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

  2. English Dolibarr ChangeLog
    3. 

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

  4. 

  5. ***** ChangeLog for 13.0.0 compared to 12.0.0 *****
    6. 

  6. For users:
    7. 

  7. NEW: Add module Credit transfer SEPA to manage payment of supplier using bank credit transfer SEPA files
    8. 

  8. NEW: Module Reception (for a more accurate management of your receptions) moved from experimental to stable
    9. 

  9. 

  10. 

  11. WARNING:
    12. 

  12. 

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

  14. * Properties ->contactid has been renamed into ->contact_id
    15. 

  15. * Rename property $paiementid in API api_supplier_invoices into $payment_mode_id
    16. 

  16. 

  17. 

  18. ***** ChangeLog for 12.0.2 compared to 12.0.1 *****
    19. 

  19. FIX: computation of the bottom margin of <body> returns NaN because body is not loaded yet
    20. 

  20. FIX: DebugBar hides content at page bottom
    21. 

  21. FIX: allow more harmless html tags
    22. 

  22. FIX: Bad back to link
    23. 

  23. FIX: Bad param
    24. 

  24. FIX: Can go on page even when module is disabled
    25. 

  25. FIX: Change position of line in BOM
    26. 

  26. FIX: Checkbox "drop table" was not checked when using php method to generate backup dump
    27. 

  27. FIX: ClickToDial tab of users has disappeared
    28. 

  28. FIX: CSS
    29. 

  29. FIX: date in supplier price log tooltip.
    30. 

  30. FIX: Debug module direct debit order. Solve conflict with credit transfer
    31. 

  31. FIX: Debug setup of receipt printer module
    32. 

  32. FIX: dolGetElementUrl and agenda page for external modules
    33. 

  33. FIX: DO not erase variable $key and $label during output of extrafields
    34. 

  34. FIX: duration fields size with firefox
    35. 

  35. FIX: Edit extrafield of type long text loose carriage returns
    36. 

  36. FIX: Fails to retraive accounting code of social contribution sometimes
    37. 

  37. FIX: Filter too large for extrafields with type text or html
    38. 

  38. FIX: If using a rounding step, localtax1+2 not included in total
    39. 

  39. FIX: input field of extrafields must keep data if form submit fails.
    40. 

  40. FIX: Label of opportunities in graph with special chars badly encoded
    41. 

  41. FIX: locataxes lost on lines when cloning a vendor invoice
    42. 

  42. FIX: Look and feel v12
    43. 

  43. FIX: Missing PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE conf support in supplier order
    44. 

  44. FIX: Navigation in object fails to find the next ref in some cases
    45. 

  45. FIX: null required
    46. 

  46. FIX: order by amount ht uses wrong column
    47. 

  47. FIX: Order by amount in product propal stats must be done on d.total_ht and not p.total
    48. 

  48. FIX: page for confirmation of payments is empty
    49. 

  49. FIX: Param of fetch_name_optionals_label must be object->table_element
    50. 

  50. FIX: Picto of HRM module
    51. 

  51. FIX: product label and desc were never updated when modifying translation
    52. 

  52. FIX: redirect on contact card from main search
    53. 

  53. FIX: Reposition and nav
    54. 

  54. FIX: search warehouse list
    55. 

  55. FIX: Setup of clicktodial hang on smartphone
    56. 

  56. FIX: Setup of currency limit and accuracy
    57. 

  57. FIX: shipping creation: checks not done on weight and sizes
    58. 

  58. FIX: Should not be able to edit qty on shipment when no stock available
    59. 

  59. FIX: Size of image on the help popup of modules
    60. 

  60. FIX: Sql error on stat by referring entries of a product
    61. 

  61. FIX: Warning if no bank account defined
    62. 

  62. FIX: We need to see unit line on PDF even though it's an option
    63. 

  63. FIX: wrong element var for fetch_name_optionals_label function with expeditions
    64. 

  64. FIX: wrong link to third invoice templates
    65. 

  65. FIX: Disable svg as supported image by default (can contains javascript). Set MAIN_ALLOW_SVG_FILES_AS_IMAGES to 1 to have svg accepted
    66. 

  66. FIX: #14076
    67. 

  67. FIX: #14146
    68. 

  68. FIX: #14209
    69. 

  69. FIX: #14222
    70. 

  70. FIX: #14236
    71. 

  71. FIX: #14241 Mysql 8 compatibility
    72. 

  72. FIX: #14253
    73. 

  73. FIX: #14256
    74. 

  74. FIX: #14259
    75. 

  75. FIX: #14279
    76. 

  76. FIX: #14291
    77. 

  77. FIX: #14292
    78. 

  78. FIX: #14336
    79. 

  79. 

  80. ***** ChangeLog for 12.0.1 compared to 12.0.0 *****
    81. 

  81. FIX: reposition was broken if url end with #anchor
    82. 

  82. FIX: $_POST must be GETPOST
    83. 

  83. FIX: 10.0 - fatal with postgreSQL
    84. 

  84. FIX: #14109
    85. 

  85. FIX: #14112
    86. 

  86. FIX: #14142
    87. 

  87. FIX: all extrafields cleared after update of one of them
    88. 

  88. FIX: Avoid warning when creating a module with already existing files
    89. 

  89. FIX: change selected fields on company card
    90. 

  90. FIX: Correct ModuleBuilder left menu
    91. 

  91. FIX: create a deposit with amount using comma didn't work
    92. 

  92. FIX: CSS
    93. 

  93. FIX: Entry from stripe intent were reported into SEPA payments
    94. 

  94. FIX: Filter on status, closing opening status
    95. 

  95. FIX: html lost on html extrafield
    96. 

  96. FIX: Label of popup on thirdparty
    97. 

  97. FIX: missing possibility to change entity when propal cloning
    98. 

  98. FIX: missing setup of extrafields for MO
    99. 

  99. FIX: Missing the tooltip when creating bank account
    100. 

  100. FIX: Missing token
    101. 

  101. FIX: non numeric value on comm/card.php
    102. 

  102. FIX: SQL Problem in customer invoice list
    103. 

  103. FIX: SQL Problem in social contribution list
    104. 

  104. FIX: SQL Problem in supplier invoice list
    105. 

  105. FIX: SQL syntax error when editing extrafields
    106. 

  106. FIX: Sql type
    107. 

  107. FIX: takepos 12 hook
    108. 

  108. FIX: Update form erased extrafields that were hidden
    109. 

  109. FIX: Update of extrafields date
    110. 

  110. FIX: Update of extrafiels on draft object
    111. 

  111. FIX: upload documents into manual ECM was reported a permission error
    112. 

  112. FIX: Use of office365 TLS with SMTPs method.
    113. 

  113. FIX: wrong origin
    114. 

  114. FIX: Permission error during import
    115. 

  115. 

  116. ***** ChangeLog for 12.0.0 compared to 11.0.0 *****
    117. 

  117. For users:
    118. 

  118. 

  119. NEW: Module MO (Manufacturing Order) is available as stable module.
    120. 

  120. NEW: Receipt printer module moved from 'development' to 'experimental'
    121. 

  121. NEW: Add option MAIN_VIEW_LINE_NUMBER_IN_LIST for some lists.
    122. 

  122. NEW: add numbering module for TakePOS module
    123. 

  123. NEW: 2 new options when creating an invoice from time spent on a project : by period or by task
    124. 

  124. NEW: Accountancy add column thirdparty on binding page
    125. 

  125. NEW: Accountancy - Add Export for Fiducial Winfic eWinfic WinSis Compta
    126. 

  126. NEW: Accountancy - Add Export LD compta version 10
    127. 

  127. NEW: Accountancy - Add mode intra & export for product or service bought
    128. 

  128. NEW: Accountancy - Add possibility to manage a short alternative label for account - Use to simplify accountancy
    129. 

  129. NEW: Accountancy - General ledger - Add an option to search not reconciled lines
    130. 

  130. NEW: Add accountancy code of thirdparty in contact and supplier export
    131. 

  131. NEW: support webp image format
    132. 

  132. NEW: Add checkbox "overwrite if exists" into ECM/DMS module
    133. 

  133. NEW: add a link to notes in members list
    134. 

  134. NEW: add a parameter to group same products in TakePOS
    135. 

  135. NEW: add a parameter to sort product by label in TakePOS
    136. 

  136. NEW: Add a profil to import contact categories
    137. 

  137. NEW: Add company extrafields into order export
    138. 

  138. NEW: add const CASHDESK_FORCE_DECREASE_STOCK to force batch decrementation
    139. 

  139. NEW: add const TAKEPOS_NUMPAD_USE_PAYMENT_ICON to use icons on payment buttons
    140. 

  140. NEW: add csv separator setup in module admin
    141. 

  141. NEW: add dedicated substitutions keys for extrafields of type date and datetime
    142. 

  142. NEW: add default warehouse for dispatch
    143. 

  143. NEW: Add due date in feature "Export accounting documents"
    144. 

  144. NEW: Add duration information for fichinter
    145. 

  145. NEW: Start support of Dark theme into ELDY theme
    146. 

  146. NEW: Add field author public alias for blog post on website module
    147. 

  147. NEW: Add "finished" field on product list
    148. 

  148. NEW: Add French association chart of accounts 2018
    149. 

  149. NEW: Add French farm chart of accounts 2014
    150. 

  150. NEW: Add French foundation chart of accounts 2018
    151. 

  151. NEW: add global reduction in cash desk
    152. 

  152. NEW: Add graph type 'piesemicircle'
    153. 

  153. NEW: Add hook getInputIdProf. Better solution for #13228
    154. 

  154. NEW: Add hook on margin list page
    155. 

  155. NEW: add icon on payment buttons in cash desk
    156. 

  156. NEW: Add include various payments and loans in accounting report with simplfified accountancy
    157. 

  157. NEW: Add invoice stat graph and categ search
    158. 

  158. NEW: Addition of delivery times in substitution variables
    159. 

  159. NEW: add member to validate on dashboard
    160. 

  160. NEW: Add method to add social network sharing buttons on blog posts
    161. 

  161. NEW: add multicurrency columns to document lists
    162. 

  162. NEW: add numbering module for cash desk
    163. 

  163. NEW: add Opening Balance column to balance.php
    164. 

  164. NEW: add opportunity status in project stats
    165. 

  165. NEW: Add option PDF_USE_ALSO_LANGUAGE_CODE to generate PDF in 2 languages
    166. 

  166. NEW: Add option to hide all inactive users into combo list of users.
    167. 

  167. NEW: add PDF certificate if present on document folder
    168. 

  168. NEW: add product if only one found
    169. 

  169. NEW: Add product on key "Enter" in search bar
    170. 

  170. NEW: add professional ID 1 in sepamandate document
    171. 

  171. NEW: Add Project Ref Column on list of social/fiscal contributions
    172. 

  172. NEW: add Project Ref in events export
    173. 

  173. NEW: add public and private notes in propal list
    174. 

  174. NEW: Add social networks of the company
    175. 

  175. NEW: Add sorting for contacts of ... pages
    176. 

  176. NEW: Add subtitution variables for url of document in backoffice
    177. 

  177. NEW: Add tel and fax in warehouse card
    178. 

  178. NEW: add total of value in product stat
    179. 

  179. NEW: add total weighted amount in project list
    180. 

  180. NEW: add units in product list
    181. 

  181. NEW: add VAT ID in sepamandate document
    182. 

  182. NEW: add VAT rates in free zone for product/service in TakePOS
    183. 

  183. NEW: add weighted amount on project/opportunity
    184. 

  184. NEW: add width and height measures in product list
    185. 

  185. NEW: add WYSiWYG on member type's description
    186. 

  186. NEW: [Allow constants values to be overridden by environment variables]
    187. 

  187. NEW: Allow custom module class origine type in Mouvementstock
    188. 

  188. NEW: allow display extrafields on pdf
    189. 

  189. NEW: Allow extrafields on pdf : extend to line desc
    190. 

  190. NEW: allow time consumed to be linked to another task
    191. 

  191. NEW: Another way to navigate between pages for some lists
    192. 

  192. NEW: Add author column in the client/supplier invoice lists and into order list
    193. 

  193. NEW: bank account tags for invoice ODT template
    194. 

  194. NEW: Bar Restaurant tab and Auto order
    195. 

  195. NEW: better filter on shipment list as other list
    196. 

  196. NEW: Better php module view admin
    197. 

  197. NEW: Bookkeeping - Add link to document & pdf
    198. 

  198. NEW: Bookmarks are now in top menu bar
    199. 

  199. NEW: Can check all events in one click in setup of audited events
    200. 

  200. NEW: Can create an deposit from order using a percentage of qty.
    201. 

  201. NEW: Can edit option PDF_USE_ALSO_LANGUAGE_CODE from PDF setup page
    202. 

  202. NEW: Can enter and edit stripe credit card using the Stripe card ID
    203. 

  203. NEW: Can filter on donation status in list
    204. 

  204. NEW: Can replace a string into all pages in website module
    205. 

  205. NEW: Can select several fields to personalize list before submit.
    206. 

  206. NEW: Can select which element to export in export accounting documents.
    207. 

  207. NEW: can update contact in import model
    208. 

  208. NEW: Cash Fence in TakePOS
    209. 

  209. NEW: Categories and subcategories sorted by label in TakePOS
    210. 

  210. NEW: Categories for actioncomm
    211. 

  211. NEW: Category filter for bank and warehouse list
    212. 

  212. NEW: Chart of accounts to Ecuador
    213. 

  213. NEW: class tool for converting units
    214. 

  214. NEW: Close #13011 Add button create thirdparty when creating intervention
    215. 

  215. NEW: Colorful theme for TakePOS
    216. 

  216. NEW: columns units in product list
    217. 

  217. NEW: compatibility of translabel with more dictionaries
    218. 

  218. NEW: Confirm file delete on invoice card
    219. 

  219. NEW: "contact_civility" for ODT templates
    220. 

  220. NEW: CUPS printing compatibility for TakePOS
    221. 

  221. NEW: Customer command list - Add date start & date end
    222. 

  222. NEW: display weight in shipment list
    223. 

  223. NEW: Documentation about PHP support in Dolibarr
    224. 

  224. NEW: Donation - Update FR CERFA to 11580*04
    225. 

  225. NEW: Easier way to setup the different types of tax. Better visibility.
    226. 

  226. NEW: Expedition list - Add date start & date end
    227. 

  227. NEW: Experiment supplier packaging with option PRODUCT_USE_SUPPLIER_PACKAGING: Using price according to the minimum quantity
    228. 

  228. NEW: Export module, add extrafields for Contract and Contract line
    229. 

  229. NEW: Extend retained warranty to be  available for all invoices
    230. 

  230. NEW: French new regions
    231. 

  231. NEW: hook and data id
    232. 

  232. NEW: hook on ics generation to add more events in eventarray
    233. 

  233. NEW: hook on product load stats
    234. 

  234. NEW: If $dolibarr_main_force_https is set, the flag 'secure' on session
    235. 

  235. NEW: ignore dir for apple pay with stripe
    236. 

  236. NEW: Invoice list - Add date start & date end
    237. 

  237. NEW: invoice list: enable multicurrency columns
    238. 

  238. NEW: labels on reduction buttons in cash desk
    239. 

  239. NEW: Minimum sell prices taking into account in TakePOS
    240. 

  240. NEW: monthly view to enter time
    241. 

  241. NEW: Multiple sales in TakePOS
    242. 

  242. NEW: multiselect categorie client stats facturation
    243. 

  243. NEW: no confirm discard ticket if paid
    244. 

  244. NEW: not show linked table on add message action
    245. 

  245. NEW: only auto print paid ticket in cash desk
    246. 

  246. NEW: only show units columns in product list (not in service list)
    247. 

  247. NEW: order list: enable multicurrency columns
    248. 

  248. NEW: Overwrite tpl with module_part['tpl'] is deprecated. USe hooks
    249. 

  249. NEW: possibility to defined rounding rules by currency
    250. 

  250. NEW: possibility to show society info when print page
    251. 

  251. NEW: Povide a RSS Feed for blogposts
    252. 

  252. NEW: PRODUCT_SHOW_ORIGIN_IN_COMBO
    253. 

  253. NEW: Project task list, add column selector and extrafields
    254. 

  254. NEW: Propal list - Add date start & date end
    255. 

  255. NEW: propal list: enable multicurrency columns
    256. 

  256. NEW: RECEIPT_PRINTER_NB_CHARACT_BY_LINE and FIX: product label
    257. 

  257. NEW: Restore version of application on main screen (for screenshots)
    258. 

  258. NEW: Salaries list - Add date start & date end
    259. 

  259. NEW: search on key code "enter" if defined in TakePOS
    260. 

  260. NEW: set payment method on paid ticket in TakePOS
    261. 

  261. NEW: Show active widget state of a RSS feed
    262. 

  262. NEW: Show count of each category elements in category card
    263. 

  263. NEW: Show creator, last update user of category/tag in the information tab
    264. 

  264. NEW: Show list of users in the user category card
    265. 

  265. NEW: show messages on ticket card
    266. 

  266. NEW: show "New category" button in top of sub categories list
    267. 

  267. NEW: show project label in project index
    268. 

  268. NEW: Show units of products in stocks and hide total units if content is of diffents units
    269. 

  269. NEW: sorting elements on project overview
    270. 

  270. NEW: special option MAIN_CREATEFROM_KEEP_LINE_ORIGIN_INFORMATION to store in document line created form other documents lines the id of original lines and origin class line rather than origin object id and origin object type
    271. 

  271. NEW: stats invoice graph with 3 bars (3 years instead of 2)
    272. 

  272. NEW: supplier invoice list: enable multicurrency columns
    273. 

  273. NEW: supplier order list: enable multicurrency columns
    274. 

  274. NEW: supplier proposal list: enable multicurrency columns
    275. 

  275. NEW: Support of tag {line_pos} for line numbers for tables in ODT templates
    276. 

  276. NEW: Support some HTML contents into ODT documents
    277. 

  277. NEW: Parameters for Bar Restaurant are grouped in same tab
    278. 

  278. NEW: Takepos : Sort products by reference
    279. 

  279. NEW: Takepos supplements are supported.
    280. 

  280. NEW: The info_admin() can show text after click on other text
    281. 

  281. NEW: The module selection uses a KanBan view by default.
    282. 

  282. NEW: tooltip for Unit_type and scale in "Dictionary setup - Measuring Units"
    283. 

  283. NEW: tooltip notes with first public note and then private note
    284. 

  284. NEW: Tree view for sub-categories
    285. 

  285. NEW: Truncate columns names when too long and show full title as popup
    286. 

  286. NEW: upload odt models for invoices, order, proposal, thirdparties and shipments.
    287. 

  287. NEW: Use native --convert-to feature to convert to pdf
    288. 

  288. NEW: Add user on order list
    289. 

  289. NEW: Various payment list - Add search date start & date end & subledger account
    290. 

  290. NEW: visu FROM day TO day in permonth view
    291. 

  291. NEW: Website logs are now into a separated log file.
    292. 

  292. NEW: X-Axis on graph are shown verticaly when there is a lot of values.
    293. 

  293. NEW: Can force ref of a variant product
    294. 

  294. 

  295. For developers or integrators:
    296. 

  296. 

  297. NEW: Add a method $form->widgetForTranslation to allow any field of a form to be entered into different languages.
    298. 

  298. NEW: Add API to get types of expense reports
    299. 

  299. NEW: API filter bankaccounts by category
    300. 

  300. NEW: API filter contacts by category
    301. 

  301. NEW: API filter members by category
    302. 

  302. NEW: API filter projects by category
    303. 

  303. NEW: API filter thirdparty by category
    304. 

  304. NEW: API filter user by category
    305. 

  305. NEW: API filter warehouses by categorie
    306. 

  306. NEW: api for  get user's documents
    307. 

  307. NEW: api invoice get by ref
    308. 

  308. NEW: API to update purchase price.
    309. 

  309. NEW: Move engine to build charts from jflot to chart.js
    310. 

  310. NEW: Upgrade ace to 1.4.8 - Upgrade select2 to 4.0.13
    311. 

  311. NEW: Upgrade Stripe library to 6.43.1
    312. 

  312. NEW: Bookkeeping by account - Add selectfields & hook
    313. 

  313. NEW: Can force position of legend of graph on right (instead of top)
    314. 

  314. NEW: Can change destination of "Back to list" using a "backtolist" parameter
    315. 

  315. NEW: add more category types from hook
    316. 

  316. NEW: enable put for agendaevents api
    317. 

  317. NEW: filter by product on supplier order API
    318. 

  318. NEW: get documents for categories with RESP API
    319. 

  319. NEW: get proposal by ref with API
    320. 

  320. NEW: Hidden option MAIN_TEMP_DIR
    321. 

  321. 

  322. WARNING:
    323. 

  323. 

  324. Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
    325. 

  325. * PHP 5.5 is no more supported. Minimum PHP is now 5.6+.
    326. 

  326. * Default mode for GETPOST function is now 'alphanohtml' instead of 'none'. So check when you make POST or GET requests with
    327. 

