
    4759. 

  4759. - New: Can import members using assistant.
    4760. 

  4760. - New: Can exclude deposit, replacement or credit notes in script rebuild_merge_pdf.
    4761. 

  4761. - New: task #10473 : Option MAIN_PROFIDx_IN_ADDRESS must no more be hidden.
    4762. 

  4762. - New: Can generate business card for on particular member.
    4763. 

  4763. - New: Task #10553 : Can attach files on members card.
    4764. 

  4764. - New: Can filter on payment type and bank account in payment lists.
    4765. 

  4765. - New: When sending supplier orders by mail, a text is predefined.
    4766. 

  4766. - New: Upgrade process works with Postgresql.
    4767. 

  4767. - New: Task #10538: Add filter on expiration date of subscription for
    4768. 

  4768.        foundation module email selector.
    4769. 

  4769. - New: Task #9643: Add 2 status (tosell/tobuy) on products instead of only
    4770. 

  4770.        1 status for both selling and buying.       
    4771. 

  4771. - New: Can input payment conditions on several lines.
    4772. 

  4772. - New: Add hidden option MAIN_LOGOUT_GOTO_URL to set the exit url after
    4773. 

  4773.        a logout.
    4774. 

  4774. - New: For germany, we invert order of address.
    4775. 

  4775. - New: Add hidden option MAIN_SERVICES_ARE_ECOMMERCE_200238EC.
    4776. 

  4776. - New: Support NPR in customer product prices.
    4777. 

  4777. - New: Add more volume units (ounce, gallon, inch, feet, ...)
    4778. 

  4778. - New: Delivery date accepts hours and minutes.
    4779. 

  4779. - New: Can add a comment on stock dispatching to be save into stock movements.
    4780. 

  4780. - New: Can filter product list with too low stocks.
    4781. 

  4781. - New: Add option to send all emails sent to a bulk carbon copy.
    4782. 

  4782. - New: Preview of emails sent by member module is shown.
    4783. 

  4783. - New: task #10100 : Add button to create invoice from a subscription
    4784. 

  4784. - New: Reorganize tabs on third parties.
    4785. 

  4785. - New: Option MAIN_INVERT_SENDER_RECIPIENT is available in einstein pdf template.
    4786. 

  4786. - New: Easier way to define url for clicktodial module.
    4787. 

  4787. - New: Add a fckeditor test area in fckeditor module setup.
    4788. 

  4788. - New: Add property "Event on full day" on agenda
    4789. 

  4789. - New: Enhancement and better compatibility (google, thunderbird) for agenda export.
    4790. 

  4790. - New: Can use image editor on user photo.
    4791. 

  4791. - New: Task #10796: Add Spain ProfId1 Verification
    4792. 

  4792. - New: Page "supplier summary" is now available.
    4793. 

  4793. - New: Task #10611: Add option to choose order of field in bank account info on PDF
    4794. 

  4794. - New: If a transaction was reconciliated and should not, there was no way to reverse error.
    4795. 

  4795. - New: Ubuntu package now works also on debian.
    4796. 

  4796. - Perf: Avoid reading database to determine country code after each
    4797. 

  4797.         page call.
    4798. 

  4798. - Fix: Special chars are now supported in ECM module for filename (not yet for
    4799. 

  4799.        directories).
    4800. 

  4800. - Fix: Better Postgresql compatibility.
    4801. 

  4801. - Fix: Box order is saved when moved.
    4802. 

  4802. - Fix: Database name can contains "-" characters.
    4803. 

  4803. - Fix: In coloring negative amounts.
    4804. 

  4804. - Fix: Date input use date format of user and not dd/mm/yyyy format.
    4805. 

  4805. - Fix: Fixed a very old bug making file attachment fails with some emails 
    4806. 

  4806.        readers when using "mail php function".
    4807. 

  4807. - Fix: When cloning commercial proposal, due date is creation date + delay
    4808. 

  4808.        by default.
    4809. 

  4809. - Fix: Can edit ordering methods.
    4810. 

  4810. 

  4811. For translators:
    4812. 

  4812. - New: Update and complete slovenian language sl_SL.
    4813. 

  4813. - New: Add full manually translated files for de_AT en de_DE (thanks to eCleaner.at).
    4814. 

  4814. - New: Create the language ja_JP.
    4815. 

  4815. - New: Add el_GR language.
    4816. 

  4816. 

  4817. For developers:
    4818. 

  4818. - New: Add jquery by default.
    4819. 

  4819. - New: Removed PWC libraries.
    4820. 

  4820. - New: Removed Scriptaculous libraries.
    4821. 

  4821. - New: Removed Prototype libraries.
    4822. 

  4822. - New: Add first Selenium GUI tests.
    4823. 

  4823. - New: Enhance a lot of internal function to build external modules
    4824. 

  4824.        more easily.
    4825. 

  4825. - New: Add a user field ref_ext in object tables to allow external
    4826. 

  4826.        systems to store their id and make self-developed synchronizing
    4827. 

  4827.        functions easier to build.        
    4828. 

  4828. - New: Local user timezone is saved into session (not used yet).
    4829. 

  4829. - New: Works with Mysql 5.5.
    4830. 

  4830. - Qual: Menu system code is simpler.
    4831. 

  4831. - Qual: Mutualize some duplicate code.
    4832. 

  4832. - Qual: Renamed some fields into database to be more internationnal.
    4833. 

  4833. - Qual: Removed deprecated code.
    4834. 

  4834. 

  4835. 