  327.   HTML content that you make a GETPOST('myparam', 'restricthtml') or GETPOST('myparam', 'none') if you really need posted content without sanitizing
    328. 

  328.   the HTML code of content (in such a case, sanitize data later)
    329. 

  329. * Removed hidden constant MAIN_EXTRAFIELDS_IN_ONE_TD that was useless. 
    330. 

  330. * Reference of object including a "/" are no more allowed. It is never used by default but to support setup that introduced it, the "/" will be replaced 
    331. 

  331.   by a "_" automatically when a reference (with a custom numbering mask that use it) is generated.  
    332. 

  332. * Library jflot (replace with chartjs) was removed.
    333. 

  333. * Library geoip (replaced with geoip2) was removed.  
    334. 

  334. * Hidden constant COMMANDE_VALID_AFTER_CLOSE_PROPAL was renamed into ORDER_VALID_AFTER_CLOSE_PROPAL.
    335. 

  335. * Object field ref_int is deprecated and set to 'not used', method to fetch object by only ref_int is not supported anymore.
    336. 

  336. * UserGroup class has been refactored with new architecture. Triggers of class UserGroup are now USERGROUP_CREATE, USERGROUP_MODIFY, USERGROUP_DELETE
    337. 

  337. * A new way to navigate between pages in list is available. To use it (not mandatory), you must:
    338. 

  338.   - replace line $page = GETPOST('page', 'int') with $page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int'); 
    339. 

  339.   - remove input field in form '<input type="hidden" name="page" value="'.$page.'">';'
    340. 

  340.   - add parameter $pagenavastextinput to value 1 when calling print_barre_liste()
    341. 

  341. 

  342. WARNING FOR DOLIWAMP USERS ONLY:
    343. 

  343. 

  344. Only people that installed Dolibarr using the all-in-one autoinstaller for Windows called "DoliWAMP" are concerned by the following warnings:
    345. 

  345.  
    346. 

  346. * DoliWAMP autoinstaller for Windows is not more available on 32bits systems. Use standard package if you need to use such architecture.
    347. 

  347. * It is not possible to migrate from an installation done with the old DoliWAMP autoinstaller for Windows by using this new one. You must make a backup 
    348. 

  348.   of your database, make a fresh installation using the new installer and reload.
    349. 

  349. * Don't forget that DoliWAMP is a good solution to make a quick test of Dolibarr on your local computer but was never recommanded as a production
    350. 

  350.   solution on a local desktop since a desktop computer has not a backup and security policy as good as on a server (when there is one). 
    351. 

  351.   DoliWAMP remains a solution for fast test or demo purposes.
    352. 

  352. 

  353. 

  354. ***** ChangeLog for 11.0.5 compared to 11.0.4 *****
    355. 

  355. FIX: $arraydefaultmessage is an object, as well as in /htdocs/core/class/html.formmail.class.php
    356. 

  356. FIX: 10.0 - pagination in prelevement/bons.php
    357. 

  357. FIX: 10.0 - undefined $langs if template file copy fails during activation of modContrat
    358. 

  358. FIX: 11.0 - fatal with postgres on contact/agenda.php
    359. 

  359. FIX: 11.0 - multicurrency amount not fetched when fetching payments from llx_paiement or llx_paiementfourn
    360. 

  360. FIX: 11.0 - when using pdftk as per hidden conf USE_PDFTK_FOR_PDF_CONCAT, check that the file exists before displaying a success message
    361. 

  361. FIX: #13841
    362. 

  362. FIX: #13877 - Can validate invoice if there is a credit note with VAT 0% on an invoice with other lines with a VAT non 0%
    363. 

  363. FIX: #13968
    364. 

  364. FIX: #14001
    365. 

  365. FIX: #14002
    366. 

  366. FIX: 9.0 - delete unused mandatory argument from migrate_clean_association: argument count mismatch causes a fatal error since php7
    367. 

  367. FIX: 9.0 - fatal during migration from 3.1 using PHP 7
    368. 

  368. FIX: Accountancy - Binding index - Add a filter on sql request for module Subtotal & Jalon
    369. 

  369. FIX: avoid error "Call to undefined function measuringUnitString()"
    370. 

  370. FIX: BlindBoolean SQL injection reported by Christian Weiler
    371. 

  371. FIX: Can create a credit note on situation invoice if previous is also
    372. 

  372. FIX: can install module even if (x) was appended during download.
    373. 

  373. FIX: copy value date of VariousPayment onto the new AccountLine
    374. 

  374. FIX: count of open day when date and start are not open should be 0
    375. 

  375. FIX: Default bank account was not loaded for document generation.
    376. 

  376. FIX: Do not show stats panel if the user does not have permissions
    377. 

  377. FIX: Fix link of the button to create a credit note and fix the awareness of a error that happen when wo create a credit note
    378. 

  378. FIX: force rounding 2 on export ld compta
    379. 

  379. FIX: free text on cash desk
    380. 

  380. FIX: links into emails of notifications
    381. 

  381. FIX: missing file manifest.json.php
    382. 

  382. FIX: missing GetNomURL Hook in warehouse class
    383. 

  383. FIX: missing hook init + table class + $page not set
    384. 

  384. FIX: missing rollbacks on trigger bad return
    385. 

  385. FIX: missing translation value for key "NoMorePredefinedProductToDispatch"
    386. 

  386. FIX: percent must be displayed on one line
    387. 

  387. FIX: php error if multicompany disabled
    388. 

  388. FIX: Privilege escalation reported by wizlynx WLX-2020-011
    389. 

  389. FIX: replace filter parameter "none" by "restricthtml"
    390. 

  390. FIX: Rounding Total TVA in "crabe" model pdf
    391. 

  391. FIX: Show ref_customer, amount on contract link object
    392. 

  392. FIX: Site ec.europa.eu has moved to https://
    393. 

  393. FIX: Tickets mail models doesn't work
    394. 

  394. FIX: vulnerability reported by wizlynx WLX-2020-012
    395. 

  395. FIX: We must only rename current bank receipt
    396. 

  396. FIX: when creating a VariousPayment, the value date is not copied onto the AccountLine that gets created at the same time, so the bank transaction's value date will be the payment date instead of the payment's value date
    397. 

  397. FIX: wrong url param
    398. 

  398. FIX: XSS using the renaming of .noexe files - reported by Nolan.
    399. 

  399. 

  400. ***** ChangeLog for 11.0.4 compared to 11.0.3 *****
    401. 

  401. FIX: #13749
    402. 

  402. FIX: #7594 Expense report multi pagebreak
    403. 

  403. FIX: Access to undeclared static property: Contact::$table_element
    404. 

  404. FIX: actions on supplier proposal not saved (bad trigger name)
    405. 

  405. FIX: Add function "completeTabsHead" to "addreplace" type hook.
    406. 

  406. FIX: All forms must use newToken()
    407. 

  407. FIX: Another "Access to undeclared static property: Contact::$table_element" && "Societe::$table_element"
    408. 

  408. FIX: author search supplier proposal list
    409. 

  409. FIX: A variable was erased by a temporary variable
    410. 

  410. FIX: Avoid infinite loop when a fetch is inside a compute field.
    411. 

  411. FIX: Backto link
    412. 

  412. FIX: Bad position of total in column
    413. 

  413. FIX: bad value in currency into discount created from down payment
    414. 

  414. FIX: buyprice extrafield langfile and tooltip
    415. 

  415. FIX: Buyprice was updated only if min price for this qty had same qty
    416. 

  416. FIX: Can switch from double to price type for extrafields
    417. 

  417. FIX: Can use decimal value in virtual products
    418. 

  418. FIX: child categories only with good entity rights
    419. 

  419. FIX: cloning of emailing when no content selected
    420. 

  420. FIX: closing tags
    421. 

  421. FIX: Combo list of available users to filter on the list of leaves.
    422. 

  422. FIX: Compatibility with multicompany, bad numerotation of task.
    423. 

  423. FIX: consistency of price w/wo vat wrong when price entered with tax
    424. 

  424. FIX: default value of selectMasssAction broken
    425. 

  425. FIX: draftordered replenish virtual stock
    426. 

  426. FIX: Error update SQL into stock reception
    427. 

  427. FIX: expensereport status in generated pdf
    428. 

  428. FIX: extra date field incorrect check
    429. 

  429. FIX: Extrafields of type price must be '' and not '0' if not defined
    430. 

  430. FIX: Foreign currency lost when splitting a discount
    431. 

  431. FIX: get remain to pay with rounding decimals
    432. 

  432. FIX: gzip and bzip2 must use option -f
    433. 

  433. FIX: IHM, unexpected quote
    434. 

  434. FIX: keep viewstatut for doli 3.5
    435. 

  435. FIX: Link missing into email of some notification
    436. 

  436. FIX: Look and feel v11
    437. 

  437. FIX: md stylesheet to be included by external modules like eldy
    438. 

  438. FIX: missing array option
    439. 

  439. FIX: missing default accountancy product buy code
    440. 

  440. FIX: missing fk_bank during export of suppliers invoices
    441. 

  441. FIX: missing member entity
    442. 

  442. FIX: missing selectedlines on supplier order but checkbox are displayed
    443. 

  443. FIX: Missing token and take into account max date when it can.
    444. 

  444. FIX: model export list must be sorted by label
    445. 

  445. FIX: multicurrency manage on hidden conf SUPPLIER_PROPOSAL_UPDATE_PRICE_ON_SUPPlIER_PROPOSAL
    446. 

  446. FIX: Must escape shell
    447. 

  447. FIX: Must exclude logs and some dirs for compressed backup
    448. 

  448. FIX: ordered stock already in $stock
    449. 

  449. FIX: picture migration script from doli 9.0
    450. 

  450. FIX: print pictures on shipment docs
    451. 

  451. FIX: product get purchase prices
    452. 

  452. FIX: product purchase prices
    453. 

  453. FIX: Protection when database has a corrupted product id
    454. 

  454. FIX: remove unused var, $usercancreate can be change by Multicompany
    455. 

  455. FIX: replenish stock to buy
    456. 

  456. FIX: Sanitizing menu parameter
    457. 

  457. FIX: Send email from bulk action of list of thirdparties
    458. 

  458. FIX: setup of suggested payment mode on proposals and orders
    459. 

  459. FIX: Several pb in export of documents
    460. 

  460. FIX: Situation invoice take into account the credit notes.
    461. 

  461. FIX: some others modules (like subtotal) use other product_type than 0 or 1 AND must not be considered in this report
    462. 

  462. FIX: sort by default role makes no sense
    463. 

  463. FIX: sort on company on member list
    464. 

  464. FIX: TakePOS buying price
    465. 

  465. FIX: text version of html emailing (removed the body style)
    466. 

  466. FIX: The "test smtp connectivity" failed on page to setup mass emailing
    467. 

  467. FIX: Error logs an Orderline::delete error, but this is an Orderline::insert error
    468. 

  468. FIX: Translation of tooltips of extrafields
    469. 

  469. FIX: Use getNomURL instead of hard coded link. Fix limit.
    470. 

  470. FIX: Use of image into free text for PDF if DOL_DATA_DIR is outside of
    471. 

  471. FIX: viewstatut to search status
    472. 

  472. FIX: we must export company mail address on contact vcard only if contact email address is empty
    473. 

  473. FIX: when we filter a list on a view status, we want this filter to be on bookmark that we create
    474. 

  474. FIX: Wrong Sql on getListOfTowns api method
    475. 

  475. FIX: wrong user right's name to top menu "commercial"
    476. 

  476. FIX: XSS Vulnerability reported by Mehmet Kelepçe / Gais Cyber Security
    477. 

  477. 

  478. ***** ChangeLog for 11.0.3 compared to 11.0.2 *****
    479. 

  479. FIX: unit price for selected supplier products not set. NaN was used.
    480. 

  480. FIX: use bad var to check if total is positive for each VAT rate when validating an invoice
    481. 

  481. FIX: status missing from last customer invoices box when using MAIN_STATUS_USES_CSS
    482. 

  482. FIX: translations for "orders" not loaded in the homepage box
    483. 

  483. FIX: #13194
    484. 

  484. FIX: #13274 cannot add or update 0 value for an int or double extrafield
    485. 

  485. FIX: #13285 SQL error during migration with pgsql
    486. 

  486. FIX: #13294
    487. 

  487. FIX: #13313
    488. 

  488. FIX: Clone Fourn Command, add line's extrafields
    489. 

  489. FIX: cols parameter not propagated to tpl
    490. 

  490. FIX: CSRF error when creating an intervention
    491. 

  491. FIX: date order was -1D and desc with label repetition
    492. 

  492. FIX: empty of series in graph of product distribution
    493. 

  493. FIX: fk_type subscription list via api REST
    494. 

  494. FIX: link when using anchor on "/" in website module
    495. 

  495. FIX: menu export document was not visible when using "simple accounting"
    496. 

  496. FIX: missing class declaration
    497. 

  497. FIX: missing global $conf
    498. 

  498. FIX: Missing token in some forms (avoid unset POST errors)
    499. 

  499. FIX: params of setEventMessage($langs->trans('ErrorProductClone')...
    500. 

  500. FIX: Remove unexisting link
    501. 

  501. FIX: mass action on stock movements
    502. 

  502. FIX: substitute lines dates values on doc generator (ODT, ...)
    503. 

  503. FIX: Ticket - Load Cache Messages Ticket, wrong message's status
    504. 

  504. FIX: Ticket Public  - Private messages are displayed
    505. 

  505. FIX: wrong include - replace extrafields_create.tpl.php to extrafields_add.tpl.php
    506. 

  506. 

  507. ***** ChangeLog for 11.0.2 compared to 11.0.1 *****
    508. 

  508. FIX: #10309
    509. 

  509. FIX: #13110
    510. 

  510. FIX: #13118
    511. 

  511. FIX: #13124
    512. 

  512. FIX: #13131
    513. 

  513. FIX: #13135
    514. 

  514. FIX: #13146 
    515. 

  515. FIX: #13198
    516. 

  516. FIX: #13175
    517. 

  517. FIX: #13182
    518. 

  518. FIX: #13183
    519. 

  519. FIX: #13184
    520. 

  520. FIX: #13263
    521. 

  521. FIX: #13267
    522. 

  522. FIX: an external user can not approve
    523. 

  523. FIX: API Get list of documents for supplier_invoice
    524. 

  524. FIX: API to push an expense report
    525. 

  525. FIX: API upload/download doc for expensereport
    526. 

  526. FIX: Avoid to download the export if we just press enter to refresh form
    527. 

  527. FIX: Bad link to template invoices
    528. 

  528. FIX: Bad sort link in accounting report
    529. 

  529. FIX: Bad translation for productlot EatBy and SellBy
    530. 

  530. FIX: better method to check user rights AND usergroup rights !
    531. 

  531. FIX: CA by product list filter
    532. 

  532. FIX: CSS
    533. 

  533. FIX: Disable js if no javascript
    534. 

  534. FIX: duplicate class name into some log lines
    535. 

  535. FIX: etrafield with visibilty=5 were not in read only.
    536. 

  536. FIX: excess paid from situation invoices not counted when calculating remain to pay.
    537. 

  537. FIX: Force FEC export to txt format.
    538. 

  538. FIX: Free input for email no more visible.
    539. 

  539. FIX: Keep assigned users in session when loading projects and tasks
    540. 

  540. FIX: List of viewed projects too large in task widget.
    541. 

  541. FIX: Menu truncated. Add tooltip to have all content.
    542. 

  542. FIX: Missing field "billed" in export.
    543. 

  543. FIX: missing "statut" for getNomUrl() function
    544. 

  544. FIX: modFournisseur is required by modSupplierProposal
    545. 

  545. FIX: Multicompany compatibility
    546. 

  546. FIX: must be == and not =
    547. 

  547. FIX: option for topbar search and bookmarks
    548. 

  548. FIX: option MAIN_OPTIMIZEFORTEXTBROWSER
    549. 

  549. FIX: some responsive troubles
    550. 

  550. FIX: round MT in accountancy books
    551. 

  551. FIX: search with '0'
    552. 

  552. FIX: sort link
    553. 

  553. FIX: SQL Overload in default contact trigger.
    554. 

  554. FIX: SQl syntax error.
    555. 

  555. FIX: Submit of documents for supplier invoices.
    556. 

  556. FIX: timezone must be tzserver and not tzuser as on contract card
    557. 

  557. FIX: token in barcode tools page missing
    558. 

  558. FIX: Bad name of trigger PROPAL_SUPPLIER_TRIGGER, should be PROPOSAL_SUPPLIER_TRIGGER
    559. 

  559. FIX: Type of contact for event does not exists and not supported
    560. 

  560. FIX: Type of contact not saved when creating a contact
    561. 

  561. FIX: typo on ckeck method
    562. 

  562. FIX: undefined function measuringUnitString in product list
    563. 

  563. FIX: Usage of project not available in export.
    564. 

  564. FIX: wrong test
    565. 

  565. FIX: z-index for moretabsList with constant MAIN_MAXTABS_IN_CARD
    566. 

  566. FIX: Use GETPOST instead of POST
    567. 

  567. FIX: HTML Injection
    568. 

  568. FIX: Visualization rights correction on last modified contacts box.
    569. 

  569. FIX: Vulnerability in module from modulebuilder.
    570. 

  570. FIX: Vulnerability reported by code16
    571. 

  571. 

  572. ***** ChangeLog for 11.0.1 compared to 11.0.0 *****
    573. 

  573. FIX: advanced target emailing sql and ergonomy.
    574. 

  574. FIX: After import of a website template, home page was not set.
    575. 

  575. FIX: Avoid deletion of bank record if in accounting
    576. 

  576. FIX: compatibility with multicompany (avoid duplicate data)
    577. 

  577. FIX: Confusion between 'bank reconciled' and 'accounted'. Show both data.
    578. 

  578. FIX: Count of Stripe payment mode must take test/live into account
    579. 

  579. FIX: Creation of Stripe card from backoffice must return a clean message
    580. 

  580. FIX: CVE-2019–17223
    581. 

  581. FIX: CVE-2019–17223 
    582. 

  582. FIX: CVE-2020-7994
    583. 

  583. FIX: CVE Need permission to be able to develop modules
    584. 

  584. FIX: #13053
    585. 

  585. FIX: Disable ticket status change if ticket closed
    586. 

  586. FIX: doc of dictionnary API
    587. 

  587. FIX: expedition ceate line new parameter is not required.
    588. 

  588. FIX: export ledger
    589. 

  589. FIX: FEC export have specific name
    590. 

  590. FIX: Filenames must not contains non ascii char or we will get non ascii
    591. 

  591. FIX: Filter on list of events were lost after "Back to list"
    592. 

  592. FIX: hasDelay for retained warranty
    593. 

  593. FIX: If we can change vendor status, we must be able to chane vendor code
    594. 

  594. FIX: links in products/services index
    595. 

  595. FIX: Log of authentication ok or ko + CVE-2020-7996
    596. 

  596. FIX: Look and feel v11
    597. 

  597. FIX: Mail smtps truncated if content has a line with single .
    598. 

  598. FIX: missing hook parameter
    599. 

  599. FIX: Missing include
    600. 

  600. FIX: need weight short label in shipping doc
    601. 

  601. FIX: Picture of contact not visible in tooltip
    602. 

  602. FIX: Problem with column label in subscription list
    603. 

  603. FIX: ref_client not visible in tooltip.
    604. 

  604. FIX: search filter on extrafields were not restored after "Back to list"
    605. 

  605. FIX: situation invoice: allow excess paid to be converted to discount
    606. 

  606. FIX: situation invoice: bad amount for previous payments because of local variable overwriting a more global one
    607. 

  607. FIX: situation invoice: can't convert excess received to discount & bad previous payment amount
    608. 

  608. FIX: SQL request and phpunit
    609. 

  609. FIX: Update export_files.php
    610. 

  610. FIX: Use ref into label of ticket message
    611. 

  611. FIX: use "usergroup" instead of "user"
    612. 

  612. FIX: Warning on admin/export_files
    613. 

  613. FIX: #10203
    614. 

  614. FIX: default filtering for 'select' extrafields should use "=", not "LIKE"
    615. 

  615. FIX: #11975 When a product is split between multiple pages in a document, prices/quantity/etc appear on the last relevant page
    616. 

  616. FIX: #12760 #12763 #12755 #12765 #12751
    617. 

  617. FIX: #12874
    618. 

  618. FIX: #12892
    619. 

  619. FIX: #12908 User login with credentials from self-subscription form fails
    620. 

  620. FIX: #12932
    621. 

  621. FIX: #12966
    622. 

  622. FIX: #12973
    623. 

  623. FIX: #12974
    624. 

  624. FIX: #12975
    625. 

  625. FIX: #12978
    626. 

  626. FIX: #12986
    627. 

  627. FIX: #12991
    628. 

  628. FIX: #12992
    629. 

  629. FIX: #12995
    630. 

  630. FIX: #13018 Extrafields Supplier invoice
    631. 

  631. FIX: #13019
    632. 

  632. FIX: #13022
    633. 

  633. FIX: #13028
    634. 

  634. FIX: #13038 ExpenseReport PDF - custom category description is not correct
    635. 

  635. FIX: #13046 More complete
    636. 

  636. FIX: #13048
    637. 

  637. FIX: #13050
    638. 

  638. FIX: #13077 Replace left join with inner join (left join was useless)
    639. 

  639. FIX: #13085
    640. 

  640. FIX: #13094
    641. 

  641. FIX: #13096
    642. 

  642. FIX: #13100
    643. 

  643. 

  644. 

  645. ***** ChangeLog for 11.0.0 compared to 10.0.0 *****
    646. 

  646. For Users:
    647. 

  647. 

  648. NEW: Module BOM is now stable.
    649. 

  649. NEW: Module MO (Manufacturing Order) is available with experimental status.
    650. 

  650. NEW: Can set the Address/Contact by default on third parties.
    651. 

  651. NEW: Add a dictionary to edit list of Social networks.
    652. 

  652. NEW: A nicer dashboard for open elements on Home page.
    653. 

  653. NEW: Add task widget and add task progress bar
    654. 

  654. NEW: Support of deployment of metapackages
    655. 

  655. NEW: Menu "Export accounting document" to generate a zip with all documents requested by a bookkeeper is now stable.
    656. 

  656. NEW: Add button "Save and Stay" in website editor of pages.
    657. 

  657. NEW: Accountancy - Can add specific widget in this accountancy area.
    658. 

  658. NEW: Accountancy - Add export model LDCompta V9 & higher
    659. 

  659. NEW: Accountancy - Add permission on export, delete operations in ledger
    660. 

  660. NEW: Can defined alternative profiles (email and signatures) for users.
    661. 

  661. NEW: add ability to edit price without tax before adding a line of a predefined product.
    662. 

  662. NEW: Add a tab to setup "Opening hours" of company (information only).
    663. 

  663. NEW: Add attendee to ical export + cleanup.
    664. 

  664. NEW: Add bank data of users into the expense report exports.
    665. 

  665. NEW: add clone customers prices in clone product or service.
    666. 

  666. NEW: Add column of module source and POS terminal in the invoice list.
    667. 

  667. NEW: Add column last modification date into the table of targets for emailing.
    668. 

  668. NEW: Add column VAT rate in product list
    669. 

  669. NEW: add constant DISPATCH_FORCE_QTY_INPUT
    670. 

  670. NEW: Add constant MAIN_DISABLE_GLOBAL_WORKBOARD to disable workboard in home page
    671. 

  671. NEW: add country code in import product model
    672. 

  672. NEW: Add 'Direct Cash Payment' button in TakePOS
    673. 

  673. NEW: Add odt support to supplier orders
    674. 

  674. NEW: Add feature to search a string into website containers
    675. 

  675. NEW: Add GET and POST /supplierinvoices/payments REST API endpoints.
    676. 

  676. NEW: Show progress bar for declared progression of tasks.
    677. 

  677. NEW: Add last change date in page "Other setup". Can sort page on name/date.
    678. 

  678. NEW: Add link to export targets of an emailings into a CSV file.
    679. 

  679. NEW: Add link to the public interface on the ticket card.
    680. 

  680. NEW: Add location into event tooltip. Use full day for fullday events
    681. 

  681. NEW: add MAIN_LANGUAGES_ALLOWED constant to limit languages displayed.
    682. 

  682. NEW: add MAIN_SHOW_COMPANY_NAME_IN_BANNER_ADDRESS constant.
    683. 

  683. NEW: add mass actions in shipment list.
    684. 

  684. NEW: add minimum stock filter in load warehoues for product form.
    685. 

  685. NEW: add name_alias in fields used for quick search.
    686. 

  686. NEW: add new rule fetchidfromcodeandlabel for categories import.
    687. 

  687. NEW: add office phone for salespresentatives
    688. 

  688. NEW: add office phone & job on user tooltips
    689. 

  689. NEW: Add option MAIN_PDF_FORCE_FONT_SIZE
    690. 

  690. NEW: Add option MEMBER_CAN_CONVERT_CUSTOMERS_TO_MEMBERS
    691. 

  691. NEW: Add option WORKFLOW_CAN_CREATE_PURCHASE_ORDER_FROM_PROPOSAL
    692. 

  692. NEW: Add pagination on list of object of a category
    693. 

  693. NEW: add parent category id or label in import category module
    694. 

  694. NEW: add parent id or ref column in warehouse import
    695. 

  695. NEW: Add search into template
    696. 

  696. NEW: Add shipment widget
    697. 

  697. NEW: Add statistics on product into contracts
    698. 

  698. NEW: Add status of warehouse in the tooltip of a warehouse.
    699. 

  699. NEW: add supplier's product list
    700. 

  700. NEW: add units fields in buying price tab of product card
    701. 

  701. NEW: Add units in select products lines
    702. 

  702. NEW: Add upload document on account statement
    703. 

  703. NEW: Add widgets for BOMs and MOs.
    704. 

  704. NEW: Amount invoiced column in proposal list
    705. 

  705. NEW: Ask the new label and new dates in confirm popup when cloning tax
    706. 

  706. NEW: auto set closing date and user on invoice
    707. 

  707. NEW: Avoid wrap between picto and text on getNomUrl
    708. 

  708. NEW: Balance Stripe connect account for supplier
    709. 

  709. NEW: Bank Add an option for colorize background color of debit or credit movement
    710. 

  710. NEW: Beautify the select box of warehouses
    711. 

  711. NEW: Add birthday widget for members
    712. 

  712. NEW: Widgets uses fiscal year.
    713. 

  713. NEW: Can change supplier when cloning a Purchase Order.
    714. 

  714. NEW: can choose lines to keep while creating order from origin
    715. 

  715. NEW: Can crop/resize image attached on a bank record
    716. 

  716. NEW: Can edit date or RUM mandate.
    717. 

  717. NEW: Can edit link to the translation page in website module
    718. 

  718. NEW: Can edit the price of predefined product during adding in documents
    719. 

  719. NEW: Can enter price tax incl on vendor proposal and purchase orders
    720. 

  720. NEW: Can filter on description on bank account transaction lists.
    721. 

  721. NEW: Can filter on label on invoice in accounting vendor binding pages
    722. 

  722. NEW: Can load multilang translation in same step than fetch_lines
    723. 

  723. NEW: Can restrict access using DAV module to some host IPs only
    724. 

  724. NEW: Can restrict API usage to some IP only
    725. 

  725. NEW: Can select website templates from available default templates with a preview.
    726. 

  726. NEW: Can set a squarred icon on your company setup
    727. 

  727. NEW: can specify hour start end for selectDate and step for minutes
    728. 

  728. NEW: Categories/Tags are also available on warehouses
    729. 

  729. NEW: Check if a resource is in use in an event
    730. 

  730. NEW: Compute column value from others columns in import module
    731. 

  731. NEW: Copy linked categories on product clone process.
    732. 

  732. NEW: Default mode for Stripe is STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION
    733. 

  733. NEW: Digitaria model for numbering accountancy thirdparty
    734. 

  734. NEW: Display membership in takepos if member linked to the thirdparty
    735. 

  735. NEW: Display supplier in objectline if defined
    736. 

  736. NEW: Add default duration of subscriptions on members type
    737. 

  737. NEW: Email template for Takepos (to send invoice)
    738. 

  738. NEW: Expense request and holiday validator fields
    739. 

  739. NEW: Export ledger table in Charlemagne format
    740. 

  740. NEW: Extend option ORDER_ADD_ORDERS_WITH_PARENT_PROD_IF_INCDEC for all virtual product stats (renamed into PRODUCT_STATS_WITH_PARENT_PROD_IF_INCDEC)
    741. 

  741. NEW: Value "None" to unbind an invoice line and its accounting account is more visible
    742. 

  742. NEW: FCKeditor setup for tickets
    743. 

  743. NEW: The default theme of TakePOS work better on smartphones.
    744. 

  744. NEW: GeoIP v2 support is natively provided -> So IPv6 is supported
    745. 

  745. NEW: List by closing date on order list and proposal list
    746. 

  746. NEW: Look and feel v11: Some setup pages are by default direclty in edit mode.
    747. 

  747. NEW: Management of retained warranty on situation invoices
    748. 

  748. NEW: Mass email action on invoice list use billing contact if exists
    749. 

  749. NEW: more living colors for charts and option for "color bind" people
    750. 

  750. NEW: Supports multiple payments in a TakePOS sale
    751. 

  751. NEW: multiselect with checkbox in categories/tags search for product list
    752. 

  752. NEW: Option to allow to create members from third-party
    753. 

  753. NEW: Platform compliance with Stripe Connect
    754. 

  754. NEW: print / send email form in TakePOS
    755. 

  755. NEW: Public holidays are now in a dictionary table (no more hard coded per country)
    756. 

  756. NEW: Better performance by reducing the $companystatic calls on some pages.
    757. 

  757. NEW: Replace the "info" tab on contract with the more complete "agenda" tab.
    758. 

  758. NEW: Save user of last modification in donation record.
    759. 

  759. NEW: Show html combo list instead input text for extrafields typed as list.
    760. 

  760. NEW: Show POS application and the terminal used on invoice card.
    761. 

  761. NEW: Add categories/tags for stocks.
    762. 

  762. NEW: Support Net Measure in product's card.php
    763. 

  763. NEW: Extrafields separator can be collapsed or not
    764. 

  764. NEW: Extrafields support on Leave requests.
    765. 

  765. NEW: Extrafields support on Salaries.
    766. 

  766. NEW: Extrafields support in Product supplier prices.
    767. 

  767. NEW: Add extrafields for warehouses
    768. 

  768. NEW: Add extrafields in export of expense report (and holiday)
    769. 

  769. NEW: The integrity checker now show also the expected size of files.
    770. 

  770. NEW: The order method in purchase order is now mandatory when recording an order.
    771. 

  771. NEW: update / delete stripe account for supplier
    772. 

  772. NEW: Use the gender of member for picto in member lists.
    773. 

  773. NEW: Use the squarre logo as favicon of pages
    774. 

  774. NEW: VAT list - Add date start & date end in filters
    775. 

  775. NEW: widget box for supplier orders awaiting reception
    776. 

  776. NEW: Update translations
    777. 

  777. NEW: #4301
    778. 

  778. 

  779. For Developers or integrators:
    780. 

  780. 

  781. NEW: Compatible with PHP 7.4 
    782. 

  782. NEW: Code for extrafields uses the new array $extrafields->attributes
    783. 

  783. NEW: Can set a filter on object linked in modulebuilder.
    784. 

  784. NEW: Can defined a position of numbering submodules for thirdparties
    785. 

  785. NEW: Add option multiselect for developers on the selector of language.
    786. 

  786. NEW: Add a manifest.json.php file for web app.
    787. 

  787. NEW: Support of deployement of metapackages
    788. 

  788. NEW: Removed deprecated code that create linked object from ->origin
    789. 

  789. NEW: experimental zapier for dolibarr
    790. 

  790. NEW: Accountancy - Add hook bookkeepinglist on general ledger
    791. 

  791. NEW: Can update product type with the update method.
    792. 

  792. NEW: add API shipment mode dictionnary
    793. 

  793. NEW: Add API to get Country by code and iso
    794. 

  794. NEW: Add API to get objects by ref, ref_ext, ...
    795. 

  795. NEW: Add anonymous telemetry
    796. 

  796. NEW: Add a category to a contact in API
    797. 

  797. NEW: Add fk projet on stock movement
    798. 

  798. NEW: Add hidden option to set fields for the quick search on products.
    799. 

  799. NEW: add hook on commongeneratedocument
    800. 

  800. NEW: Add hook on fileupload.class.php to enable modules to override…
    801. 

  801. NEW: Add hooks on index pages
    802. 

  802. NEW: adding 'formObjectOptions' hooks loading at card.php of adherents module
    803. 

  803. NEW: Add method getStructuredData for website
    804. 

  804. NEW: Add payments GET and POST REST API endpoints for supplierinvoices.
    805. 

  805. NEW: Add POST /bankaccounts/transfer REST API endpoint.
    806. 

  806. NEW: add "printBucktrackInfo" hook, an external module can add info
    807. 

  807. NEW: Add trigger DIRECT_DEBIT_ORDER_CREATE on widthdraw is missing
    808. 

  808. NEW: API to post documents for "product" and Delete document
    809. 

  809. NEW: add new function "setEntity()" and better compatibility with Multicompany
    810. 

  810. NEW: Can add a button "Create" after combo of object with modulebuilder.
    811. 

  811. NEW: contacts type dictionnary in api_setup.class.php
    812. 

  812. NEW: Look and feel v11: Introduce CSS "trforbreak"
    813. 

  813. NEW: list of measuring units API
    814. 

  814. NEW: get social networks  dictionary by API
    815. 

  815. NEW: Get thirdparty's salesrepresentatives by API
    816. 

  816. NEW: get user connected informations in REST API
    817. 

  817. NEW: mode for list thirdparty API (add easy filter for supplier only)
    818. 

  818. NEW: purchase_prices API
    819. 

  819. NEW: Provides more complete demo data
    820. 

  820. NEW: Module builder can generate CSS of JS file.
    821. 

  821. NEW: Use a dedicated css for the pencil to edit a field.
    822. 

  822. NEW: multilangs in fetch_lines
    823. 

  823. NEW: Add more complete info for triggers actioncom
    824. 

  824. NEW: add multicurrency rate at currency list API
    825. 

  825. NEW: Add 2 hidden options to set the default sorting (sort and order) on document page.
    826. 

  826. NEW: Add hidden option to update supplier buying price during receptions.
    827. 

  827. NEW: Add hidden option PROPOSAL_SHOW_INVOICED_AMOUNT (not reliable if one invoice is done on several order or several proposal)
    828. 

  828. NEW: Add hidden option SUPPLIER_ORDER_CAN_UPDATE_BUYINGPRICE_DURING_RECEIPT for add possibility to update supplier buying price in the reception on a supplier order
    829. 

  829. NEW: Add hidden option THIRDPARTY_PROPAGATE_EXTRAFIELDS_TO_ORDER to copy extrafields from third party to order.
    830. 

  830. NEW: Add hidden options to send by email even for object with draft status.
    831. 

  831. NEW: Update jquery library to 3.4.1
    832. 

  832. NEW: Upgrade ACE editor to v1.4.6
    833. 

  833. 

  834. WARNING:
    835. 

  835. 

  836. Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
    837. 

  837. * Properties ->libelle_incoterms were renamed into ->label_incoterms
    838. 

  838. * Removed the method liste_array() of project class. It was not used by core code.
    839. 

  839. * The function show_theme() hase been renamed into showSkins()
    840. 

  840. * Rename 'module_part' parameter into 'modulepart' into document APIs, for consistency.
    841. 

  841. * The deprecated method get_OutstandingBill has been removed. You can use getOutstandingBills() instead.
    842. 

  842. * The hook "moreFamily" must return payment into var "totalpayment" and no more "paiement" (english replace french).
    843. 

  843. * Removed deprecated method actioncomm->add(), use create() instead
    844. 

  844. * If you have developed your own emailing target selector and used parent::add_to_target(...), you must now use parent::addToTargets(...)
    845. 

  845. * Removed function dol_micro_time. Use native PHP microtime instead.
    846. 

  846. * The trigger BON_PRELEVEMENT_CREATE has been renamed into DIRECT_DEBIT_ORDER_CREATE.
    847. 

  847. * The constant INVOICE_SHOW_POS_IN_EXPORT has been renamed into INVOICE_SHOW_POS.
    848. 

  848. * If your logo is no more visible on the menu bar, you must upload a new logo into 'Home-Setup-Company/Organization' to have it visible again. 
    849. 

  849. * All properties 'libstatut', 'labelstatut', 'labelstatus' were renamed into 'labelStatus'. 
    850. 

  850. * All properties 'labelstatusshort' and 'labelstatut_short' were renamed into 'labelStatusShort'. 
    851. 

  851. * All properties 'type_libelle' were renamed into 'type_label'.
    852. 

  852. * Renamed property of thirdparty "statut_commercial" into "status_prospect_label"
    853. 

  853. * The jquery plugin/dependency multiselect has been removed. It was not used by Dolibarr core.
    854. 

  854. 

  855. 

  856. ***** ChangeLog for 10.0.7 compared to 10.0.6 *****
    857. 

  857. FIX: 10.0 - missing translations for "orders" homepage "orders" box
    858. 

  858. FIX: 10.0 - status missing from last customer invoices box when using MAIN_STATUS_USES_CSS
    859. 

  859. FIX: 10.0 - translations for "orders" not loaded in the homepage box
    860. 

  860. FIX: #10309
    861. 

  861. FIX: #12875
    862. 

  862. FIX: #12932
    863. 

  863. FIX: #12966
    864. 

  864. FIX: #12973
    865. 

  865. FIX: #13304
    866. 

  866. FIX: advanced target emailing sql and ergonomy
    867. 

  867. FIX: an external user can not approved
    868. 

  868. FIX: Bad translation for productlot EatBy and SellBy
    869. 

  869. FIX: better check
    870. 

  870. FIX: better method to check user rights AND usergroup rights !
    871. 

  871. FIX: CA by prod list filter
    872. 

  872. FIX: can be a string or integer
    873. 

  873. FIX: Check on unicity on prof id was not triggered sometimes
    874. 

  874. FIX: clone of purchase order
    875. 

  875. FIX: compatibility with multicompany (avoid duplicate data)
    876. 

  876. FIX: complex export model loading
    877. 

  877. FIX: date filter not used if no operator
    878. 

  878. FIX: date order was -1D and desc with label repetition
    879. 

  879. FIX: default lang selection when filter
    880. 

  880. FIX: dom and missing param
    881. 

  881. FIX: drafts are now implemented for stats
    882. 

  882. FIX: Error in log for email sending with smtps was not complete
    883. 

  883. FIX: Extrafield position in export field list must respect "pos" field
    884. 

  884. FIX: FEC export format
    885. 

  885. FIX: FEC export have specific name
    886. 

  886. FIX: fetching account on current entity
    887. 

  887. FIX: Filenames must not contains non ascii char or we will get non ascii
    888. 

  888. FIX: fk_type subscription list via api REST
    889. 

  889. FIX: Force FEC export to txt format
    890. 

  890. FIX: get remain to pay with rounding decimals
    891. 

  891. FIX: Invert isSellerInEEC and isBuyerInEEC
    892. 

  892. FIX: keep assigned users in session when loading projects and tasks
    893. 

  893. FIX: length, width and height units coherence in product table
    894. 

  894. FIX: links in products/services index
    895. 

  895. FIX: Mail smtps truncated if content has a line with single .
    896. 

  896. FIX: missing array option
    897. 

  897. FIX: missing global $conf
    898. 

  898. FIX: missing hook parameter
    899. 

  899. FIX: Missing Linked objects Fichinter Ref. in PDF formats
    900. 

  900. FIX: missing "statut" for getNomUrl() function
    901. 

  901. FIX: multicompany for discount
    902. 

  902. FIX: must be == and not =
    903. 

  903. FIX: Problem with column label in subscription list
    904. 

  904. FIX: regex for include or exclude categories in full arbo
    905. 

  905. FIX: Remove unexisting link
    906. 

  906. FIX: remove unused var, $usercancreate can be change by Multicompany
    907. 

  907. FIX: require category class in extrafield
    908. 

  908. FIX: round MT in accountancy books
    909. 

  909. FIX: search with '0'
    910. 

  910. FIX: send expense report mail in HTML format
    911. 

  911. FIX: SQL request and phpunit
    912. 

  912. FIX: substitute lines dates values on doc generator (ODT, ...)
    913. 

  913. FIX: test on 0 better than isset
    914. 

  914. FIX: The "automatic bind" was linked EEC to export accountancy code
    915. 

  915. FIX: thirdparty alias name desappeared if we change country with THIRDPARTY_SUGGEST_ALSO_ADDRESS_CREATION conf
    916. 

  916. FIX: timezone must be tzserver and not tzuser as well as on contract card
    917. 

  917. FIX: typo on ckeck method
    918. 

  918. FIX: use "usergroup" instead "user"
    919. 

  919. FIX: Visualization rights correction on last modified contacts box
    920. 

  920. FIX: Warning on admin/export_files
    921. 

  921. FIX: We want to be able to import data for extrafields of entity 0 too
    922. 

  922. FIX: when we filter a list on a view status, we want this filter to be on bookmark that we create
    923. 

  923. FIX: wrong test
    924. 

  924. FIX: XSS vulnerability in description of list of audit events.
    925. 

  925. FIX: z-index for moretabsList with constant MAIN_MAXTABS_IN_CARD
    926. 

  926. 

  927. ***** ChangeLog for 10.0.6 compared to 10.0.5 *****
    928. 