  4836. ***** ChangeLog for 2.9 compared to 2.8.* *****
    4837. 

  4837. For users:
    4838. 

  4838. - New: POS module allow to choose which warehouse to use.
    4839. 

  4839. - New: Support "Department/State" field on company setup, contact, 
    4840. 

  4840.        bank account and members card.
    4841. 

  4841. - New: Can reopen a refused/canceled supplier order.
    4842. 

  4842. - New: Add Gant diagramm on project module.
    4843. 

  4843. - New: Add a new mode for automatic stock increase: Can be increased
    4844. 

  4844.        on dispatching of products from a supplier order receipt.
    4845. 

  4845. - New: Can set a past delay to limit calendar export.
    4846. 

  4846. - New: Can attach files on emailing campaigns.
    4847. 

  4847. - New: Add statistics on trips and expenses module.
    4848. 

  4848. - New: Can reopen a closed customer order.
    4849. 

  4849. - New: Add module externalsite to add a web site/tools inside 
    4850. 

  4850.        menu and a Dolibarr frame.
    4851. 

  4851. - New: Can link trips and fees to a project.
    4852. 

  4852. - New: Add civility title in foundation module.
    4853. 

  4853. - New: Can set accountancy code for product (buy and sell).
    4854. 

  4854. - New: Can filter third parties lists on categories.
    4855. 

  4855. - New: Can filter products and services lists on categories.
    4856. 

  4856. - New: task #10202 : Support categories for members.
    4857. 

  4857. - New: Can build documents for third parties (Using ODT templates, need PHP 5.2+). 
    4858. 

  4858. - New: Support new products properties: length and area.
    4859. 

  4859. - New: Add the "payment due before" field in invoice exports.
    4860. 

  4860. - New: Add feature to resize or crop image files (for products photos)
    4861. 

  4861. - New: task #10113 : Show list of emailing on clicking on "number of mass emailing received"
    4862. 

  4862. - New: Add default language for third parties and use it when multilang is enabled
    4863. 

  4863.        to define default language for document generation.
    4864. 

  4864. - New: Can reopen a closed supplier invoice.
    4865. 

  4865. - New: Move permission "see hidden categories" into "see hidden products/services".
    4866. 

  4866. - New: Can delete several files at once in FTP module.
    4867. 

  4867. - New: Add box "last contracts".
    4868. 

  4868. - New: Works even if Web hosting provider has disabled PHP "glob" function.
    4869. 

  4869. - New: Can now send supplier orders by email.
    4870. 

  4870. - New: task #10076 : Show content of message in notification module.
    4871. 

  4871. - New: Bank name is shown on invoice.
    4872. 

  4872. - New: IBAN value is called IFSC if country is India.
    4873. 

  4873. - New: Add option to choose to show firstname then name or name then firstname on PDF.
    4874. 

  4874. - New: Add company in fields exported by export of members tool.
    4875. 

  4875. - New: Reorganise bank menus.
    4876. 

  4876. - New: Bookmarks can be sorted on a particular order.
    4877. 

  4877. - New: Support spanish RE and IRPF taxes on invoices.
    4878. 

  4878. - New: Module category offers categories for foundation module.
    4879. 

  4879. - New: Can filter on category on third parties, products and members listings.
    4880. 

  4880. - New: A flag is visible before country labels.
    4881. 

  4881. - New: When activating a new module, permissions for admin user are set. This save
    4882. 

  4882.        time when configuring Dolibarr.
    4883. 

  4883. - New: Dolibarr 2.9 is faster than 2.8.
    4884. 

  4884. - New: A lot of more predefined VAT values, states, regions for 
    4885. 

  4885.        miscelaneous contries.
    4886. 

  4886. - New: Enhance skin engine to make themes easier.
    4887. 

  4887. - New: Add images into menu "eldy".
    4888. 

  4888. - New: Auguria theme is now more modern.
    4889. 

  4889. - New: Update tools refers to www.dolibarr.org but also www.dolistore.com web site.
    4890. 

  4890. - New: Postgresql experimental support seems to work completely. 
    4891. 

  4891. - New: Changes in Dolibarr core to allow to use cache servers (see Memcached module on
    4892. 

  4892.        dolistore.com).
    4893. 

  4893. - New: Default choice for interactive confirm box is yes by default, and no only for
    4894. 

  4894.        delete actions. This reduce number of clicks required to validate actions and 
    4895. 

  4895.        is still safe to dangerous actions.
    4896. 

  4896. - Fix: Durations are correctly shown for languages using PM/AM dates.
    4897. 

  4897. - Fix: A lot of fixes in Point of Sale module.
    4898. 

  4898. - Fix: Debug experimental module widthrawal.
    4899. 

  4899. - Fix: Format number was wrong for ar_AR language.
    4900. 

  4900. - Fix: Can change password if user has only permission "change password".
    4901. 

  4901. - Fix: Project PDF document shows all tasks.
    4902. 

  4902. - Fix: bug #29278 : SMTP fails with IP instead of hostname.
    4903. 

  4903. - Fix: Default language on login page was wrong.
    4904. 

  4904. - Fix: Complete support of euros sign (even in PDF).
    4905. 

  4905. - Fix: Bad setup of phpMyAdmin for DoliWamp installer.
    4906. 

  4906. - Fix: Tracking number should be available on sending sheets.
    4907. 

  4907. - Fix: Stock value is not reset when product is transfered into other warehouse. 
    4908. 

  4908. - Fix: A lot of not tracked bugs fixed.
    4909. 

  4909. - Fix: Some fixes in barcode management.
    4910. 

  4910. - Fix: Access to phpMyAdmin is now ok on new DoliWamp installation.
    4911. 

  4911. 

  4912. For translators:
    4913. 

  4913. - Fix: Major update of italian translation (it_IT).
    4914. 

  4914. - Fix: A lot of translation fixes in all languages.
    4915. 

  4915. - New: Added translations (sl_SL, is_IS).
    4916. 

  4916. - New: Add translations for the DoliWamp installer.
    4917. 

  4917. 

  4918. For developers:
    4919. 

  4919. - More comments in code.
    4920. 

  4920. - Uniformize some code. 
    4921. 

  4921. - All arrays "lignes" were renamed into "lines".
    4922. 

  4922. - Delete all useless pre.inc.php files (this also increase speed).
    4923. 

  4923. - Fix W3C errors in page forging.
    4924. 

  4924. - Qual: Mutualize code of menu managers.
    4925. 

  4925. - Better isolation of modules files and dolibarr core files. 
    4926. 

  4926. - Task #8682 : Remove functions unix_timestamp.
    4927. 

  4927. - The makepack tool now make pack with UID 500.
    4928. 

  4928. - More css class and div to output menu to allow more skins.
    4929. 

  4929. - Generated documentation can be build from Eclipse using Doxygen plugin.
    4930. 

  4930. - Snapshot is provided with PHPunit tests.
    4931. 

  4931. 

  4932. WARNING: 
    4933. 

  4933. - A lot of class files (*.class.php) has moved into subdirectories. So If you use
    4934. 

  4934.   or develop non official modules that includes Dolibarr classes, you will have to rename
    4935. 

  4935.   path to thoose classes into the include function.
    4936. 

  4936. - Also, parameters of the "fetch()" method for class "User" has changed to reflect
    4937. 

  4937.   other fetch methods.   
    4938. 

  4938. - If you build a personalised themes, you must rename the style sheet into style.css.php.   
    4939. 

  4939. - This version is also the last one to support PHP 4.*, Mysql 3.1, IE6.
    4940. 

  4940.   Dolibarr 3.* will be supported with PHP 5+ and MySql 4.1+ only.
    4941. 

  4941. 

  4942. 

  4943. ***** ChangeLog for 2.8.1 compared to 2.8 *****
    4944. 

  4944. For users:
    4945. 

  4945. - Fix: Works on database with _ in name.
    4946. 

  4946. - Fix: Broken feature in trips and expense module.
    4947. 

  4947. - Fix: Can use $ in database and login/pass values.
    4948. 

  4948. - Fix: No error on upgrade if there is orphelins tasks.
    4949. 

  4949. - Fix: Failed to login when user agent string was longer than 128.
    4950. 

  4950. - Fix: bug #29526 : Numérotation Proposition Incorrecte après duplication
    4951. 

  4951. 

  4952. 

  4953. ***** ChangeLog for 2.8 compared to 2.7.* *****
    4954. 

  4954. For users:
    4955. 

  4955. - New: Support note on trips module
    4956. 

  4956. - New: Can link contacts to projects
    4957. 

  4957. - New: Can removed attached file on email form if attachment was wrong.
    4958. 

  4958. - New: Add option to show your logo on top of left menu.
    4959. 

  4959. - New: task #9935: Can edit accountancy code.
    4960. 

  4960. - New: Add an option to make users email required.
    4961. 

  4961. - New: Module notification can send email on order or proposal validation.
    4962. 

  4962. - New: Can use any command line antivirus on file upload.
    4963. 

  4963. - New: A customer can also be a prospect.
    4964. 

  4964. - New: task #9802 : Can link an action to a project and use project to 
    4965. 

  4965.        filter agenda.
    4966. 

  4966. - New: Project can be set on contract creation.
    4967. 

  4967. - New: Initial sold can be conciliated on bank module.
    4968. 

  4968. - New: Add a default errors-to email for emailing module.
    4969. 

  4969. - New: Can filter on user on stock movement list.
    4970. 

  4970. - New: When creating a third party from a member, it is set as a new
    4971. 

  4971.        customer.
    4972. 

  4972. - New: Can use {tttt} in numbering mask setup. It will be replaced
    4973. 

  4973.        with third party type.
    4974. 

  4974. - New: VAT number is stored in one field. This is more "international".
    4975. 

  4975. - New: task #9782 : Add possibility to delete a warehouse.
    4976. 

  4976. - New: task #9640 : Add label for stock movements.
    4977. 

  4977. - New: task #9916 : Add FREE text for interventions card.
    4978. 

  4978. - New: Can define the new product ref when cloning.
    4979. 

  4979. - New: Project module support status of project and end date.
    4980. 

  4980. - New: Provide a ubuntu package.
    4981. 

  4981. - New: Add link to check a SIREN for french users.
    4982. 

  4982. - New: Add link "now" to fill date when creating invoices.
    4983. 

  4983. - Fix: Import module works even if prefix is empty in source file.
    4984. 

  4984. - Fix: bug #28055 : Unable to modify the date of a cloned command.
    4985. 

  4985. - Fix: bug #27891.
    4986. 

  4986. - Fix: Change of numbering module was not effective.
    4987. 

  4987. - Fix: Change error management when adding already used supplier ref
    4988. 

  4988.        for a product.
    4989. 

  4989. - Fix: Running sending-email.php
    4990. 

  4990. - Fix: Warning should not appears for invoice closed
    4991. 

  4991. - Fix: Import for companies works even with prefix empty.
    4992. 