  928. FIX Regression of 10.0.5 to create/edit proposals and orders.
    929. 

  929. FIX: #12760 #12763 #12755 #12765 #12751
    930. 

  930. FIX: add product qty in shipment already sent (fix for option STOCK_CALCULATE_ON_SHIPMENT_NEW)
    931. 

  931. FIX: an issue that shows all entities stock
    932. 

  932. FIX: class Facture undefined in displaying margin information
    933. 

  933. FIX: error 500 when getting margin info for objects other than invoices
    934. 

  934. FIX: Loan card - Wrong language key used
    935. 

  935. FIX: Missing language key for MAIN_MAXTABS_IN_CARD
    936. 

  936. FIX: product with empty stock were not visible
    937. 

  937. FIX: remove backward compatibility projectid and uses object id instead
    938. 

  938. FIX: Some issues on salary payment
    939. 

  939. FIX: Some problems on conciliation with others modules
    940. 

  940. FIX: typo on language key
    941. 

  941. FIX: url new for task time spent in project element tab
    942. 

  942. FIX: uses GETPOSTISSET instead of GETPOST for projectfield
    943. 

  943. FIX: var transkey not defined in input hidden
    944. 

  944. FIX: wrong var name and avoid warning
    945. 

  945. 

  946. ***** ChangeLog for 10.0.5 compared to 10.0.4 *****
    947. 

  947. FIX: 10.0: add URL param "restore_last_search_values=1" to all backlinks pointing to lists
    948. 

  948. FIX: 10.0: do not display single-letter values (indicating duration unit without value) in product list
    949. 

  949. FIX: #12473
    950. 

  950. FIX: #12481 : fix ticket creation from thirdparty, mission $socid var
    951. 

  951. FIX: #12482
    952. 

  952. FIX: #12644
    953. 

  953. FIX: #12665 Mass invoice validation with stock management
    954. 

  954. FIX: #12688
    955. 

  955. FIX: #12745
    956. 

  956. FIX: add and modify category translate form with posted values on errors
    957. 

  957. FIX: add URL param "restore_last_search_values=1" to all backlinks that point to a list
    958. 

  958. FIX: CommandeFournisseurLigne update function must not be able to return other value than 1 if success
    959. 

  959. FIX: contact card state address selected after filling address
    960. 

  960. FIX: dol_string_nohtmltag when there is html with windows EOL "<br>\r\n"
    961. 

  961. FIX: filter language is an array
    962. 

  962. FIX: first col at wrong position in Export 2007 (new)
    963. 

  963. FIX: getrights() request
    964. 

  964. FIX: Invoice Situation integration into Margin
    965. 

  965. FIX: missing nl2br conversion
    966. 

  966. FIX: not fee in payout list
    967. 

  967. FIX: product_fourn_price_id was assigned too late for logPrice() function
    968. 

  968. FIX: Reduce number of request for list of products
    969. 

  969. FIX: set due date in object in create invoice
    970. 

  970. FIX: units traductions for selectUnits() function
    971. 

  971. FIX: when we need to bill several orders, order lines unit is not on bill lines
    972. 

  972. NEW: 9.0: allow users to use the mysqldump '--quick' option
    973. 

  973. 

  974. ***** ChangeLog for 10.0.4 compared to 10.0.3 *****
    975. 

  975. FIX: The pdf templates were using the large logo making PDF too large (and edition of proposal, order, invoice VERY slow)
    976. 

  976. FIX: #12258
    977. 

  977. FIX: #12319 Restore feature ACCOUNTANCY_AUTOFILL_ACCOUNT_WITH_GENERIC.
    978. 

  978. FIX: #12356
    979. 

  979. FIX: #12372
    980. 

  980. FIX: #12385
    981. 

  981. FIX: Advisory ID: usd20190053
    982. 

  982. FIX: Advisory ID: usd20190067
    983. 

  983. FIX: Avoid fatal error when creating thumb from PDF
    984. 

  984. FIX: compatibility with Multicompany
    985. 

  985. FIX: display job of contact list
    986. 

  986. FIX: Extrafields missing in export of expense report
    987. 

  987. FIX: Hook getAccessForbiddenMessage was missing parameters
    988. 

  988. FIX: limit 20 prevent to see all products/services
    989. 

  989. FIX: Search on leave request ref
    990. 

  990. FIX: security check. A user can see holiday with link without permissions
    991. 

  991. FIX: Set unpaid of expense report
    992. 

  992. FIX: shipping extrafields line
    993. 

  993. FIX: the SELECT examine more than MAX_JOIN_SIZE rows #12305
    994. 

  994. FIX: triggers: directories read with opendir() never closed
    995. 

  995. FIX: we need to be able to recalculate tva only if invoice not in accountancy
    996. 

  996. FIX: wrong invoice id for fetchObjetctLinked
    997. 

  997. 

  998. ***** ChangeLog for 10.0.3 compared to 10.0.2 *****
    999. 

  999. IMPORTANT : This version fixes a serious bug in saving the units of weight, size, surface and volume on product card.
    1000. 

  1000. The unit were not saved correctly in database making calculation on shipments wrong. 
    1001. 

  1001. Update to this version must be done if you use them and have installed version 10.0.0, 10.0.1 or 10.0.2 and set some products after installing or upgrading to one of this version.
    1002. 

  1002. Once update is done you must then edit (manually) the product that has bad unit to set the correct unit to have features restored.
    1003. 

  1003. 

  1004. FIX: #11702 
    1005. 

  1005. FIX: #11861 No consistent code to manage measuring units
    1006. 

  1006. FIX: #11942
    1007. 

  1007. FIX: #12026
    1008. 

  1008. FIX: #12040
    1009. 

  1009. FIX: #12041
    1010. 

  1010. FIX: #12054
    1011. 

  1011. FIX: #12083
    1012. 

  1012. FIX: #12088
    1013. 

  1013. FIX: CVE-2019-17578 CVE-2019-17577 CVE-2019-17576
    1014. 

  1014. FIX: Clean the + of categories on the product view only in POS module
    1015. 

  1015. FIX: access to public interface when origin email has an alias.
    1016. 

  1016. FIX: Alias name is not into the email recipient label.
    1017. 

  1017. FIX: allow standalone credit note even if no invoice
    1018. 

  1018. FIX: an admin can not access his own permissions after enabling advanced permissions
    1019. 

  1019. FIX: Attachement of linked files on ticket when sending a message
    1020. 

  1020. FIX: avoid non numeric warning
    1021. 

  1021. FIX: Bad currency var used in stripe for connect
    1022. 

  1022. FIX: Bad list of ticket on public interface for ticket emailcollector
    1023. 

  1023. FIX: Can't modify vendor invoice if transfered into accountancy
    1024. 

  1024. FIX: change product type must be allowed if we activate hidden conf
    1025. 

  1025. FIX: colspan on VAT quadri report
    1026. 

  1026. FIX: CSS
    1027. 

  1027. FIX: Debug feature orderstoinvoice for suppliers
    1028. 

  1028. FIX: do not output return code on screen after a select of bank account
    1029. 

  1029. FIX: Edit of ticket module parameters erased others
    1030. 

  1030. FIX: empty cache when we want to load specific warehouses in select
    1031. 

  1031. FIX: escape email alias
    1032. 

  1032. FIX:  expedition.class.php
    1033. 

  1033. FIX: Export of leave request show the number of open days
    1034. 

  1034. FIX: Filtering the HTTP Header "Accept-Language".
    1035. 

  1035. FIX: Filter on project on ticket list
    1036. 

  1036. FIX: Filter "Open all" of ticket was ko.
    1037. 

  1037. FIX: Force downlaod of file with .noexe as octet-stream mime type
    1038. 

  1038. FIX: form not closed.
    1039. 

  1039. FIX: hidden conf to prevent from changing product_type
    1040. 

  1040. FIX: If product account not suggested during bind, it is not preselected
    1041. 

  1041. FIX: If we share invoice, we need to see discount created from a deposit on each entity
    1042. 

  1042. FIX: Import of product using units
    1043. 

  1043. FIX: label of thirdparty is wrong on open project list
    1044. 

  1044. FIX: Look and feel v10
    1045. 

  1045. FIX: missing begin()
    1046. 

  1046. FIX: missing "$this->id" in "fetch" function
    1047. 

  1047. FIX: navigation on ticket tab of projects
    1048. 

  1048. FIX: new invoice with generic thirdparty in takepos
    1049. 

  1049. FIX: Pb in units of shipments
    1050. 

  1050. FIX: regression with option to hide picto on top menu
    1051. 

  1051. FIX: selection of project i am contact of.
    1052. 

  1052. FIX: Send email from expense report card.
    1053. 

  1053. FIX: shipping card: missing user error messages when classifying closed or billed
    1054. 

  1054. FIX: SQL injection on qty
    1055. 

  1055. FIX: stripe payment when there is a quote into address
    1056. 

  1056. FIX: Substitution of __PROJECT_XXX__ not done
    1057. 

  1057. FIX: TakePOS no invoice validation control and good payment translate
    1058. 

  1058. FIX: the access of the bank account of one user
    1059. 

  1059. FIX: top menu right padding
    1060. 

  1060. FIX: Update of leave request when CSRF with token is on
    1061. 

  1061. FIX: Var not enough sanitized
    1062. 

  1062. FIX: wrong test
    1063. 

  1063. FIX: XSS
    1064. 

  1064. FIX: Payment from POS ware not recorded.
    1065. 

  1065. FIX: Can validate invoice with amount including tax of zero for the case of having a final invoice with
    1066. 

  1066.      VAT that includes a deposit without vat. 
    1067. 

  1067. 

  1068. ***** ChangeLog for 10.0.2 compared to 10.0.1 *****
    1069. 

  1069. FIX: #10460 compatibility with MariaDB 10.4
    1070. 

  1070. FIX: #11401 Adherent unknown language key
    1071. 

  1071. FIX: #11422 Can't edit his own events with standard rights
    1072. 

  1072. FIX: #11427 require product class (fixes POST /supplierinvoices REST API endpoint)
    1073. 

  1073. FIX: #11570
    1074. 

  1074. FIX: #11591 FIX: #11592
    1075. 

  1075. FIX: #11671 CVE-2019-15062
    1076. 

  1076. FIX: #11672
    1077. 

  1077. FIX: #11685
    1078. 

  1078. FIX: #11702
    1079. 

  1079. FIX: #11711
    1080. 

  1080. FIX: #11720
    1081. 

  1081. FIX: #11746 Unable to modify amount of insurance of a loan
    1082. 

  1082. FIX: #11752
    1083. 

  1083. FIX: #11789 FIX: #11790
    1084. 

  1084. FIX: #11804 list of tickets from a customer card display ALL tickets
    1085. 

  1085. FIX: #11834
    1086. 

  1086. FIX: add char $ and ; in sanitizing of filenames
    1087. 

  1087. FIX: add comment before protected functions
    1088. 

  1088. FIX: add log and type of content in dolWebsiteOutput and
    1089. 

  1089. FIX: add repair.php option 'restore' to restore user picture after v10
    1090. 

  1090. FIX: amount opened on thirdparty card dont care of credit note not converted
    1091. 

  1091. FIX: API of documents work with value 'thirdparty'
    1092. 

  1092. FIX: author in message / ticket API
    1093. 

  1093. FIX: avoid SQL error if fk_project is empty during update
    1094. 

  1094. FIX: avoid Warning: A non-numeric value encountered
    1095. 

  1095. FIX: bad consistency in list of invoice for direct debit order
    1096. 

  1096. FIX: bad error management in zip compress and web site export
    1097. 

  1097. FIX: bad substitution for extrafields type checkbox
    1098. 

  1098. FIX: better help message with multicompany
    1099. 

  1099. FIX: calculation of $products_dispatched
    1100. 

  1100. FIX: Can't add a new chart of account
    1101. 

  1101. FIX: Can't delete a draft leave even if it should
    1102. 

  1102. FIX: Can't save setup of mailman module
    1103. 

  1103. FIX: column jabberid missing
    1104. 

  1104. FIX: Confirmation of deletion
    1105. 

  1105. FIX: Consistency in direct debit order lists
    1106. 

  1106. FIX: Content send before header warning
    1107. 

  1107. FIX: credit note can be split
    1108. 

  1108. FIX: credit note used on list
    1109. 

  1109. FIX: CSS was saved on wrong website
    1110. 

  1110. FIX: delivery extrafields
    1111. 

  1111. FIX: Disabling a website does not put it offline
    1112. 

  1112. FIX: display only stripe sources for customer
    1113. 

  1113. FIX: display payment intent in stripe's charge list
    1114. 

  1114. FIX: document list for products in API
    1115. 

  1115. FIX: dol_thirdparty_id for stripe PI
    1116. 

  1116. FIX: Do not show tooltip if tooltip is empty
    1117. 

  1117. FIX: duplicate css tag, decrease padding-bottom for boxes in eldy theme
    1118. 

  1118. FIX: duration when creating service
    1119. 

  1119. FIX: EDB-ID:47370
    1120. 

  1120. FIX: Enable web site
    1121. 

  1121. FIX: error management when adding a property with type real
    1122. 

  1122. FIX: Fatal situation if payment removed on expense report. Action
    1123. 

  1123. FIX: filepath of generated documents doesn't handle products with special characters
    1124. 

  1124. FIX: for MAIN_MAXTABS_IN_CARD = $i card
    1125. 

  1125. FIX: gzip and bzip2 must use option -f
    1126. 

  1126. FIX: it was possible to create cashfence without entering data
    1127. 

  1127. FIX: javascript error when using dol_use_jmobile=1
    1128. 

  1128. FIX: logout redirect to takepos.php
    1129. 

  1129. FIX: Look and feel v10
    1130. 

  1130. FIX: Make protected all pfd models functions
    1131. 

  1131. FIX: management of extrafields in modulebuilder
    1132. 

  1132. FIX: missing div for buttons in tax, loan, various payment modules
    1133. 

  1133. FIX: missing include (dol_convert_file not found)
    1134. 

  1134. FIX: Missing some replacements in website module
    1135. 

  1135. FIX: missing test on permission on button to delete ledger record
    1136. 

  1136. FIX: Missing the filter fields in export of expense report and leaves
    1137. 

  1137. FIX: Missing ticket icon on md theme
    1138. 

  1138. FIX: Missing transaction
    1139. 

  1139. FIX: Mode smartphone was not triggered when there is too loo menu
    1140. 

  1140. FIX: Must escape shell
    1141. 

  1141. FIX: Must exclude logs and some dirs for compressed backup
    1142. 

  1142. FIX: name and position of hook FIX: #11710
    1143. 

  1143. FIX: Not showing MAIN_INVERT_SENDER_RECIPIENT when edit field
    1144. 

  1144. FIX: Nowrap missing on amount in boxes
    1145. 

  1145. FIX: Option to use ZipArchive instead of PclZip bugged with large files.
    1146. 

  1146. FIX: order or proposals billed if both workflow conf activated
    1147. 

  1147. FIX: permission check on API intervention
    1148. 

  1148. FIX: phpcs
    1149. 

  1149. FIX: placement function
    1150. 

  1150. FIX: qty in invoice list on product's stats
    1151. 

  1151. FIX: remove disabled product type from product list
    1152. 

  1152. FIX: Return code of pdf_einstein.modules.php and proformat
    1153. 

  1153. FIX: round for application fee in stripe
    1154. 

  1154. FIX: Sens of the balance (Debit - Credit in accountancy not contrary)
    1155. 

  1155. FIX: Several pb in export of documents
    1156. 

  1156. FIX: SQL syntax error and CSRF check on VAT reports
    1157. 

  1157. FIX: takepos layout clear or focus search
    1158. 

  1158. FIX: too many record in sql request. When a criteria is a filter, we must
    1159. 

  1159. FIX: Translation of month
    1160. 

  1160. FIX: USEDOLIBARREDITOR not always set
    1161. 

  1161. FIX: VAT number for Monaco (it uses FR)
    1162. 

  1162. FIX: vulnerability in uploading file found by 美创科技安全实验室
    1163. 

  1163. FIX: wrong display (and hidden input) for already dispatched quantity
    1164. 

  1164. FIX: wrong parameters (same error in branch 9, 10, develop)
    1165. 

  1165. FIX: Wrong variable. Must be PROJECT_HIDE_UNSELECTABLES
    1166. 

  1166. 

  1167. ***** ChangeLog for 10.0.1 compared to 10.0.0 *****
    1168. 

  1168. FIX: #10930
    1169. 

  1169. FIX: #10984 
    1170. 

  1170. FIX: reposition on "Build backup" button
    1171. 

  1171. FIX: #11400
    1172. 

  1172. FIX: #11412
    1173. 

  1173. FIX: #11460 
    1174. 

  1174. FIX: #11463
    1175. 

  1175. FIX: #11466
    1176. 

  1176. FIX: #11492 
    1177. 

  1177. FIX: #11498
    1178. 

  1178. FIX: #11505
    1179. 

  1179. FIX: #11506
    1180. 

  1180. FIX: #11507
    1181. 

  1181. FIX: #11509
    1182. 

  1182. FIX: #11537
    1183. 

  1183. FIX: #11543
    1184. 

  1184. FIX: #11553
    1185. 

  1185. FIX: #11576 
    1186. 

  1186. FIX: #11584
    1187. 

  1187. FIX: #11590
    1188. 

  1188. FIX: accounting mode must be taken from global conf, because there's no way to choose a mode with interface
    1189. 

  1189. FIX: Add message from public interface
    1190. 

  1190. FIX: add missing hook calls
    1191. 

  1191. FIX: Add warning when setup is strange
    1192. 

  1192. FIX: ajax call for line positioning when CSRFCHECK_WITH_TOKEN is on
    1193. 

  1193. FIX: API return 404 sometimes even if API exists
    1194. 

  1194. FIX: Attachment was lost when we validate an expense report
    1195. 

  1195. FIX: avoid conflict with "$classname" in card.php
    1196. 

  1196. FIX: Bad sql request
    1197. 

  1197. FIX: better compatibility with multicompany transverse mode
    1198. 

  1198. FIX: Better PHP compatibility
    1199. 

  1199. FIX: Block to link with tickets
    1200. 

  1200. FIX: Can't submit a ticket from public interface
    1201. 

  1201. FIX: categories import: prevent mismatch between category type and object type
    1202. 

  1202. FIX: Closing ticket from public interface
    1203. 

  1203. FIX: Column 'paid' missing in expense report
    1204. 

  1204. FIX: compatibility mysql 8. rank is reserved
    1205. 

  1205. FIX: Computed field were not calculated into lists.
    1206. 

  1206. FIX: Content of email for subscription
    1207. 

  1207. FIX: correct error in files with multiple spaces
    1208. 

  1208. FIX: CVE-2019-11199
    1209. 

  1209. FIX: delete of links between objects
    1210. 

  1210. FIX: div not balanced
    1211. 

  1211. FIX: do not return formatted prices in json string
    1212. 

  1212. FIX: duplicate on the check (TODO field $onetrtd not used ?)
    1213. 

  1213. FIX: element name in update_price
    1214. 

  1214. FIX: empty product_use_units in product configuration
    1215. 

  1215. FIX: expedition card: infinite loop for printObjectLine hook if return > 0
    1216. 

  1216. FIX: extrafield loading bug due to assumption that an object is a third party while it may be a contact if MAIN_USE_COMPANY_NAME_OF_CONTACT is set.
    1217. 

  1217. FIX: Fatal error on dol_htmloutput_mesg with corrupted array
    1218. 

  1218. FIX: Fatal situation if payment removed on expense report. Action
    1219. 

  1219. FIX: FEC Format - Missing date_creation in general ledger when you add a new transaction
    1220. 

  1220. FIX: FEC Format - Save translation of the journal label in database & nowrap on amount
    1221. 

  1221. FIX: floating point precision errors in the triggers of the workflow module
    1222. 

  1222. FIX: for #11232
    1223. 

  1223. FIX: format of field with type timestamp
    1224. 

  1224. FIX: fournrprice log for insert
    1225. 

  1225. FIX: help text
    1226. 

  1226. FIX: import filter error
    1227. 

  1227. FIX: __INFOS__ tag not exists
    1228. 

  1228. FIX: issue #9300: install error with PostgreSQL when using custom table prefix
    1229. 

  1229. FIX: Language key
    1230. 

  1230. FIX: Limit of uploaded files (max_post_size was not used)
    1231. 

  1231. FIX: list of balance of leaves
    1232. 

  1232. FIX: minor spelling issues
    1233. 

  1233. FIX: missing "dropdown-icon" replacement
    1234. 

  1234. FIX: Missing field "Conciliated" into bank transaction export
    1235. 

  1235. FIX: missing filter by current contact
    1236. 

  1236. FIX: missing token
    1237. 

  1237. FIX: Missing where on entity
    1238. 

  1238. FIX: move sql request in INNER JOIN
    1239. 

  1239. FIX: name was able to be in field but went back to new line
    1240. 

  1240. FIX: Nowrap on amount
    1241. 

  1241. FIX: Online payment
    1242. 

  1242. FIX: on shipment delete confirm dialog, a new checkbox allows the user to choose if they want their stock re-incremented after the deletion.
    1243. 

  1243. FIX: option EXPORT_LABEL_FOR_SELECT to restore compatibility in export
    1244. 

  1244. FIX: Option THIRDPARTY_SUGGEST_ALSO_ADDRESS_CREATION
    1245. 

  1245. FIX: outdated phpdoc
    1246. 

  1246. FIX: Permission for BOM menu
    1247. 

  1247. FIX: permission to delete a draft purchase order
    1248. 

  1248. FIX: phpcs
    1249. 

  1249. FIX: Position was lost when we edit the line of template invoice
    1250. 

  1250. FIX: product_use_units was set to 0 each time a conf in block other was set
    1251. 

  1251. FIX: propal createFrom hook: undefined parameter attached
    1252. 

  1252. FIX: Responsive of public interface of ticket
    1253. 

  1253. FIX: search by phone pro
    1254. 

  1254. FIX: Setup of TakePos was not possible after a clean install
    1255. 

  1255. FIX: Show list of events on tickets
    1256. 

  1256. FIX: socpeople assigned list in action com list
    1257. 

  1257. FIX: SQL problem on donation & nowrap on amount
    1258. 

  1258. FIX: stock increase on shipment deletion if STOCK_CALCULATE_ON_SHIPMENT_NEW: is set
    1259. 

  1259. FIX: stripe webhook ID constant set
    1260. 

  1260. FIX: summary of time spent in preview tab of projects
    1261. 

  1261. FIX: the feature to bill time spent was not enabled.
    1262. 

  1262. FIX: The new feature to attach document on lines was not correclty
    1263. 

  1263. FIX: The proposed new supplier code does not work
    1264. 

  1264. FIX: this function can not be private
    1265. 

  1265. FIX: tk9877 - PDF rouget requires product.lib.php (otherwise measuring_units_string() is not defined)
    1266. 

  1266. FIX: Update the file index table when we validate/rename a ref.
    1267. 

  1267. FIX: use rounding to compare the amounts
    1268. 

  1268. FIX: We must save code instead of value in database for template invoice modelpdf
    1269. 

  1269. FIX: we need to be able to add freeline with qty between 0 & 1 in supplierorder line
    1270. 

  1270. FIX: We should remove property comments only for project and task api.
    1271. 

  1271. FIX: When saving an action it didn't save the label based on the type of event if the label is empty and the type is customized
    1272. 

  1272. FIX: when STOCK_CALCULATE_ON_SHIPMENT_NEW: is set, deleting a "closed" shipment now increases stock as expected
    1273. 

  1273. FIX: wrong path sociales/index.php doesnt exist anymore
    1274. 

  1274. 

  1275. 

  1276. ***** ChangeLog for 10.0.1 compared to 10.0.0 *****
    1277. 

  1277. FIX: #10930
    1278. 

  1278. FIX: #10984 
    1279. 

  1279. FIX: reposition on "Build backup" button
    1280. 

  1280. FIX: #11400
    1281. 

  1281. FIX: #11412
    1282. 

  1282. FIX: #11460 
    1283. 

  1283. FIX: #11463
    1284. 

  1284. FIX: #11466
    1285. 

  1285. FIX: #11492 
    1286. 

  1286. FIX: #11498
    1287. 

  1287. FIX: #11505
    1288. 

  1288. FIX: #11506
    1289. 

  1289. FIX: #11507
    1290. 

  1290. FIX: #11509
    1291. 

  1291. FIX: #11537
    1292. 

  1292. FIX: #11543
    1293. 

  1293. FIX: #11553
    1294. 

  1294. FIX: #11576 
    1295. 

  1295. FIX: #11584
    1296. 

  1296. FIX: #11590
    1297. 

  1297. FIX: accounting mode must be taken from global conf, because there's no way to choose a mode with interface
    1298. 

  1298. FIX: Add message from public interface
    1299. 

  1299. FIX: add missing hook calls
    1300. 

  1300. FIX: Add warning when setup is strange
    1301. 

  1301. FIX: ajax call for line positioning when CSRFCHECK_WITH_TOKEN is on
    1302. 

  1302. FIX: API return 404 sometimes even if API exists
    1303. 

  1303. FIX: Attachment was lost when we validate an expense report
    1304. 

  1304. FIX: avoid conflict with "$classname" in card.php
    1305. 

  1305. FIX: Bad sql request
    1306. 

  1306. FIX: better compatibility with multicompany transverse mode
    1307. 

  1307. FIX: Better PHP compatibility
    1308. 

  1308. FIX: Block to link with tickets
    1309. 

  1309. FIX: Can't submit a ticket from public interface
    1310. 

  1310. FIX: categories import: prevent mismatch between category type and object type
    1311. 

  1311. FIX: Closing ticket from public interface
    1312. 

  1312. FIX: Column 'paid' missing in expense report
    1313. 

  1313. FIX: compatibility mysql 8. rank is reserved
    1314. 

  1314. FIX: Computed field were not calculated into lists.
    1315. 

  1315. FIX: Content of email for subscription
    1316. 

  1316. FIX: correct error in files with multiple spaces
    1317. 

  1317. FIX: CVE-2019-11199
    1318. 

  1318. FIX: delete of links between objects
    1319. 

  1319. FIX: div not balanced
    1320. 

  1320. FIX: do not return formatted prices in json string
    1321. 

  1321. FIX: duplicate on the check (TODO field $onetrtd not used ?)
    1322. 

  1322. FIX: element name in update_price
    1323. 

  1323. FIX: empty product_use_units in product configuration
    1324. 

  1324. FIX: expedition card: infinite loop for printObjectLine hook if return > 0
    1325. 

  1325. FIX: extrafield loading bug due to assumption that an object is a third party while it may be a contact if MAIN_USE_COMPANY_NAME_OF_CONTACT is set.
    1326. 

  1326. FIX: Fatal error on dol_htmloutput_mesg with corrupted array
    1327. 

  1327. FIX: Fatal situation if payment removed on expense report. Action
    1328. 

  1328. FIX: FEC Format - Missing date_creation in general ledger when you add a new transaction
    1329. 

  1329. FIX: FEC Format - Save translation of the journal label in database & nowrap on amount
    1330. 

  1330. FIX: floating point precision errors in the triggers of the workflow module
    1331. 

  1331. FIX: for #11232
    1332. 

  1332. FIX: format of field with type timestamp
    1333. 

  1333. FIX: fournrprice log for insert
    1334. 

  1334. FIX: help text
    1335. 

  1335. FIX: import filter error
    1336. 

  1336. FIX: __INFOS__ tag not exists
    1337. 

  1337. FIX: issue #9300: install error with PostgreSQL when using custom table prefix
    1338. 

  1338. FIX: Language key
    1339. 

  1339. FIX: Limit of uploaded files (max_post_size was not used)
    1340. 

  1340. FIX: list of balance of leaves
    1341. 

  1341. FIX: minor spelling issues
    1342. 

  1342. FIX: missing "dropdown-icon" replacement
    1343. 

  1343. FIX: Missing field "Conciliated" into bank transaction export
    1344. 

  1344. FIX: missing filter by current contact
    1345. 

  1345. FIX: missing token
    1346. 

  1346. FIX: Missing where on entity
    1347. 

  1347. FIX: move sql request in INNER JOIN
    1348. 

  1348. FIX: name was able to be in field but went back to new line
    1349. 

  1349. FIX: Nowrap on amount
    1350. 

  1350. FIX: Online payment
    1351. 

  1351. FIX: on shipment delete confirm dialog, a new checkbox allows the user to choose if they want their stock re-incremented after the deletion.
    1352. 

  1352. FIX: option EXPORT_LABEL_FOR_SELECT to restore compatibility in export
    1353. 

  1353. FIX: Option THIRDPARTY_SUGGEST_ALSO_ADDRESS_CREATION
    1354. 

  1354. FIX: outdated phpdoc
    1355. 

  1355. FIX: Permission for BOM menu
    1356. 

  1356. FIX: permission to delete a draft purchase order
    1357. 

  1357. FIX: phpcs
    1358. 

  1358. FIX: Position was lost when we edit the line of template invoice
    1359. 

  1359. FIX: product_use_units was set to 0 each time a conf in block other was set
    1360. 

  1360. FIX: propal createFrom hook: undefined parameter attached
    1361. 

  1361. FIX: Responsive of public interface of ticket
    1362. 

  1362. FIX: search by phone pro
    1363. 

  1363. FIX: Setup of TakePos was not possible after a clean install
    1364. 

  1364. FIX: Show list of events on tickets
    1365. 

  1365. FIX: socpeople assigned list in action com list
    1366. 

  1366. FIX: SQL problem on donation & nowrap on amount
    1367. 

  1367. FIX: stock increase on shipment deletion if STOCK_CALCULATE_ON_SHIPMENT_NEW: is set
    1368. 

  1368. FIX: stripe webhook ID constant set
    1369. 

  1369. FIX: summary of time spent in preview tab of projects
    1370. 

  1370. FIX: the feature to bill time spent was not enabled.
    1371. 

  1371. FIX: The new feature to attach document on lines was not correclty
    1372. 

  1372. FIX: The proposed new supplier code does not work
    1373. 

  1373. FIX: this function can not be private
    1374. 

  1374. FIX: tk9877 - PDF rouget requires product.lib.php (otherwise measuring_units_string() is not defined)
    1375. 

  1375. FIX: Update the file index table when we validate/rename a ref.
    1376. 

  1376. FIX: use rounding to compare the amounts
    1377. 

  1377. FIX: We must save code instead of value in database for template invoice modelpdf
    1378. 

  1378. FIX: we need to be able to add freeline with qty between 0 & 1 in supplierorder line
    1379. 

  1379. FIX: We should remove property comments only for project and task api.
    1380. 

  1380. FIX: When saving an action it didn't save the label based on the type of event if the label is empty and the type is customized
    1381. 

  1381. FIX: when STOCK_CALCULATE_ON_SHIPMENT_NEW: is set, deleting a "closed" shipment now increases stock as expected
    1382. 

  1382. FIX: wrong path sociales/index.php doesnt exist anymore
    1383. 

  1383. 

  1384. ***** ChangeLog for 10.0.0 compared to 9.0.0 *****
    1385. 

  1385. For Users:
    1386. 

  1386. NEW: Module "Ticket" is available as a stable module.
    1387. 

  1387. NEW: Module "Email Collector" is available as a stable module.
    1388. 

  1388. NEW: Module "TakePOS" is available as a stable module.
    1389. 

  1389. NEW: Experimental module "Vendor receptions".
    1390. 

  1390. NEW: Experimental module "BOM".
    1391. 

  1391. NEW: Accounting - Add default accounting account for member subcriptions.
    1392. 

  1392. NEW: Accounting - More comprehensive menu.
    1393. 

  1393. NEW: Agenda/event - add description column available in list (hidden by default).
    1394. 

  1394. NEW: Add accounting account for result.
    1395. 

  1395. NEW: Add accounting code for EEC sales and export sales on products.
    1396. 

  1396. NEW: Add a security permission to edit php dynamic content on the WebSite module.
    1397. 

  1397. NEW: Attached document on bank account are now visible in automatic ECM.
    1398. 

  1398. NEW: Add Autofill Remainder Amount picto on the Expense Report Payment Page.
    1399. 

  1399. NEW: Add contact status in category export
    1400. 

  1400. NEW: Add Default Warehouse to user record (if module stock is on)
    1401. 

  1401. NEW: Add employee/user to subledger account list
    1402. 

  1402. NEW: Add gender in member card
    1403. 

  1403. NEW: Add getFormatedCustomerRef and getFormatedSupplierRef methods
    1404. 

  1404. NEW: Add history to view and print previous sales on TakePos.
    1405. 

  1405. NEW: Add import of accounting account for intra/export selling on product card
    1406. 

  1406. NEW: Adding code to show update date of supplier price shown
    1407. 

  1407. NEW: Add line total on list of payments
    1408. 

  1408. NEW: Add LinkedIn field in social network module
    1409. 

  1409. NEW: Add more complete error messages in log on stripe payments
    1410. 

  1410. NEW: Add no_email field in contact list
    1411. 

  1411. NEW: Add notes are show in tooltips
    1412. 

  1412. NEW: Add option DONATION_USE_THIRDPARTIES in admin of membership module
    1413. 

  1413. NEW: Add option STOCK_SHOW_VIRTUAL_STOCK_IN_PRODUCTS_COMBO
    1414. 

  1414. NEW: add page to setup opening hours of the company
    1415. 

  1415. NEW: add payments table to pdf of expense report
    1416. 

  1416. NEW: add payment terms to invoices list
    1417. 

  1417. NEW: Add picto of deletion on mass action combo lists
    1418. 

  1418. NEW: add product extrafields available into shipping export
    1419. 

  1419. NEW: add ref supplier on supplier invoice
    1420. 

  1420. NEW: Add stats on entries & movements by fiscal year
    1421. 

  1421. NEW: Add subledger in various payment module
    1422. 

  1422. NEW: Add tag for ODT generation for localtax rates
    1423. 

  1423. NEW: Add the now link when creating expense report
    1424. 

  1424. NEW: Ask date of invoice when using the Clone feature.
    1425. 

  1425. NEW: auto event msg
    1426. 

  1426. NEW: Automatically binding for intra/export accountancy code in customer list
    1427. 

  1427. NEW: automatic / manual selector form
    1428. 

  1428. NEW: Better explanation for setup of WebDav module
    1429. 

  1429. NEW: Can add more lines on situation invoices at end of project when there is extra to add.
    1430. 

  1430. NEW: Can change the customer account of an instance
    1431. 

  1431. NEW: Can choose the root category to show products for TakePOS module
    1432. 

  1432. NEW: Can edit supplier on draft order supplier
    1433. 

  1433. NEW: Can enter price with or without tax when entering expense repor line
    1434. 

  1434. NEW: Can filter on the date of period for social contributions
    1435. 

  1435. NEW: Can generate invoices from the timespent entered on a project
    1436. 

  1436. NEW: Can update product supplier price ref
    1437. 

  1437. NEW: Can upload files from the edit page of expense report
    1438. 

  1438. NEW: Color for hover and for checked line is on by default
    1439. 

  1439. NEW: Column of p...arent company is available in list of third parties
    1440. 

  1440. NEW: conditionnal add member button by statut
    1441. 

  1441. NEW: constant KEEP_DISCOUNT_LINES_FROM_ORIGIN
    1442. 

  1442. NEW: Contact related items tab
    1443. 

  1443. NEW: Can create of supplier invoice from a reception
    1444. 

  1444. NEW: Ensure External RSS Links Open in New Window
    1445. 

  1445. NEW: Export available for reception module
    1446. 

  1446. NEW: Extend import option to Order's card and Propal's card
    1447. 

  1447. NEW: filter by thirdparty on report CA by prod/serv
    1448. 

  1448. NEW: Save space by moving the meteo on the title line
    1449. 

  1449. NEW: Get the list of groups of a user with the REST API.
    1450. 

  1450. NEW: Hidden option MAIN_CAN_EDIT_SUPPLIER_ON_SUPPLIER_ORDER to edit supplier on draft supplier order
    1451. 

  1451. NEW: Improve Displaying Shortcut Access Keys in Navigation.
    1452. 

  1452. NEW: Improve Expensereport, Inverse Receiver.
    1453. 

  1453. NEW: Improve pdf description item visibitity.
    1454. 

  1454. NEW: Introduce a config parameter $dolibarr_main_instance_unique_id
    1455. 

  1455. NEW: Introduce css "nobottomiftotal"
    1456. 

  1456. NEW: Introduce PhpSpreadsheet for export (need php5.6+)
    1457. 

  1457. NEW: Invoice creation from the timesheet
    1458. 

  1458. NEW: Can list remote stripe's payout in a dedicated page.
    1459. 

  1459. NEW: Manage account sell_intra & sell_export in page accoutancy admin default product
    1460. 

  1460. NEW: Manage loan schedule.
    1461. 

  1461. NEW: Manage status of member types.
    1462. 

  1462. NEW: Mass action "create bills" for validated reception
    1463. 

  1463. NEW: Measuring unit are now defined into an editable dictionary. Add product size/unit into product import. 
    1464. 

  1464. NEW: Template pdf 'canelle_reception' displays linked reception lines.
    1465. 

  1465. NEW: Moral/physic status can be defined at member type level
    1466. 

  1466. NEW: Pagination into list of time spent.
    1467. 

  1467. NEW: Performance enhancement (Replace dirname(__FILE__) with __DIR__)
    1468. 

  1468. NEW: POS support in order (ex: online cart).
    1469. 

  1469. NEW: Preview of images into the filemanager component.
    1470. 

  1470. NEW: Resource module can be used in products/services (in a dedicated tab)
    1471. 

  1471. NEW: Retrieve invoice infos from order when billing shipment
    1472. 

  1472. NEW: Save and display type of membership in subscription table for more explicit historic
    1473. 

  1473. NEW: Setup default thirdparty type (customer or prospect/customer)
    1474. 

  1474. NEW: Add shipping "set draft" button and can update lines.
    1475. 

  1475. NEW: show in blod, the invoice amount where we came from, when making payment
    1476. 

  1476. NEW: Show product dimensions in product tooltips.
    1477. 

  1477. NEW: Show the latest date of subscription in member statistics reports.
    1478. 

  1478. NEW: Sort list of templates alphabetically
    1479. 

  1479. NEW: Stripe Payment Intent (need option to use this new Stripe api method)
    1480. 

  1480. NEW: Can support barcode on supplier price references.
    1481. 

  1481. NEW: Support tag {ccc} on payment ref
    1482. 

  1482. NEW: The preview of PDF files generates only 1 png file, even if several pages.
    1483. 

  1483. NEW: Can select a Thirdparty object in donation module if option ON.
    1484. 

  1484. NEW: Tooltip with VAT amount and price incl tax on lines of objects.
    1485. 

  1485. NEW: Unsubscribed emails are now stored in a dedicated table.
    1486. 

  1486. NEW: Update working chkbxlst filter for lists.
    1487. 

  1487. NEW: Use ajax switch into setup of donation.php and multi-currency module.
    1488. 

  1488. NEW: use recipient language when generating the fullname for emails.
    1489. 

  1489. NEW: When you create product or service, sell accountancy account by default is suggested.
    1490. 

  1490. NEW: Widget birthdays of the month.
    1491. 

  1491. NEW: Option in workflow module to set a reception billed on validate supplier bill.
    1492. 

  1492. NEW: Autocompletion on lists should be available on mobile applications.
    1493. 

  1493. NEW: Add mass action to close several members.
    1494. 

  1494. NEW: Add hidden option ADD_UNSPLASH_LOGIN_BACKGROUND for random background
    1495. 

  1495. NEW: Add hidden option to be ready for BREXIT
    1496. 

  1496. 

  1497. For Developers:
    1498. 

  1498. NEW: Module "DebugBar" is available as a stable module.
    1499. 

  1499. NEW: Add API REST for donations
    1500. 

  1500. NEW: Add a script 'purge-data.php' to purge data older than a defined creation date
    1501. 

  1501. NEW: Add constant XFRAMEOPTIONS_ALLOWALL
    1502. 

  1502. NEW: Add function isValidVATID() to heck syntax of a VAT ID/number.
    1503. 

  1503. NEW: Add document's product support in APIs
    1504. 

  1504. NEW: Add REST API: get the list of objects in a category.
    1505. 

  1505. NEW: Update Stripe library to 6.35
    1506. 

  1506. NEW: Upgrade jquery lib to 3.3.1
    1507. 

  1507. NEW: Add hook 'addHtmlHeader()'
    1508. 

  1508. NEW: Add hook 'createRecurringInvoices()'
    1509. 

  1509. NEW: Add hook 'afterSelectContactOptions'
    1510. 

  1510. NEW: Add hook 'getAccessForbiddenMessage'
    1511. 

  1511. NEW: Add hook support in accountancy index
    1512. 

  1512. NEW: Add hook support in list of template invoices
    1513. 

  1513. NEW: Add parameter 'replaceambiguouschars' on getRandomPassword function
    1514. 

  1514. NEW: Add property 'noteditable' in modulebuilder
    1515. 

  1515. NEW: Add the current modulepart into the Conf class object
    1516. 

  1516. NEW: Add trigger FICHINTER_UNVALIDATE
    1517. 

  1517. NEW: Add visibility with value 4 in framework to define fields to show
    1518. 

  1518. NEW: More option to tune initialization of a new module with modulebuilder.
    1519. 

  1519. NEW: Add REST API to list currencies
    1520. 

  1520. NEW: REST API Proposal, Orders, Invoices: Add contact details
    1521. 

  1521. NEW: hidden option to change concat order of description/product label.
    1522. 

  1522. NEW: Enhance management of webhooks
    1523. 

  1523. NEW: Generation of doc by modulebuilder can include README and CHANGELOG
    1524. 

  1524. NEW: massfilesarea feature is possible for external modules
    1525. 

  1525. NEW: Show list of enabled modules in dol_print_error().
    1526. 

  1526. NEW: Simplification of CSS styles of default themes. 
    1527. 

  1527. NEW: Clean code of a lot of deprecated code.
    1528. 

  1528. NEW: Add hidden option to set a search entry to the top
    1529. 

  1529. NEW: add hidden option DISPLAY_DISCOUNTED_SUPPLIER_PRICE
    1530. 

  1530. NEW: add hidden option MAIN_DEFAULT_LANGUAGE_FILTER
    1531. 

  1531. NEW: add hidden option NO_CONCAT_DESCRIPTION
    1532. 

  1532. NEW: Add hidden option ACCOUNTANCY_COMBO_FOR_AUX
    1533. 

  1533. NEW: Add Hidden option OVERRIDE_VAT_FOR_EXPENSE_REPORT
    1534. 

  1534. NEW: add hidden option MAIN_DOC_UPLOAD_NOT_RENAME_BY_DEFAULT
    1535. 

  1535. NEW: Hidden conf to improve pdf desc item visibitity
    1536. 

  1536. NEW: Look and feel v10 - Add CSS 'tabBarNoTop'
    1537. 

  1537. 