  4992. - Fix: bug #28895 : Création d'utilisateur impossible.
    4993. 

  4993. - Fix: Can change password if has only permission change password.
    4994. 

  4994. 

  4995. For developers:
    4996. 

  4996. - Qual: Reorganize /dev directory.
    4997. 

  4997. - Qual: Change the way items are linked together.
    4998. 

  4998. - Qual: The login page now use a template in /core/template/login.tpl.php.
    4999. 

  4999. - New: Modules can add their own tab on projects cards.
    5000. 

  5000. - New: Add management of triger FICHEINTER_VALIDATE
    5001. 

  5001. 

  5002. 

  5003. ***** ChangeLog for 2.7.1 compared to 2.7 *****
    5004. 

  5004. For users:
    5005. 

  5005. - Fix: Bad decimal management for it_IT and fr_BE languages.
    5006. 

  5006. - Fix: A third party created from a member is created as a 
    5007. 

  5007.        customer.
    5008. 

  5008. - Fix: Change of numbering module was not effective.
    5009. 

  5009. - Fix: Report of balance missing supplier invoices.
    5010. 

  5010. - Fix: Running sendmaing-email.php script.
    5011. 

  5011. - Fix: Detection of country for IBAN management.
    5012. 

  5012. - Fix: Update member photo.
    5013. 

  5013. 

  5014. 

  5015. ***** ChangeLog for 2.7 compared to 2.6.* *****
    5016. 

  5016. For users:
    5017. 

  5017. - New: Add a print icon to show a page to print without menus.
    5018. 

  5018. - New: Can add a free text on bank cheque receipts.
    5019. 

  5019. - New: Price level can be defined also for prospects.
    5020. 

  5020. - New: Add a help and support center.
    5021. 

  5021. - New: Can export commercial proposals.
    5022. 

  5022. - New: Can use a cache for xcal exports.
    5023. 

  5023. - New: Option for faster confirmation process with one ajax popup.
    5024. 

  5024. - New: Complete theme bluelagoon and rodolphe
    5025. 

  5025. - New: Can select third parties emails in emailing module for all
    5026. 

  5026.        third parties with expired contract's lines.
    5027. 

  5027. - New: Can add a field errors-to in emailing.
    5028. 

  5028. - New: Can use inline images in emails.
    5029. 

  5029. - New: Add predefined invoices (can be use for repeated invoices).
    5030. 

  5030. - New: Add a confirmation when cloning products.
    5031. 

  5031. - New: Add stock in product lists.
    5032. 

  5032. - New: Can filter list of stock movement on date or product.
    5033. 

  5033. - New: Added a link from product list to their stock movements.
    5034. 

  5034. - New: Several speed enhancements after using the Google Page speed 
    5035. 

  5035.   plugin for FireBug.
    5036. 

  5036. - New: Add a confirmation on dangerous admin purge feature.
    5037. 

  5037. - New: Add navigation on donation sheets.
    5038. 

  5038. - New: Added estimated value for stocks.
    5039. 

  5039. - New: Added module Gravatar to found photo of users or members
    5040. 

  5040.        from their email on gravatar.com.
    5041. 

  5041. - New: Include Dolibarr version in suggested dump filename.
    5042. 

  5042. - New: Enhancement in project module.
    5043. 

  5043. - New: Add log tab on emailing module.
    5044. 

  5044. - New: Minor enhancements in look themes.
    5045. 

  5045. - New: Add option to hide help in menu.
    5046. 

  5046. - New: Added a "force LDAP synchronize" on member and contact cards.
    5047. 

  5047. - New: Can split a discount into two smaller discount. This allows to use a
    5048. 

  5048.        discount on an invoice even if invoice amount is lower than discount
    5049. 

  5049.        credit available.
    5050. 

  5050. - New: Can use variables into the free text on PDF (__TOTAL_TTC_, __TOTAL_VAT...)
    5051. 

  5051. - New: Increase page loading speed (all changes reported by Google PageSpeed
    5052. 

  5052.        tool has been added).
    5053. 

  5053. - New: Add support of constant MAIN_ONLY_LOGIN_ALLOWED to allow to lock all
    5054. 

  5054.        access to any users except the one defined in constant.
    5055. 

  5055. - New: Add an admin page of PHP sessions with a way to lock new connections
    5056. 

  5056.        for other users than yourself. Can also purge existing sessions.
    5057. 

  5057. - New: Add point of sale module.
    5058. 

  5058. - New: Better usage when using with smartphones.
    5059. 

  5059. - New: Add module FTP client.
    5060. 

  5060. - New: Can set first day of week.
    5061. 

  5061. - New: Installer now create a .htaccess to protect documents directory.
    5062. 

  5062. - New: Experimental support for Postgresql.
    5063. 

  5063. - New: Full support of SMTPS (can works with Google SMTP).
    5064. 

  5064. - Fix: "Now" link works when date popup is not used.
    5065. 

  5065. - Fix: Debug seriously the email notification module.
    5066. 

  5066. - Fix: Error Call to a member function trans when refusing a supplier order.
    5067. 

  5067. - Fix: Fix payment conditions on commercial proposals.
    5068. 

  5068. - Fix: Nb of orders to process was wrong.
    5069. 

  5069. - Fix: Customer code was not correct on PDF it if contains special 
    5070. 

  5070.        characters.
    5071. 

  5071. - Fix: Can update price even with "NPR" VAT rates.
    5072. 

  5072. - Fix: When product type is missing, description is not lost when adding 
    5073. 

  5073.        new product lines.
    5074. 