  1538. 

  1539. WARNING:
    1540. 

  1540. 

  1541. Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
    1542. 

  1542. * PHP 5.4 is no more supported. Minimum PHP is now 5.5+.
    1543. 

  1543. * The PHP extension php-intl is not mandatory and must be installed to have new features working correctly.
    1544. 

  1544. * Method GetUrlTrackingStatus were renamed into getUrlTrackingStatus for consistency with naming rules.
    1545. 

  1545. * API getListOfCivility has been renamed into getListOfCivilities for consistency with naming rules.
    1546. 

  1546. * Deprecated function img_phone as been removed. You can use img_picto(..., 'call|call_out') instead.; 
    1547. 

  1547. * Files for variables of themes were renamed from graph-color.php into theme_vars.inc.php to match naming 
    1548. 

  1548.   convention of extension .inc.php for files to be included.
    1549. 

  1549. * All methods set_draft() were renamed into setDraft().
    1550. 

  1550. * Signatures of methods createFromClone() has been standardized. All methods requires the object User as first parameter.
    1551. 

  1551. * Removed deprecated function function test_sql_and_script_inject that was replaced with testSqlAndScriptInject.
    1552. 

  1552. * Method load_measuring_units were renamed into selectMeasuringUnits and select_measuring_units was deprecated.
    1553. 

  1553. * Hidden option CHANGE_ORDER_CONCAT_DESCRIPTION were renamed into MAIN_CHANGE_ORDER_CONCAT_DESCRIPTION.
    1554. 

  1554. * Method dolEscapeXML was moved from functions.lib.php into function2.lib.php (not used enough to be loaded by default).
    1555. 

  1555. * Removed deprecated use of string in dol_print_date(). Only date allowed.
    1556. 

  1556. * Deprecated property ->fk_departement is now ->state_id everywhere.
    1557. 

  1557. * Removed the method 4 of GETPOST (to get $_COOKIE). It was not used and not recommanded to use in Dolibarr.
    1558. 

  1558. * Column llx_facture.facnumber change to llx_facture.ref
    1559. 

  1559. * Variable $dolibarr_main_cookie_cryptkey is no more created at install (it was not used by Dolibarr). A new variable 
    1560. 

  1560.   called $dolibarr_main_instance_unique_id is now generated at each installation. It will be used by some future features.
    1561. 

  1561. 

  1562. 

  1563. ***** ChangeLog for 9.0.4 compared to 9.0.3 *****
    1564. 

  1564. FIX: #5249
    1565. 

  1565. FIX: #11025
    1566. 

  1566. FIX: #11032
    1567. 

  1567. FIX: #11097
    1568. 

  1568. FIX: #11169
    1569. 

  1569. FIX: #11202
    1570. 

  1570. FIX: #11244
    1571. 

  1571. FIX: #11296
    1572. 

  1572. FIX: #11316
    1573. 

  1573. FIX: #11335
    1574. 

  1574. FIX: Add missing end date of subscription in export
    1575. 

  1575. FIX: A user may read holiday and expense report without permissions
    1576. 

  1576. FIX: better syntax
    1577. 

  1577. FIX: condition
    1578. 

  1578. FIX: confirmation of mass email sending + option MAILING_NO_USING_PHPMAIL
    1579. 

  1579. FIX: crabe pdf: bad detailed VAT for situation invoices, in situations S2 and above
    1580. 

  1580. FIX: default value for duration of validity can be set from generic
    1581. 

  1581. FIX: do not include tpl from disabled modules
    1582. 

  1582. FIX: Error management when MAILING_NO_USING_PHPMAIL is set
    1583. 

  1583. FIX: Even with permission, can't validate leave once validator defined.
    1584. 

  1584. FIX: extrafield list search: SQL error when field is multiselect
    1585. 

  1585. FIX: if last char of customercode is accent making the truncate of first
    1586. 

  1586. FIX: Import of chart of account
    1587. 

  1587. FIX: in edit mode, dictionary inputs do not escape the string inside the 'value' attribute, causing errors if there are any double quotes
    1588. 

  1588. FIX: invalid link on user.fk_user
    1589. 

  1589. FIX: invoice class: bad SQL request if product type not set
    1590. 

  1590. FIX: javascript error when ckeditor module not enabled
    1591. 

  1591. FIX: mail presend: can overwrite a file previously uploaded (Issue #11056)
    1592. 

  1592. FIX: mass send mail
    1593. 

  1593. FIX: missing compatibility with multicompany transverse mode
    1594. 

  1594. FIX: missing llx_const encrypt
    1595. 

  1595. FIX: modulebuilder: hardcoded llx_
    1596. 

  1596. FIX: Not showing Contract and Project columns on ficheinter list
    1597. 

  1597. FIX: only profid1 to 4 were editable for pdf option to show. Not 5 and 6.
    1598. 

  1598. FIX: productaccount buylist with pages
    1599. 

  1599. FIX: remove isolated transaction commit
    1600. 

  1600. FIX: security (a user can read leave or holiday of other without perm.
    1601. 

  1601. FIX: situation invoices: bad detailed VAT in situations following the first one
    1602. 

  1602. FIX: situation invoices: block progress percentage change for discount lines
    1603. 

  1603. FIX: syntax error
    1604. 

  1604. FIX: the id was not loaded in fetch of accounting system
    1605. 

  1605. FIX: try to use WHERE EXISTS instead of DISTINCT
    1606. 

  1606. FIX: use dol_sanitizeFileName() function to remove double spaces in filenames, as well as done on document.php when we want to download pdf
    1607. 

  1607. FIX: Use of cron with multicompany
    1608. 

  1608. FIX: var name
    1609. 

  1609. FIX: we need to fetch fourn invoice with ref in current entity
    1610. 

  1610. FIX: Wrong stock movement on supplier credit notes
    1611. 

  1611. FIX: Import of record in ledger
    1612. 

  1612. 

  1613. ***** ChangeLog for 9.0.3 compared to 9.0.2 *****
    1614. 

  1614. FIX: #11013
    1615. 

  1615. FIX: #11041
    1616. 

  1616. FIX: actioncomm: sort events by date after external calendars and hook (into 7.0)
    1617. 

  1617. FIX: better test
    1618. 

  1618. FIX: Combo list was limited to 20 in stock correction
    1619. 

  1619. FIX: Confusion between expired and late
    1620. 

  1620. FIX: Cursor pointer in payment screen for autofill
    1621. 

  1621. FIX: CVE-2019-11199
    1622. 

  1622. FIX: CVE-2019-11200
    1623. 

  1623. FIX: CVE-2019-11201
    1624. 

  1624. FIX: Default value on form to send email
    1625. 

  1625. FIX: error messages not displayed
    1626. 

  1626. FIX: Massive debug in lettering function
    1627. 

  1627. FIX: missing compatibility with multicompany
    1628. 

  1628. FIX: missing global $user
    1629. 

  1629. FIX: missing situation invoice in list
    1630. 

  1630. FIX: MultiEntity in lettering functionality
    1631. 

  1631. FIX: Product accountancey sell intra code must be visible if main feature level 1
    1632. 

  1632. FIX: ref for table without ref manager are set to NULL.
    1633. 

  1633. FIX: Sending email to mass actions send same email on same customer
    1634. 

  1634. FIX: Several fixes on import of services/products
    1635. 

  1635. FIX: shipping default warehouse if only one warehouse
    1636. 

  1636. FIX: sortfield on lettering function
    1637. 

  1637. FIX: Status of opportunity should never be -1
    1638. 

  1638. FIX: test to display create invoice button on supplier_order card
    1639. 

  1639. FIX: The autocopy feature was ko for suppliers
    1640. 

  1640. FIX: Total per day in timespent per week
    1641. 

  1641. FIX: Total per day shows 00:00 if the total time spent is equal to 12:00
    1642. 

  1642. FIX: Update/delete currency on same languages
    1643. 

  1643. FIX: Wrong variable name make contact of supplier order not used on PDF.
    1644. 

  1644. FIX: Add hidden option MAIN_PDF_HIDE_SITUATION to hide situation (quick hack to fix output pb).
    1645. 

  1645. FIX: attached files list with link file was broked
    1646. 

  1646. 

  1647. ***** ChangeLog for 9.0.2 compared to 9.0.1 *****
    1648. 

  1648. FIX: #10822
    1649. 

  1649. FIX: Accountancy - Format EBP import
    1650. 

  1650. FIX: A page of a site replaced with another when switching in edit mode
    1651. 

  1651. FIX: Autodetect buy price for invoices autogenerated with templates.
    1652. 

  1652. FIX: Avoid error 500 when extension php-intl not loaded
    1653. 

  1653. FIX: bad check on type of expense report (mandatory status not working)
    1654. 

  1654. FIX: Bad label of status for members (must be short version in list)
    1655. 

  1655. FIX: Can not create contract with numbering module without autogen rule
    1656. 

  1656. FIX: Can't set default value of extrafield of type varchar
    1657. 

  1657. FIX: check only if invoice module is enabled (bank is check after)
    1658. 

  1658. FIX: counter of permissions in badge was wrong
    1659. 

  1659. FIX: default value of language of thirdparty
    1660. 

  1660. FIX: Don't show accountingjournal:getNomUrl without data
    1661. 

  1661. FIX: Duplicate executeHook function
    1662. 

  1662. FIX: Edit of personalized groups
    1663. 

  1663. FIX: Error with various & salary payment on project
    1664. 

  1664. FIX: extrafields always visible on view mode
    1665. 

  1665. FIX: function not found
    1666. 

  1666. FIX: If we build one invoice for several orders, we must put the ref of
    1667. 

  1667.      orders on lines.
    1668. 

  1668. FIX: expensereport must be in $check array
    1669. 

  1669. FIX: missing entity filter and wrong var name
    1670. 

  1670. FIX: Missing field "In sale" in list
    1671. 

  1671. FIX: missing hook completeTabsHead in margins module
    1672. 

  1672. FIX: missing hook in agenda export
    1673. 

  1673. FIX: missing vat_src_code when inserting an expense report line
    1674. 

  1674. FIX: More complete auto setup of barcode module
    1675. 

  1675. FIX: need to round with 2 decimals to avoid movements not correctly balanced
    1676. 

  1676. FIX: no need to test anything to display documents tabs on expense report
    1677. 

  1677. FIX: old export models was not visible
    1678. 

  1678. FIX: Param keepn must be 1 when dol_escape_htmltag used for textarea
    1679. 

  1679. FIX: possibility to set up payment mode when invoice module is disabled
    1680. 

  1680. FIX: problem with sign of various payment in project preview
    1681. 

  1681. FIX: Remane of project
    1682. 

  1682. FIX: setup of module export
    1683. 

  1683. FIX: several hooks in shipping/delivery cards
    1684. 

  1684. FIX: supplier discount was not retrieved when choosing a product
    1685. 

  1685. FIX: The minimum amount filter does not work in the VAT report per customer
    1686. 

  1686. FIX: Tooltip on click was ko on smartphone
    1687. 

  1687. FIX: translation
    1688. 

  1688. FIX: useless join
    1689. 

  1689. FIX: Vat src code lost after editing expense report line
    1690. 

  1690. FIX: we need to keep originline special_code
    1691. 

  1691. FIX: Can't insert if there is extrafields mandatory on another entity.
    1692. 

  1692. FIX: error in create object when 2 extra fields are mandatory in 2 different entities
    1693. 

  1693. FIX: when we create deposit with multi tva, we mustn't add line if amount = 0 (example when we have a 100% reduc on one of origin invoice line)
    1694. 

  1694. FIX: wrong redirect link on holiday refuse
    1695. 

  1695. NEW: Add more complete error messages in log on stripe payments
    1696. 

  1696. 

  1697. ***** ChangeLog for 9.0.1 compared to 9.0.0 *****
    1698. 

  1698. FIX: #10381
    1699. 

  1699. FIX: #10460 compatibility with MariaDB 10.4
    1700. 

  1700. FIX: #10485
    1701. 

  1701. FIX: #10638
    1702. 

  1702. FIX: Accountancy - Adding transaction with multicompany uses all the time 1st entity
    1703. 

  1703. FIX: actioncomm export: ORDER BY clause is in wrong export property + event type filter does not work
    1704. 

  1704. FIX: add fk_unit on addline action
    1705. 

  1705. FIX: adding css by page if url is externam
    1706. 

  1706. FIX: Bad link in menu manager
    1707. 

  1707. FIX: better test on fetch
    1708. 

  1708. FIX: can't add lines on invoices
    1709. 

  1709. FIX: Check for old picture name if the new one was not found
    1710. 

  1710. FIX: could not create several superadmin in transversal mode
    1711. 

  1711. FIX: creation of menu entry with parent id not int
    1712. 

  1712. FIX: creation of new left menu entry
    1713. 

  1713. FIX: Default language of company is not set
    1714. 

  1714. FIX: error on setup of password if pass generators have a .old file.
    1715. 

  1715. FIX: error report not returned
    1716. 

  1716. FIX: expedition: reset status on rollback + replace hardcoded status with const
    1717. 

  1717. FIX: fetch module / pos source
    1718. 

  1718. FIX: fk_default_warehouse missing in group by
    1719. 

  1719. FIX: function sendEmailsReminder isn't completely developed, then MAIN_FEATURES_LEVEL must be 2 to "use" it
    1720. 

  1720. FIX: if empty error message, we just see "error" displayed
    1721. 

  1721. FIX: label of bank account
    1722. 

  1722. FIX: line edit template: keep fk_parent_line
    1723. 

  1723. FIX: Mark credit note as available for credit note in other currency
    1724. 

  1724. FIX: missing access security checking with multicompany
    1725. 

  1725. FIX: missing entity filter in function "build_filterField()" (export module)
    1726. 

  1726. FIX: missing $ismultientitymanaged for previous/next ref
    1727. 

  1727. FIX: Missing province in export of invoice
    1728. 

  1728. FIX: must fetch member in current entity
    1729. 

  1729. FIX: positive values creating diff on addline rounding
    1730. 

  1730. FIX: positive values IN supplier credit notes creating diff on addline rounding
    1731. 

  1731. FIX: Price in combo list of service does not use the correct price level
    1732. 

  1732. FIX: project_title for display of getNomUrl()
    1733. 

  1733. FIX: same thing here
    1734. 

  1734. FIX: Show button POS Ticket only if invoice was generated by POS
    1735. 

  1735. FIX: supplier invoice payment total doesn't care about deposit or credit
    1736. 

  1736. FIX: supplier invoice product stats total ht is line total not invoice total
    1737. 

  1737. FIX: The notes was also copied on invoice
    1738. 

  1738. FIX: Transaction on leave approval and decrease ko if setup not complete
    1739. 

  1739. FIX: Translation not loaded by scheduled jobs
    1740. 

  1740. FIX: [URGENT] broken feature, "$usercancreate" is for Dolibarr 9
    1741. 

  1741. FIX: we want to be able to reopen fourn credit note
    1742. 

  1742. FIX: wrong feature2 when user rights "group_advance" is used
    1743. 

  1743. FIX: wrong merged conflict
    1744. 

  1744. FIX: wrong tests on fetch
    1745. 

  1745. NEW: Add protection to avoid packaging if files non indexed exists
    1746. 

  1746. 

  1747. ***** ChangeLog for 9.0.0 compared to 8.0.0 *****
    1748. 

  1748. For Users:
    1749. 

  1749. NEW: Stable module: DAV (WebDAV only for the moment)
    1750. 

  1750. NEW: Stable module "Skype" has been replaced with module "Social Networks" to support more services.
    1751. 

  1751. NEW: Stable module "Module Builder"
    1752. 

  1752. NEW: Stable module: Website
    1753. 

  1753. NEW: Experimental module "TakePos"
    1754. 

  1754. NEW: Experimental module "Ticket"
    1755. 

  1755. NEW: Experimental module "Data Privacy"
    1756. 

  1756. NEW: Experimental module "Email Collector"
    1757. 

  1757. NEW: Dolibarr can provide information in page title when multicompany is enabled of not, making
    1758. 

  1758.      Android application like DoliDroid able to provide native features for multicompany module.
    1759. 

  1759. NEW: Compatibility with PHP 7.3 =>
    1760. 

  1760. NEW: Add admin page for modulebuilder
    1761. 

  1761. NEW: Add civility in list of members. Close #9251
    1762. 

  1762. NEW: Add configuration to disable "customer/prospect" thirdparty type
    1763. 

  1763. NEW: Add CONTRACT_ALLOW_TO_LINK_FROM_OTHER_COMPANY and CONTRACT_HIDE_UNSELECTABLES by SELECT_HIDE_UNSELECTABLES
    1764. 

  1764. NEW: Add __DAY_TEXT__ and __MONTH_TEXT__ substitutions vars
    1765. 

  1765. NEW: Add due date column in payment lists
    1766. 

  1766. NEW: Add email in event history, for reminder email of expired subsription
    1767. 

  1767. NEW: Add event tab on resource record
    1768. 

  1768. NEW: Add FEC Export in accountancy
    1769. 

  1769. NEW: Add filter on staff range in list of thirdparties
    1770. 

  1770. NEW: Add a first complete template of website
    1771. 

  1771. NEW: Add format code into exported filename of ledger
    1772. 

  1772. NEW: Add hidden option EXPENSEREPORT_DEFAULT_VALIDATOR_UNCHANGEABLE
    1773. 

  1773. NEW: Add hidden option MAIN_DOCUMENTS_DESCRIPTION_FIRST
    1774. 

  1774. NEW: Add link to inventory code
    1775. 

  1775. NEW: Add more common social networks fields for business
    1776. 

  1776. NEW: Add option PDF_DISABLE_MYCOMPANY_LOGO to disable logo on PDF
    1777. 

  1777. NEW: add option PROPOSAL_AUTO_ADD_AUTHOR_AS_CONTACT
    1778. 

  1778. NEW: Add option to display thirdparty adress in combolist
    1779. 

  1779. NEW: Add option to swap sender/recipient address on PDF
    1780. 

  1780. NEW: Add option to display thirdparty adress in combolist
    1781. 

  1781. NEW: Add project on payment of salaries
    1782. 

  1782. NEW: Add SHIPPING_PDF_HIDE_WEIGHT_AND_VOLUME and
    1783. 

  1783. NEW: Add somes hooks in bank planned entries
    1784. 

  1784. NEW: Add supplier ref in item reception page
    1785. 

  1785. NEW: Advanced permission to ignore price min
    1786. 

  1786. NEW: Allow to enter a timespent with a numeric value
    1787. 

  1787. NEW: Automatic position of scroll when creating an extrafield
    1788. 

  1788. NEW: Can add autorefresh=X in any URLs to refresh page after X seconds
    1789. 

  1789. NEW: can add project's task to agenda on create event form
    1790. 

  1790. NEW: Can delete a website in experimental website module
    1791. 

  1791. NEW: Can disable meteo on smartphone only
    1792. 

  1792. NEW: Can export/import a website template
    1793. 

  1793. NEW: Can filter on EEC, not EEC, etc... in binding step of accountancy
    1794. 

  1794. NEW: Can mix offset before and after with rules for due date of invoices
    1795. 

  1795. NEW: Can record the supplier product description
    1796. 

  1796. NEW: Can select several prospect level in thirdparty filter.
    1797. 

  1797. NEW: Can set 2 url in url field of thirdparty
    1798. 

  1798. NEW: Can set if a field is mandatory on form level.
    1799. 

  1799. NEW: Can set the default focus of each page.
    1800. 

  1800. NEW: Add category filter on user list
    1801. 

  1801. NEW: Change forgotten password link in general parameters
    1802. 

  1802. NEW: Child label of variants change if parent label changes
    1803. 

  1803. NEW: Compatibility with new Paybox HMAC requirement
    1804. 

  1804. NEW: Each user can set its prefered default calendar page
    1805. 

  1805. NEW: Enhancement in process to make manual bank conciliation
    1806. 

  1806. NEW: Enhancement in the generic file manager
    1807. 

  1807. NEW: Extrafield totalizable
    1808. 

  1808. NEW: Hidden conf INVOICE_USE_DEFAULT_DOCUMENT
    1809. 

  1809. NEW: hidden conf to search product by supplier ref
    1810. 

  1810. NEW: hidden constant to be able to use a thirdparty for donation
    1811. 

  1811. NEW: hidden option to define an invoice template for each invoice type
    1812. 

  1812. NEW: Highlight lines on lists when they are checked
    1813. 

  1813. NEW: Notification module support expense report+holiday validation and approval
    1814. 

  1814. NEW: On customer/supplier card, add simple tooltip to amount boxes
    1815. 

  1815. NEW: Page to check if the operations/items created between two dates have attached item(s) and possibility to download all attachements
    1816. 