  5074. - Fix: CC and BCC in emails was not used if using SMTPS handler.
    5075. 

  5075. - Fix: Last character was lost when text end with n or r.
    5076. 

  5076. - Fix: LDAP synchronization is now more robust (transaction and 
    5077. 

  5077.   use modify instead of delete/add).
    5078. 

  5078. - Fix: Fix: Setup of member synchronization does not conflict 
    5079. 

  5079.   with contact or user synchronization.
    5080. 

  5080. 

  5081. For translators:
    5082. 

  5082. - Update some language files.
    5083. 

  5083. - Can accept right to left languages. Added an "automatic" arabe translation.
    5084. 

  5084. 

  5085. For developers:
    5086. 

  5086. - An external module can force the third party code to be required whatever
    5087. 

  5087.   is the rule of third party code module.
    5088. 

  5088. - Update fckeditor to 2.6.4.
    5089. 

  5089. - Update Smarty to 2.6.26.
    5090. 

  5090. - Removed some deprecated code and files.
    5091. 

  5091. - Creation of directory in module descriptor is simpler.
    5092. 

  5092. - Can use an alternate document_root directory to develop with 
    5093. 

  5093.   sources on two repositories.
    5094. 

  5094. - Removed useless code of old commercial module.
    5095. 

  5095. - Move some modules into the CVS modules repository dolibarrmod. This reduces
    5096. 

  5096.   amount of code in main branch.
    5097. 

  5097. - Updated wiki documentation.
    5098. 

  5098. - Better W3C standard.
    5099. 

  5099. - Can add init data when enabling a module.
    5100. 

  5100. - Can fix some corruptions in database by calling the update page 
    5101. 

  5101.   /install/repair.ksh
    5102. 

  5102. - Log files contains more information (PHP_SELD added and OS user used for 
    5103. 

  5103.   log of command lines scripts) 
    5104. 

  5104. - Can protect a module to not being enabled if javascript disabled.
    5105. 

  5105. - If module numberwords is installed, code can use langs->getLabelFromNumber 
    5106. 

  5106.   to get value of an amount in text.
    5107. 

  5107. - A module can add subsitution keys in makesubsitutions() functions.
    5108. 

  5108. - Add $conf->browser->phone defined to optimise code for smartphone browsers.
    5109. 

  5109. - All external libs are now in same directory /includes.
    5110. 

  5110. - All install files are now in same directory /install.
    5111. 

  5111. 

  5112. 

  5113. ***** ChangeLog for 2.6 compared to 2.5.* *****
    5114. 

  5114. For users:
    5115. 

  5115. - New: Add filter on status in emailing selector for Dolibarr users.
    5116. 

  5116. - New: Can add bookmarks on all pages.
    5117. 

  5117. - New: Enhance bank transactions reporting.
    5118. 

  5118. - New: When creating a contact from a third party, informations from third
    5119. 

  5119.   party card are automatically suggested.
    5120. 

  5120. - New: Sort list of languages in combo box.
    5121. 

  5121. - New: EMails links are show with function dol_print_email
    5122. 

  5122. - New: Add graph report on number of entities in product statistics page.
    5123. 

  5123. - New: Can delete a supplier order whatever is its status.
    5124. 

  5124. - New: No limit on free text on PDF generated documents.
    5125. 

  5125. - New: Can force login value when creating a user from a member.
    5126. 

  5126. - New: Can clone commercial proposals and orders.
    5127. 

  5127. - New: Major enhancement of project module.
    5128. 

  5128. - New: Added product label in invoice exports fields.
    5129. 

  5129. - New: Add VAT number in export fields.
    5130. 

  5130. - New: Upgrade FPDF to 1.6
    5131. 

  5131. - New: Upgrade Scriptaculous to 1.8.2 and Prototype to 1.6.0.3
    5132. 

  5132. - New: Added keywords in PDF.
    5133. 

  5133. - New: Add hidden option MAIN_DISABLE_PDF_COMPRESSION.
    5134. 

  5134. - New: Add attachments on intervention cards.
    5135. 

  5135. - New: Can add personalized fields in emailing selectors.
    5136. 

  5136. - New: Customer code and supplier code can be defined automatically.
    5137. 

  5137. - New: Emailing feature can extract civility from contacts.
    5138. 

  5138. - New: Can create a third party from a member of foundation module.
    5139. 

  5139. - New: Can set a limit for stock alert to 0.
    5140. 

  5140. - New: Support SMTPS.
    5141. 

  5141. - New: Added a page /support to provide a help center service on Dolibarr.
    5142. 

  5142. - New: Distinct status "running not expired" from "running expired" in lines 
    5143. 

  5143.   contract status.
    5144. 

  5144. - New: Add a first version of a module for Paybox.
    5145. 

  5145. - New: Can add contact to suppliers orders.
    5146. 

  5146. - New: Changes to support the external Bit Torrent module.
    5147. 

  5147. - New: Can filter on social contribution type in list.
    5148. 

  5148. - New: Upload of joined files need create/modify permissions to work.
    5149. 

  5149. - New: For admin users, show the SQL request in export build.
    5150. 

  5150. - New: Can modify proposal date if status is draft.
    5151. 

  5151. - New: The help link on some pages now links directly to the wiki web page.
    5152. 

  5152. - New: Enhancements in barcode module.
    5153. 

  5153. - New: Can use decimal values in stocks.
    5154. 

  5154. - Fix: Partial payment on social contributions not shown on main page.
    5155. 

  5155. - Fix: Handle correctly the comment in status changing of supplier orders.
    5156. 

  5156. - Fix: Author, title and topic are correctly encoded in PDF.
    5157. 

  5157. - Fix: Now HTML output is always UTF8, this solve bad PDF encoding on old
    5158. 

  5158.   users.
    5159. 

  5159. - Fix: Save new model when changed on interventions.
    5160. 

  5160. - Fix: Failed to go on the future view of bank transaction if there is no 
    5161. 

  5161.   future bank transaction already wrote.  
    5162. 

  5162. - Fix: Bad ref in supplier list.
    5163. 

  5163. - Fix: Bad link in product statistics for supplier referrers.
    5164. 

  5164. - Fix: Usage of reset of cursor in personalized numbering modules for a particular
    5165. 

  5165.   month (@ option) was broken.
    5166. 

  5166. - Can add contacts to a supplier invoice.
    5167. 

  5167. - Fix: When an invoice is changed back to status draft, warehouse is increased 
    5168. 

  5168.   back.
    5169. 

  5169. - Fix: Category of a bank transaction was not saved.
    5170. 

  5170. - Fix: Clicktodial plugin works correctly now
    5171. 

  5171. - Fix: Multiprices features works correctly.
    5172. 

  5172. - Fix: Project module and task creation.
    5173. 

  5173. - Fix: Validation of order if a file was attached.
    5174. 

  5174. - Fix: A lot of fixes in PDF generators.
    5175. 

  5175. - Fix: Bad line/page break with long description of products on PDF.
    5176. 

  5176. - Fix: Option force invoice date to validation date working correctly.
    5177. 

  5177. - Fix: Creation of a member from the example public page works.
    5178. 

  5178. 

  5179. For translators:
    5180. 

  5180. - Added 10 more new language files.
    5181. 

  5181. - Added autotranslator tool. A tool to build/update automatically
    5182. 

  5182.   languages files using Google API for a new language. Wonderful to start a
    5183. 

  5183.   new translation.
    5184. 

  5184.   
    5185. 

  5185. For developers:
    5186. 

  5186. - Removed some deprecated files.
    5187. 

  5187. - Removed treemenu library.
    5188. 

  5188. - Renamed all function dolibarr_xxx into dol_xxx to have same prefix everywhere.
    5189. 

  5189. - Rewrite clone feature for supplier invoice to work like other clone features.
    5190. 

  5190. - First change to manage a future feature "stock PMP value".
    5191. 

  5191. - A module can add a new tab in third party view tabs.
    5192. 

  5192. - First change for future geoip module.
    5193. 

  5193. 

  5194. 

  5195. ***** ChangeLog for 2.5 compared to 2.4.* *****
    5196. 

  5196. For users:
    5197. 

  5197. - Sessions timeout can be configured to overwrite PHP setup.
    5198. 

  5198. - Can filter on date in services list.
    5199. 

  5199. - Support bookmark add of product cards.
    5200. 

  5200. - Enhancement in stock management (Automatic increase/decrease
    5201. 

  5201.   from order or invoice is possible).
    5202. 

  5202. - New filter options in prospect lists (category and level).
    5203. 

  5203. - New view in ECM module.
    5204. 

  5204. - Look enhancements for graphics (add transparency).
    5205. 

  5205. - Added statistics report for supplier invoices.
    5206. 

  5206. - Added average amount in invoices statistics reports.
    5207. 

  5207. - Can move a contract line to another contract of same third party.
    5208. 

  5208. - Add an export definition to export interventions.
    5209. 

  5209. - Can set umask file permissions on Unix/Linux/BSD systems.
    5210. 

  5210. - Miscelanous bug fixes.
    5211. 

  5211. - A lot of other enhancements to increase productivity.
    5212. 

  5212. - All phone numbers show the clicktodial link if module is enabled.
    5213. 

  5213. - Can define hour and minutes in intervention cards.
    5214. 

  5214. - Can edit a validated intervention.
    5215. 

  5215. - Add filters on intervention list.
    5216. 

  5216. - Add juridical status and number of employees in third party 
    5217. 

  5217.   export definition.
    5218. 

  5218. - A lot of enhancements and translation in withdraw module.
    5219. 

  5219. - Full support of Mysql option mode=strict.
    5220. 

  5220. - Added a new event from member module to agenda tracked events.
    5221. 

  5221. - Can attach a file to suppliers orders.
    5222. 

  5222. - Change to make Bank Account Number form more "internationnal".
    5223. 

  5223. - Can clone an invoice.
    5224. 

  5224. - Can clone an emailing.
    5225. 

  5225. - Reduce memory usage (about 2%).
    5226. 

  5226. - Add weight and size in sendings module.
    5227. 

  5227. - Add a fast search form on left menu for member module.
    5228. 

  5228. - Fix: Do not show export filter for disabled modules
    5229. 

  5229. - Show greyed lines for not allowed export filters.
    5230. 

  5230. - Add nature in product fields (manufactured product or not).
    5231. 

  5231. - Add export filters for category module and trip and expenses module.
    5232. 

  5232. - Can choose login of dolibarr account created when create from contact
    5233. 

  5233. 

  5234. For translators:
    5235. 

  5235. - The errors language file contains only error or warning messages with 
    5236. 

  5236.   prefix Error or Warning.
    5237. 

  5237. - HTML Output is by default in UTF8 and language files can be provided
    5238. 

  5238.   in UTF8.
    5239. 

  5239. 

  5240. For developers:
    5241. 

  5241. - Update skeletons (some fixes and add function createFromClone).
    5242. 