  1816. NEW: possibility to add all rights of all modules in one time
    1817. 

  1817. NEW: redirect if only one result on global search on card
    1818. 

  1818. NEW: Permission to ignore price min
    1819. 

  1819. NEW: Can build an archive of full documents directory from backup page
    1820. 

  1820. NEW: tag odt line_product_ref_fourn for supplier doc lines
    1821. 

  1821. NEW: The binding step in accountancy has a country filter with autocompletion
    1822. 

  1822. NEW: Top menu is always on screen with MD theme.
    1823. 

  1823. NEW: Withdraw request massaction can include already partially paid invoices
    1824. 

  1824. NEW: Option "Simplify interface for blind persons"
    1825. 

  1825. NEW: Generic cash fence feature (compatible with several POS modules)
    1826. 

  1826. 

  1827. For developers:
    1828. 

  1828. NEW: Add lib for multiselect with checkboxes
    1829. 

  1829. NEW: Add function isValidMXRecord
    1830. 

  1830. NEW: Add hook changeRoundingMode in update_price
    1831. 

  1831. NEW: Add hook formconfirm to contractcard
    1832. 

  1832. NEW: Add hook for virtual stock
    1833. 

  1833. NEW: ADD url to see the last version of a external module
    1834. 

  1834. NEW: Can enable a module, even external module, from command line
    1835. 

  1835. NEW: Can set a tooltip help text on extrafields
    1836. 

  1836. NEW: Add product search from barcode via REST api
    1837. 

  1837. NEW: can add documents on agenda events using API REST
    1838. 

  1838. NEW: Can set the datestart and dateend of cron job into module descriptor
    1839. 

  1839. NEW: Close #9296 Add field ref_ext into llx_categorie
    1840. 

  1840. NEW: move ticket dictionary in API /setup
    1841. 

  1841. NEW: PHPUnitTest on Loan class #3163
    1842. 

  1842. NEW: Code changes to be more compatible with PSR2
    1843. 

  1843. NEW: Removed trigger USER_LOGOUT, USER_LOGIN, USER_LOGIN_FAILED (Some hooks are already dedicated for that)
    1844. 

  1844. NEW: Add agenda documents in API REST
    1845. 

  1845. NEW: Add "checked" field for new list engine compatibility
    1846. 

  1846. NEW: REST API improvements
    1847. 

  1847. NEW: Save external payment IDs into table of payment
    1848. 

  1848. NEW: triggers add commercial and del commercial
    1849. 

  1849. NEW: #9236 Allow to import shipment lines via API
    1850. 

  1850. NEW: ADD civility list in API
    1851. 

  1851. NEW: support selllist in the  module builder
    1852. 

  1852. NEW: optional param to show a specific extrafield
    1853. 

  1853. NEW: hook formConfirm always called if hooked
    1854. 

  1854. NEW: hook on dispatch order fourn
    1855. 

  1855. 

  1856. WARNING:
    1857. 

  1857. 

  1858. Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
    1859. 

  1859. * If you use some links like viewimages.php?modulepart=mycompany&file=... in your external modules, you must
    1860. 

  1860.   replace them with links like viewimages.php?modulepart=mycompany&file=logos/... (note that link change only for
    1861. 

  1861.   modulepart=mycompany that now works like others).
    1862. 

  1862. * Hidden option MAIN_PDF_SHIPPING_DISPLAY_AMOUNT_HT has been renamed into SHIPPING_PDF_DISPLAY_AMOUNT_HT
    1863. 

  1863. * Remove the no more used and deprecated dol_print_graph function
    1864. 

  1864. 

  1865. 

  1866. ***** ChangeLog for 8.0.6 compared to 8.0.5 *****
    1867. 

  1867. FIX: #11244
    1868. 

  1868. FIX: #11316
    1869. 

  1869. FIX: Add missing end date of subscription in export
    1870. 

  1870. FIX: A user may read holiday and expense report without permissions
    1871. 

  1871. FIX: better syntax
    1872. 

  1872. FIX: condition
    1873. 

  1873. FIX: confirmation of mass email sending + option MAILING_NO_USING_PHPMAIL
    1874. 

  1874. FIX: crabe pdf: bad detailed VAT for situation invoices, in situations S2 and above
    1875. 

  1875. FIX: default value for duration of validity can be set from generic
    1876. 

  1876. FIX: do not include tpl from disabled modules
    1877. 

  1877. FIX: Error management when MAILING_NO_USING_PHPMAIL is set
    1878. 

  1878. FIX: Even with permission, can't validate leave once validator defined.
    1879. 

  1879. FIX: extrafield list search: SQL error when field is multiselect
    1880. 

  1880. FIX: if last char of customercode is accent making the truncate of first
    1881. 

  1881. FIX: in edit mode, dictionary inputs do not escape the string inside the 'value' attribute, causing errors if there are any double quotes
    1882. 

  1882. FIX: invalid link on user.fk_user
    1883. 

  1883. FIX: invoice class: bad SQL request if product type not set
    1884. 

  1884. FIX: mail presend: can overwrite a file previously uploaded
    1885. 

  1885. FIX: mail presend: can overwrite a file previously uploaded (Issue #11056)
    1886. 

  1886. FIX: mass send mail
    1887. 

  1887. FIX: missing compatibility with multicompany transverse mode
    1888. 

  1888. FIX: modulebuilder: hardcoded llx_
    1889. 

  1889. FIX: Not showing Contract and Project columns on ficheinter list
    1890. 

  1890. FIX: remove isolated transaction commit
    1891. 

  1891. FIX: security (a user can read leave or holiday of other without perm.
    1892. 

  1892. FIX: situation invoices: bad detailed VAT in situations following the first one
    1893. 

  1893. FIX: situation invoices: block progress percentage change for discount lines
    1894. 

  1894. FIX: syntax error
    1895. 

  1895. FIX: try to use WHERE EXISTS instead DISTINCT
    1896. 

  1896. FIX: use dol_sanitizeFileName() function to remove double spaces in filenames, as well as done on document.php when we want to download pdf
    1897. 

  1897. FIX: var name
    1898. 

  1898. FIX: we need to fetch fourn invoice with ref in current entity
    1899. 

  1899. FIX: Wrong stock movement on supplier credit notes
    1900. 

  1900. 

  1901. ***** ChangeLog for 8.0.5 compared to 8.0.4 *****
    1902. 

  1902. FIX: #10381
    1903. 

  1903. FIX: #10460 compatibility with MariaDB 10.4
    1904. 

  1904. FIX: #11025
    1905. 

  1905. FIX: Accountancy - Add transaction with multicompany use all the time 1st entity
    1906. 

  1906. FIX: Accountancy - Format EBP import
    1907. 

  1907. FIX: actioncomm export: ORDER BY clause is in wrong export property + event type filter does not work
    1908. 

  1908. FIX: actioncomm: sort events by date after external calendars and hook
    1909. 

  1909. FIX: action list: add printFieldListSelect and printFieldListWhere hooks
    1910. 

  1910. FIX: add fk_unit on addline action
    1911. 

  1911. FIX: avoid php warning
    1912. 

  1912. FIX: bad sql request
    1913. 

  1913. FIX: better method
    1914. 

  1914. FIX: better test
    1915. 

  1915. FIX: better test on fetch
    1916. 

  1916. FIX: broken external authentication module feature and avoid warning
    1917. 

  1917. FIX: Can not create contract with numbering module without autogen rule
    1918. 

  1918. FIX: can't add lines on invoices
    1919. 

  1919. FIX: Can't generate invoice pdf
    1920. 

  1920. FIX: Can't insert if there is extrafields mandatory on another entity.
    1921. 

  1921. FIX: Can't insert if there is extrafields mandatory on another entity. FIX: Can't set default value of extrafield of type varchar
    1922. 

  1922. FIX: Check for old picture name if the new one was not found
    1923. 

  1923. FIX: Civility not saved when creating a member.
    1924. 

  1924. FIX: $conf->fournisseur->commande->enabled doesn't exist, we must use $conf->fournisseur->enabled
    1925. 

  1925. FIX: could not create several superadmin in transversal mode
    1926. 

  1926. FIX: credit note can have negative value
    1927. 

  1927. FIX: Default value on sales representative on third party creation
    1928. 

  1928. FIX: Don't show journal:getNomUrl without data
    1929. 

  1929. FIX: Erreur dans le Total
    1930. 

  1930. FIX: error messages not displayed
    1931. 

  1931. FIX: expedition: reset status on rollback + replace hardcoded status with const
    1932. 

  1932. FIX: Fix PHP warning "count(): Parameter must be an array..."
    1933. 

  1933. FIX: fk_default_warehouse missing in group by
    1934. 

  1934. FIX: function sendEmailsReminder isn't completely developed, then MAIN_FEATURES_LEVEL must be 2 to "use" it
    1935. 

  1935. FIX: holidays get natural_search if search params are set only
    1936. 

  1936. FIX: if empty error message, we just see "error" displayed
    1937. 

  1937. FIX: if(!method_exists(dol_loginfunction))
    1938. 

  1938. FIX: If we build one invoice for several orders, we must put the ref of order on the line to not lose information.
    1939. 

  1939. FIX: in fact expensereport must be in $check array
    1940. 

  1940. FIX: Interface regression for bind people. Fix option MAIN_OPTIMIZEFORTEXTBROWSER
    1941. 

  1941. FIX: line edit template: keep fk_parent_line
    1942. 

  1942. FIX: Loan impossible to account
    1943. 

  1943. FIX: Mark credit note as available for credit note in other currency
    1944. 

  1944. FIX: missing access security checking with multicompany
    1945. 

  1945. FIX: missing entity filter and wrong var name
    1946. 

  1946. FIX: missing entity filter in function "build_filterField()" (export)
    1947. 

  1947. FIX: Missing field in import/export of users
    1948. 

  1948. FIX: missing hook completeTabsHead in margins module
    1949. 

  1949. FIX: missing $ismultientitymanaged for previous/next ref
    1950. 

  1950. FIX: Missing province in export of invoice
    1951. 

  1951. FIX: multicompany compatibility
    1952. 

  1952. FIX: must fetch member in current entity
    1953. 

  1953. FIX: need an order by in case we found other invoice with same number but not same date
    1954. 

  1954. FIX: need to round with 2 decimals to avoid movements not correctly balanced
    1955. 

  1955. FIX: no need to test anything to display documents tabs on expense report
    1956. 

  1956. FIX: positive values creating diff on addline rounding
    1957. 

  1957. FIX: problem with multicompany transverse mode
    1958. 

  1958. FIX: Product accountancey sell intra code must be visible if main feature level 1
    1959. 

  1959. FIX: project_title for display of getNomUrl()
    1960. 

  1960. FIX: quick search for supplier orders
    1961. 

  1961. FIX: Remane of project
    1962. 

  1962. FIX: same thing here
    1963. 

  1963. FIX: Selection of email recipient with option MAIN_OPTIMIZEFORTEXTBROWSER
    1964. 

  1964. FIX: several hooks in shipping/delivery cards
    1965. 

  1965. FIX: shipping default warehouse if only one warehouse
    1966. 

  1966. FIX: SQL injection on rowid of dict.php
    1967. 

  1967. FIX: 'statut' is ignored when updating a user with the REST API.
    1968. 

  1968. FIX: supplier invoice payment total dont care about deposit or credit
    1969. 

  1969. FIX: supplier invoice product stats total ht is line total not invoice total
    1970. 

  1970. FIX: The minimum amount filter does not work in the VAT report per customer
    1971. 

  1971. FIX: Total per day shows 00:00 if the total time spent is equal to 12:00
    1972. 

  1972. FIX: Update/delete currency on same languages
    1973. 

  1973. FIX: [URGENT] broken feature, "$usercancreate" is for Dolibarr 9
    1974. 

  1974. FIX: useless join
    1975. 

  1975. FIX: we need to keep originline special_code
    1976. 

  1976. FIX: we want to be able to reopen fourn credit note
    1977. 

  1977. FIX: when 2 extra fields are mandatory in 2 different entities
    1978. 

  1978. FIX: when we add a payment on an invoice which already has payments with credit note or deposit amount, and then we get an excess received, discount amount must be $total_paiements + $total_creditnote_and_deposit - $object->total_ttc;
    1979. 

  1979. FIX: when we create deposit with multi tva, we mustn't add line if amount = 0 (example when we have a 100% reduc on one of origin invoice line)
    1980. 

  1980. FIX: wrong redirect link on holiday refuse
    1981. 

  1981. FIX: wrong test enabled
    1982. 

  1982. FIX: Wrong variable name
    1983. 

  1983. FIX: XSS
    1984. 

  1984. 

  1985. ***** ChangeLog for 8.0.4 compared to 8.0.3 *****
    1986. 

  1986. FIX: #10030 better german chart
    1987. 

  1987. FIX: #10036
    1988. 

  1988. FIX: #10080 Supplier translations are in english
    1989. 

  1989. FIX: #10183 using backport of fix done in 9.0
    1990. 

  1990. FIX: #10218 Bad redirection after deleting a user or group
    1991. 

  1991. FIX: #3234
    1992. 

  1992. FIX: #6580
    1993. 

  1993. FIX: #8741
    1994. 

  1994. FIX: #9629 #9625
    1995. 

  1995. FIX: #9971
    1996. 

  1996. FIX: avoid Class 'AdherentType' not found
    1997. 

  1997. FIX: Can relaunch install on v8
    1998. 

  1998. FIX: Can't create a thirdparty from member if customer code is mandatory.
    1999. 

  1999. FIX: Can't delete a line of minimal stock per warehouse
    2000. 

  2000. FIX: check if "entity" is already defined in "$param"
    2001. 

  2001. FIX: contact/address tab issue when changing company
    2002. 

  2002. FIX: contact/adress tab: when changing company ajax combo, the first contact change is not taken into account
    2003. 

  2003. FIX: CVE-2018-19799
    2004. 

  2004. FIX: CVE-2018-19992
    2005. 

  2005. FIX: CVE-2018-19993
    2006. 

  2006. FIX: CVE-2018-19994
    2007. 

  2007. FIX: CVE-2018-19995 and CVE-2018-19998
    2008. 

  2008. FIX: Error reported when creation of thirdparty from member fails
    2009. 

  2009. FIX: export only prices of the current entity !
    2010. 

  2010. FIX: Extrafields on shipment module
    2011. 

  2011. FIX: filter on product category doesn't work
    2012. 

  2012. FIX: form actions: select_type_actions could be too small + bad $db init
    2013. 

  2013. FIX: form actions: select_type_actions could be too small + bad  init
    2014. 

  2014. FIX: fourn payment modes musn't be available on customer docs
    2015. 

  2015. FIX: Function updatePrice with wrong parameters
    2016. 

  2016. FIX: hidden extrafield
    2017. 

  2017. FIX: if qty is 0
    2018. 

  2018. FIX: If we change customer/supplier rule we can't edit old thirdparty.
    2019. 

  2019. FIX: lang not loaded
    2020. 

  2020. FIX: Lines are not inserted correctly if VAT have code
    2021. 

  2021. FIX: marge sign
    2022. 

  2022. FIX: Method setValid not found
    2023. 

  2023. FIX: Migration do not create not used table
    2024. 

  2024. FIX: missing action "edit" for the hook
    2025. 

  2025. FIX: missing field "visible"
    2026. 

  2026. FIX: Missing last month on vat report per month
    2027. 

  2027. FIX: mode is only customer in stats fichinter
    2028. 

  2028. FIX: OppStatusShort doesn't exists
    2029. 

  2029. FIX: Remote ip detection was wrong with proxy (example: cloudflare)
    2030. 

  2030. FIX: Removed not use table
    2031. 

  2031. FIX: Replenishment with option STOCK_ALLOW_ADD_LIMIT_STOCK_BY_WAREHOUSE
    2032. 

  2032. FIX: responsive
    2033. 

  2033. FIX: Same on customer card
    2034. 

  2034. FIX: same on lines
    2035. 

  2035. FIX: screen size fall
    2036. 

  2036. FIX: Select first mail model by default
    2037. 

  2037. FIX: slow SQL query on creating a new supplier invoice
    2038. 

  2038. FIX: sql query performance on list_qualified_avoir_supplier_invoices.
    2039. 

  2039. FIX: supplier order list keep socid
    2040. 

  2040. FIX: Same on customer card
    2041. 

  2041. FIX: same on lines
    2042. 

  2042. FIX: screen size fall
    2043. 

  2043. FIX: Select first mail model by default
    2044. 

  2044. FIX: slow SQL query on creating a new supplier invoice
    2045. 

  2045. FIX: sql query performance on list_qualified_avoir_supplier_invoices.
    2046. 

  2046. FIX: supplier order list keep socid
    2047. 

  2047. FIX: Vendor translations are in english
    2048. 

  2048. FIX: Warning: count()
    2049. 

  2049. FIX: We want to be able to send PDF of paid invoices
    2050. 

  2050. 

  2051. ***** ChangeLog for 8.0.3 compared to 8.0.2 *****
    2052. 

  2052. FIX: #9161
    2053. 

  2053. FIX: #9432
    2054. 

  2054. FIX: #9432 Assign yourself as a commercial when you don't have permission to see all thirds
    2055. 

  2055. FIX: #9510
    2056. 

  2056. FIX: #9567
    2057. 

  2057. 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
    2058. 

  2058. FIX: Amount when using mutlicurrency on PDF
    2059. 

  2059. FIX: Backup of database without mysqladmin available from cron.
    2060. 

  2060. FIX: Bad label on delete button
    2061. 

  2061. FIX: bad link in notification
    2062. 

  2062. FIX: Bad position of hook formattachOptions call
    2063. 

  2063. FIX: Can't create shipping if have shipping line's extrafields
    2064. 

  2064. FIX: check !empty exclude select element
    2065. 

  2065. FIX: content lost when editing a label with "
    2066. 

  2066. FIX: correct migration of old postgresql unique key
    2067. 

  2067. FIX: credit note progression
    2068. 

  2068. FIX: default accounting accounts on loan creation #9643
    2069. 

  2069. FIX: Delete of draft invoice
    2070. 

  2070. FIX: deletion on draft is allowed if we are allwoed to create
    2071. 

  2071. FIX: Do not show check box if not applicable
    2072. 

  2072. FIX: exclude element of the select
    2073. 

  2073. FIX: extrafields of taks not visible in creation
    2074. 

  2074. FIX: filter on employee
    2075. 

  2075. FIX: invoice stats: situation invoices were not counted
    2076. 

  2076. FIX: keep external module element when adding resource
    2077. 

  2077. FIX: langs fr
    2078. 

  2078. FIX: Link template invoice to contract
    2079. 

  2079. FIX: Look and feel v8. Missing button "Create category"
    2080. 

  2080. FIX: Menu to show/edit Users categories was missing
    2081. 

  2081. FIX: missing name alias field in societe import/export #9091
    2082. 

  2082. FIX: missing symbol for indian rupies
    2083. 

  2083. FIX: Missing transaction around action
    2084. 

  2084. FIX: modify parenting before task deletion
    2085. 

  2085. FIX: nb of session in title
    2086. 

  2086. FIX: need to filter on current entity on replenish
    2087. 

  2087. FIX: number mailing for a contact with multicompany
    2088. 

  2088. FIX: Option for prof id mandatory not working with custom type of company
    2089. 

  2089. FIX: Option MAIN_DISABLE_NOTES_TAB #9611
    2090. 

  2090. FIX: Pagination stats
    2091. 

  2091. FIX: pdf typhon: order reference duplicate
    2092. 

  2092. FIX: position 0 for emails templates
    2093. 

  2093. FIX: previous situation invoice selection
    2094. 

  2094. FIX: Product marge tabs on product card
    2095. 

  2095. FIX: Product margin tab and credit note
    2096. 

  2096. FIX: propal pdf: missing parenthesis for customs code
    2097. 

  2097. FIX: properties on proposal must not be modified if error
    2098. 

  2098. FIX: qty not visible for a lot when making shipment on a dedicated stock
    2099. 

  2099. FIX: Quick hack to solve pb of bad definition of public holidays
    2100. 

  2100. FIX: remain to pay for credit note was wrong on invoice list
    2101. 

  2101. FIX: replenish wasn't caring about supplier price min quantity #9561
    2102. 

  2102. FIX: Required extrafield value numeric should accept '0'
    2103. 

  2103. FIX: ressource list with extrafields
    2104. 

  2104. FIX: restore last seach criteria
    2105. 

  2105. FIX: Selection of addmaindocfile is lost on error
    2106. 

  2106. FIX: Sending of reminder for expired subscriptions
    2107. 

  2107. FIX: shared link ko on proposals
    2108. 

  2108. FIX: showOptionals: column mismatches
    2109. 

  2109. FIX: situation invoice total with credit note
    2110. 

  2110. FIX: situation invoice prev percent
    2111. 

  2111. FIX: special code on create supplier invoice from supplier order
    2112. 

  2112. FIX: Symbol of currency in substitution variables
    2113. 

  2113. FIX: The max size for upload file was not corectly shown
    2114. 

  2114. FIX: the member e-mail on resign and validation.
    2115. 

  2115. FIX: thirdparty property of object not loaded when only one record
    2116. 

  2116. FIX: title
    2117. 

  2117. FIX: Title problem on admin RSS module
    2118. 

  2118. FIX: Tooltip on invoice widget
    2119. 

  2119. FIX: Total of timespent
    2120. 

  2120. FIX: trackid into email sent from member module.
    2121. 

  2121. FIX: translation in select unit form
    2122. 

  2122. FIX: use discount with multicurrency
    2123. 

  2123. FIX: Variable name
    2124. 

  2124. FIX: When we delete a product, llx_product_association rows are not deleted
    2125. 

  2125. 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
    2126. 