  5242. - Add an experimental Cash Desk module.
    5243. 

  5243. - Added new triggers events in agenda module.
    5244. 

  5244. - All submodules are moved in the includes directory.
    5245. 

  5245. - Removed some deprecated files.
    5246. 

  5246. - Menu managers now use same class name for their menu entry
    5247. 

  5247.   and add a different value in an HTML id for each entry. This allows
    5248. 

  5248.   to build skins that use different style for each menu entry.
    5249. 

  5249. - All emails and url HTML output use same function.
    5250. 

  5250. - Add more integrity check on database
    5251. 

  5251. - Can disable modules on logon page. This make possible to
    5252. 

  5252.   have several profiles of demo with only one demo. Also added a new
    5253. 

  5253.   Dolibarr demo front page (in htdocs/public/demo).
    5254. 

  5254. - Allow modules to add new tabs.
    5255. 

  5255. 

  5256.    
    5257. 

  5257. 

  5258. ***** ChangeLog for 2.4 compared to 2.2.* *****
    5259. 

  5259. For users:
    5260. 

  5260. - Add a calendar module (module agenda) with ical/vcal/rss export.
    5261. 

  5261. - Look enhancement in graphics (thanks artichow).
    5262. 

  5262. - Add tel and fax on delivery addresses.
    5263. 

  5263. - Add a tool to edit personalized menu.
    5264. 

  5264. - Add an ical and vcal export link in agenda and webcalendar module.
    5265. 

  5265. - Reduce memory usage.
    5266. 

  5266. - Now triggers are enabled/disabled according to module they refers to.
    5267. 

  5267. - Fix infinite loop on popup calendar.
    5268. 

  5268. - Change in tanslation to make Dolibarr easier to understand.
    5269. 

  5269. - Add a warning when sending a mail from a user with no email defined.
    5270. 

  5270. - Added clicktodial module.
    5271. 

  5271. - Add a property private/public in contact. This allows to user Dolibarr
    5272. 

  5272.   for a personnal address book.
    5273. 

  5273. - French NAF code can accept 5 chars.
    5274. 

  5274. - Supplier prices can be input with or without taxe.
    5275. 

  5275. - New generic numbering modules to offer more solutions for generating
    5276. 

  5276.   automatic id.
    5277. 

  5277. - Add new predefined exports wizards (stocks, suppliers, taxes...).
    5278. 

  5278. - Add feature to log security events (logon, change of users, passwords).
    5279. 

  5279. - Can link all documents (included supplier invoices and orders) to a 
    5280. 

  5280.   project.
    5281. 

  5281. - Can attach several files to email when sending an invoice, order or
    5282. 

  5282.   proposal by email.
    5283. 

  5283. - Can choose accuracy (number of decimals) for prices.
    5284. 

  5284. - Localization for decimal and thousand delimiter on number is fully
    5285. 

  5285.   supported.
    5286. 

  5286. - More informations reported in system information pages.
    5287. 

  5287. - Add a budget report.
    5288. 

  5288. - Added a security audit report.
    5289. 

  5289. - Other minor changes (features, look, fixes)
    5290. 

  5290. - Added compatibility with Firefox 3.
    5291. 

  5291. - Changes for compatibility with PHP6/Mysql6.
    5292. 

  5292. - Some bug fixes.
    5293. 

  5293. 

  5294. For translators:
    5295. 

  5295. - Added spanish es_ES translation.
    5296. 

  5296. - Added en_AU translation.
    5297. 

  5297. 

  5298. For developers:
    5299. 

  5299. - Removed useless code:
    5300. 

  5300.   Replaced phplot and phplot5 librairies by artichow.
    5301. 

  5301.   Removed cryptograph library replaced by artichow.
    5302. 

  5302. - Login functions are now externalised as modules.
    5303. 

  5303. - Update code skeletons examples.
    5304. 

  5304. - Several enhancements to make addon development easier.
    5305. 

  5305. - Add a tool to generate PHP classes completely mapped to a table.
    5306. 

  5306. - Added a check to enable external modules only if dolibarr version is
    5307. 

  5307.   high enough.
    5308. 

  5308. - Changes in wizard installer to allow building autoexe installer for
    5309. 

  5309.   Windows with Apache and Mysql included.
    5310. 

  5310. 

  5311. 

  5312. ***** ChangeLog for 2.2 compared to 2.1.* *****
    5313. 

  5313. - Add more statistics on main page.
    5314. 

  5314. - Add option to add message on login page.
    5315. 

  5315. - Management of categories for third parties.
    5316. 

  5316. - Add volume on products properties.
    5317. 

  5317. - Support for LDAP authentication.
    5318. 

  5318. - Full member synchronisation with LDAP database in
    5319. 

  5319.   fundation module.
    5320. 

  5320. - More LDAP fields supported for user synchronization.
    5321. 

  5321. - Better logger for install.
    5322. 

  5322. - First changes to support UTF8.
    5323. 

  5323. - Add a "forget password" feature.
    5324. 

  5324. - Setup process can run several migrate files if need
    5325. 

  5325.   to jump several versions to upgrade.
    5326. 

  5326. - Support for webcalendar 1.1 in webcalendar module.
    5327. 

  5327. - Support for menu in database.
    5328. 

  5328. - Better support for using Dolibarr on more WHP.
    5329. 

  5329. - Removed some deprecated files and clean code.
    5330. 

  5330. - New theme: Auguria
    5331. 

  5331. - Removed PHP warnings.
    5332. 

  5332. - Some bugs fixes.
    5333. 

  5333. - Traduction more complete.
    5334. 

  5334. - Better code comments for Doxygen documentation.
    5335. 

  5335. - Better support of vcard export format.
    5336. 

  5336. - A lot of security enhancements (no more password in log files,
    5337. 

  5337.   crypted password in database, in config file...).
    5338. 

  5338. - Themes are full CSS compliant.
    5339. 

  5339. - A lot of other minor changes...
    5340. 

  5340. - Option to scan uploaded document by an antivirus.
    5341. 

  5341. - Transparency for picto files works with IE.
    5342. 

  5342. - Can drag and drop boxes on main page.
    5343. 

  5343. 

  5344. 

  5345. ***** ChangeLog for 2.1 compared to 2.0.* *****
    5346. 

  5346. - Added a better installer.
    5347. 

  5347. - Support user and groups permissions.
    5348. 

  5348. - Translation in english and support for several languages.
    5349. 

  5349. - New enhanced look and several new themes.
    5350. 

  5350. - Small search boxes for each Dolibarr elements (invoices, contracts,
    5351. 

  5351.   orders, proposals...)
    5352. 

  5352. - Added an export assistant module to export main dolibarr data.
    5353. 

  5353. - Added backup tool to backup database via mysqldump.
    5354. 

  5354. - Added product categories management with a categorie tree.
    5355. 

  5355. - Management of companies' discounts (relative or absolute).
    5356. 

  5356. - Support credit note and discounts (relative and absolute) on
    5357. 

  5357.   commercial proposal, orders and invoices.
    5358. 

  5358. - Support multi-langual description for products.
    5359. 

  5359. - Graphical enhancements (picto to describe all status).
    5360. 

  5360. - Added more permissions (ie: can restrict access for a commercial user
    5361. 

  5361.   to elements of its companies only).
    5362. 

  5362. - Little enhancements to OSCommerce module.
    5363. 

  5363. - Added a second OSCommerce module working through web services.
    5364. 

  5364. - Added a Mantis module to have a Mantis application in Dolibarr menu.
    5365. 

  5365. - Building a PDF document for invoices works like other modules. You
    5366. 

  5366.   can change model just before generating the PDF.
    5367. 

  5367. - Can generate documents (PDF) for customer orders. Can send them by mail.
    5368. 

  5368. - Added FPDI and FPDI_Protection (ie: PDF with password-protection)
    5369. 

  5369. - Can make one payment for several supplier invoices.
    5370. 

  5370. - Rule to suggests passwords when creating a user are in modules
    5371. 

  5371.   allowing to add easily other rules.
    5372. 

  5372. - Option to encrypt passwords in database (MD5).
    5373. 

  5373. - Add Dolibarr triggers support on users creation/change.
    5374. 

  5374. - Add Dolibarr triggers support on payments.
    5375. 

  5375. - Add Dolibarr triggers on supplier and customers orders.
    5376. 

  5376. - Webcalendar triggers for actions on Member module.
    5377. 

  5377. - Support optional new javascript popup selector for date fields.
    5378. 

  5378. - Support for several RSS boxes in external RSS module. Setup easier.
    5379. 

  5379. - Can attach documents on Action, Orders, Invoices, Commercial proposals.
    5380. 

  5380. - Can attach contacts on proposals, orders, contracts, invoices.
    5381. 

  5381. - Preview on results of PDF generator modules in setup pages.
    5382. 

  5382. - Code cleaner. Remove unused or duplicate code.
    5383. 

  5383. - Save and show last connexion date for users.
    5384. 

  5384. - Enhancements on a lot of forms for better ergonomy.
    5385. 

  5385. - Can add/remove company logo.
    5386. 

  5386. - Added LDAP synchronisation for users, groups and/or contacts.
    5387. 

  5387. - Can configure your own SMTP server/port for mail sendings.
    5388. 

  5388. - Works even on "UTF8 by default" systems (Mysql, Linux...)
    5389. 

  5389. - Better compatibility with different PHP version or setup.
    5390. 

  5390. - Added mysqli driver.
    5391. 

  5391. - Add a WISIWYG editor (FCKEditor) to edit note and comment areas.
    5392. 

  5392. - Added AJAX features like a 'search product selector'.
    5393. 

  5393. - Modules boxes on main page can be dragged and dropped (with firefox only).
    5394. 

  5394. - Support for PHP5.
    5395. 

  5395. - Experimental support for Postgresql (not working yet, but waiting feedbacks).
    5396. 

  5396. - Removed obsolete files and documentation.
    5397. 

  5397. - Added admin tools (backup and files purge).
    5398. 

  5398. - Added a tool to build a lang package.
    5399. 

  5399. - Added a tool to build a module package.
    5400. 

  5400. - Added a tool to build a theme package.
    5401. 

  5401. - Traduction more complete.
    5402. 

  5402. - Added skeletons for code examples.
    5403. 

  5403. - Lot of fixes after 2.0 release not fixed in 2.0.1.
    5404. 

  5404. - Added more security option (ie: encrypted password in database)
    5405. 

  5405. 

  5406. 

  5407. 

  5408. 

  5409. ***** ChangeLog for 2.0.1 compared to 2.0 *****
    5410. 

  5410. Minor bug fixes
    5411. 

  5411. 

  5412. 

  5413. 

  5414. ***** ChangeLog for 2.0 compared to 1.0.* *****
    5415. 

  5415. ChangeLog file size is so important, that it is not included inside Dolibarr
    5416. 

  5416. package. You can find it at www.dolibarr.org
    5417.