  2126. FIX: wrong function name
    2127. 

  2127. FIX: wrong occurence number of contract on contact card, we must only count externals
    2128. 

  2128. FIX: wrong value for module part and return access denied
    2129. 

  2129. FIX: Wrong variable name
    2130. 

  2130. FIX: XSS vulnerability reported by Mary Princy E
    2131. 

  2131. 

  2132. ***** ChangeLog for 8.0.2 compared to 8.0.1 *****
    2133. 

  2133. FIX: #8452
    2134. 

  2134. FIX: #9043
    2135. 

  2135. FIX: #9316 Error when listing invoices
    2136. 

  2136. FIX: #9317
    2137. 

  2137. FIX: #9353 Bug: html error - div inside span on graphs
    2138. 

  2138. FIX: #9355
    2139. 

  2139. FIX: #9393 inconsistency behaviour. option FACTURE_ENABLE_NEGATIVE_LINES
    2140. 

  2140. FIX: #9394
    2141. 

  2141. FIX: #9396
    2142. 

  2142. FIX: #9403
    2143. 

  2143. FIX: #9412
    2144. 

  2144. FIX: #9497
    2145. 

  2145. FIX: Add paypal error message in alert email when online payment fails.
    2146. 

  2146. FIX: better compatibility with multicompany
    2147. 

  2147. FIX: capital must be empty and not 0 if undefined
    2148. 

  2148. FIX: character making error on bill list
    2149. 

  2149. FIX: Entering negative price on order.
    2150. 

  2150. FIX: Expedition not showing extrafields on creation.
    2151. 

  2151. FIX: Homepage links were using wrong topmenus
    2152. 

  2152. FIX: inconsistency behaviour on option FACTURE_ENABLE_NEGATIVE_LINES
    2153. 

  2153. FIX: invert mime type and name.
    2154. 

  2154. FIX: invoice popup hide localtax2 and 3 if not defined.
    2155. 

  2155. FIX: Lose filter on payment type or category after a sort on invoice list.
    2156. 

  2156. FIX: Maxi debug to allow to load chart of account with multicompany.
    2157. 

  2157. FIX: Missing translation in predefined email to membership renewal.
    2158. 

  2158. FIX: Mixing tickets of different thirdparties.
    2159. 

  2159. FIX: "Other ..." link so the "Back to" link works.
    2160. 

  2160. FIX: PDF address: handle when contact thirdparty is different from thirdparty of document
    2161. 

  2161. FIX: Problems with permissions of module to record payment of salaries
    2162. 

  2162. FIX: remove debug
    2163. 

  2163. FIX: Several fixes on the management of minimal amount for orders
    2164. 

  2164. FIX: wrong var name
    2165. 

  2165. 

  2166. ***** ChangeLog for 8.0.1 compared to 8.0.0 *****
    2167. 

  2167. FIX: #9258
    2168. 

  2168. FIX: #9328
    2169. 

  2169. FIX: #9337
    2170. 

  2170. FIX: adding GROUP BY for PostgreSQL
    2171. 

  2171. FIX: API template for list pages in module builder
    2172. 

  2172. FIX: API template for record page to delete a record
    2173. 

  2173. FIX: a removed option was still in setup
    2174. 

  2174. FIX: badge on time spent on project and tasks
    2175. 

  2175. FIX: Delete file on smartphone
    2176. 

  2176. FIX: Fetch function will fetch comments
    2177. 

  2177. FIX: Fetch task will now fetch comments
    2178. 

  2178. FIX: $fk_account is always empty, must be $soc->fk_account
    2179. 

  2179. FIX: Force stripe api version to avoid trouble if we update stripe api
    2180. 

  2180. FIX: get_product_vat_for_country functions.lib.php
    2181. 

  2181. FIX: Get templates in a forced language
    2182. 

  2182. FIX: hook on dispatch order fourn
    2183. 

  2183. FIX: Language selection lost if error during creation of email template
    2184. 

  2184. FIX: Look and feel v8
    2185. 

  2185. FIX: propal.class.php
    2186. 

  2186. FIX: Add calls to fetchComments function
    2187. 

  2187. FIX: Remove fetchComments from project and task fetch function
    2188. 

  2188. FIX: remove internal property isextrafieldmanaged from API returns
    2189. 

  2189. FIX: sql error
    2190. 

  2190. FIX: table llx_chargessociales doesn't exists
    2191. 

  2191. FIX: trans on null object
    2192. 

  2192. FIX: vat rate code not returned by get_product_vat_for_country
    2193. 

  2193. FIX: warning for late template invoices to remove when suspended
    2194. 

  2194. FIX: Add hidden option MAIN_xxx_IN_SOURCE_ADDRESS to solve legal issues on PDF
    2195. 

  2195. FIX: Table llx_facture_rec_extrafields missing after migration
    2196. 

  2196. 

  2197. 

  2198. ***** ChangeLog for 8.0.0 compared to 7.0.0 *****
    2199. 

  2199. For Users:
    2200. 

  2200. NEW: Experimental module: Ticket
    2201. 

  2201. NEW: Experimental module: WebDAV
    2202. 

  2202. NEW: Accept anonymous events (no user assigned)
    2203. 

  2203. NEW: Accountancy - Add import on general ledger
    2204. 

  2204. NEW: Accountancy - Show journal name on journal page and hide button draft export (Add an option in admin)
    2205. 

  2205. NEW: Can create event from record card of a company and/or member
    2206. 

  2206. NEW: Add a button to create Stripe customer from the customer Payment mode tab
    2207. 

  2207. NEW: Add accounting account number on product tooltip
    2208. 

  2208. NEW: Add any predefined mail content
    2209. 

  2209. NEW: Add arrows to navigate into containers in experimental website module
    2210. 

  2210. NEW: Add a tab to specify accountant/auditor of the company
    2211. 

  2211. NEW: Add Date delivery and Availability on Propals List
    2212. 

  2212. NEW: Add date in goods reception supplier order table
    2213. 

  2213. NEW: Add delivery_time_days of suppliers in export profile
    2214. 

  2214. NEW: Add Documents'tab to expedition module
    2215. 

  2215. NEW: Use dol_print_phone in thirdparty list page to format phone
    2216. 

  2216. NEW: Add entry for the GDPR contact
    2217. 

  2217. NEW: Add extrafield type "html"
    2218. 

  2218. NEW: Add file number in accountant card and update export filename
    2219. 

  2219. NEW: Add files management on products lot
    2220. 

  2220. NEW: add filter on project task list
    2221. 

  2221. NEW: Add hidden option COMPANY_AQUARIUM_CLEAN_REGEX to clean generated
    2222. 

  2222. NEW: add internal stripe payment page for invoice
    2223. 

  2223. NEW: Add key __USER_REMOTE_IP__ into available substitution variables
    2224. 

  2224. NEW: Add link between credit note invoice and origin
    2225. 

  2225. NEW: Add linked file tab to vat
    2226. 

  2226. NEW: add link to stripe's info in bank menu
    2227. 

  2227. NEW: Add margin filters
    2228. 

  2228. NEW: Add mass action enable/disable on cron job list
    2229. 

  2229. NEW: Add mass action on project's list to close projects
    2230. 

  2230. NEW: Add method to register distributed payments on invoices
    2231. 

  2231. NEW: Add multicurrency support for product buy price for supplier propales, orders and invoices
    2232. 

  2232. NEW: Add name of day in the timesheet input page per day.
    2233. 

  2233. NEW: add new parameters for tcpf encryption
    2234. 

  2234. NEW: add optional esign field in pdf propal
    2235. 

  2235. NEW: Add option BANK_ACCOUNT_ALLOW_EXTERNAL_DOWNLOAD
    2236. 

  2236. NEW: Add option CONTRACT_SYNC_PLANNED_DATE_OF_SERVICES
    2237. 

  2237. NEW: Add param $dolibarr_main_restrict_ip in config file to limit ips
    2238. 

  2238. NEW: add pdf function to check if pdf file is protected/encrypted
    2239. 

  2239. NEW: Add pdf template for stock/warehouse module
    2240. 

  2240. NEW: Add phone format for a lot of countries
    2241. 

  2241. NEW: Add product and product categories filters on customer margins
    2242. 

  2242. NEW: Add product categories filter on product margin
    2243. 

  2243. NEW: Add romanian chart of accounts
    2244. 

  2244. NEW: Add stats in salaries module
    2245. 

  2245. NEW: add stripe transaction
    2246. 

  2246. NEW: Add tab contact on supplier proposals
    2247. 

  2247. NEW: Add total of time spent in timespent page at top of page too.
    2248. 

  2248. NEW: Add trigger CONTRACT_MODIFY
    2249. 

  2249. NEW: Add triggers on ECM object and add fill src_object_type/id fields
    2250. 

  2250. NEW: Add type of website container/page into dictionary
    2251. 

  2251. NEW: advance target filtering can be used everywhere with tpl and fk_element
    2252. 

  2252. NEW: Allow negative quantity for dispatch (supplier order)
    2253. 

  2253. NEW: bank reconcile: checkbox to select all bank operations
    2254. 

  2254. NEW: Better performance with openldap
    2255. 

  2255. NEW: Can add filter actiontype and notactiontype on event ical export
    2256. 

  2256. NEW: Can add product in supplier order/invoice even w/o predefined price
    2257. 

  2257. NEW: cancel orders on massaction
    2258. 

  2258. NEW: Can crop image files attached in "document" tabs of a member
    2259. 

  2259. NEW: Can delete dir content in media and ECM module recursively
    2260. 

  2260. NEW: Can dispatch if more than ordered (if hidden option set)
    2261. 

  2261. NEW: Can edit the text color for title line of tables
    2262. 

  2262. NEW: Can enter time spent from the list of time spent of project
    2263. 

  2263. NEW: Can export leave requests
    2264. 

  2264. NEW: Can filter on account range in general ledger grouped by account
    2265. 

  2265. NEW: Can filter on country and taxid into the binding page
    2266. 

  2266. NEW: Can filter on progression in timesheet
    2267. 

  2267. NEW: Can fix the bank account of a payment if payment not conciliated
    2268. 

  2268. NEW: Can force usage of shared link for photo of products
    2269. 

  2269. NEW: Can get template of email from its label
    2270. 

  2270. NEW: Can see Unit Purchase Value of product in stock movement
    2271. 

  2271. NEW: Can select from the user list into send form email (For field to and CC)
    2272. 

  2272. NEW: Can select sample to use when creating a new page
    2273. 

  2273. NEW: can send mail from project card
    2274. 

  2274. NEW: Can set position of images in module tickets
    2275. 

  2275. NEW: Can set the reply-to into email sent
    2276. 

  2276. NEW: Can set the start/end date of service line in invoice templates
    2277. 

  2277. NEW: Can share any file from the "Document" tab.
    2278. 

  2278. NEW: Can sort on priority in task scheduler list
    2279. 

  2279. NEW: Can sort order of files in attach tab for leave and expensereport
    2280. 

  2280. NEW: Can use setValueFrom without user modification field
    2281. 

  2281. NEW: Cat set the encryption algorithm for extrafields of type password
    2282. 

  2282. NEW: check idprof1 for country pt
    2283. 

  2283. NEW: default add action: new param $backurlforcard to redirect to card
    2284. 

  2284. NEW: default warehouse field for products + prefill warehouses when dispatching supplier orders
    2285. 

  2285. NEW: Display price HT on all commercial area boards
    2286. 

  2286. NEW: display total on contract service list
    2287. 

  2287. NEW: display weight volume in proposal
    2288. 

  2288. NEW: Edit of extrafields position page on the edit form
    2289. 

  2289. NEW: Experimental DAV module provides a public and private directory
    2290. 

  2290. NEW: export filter models can be share or not by user
    2291. 

  2291. NEW: Externalsite module can accept iframe content.
    2292. 

  2292. NEW: Filter export model is now by user
    2293. 

  2293. NEW: Finish implementation of option PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES
    2294. 

  2294. NEW: generalize use of button to create new element from list
    2295. 

  2295. NEW: hidden conf AGENDA_NB_WEEKS_IN_VIEW_PER_USER to set nb weeks to show into per user view
    2296. 

  2296. NEW: hidden conf to assign category to thirdparty that are neither customer nor prospect or supplier
    2297. 

  2297. NEW: hidden conf to set nb weeks to show into user view
    2298. 

  2298. NEW: hidden option MAIN_DISABLE_FREE_LINES
    2299. 

  2299. NEW: improve way of adding users/sales representative to thirdparty
    2300. 

  2300. NEW: Introduce option THIRDPARTY_QUICKSEARCH_ON_FIELDS to personalize fields use to search on quick search.
    2301. 

  2301. NEW: Introduce permission "approve" for "leave request" like for "expense report"
    2302. 

  2302. NEW: Load product data optional fields to the line -> enables to use "line_options_{extrafield}"
    2303. 

  2303. NEW: Look and feel v8 - Show Picto "+" on all links "Add record"
    2304. 

  2304. NEW: Look and feel v8: Use a different picto for delete and unlink
    2305. 

  2305. NEW: mail templates for projects
    2306. 

  2306. NEW: Module variant supported on services
    2307. 

  2307. NEW: monthly VAT report show "Claimed for the period" + "Paid during this
    2308. 

  2308. NEW: Mutualize code for action="update_extras"
    2309. 

  2309. NEW: On invoice card, show accounting account linked
    2310. 

  2310. NEW: Online payment of invoice and subscription record the payment
    2311. 

  2311. NEW: OnSearchAndListGoOnCustomerOrSupplierCard conf
    2312. 

  2312. NEW: Optimize load of hooks classes (save 1-5Kb of memory)
    2313. 

  2313. NEW: Option MAIN_SHOW_REGION_IN_STATE renamed into MAIN_SHOW_REGION_IN_STATE_SELECT are more complete
    2314. 

  2314. NEW: Option to force all emails recipient
    2315. 

  2315. NEW: Hidden option to send to salaries into emails forms
    2316. 

  2316. NEW: order minimum amount
    2317. 

  2317. NEW: add price in burger menu on mouvement list
    2318. 

  2318. NEW: Report a list of leave requests for a month
    2319. 

  2319. NEW: Section of files generated by mass action not visible if empty
    2320. 

  2320. NEW: send mails from project card
    2321. 

  2321. NEW: Show also size in bytes in tooltip if visible unit is not bytes
    2322. 

  2322. NEW: Show keyboard shortcut of nav arrow into tooltip
    2323. 

  2323. NEW: Show last result code of cron jobs in error in red
    2324. 

  2324. NEW: Show region in company info & Global option to show state code MAIN_SHOW_STATE_CODE
    2325. 

  2325. NEW: Show total number of records by category
    2326. 

  2326. NEW: Show total of time consumed in week in time spent entry page
    2327. 

  2327. NEW: Stripe online payments reuse the same stripe customer account
    2328. 

  2328. NEW: Suggest link to pay online for customer orders
    2329. 

  2329. NEW: supplier credit notes is now supported like for customer credit notes
    2330. 

  2330. NEW: supplier order/order lines export: add supplier product ref
    2331. 

  2331. NEW: supplier relative discounts
    2332. 

  2332. NEW: Support alternative aliases of page name in website
    2333. 

  2333. NEW: syslog file autoclean
    2334. 

  2334. NEW: thirdparty categ filter on lists
    2335. 

  2335. NEW: Use a css style for weekend in time spent
    2336. 

  2336. NEW: Use common substitution rule for language to get translation in ODT
    2337. 

  2337. NEW: Variable __ONLINE_PAYMENT_URL__ available in email templates
    2338. 

  2338. 

  2339. For developers:
    2340. 

  2340. NEW: class reposition can also work on POST (not only GET)
    2341. 

  2341. NEW: add a hook in dol_print_phone
    2342. 

  2342. NEW: The field "visible" on extrafield can accept expression as condition
    2343. 

  2343. NEW: Upgrade of Stripe lib to 6.4.1
    2344. 

  2344. NEW: work on CommonObject 'array' field typeNew common object array
    2345. 

  2345. NEW: method Form::selectArrayFilter() + use in left menu search
    2346. 

  2346. NEW: [REST API] Add the possibility to remove a category from a thirdparty
    2347. 

  2347. NEW: doActions on categorycard
    2348. 

  2348. NEW: add "moreHtmlRef" hook
    2349. 

  2349. NEW: add hook for more permissions control
    2350. 

  2350. NEW: add hook moreHtmlStatus to complete to status on banners
    2351. 

  2351. NEW: Add hook printEmail
    2352. 

  2352. NEW: Add hook setContentSecurityPolicy
    2353. 

  2353. NEW: Add password_hash as a hash algorithm
    2354. 

  2354. NEW: Add dol_is_link function
    2355. 

  2355. NEW: Adds a contact to an invoice with REST API
    2356. 

  2356. NEW: Adds a payment for the list of invoices given as parameter
    2357. 

  2357. NEW: adds billing contacts ids to REST API returns
    2358. 

  2358. NEW: Add showempty parameter in country selection
    2359. 

  2359. NEW: add printUserListWhere hook
    2360. 

  2360. NEW: add "printUserPasswordField" hooks
    2361. 

  2361. NEW: Call to trigger on payment social contribution creation
    2362. 

  2362. NEW: Call to trigger on social contribution creation
    2363. 

  2363. NEW: hook getnomurltooltip is replaced with hook getNomUrl more powerfull
    2364. 

  2364. 

  2365. WARNING:
    2366. 

  2366. 

  2367. Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
    2368. 

  2368. * Remove old deprecated hook 'insertExtraFields'. Triggers must be used for action on CRUD events.
    2369. 

  2369. * Hook 'maildao' was renamed into 'mail' into the method sendfile that send emails, and method was renamed from
    2370. 

  2370.   'doaction' into 'sendMail'.
    2371. 

  2371. * Rename trigger CONTRACT_SERVICE_ACTIVATE into LINECONTRACT_ACTIVATE and
    2372. 

  2372.   CONTRACT_SERVICE_CLOSE into LINECONTRACT_CLOSE
    2373. 

  2373. * Remove triggers *_CLONE. The trigger CREATE with context 'createfromclone' is already called so this is
    2374. 

  2374.   a duplicated feature. Cloning is not a business event, the business event is CREATE, so no trigger required.
    2375. 

  2375. * PHP 5.3 is no more supported. Minimum PHP is now 5.4+
    2376. 

  2376. * Remove the old deprecated code of doActions and getInstanceDao in canvas. The doActions of standard hooks are
    2377. 

  2377.   already available and are better.
    2378. 

  2378. * Removed method fetch_prods() and get_each_prod() not used, keep only get_arbo_each_prod() that is better.
    2379. 

  2379. * The hook contaxt commcard has been renamed thirdpartycomm
    2380. 

  2380. * The hook contaxt thirdpartycard has been renamed thirdpartycontact
    2381. 

  2381. * Remove method Categorie:get_nb_categories() that was not used.
    2382. 

  2382. * Hook getnomurltooltip provide a duplicate feature compared to hook getNomUrl so all hooks getnomurltooltip
    2383. 

  2383.   are now replaced with hook getNomUrl.
    2384. 

  2384. * The substitution key __CONTACTCIVNAME__ is no longer present, it has been replaced by __CONTACT_NAME_{TYPE}__
    2385. 

  2385.   where {TYPE} is contact type code (BILLING, SHIPPING, CUSTOMER, ... see contact type dictionnary).
    2386. 

  2386. 

  2387. 

  2388. ***** ChangeLog for 7.0.5 compared to 7.0.4 *****
    2389. 

  2389. FIX: #3234
    2390. 

  2390. FIX: #6580
    2391. 

  2391. FIX: #8741
    2392. 

  2392. FIX: #9934
    2393. 

  2393. FIX: avoid Class 'AdherentType' not found
    2394. 

  2394. FIX: Can't create a thirdparty from member if customer code is mandatory.
    2395. 

  2395. FIX: Can't generate invoice pdf
    2396. 

  2396. FIX: contact/adress tab: when changing company ajax combo, the first contact change is not taken into account
    2397. 

  2397. FIX: Error generating ODT when option to use contact on doc on
    2398. 

  2398. FIX: Error reported when creation of thirdparty from member fails
    2399. 

  2399. FIX: filter on product category doesn't work
    2400. 

  2400. FIX: form actions: select_type_actions could be too small + bad  init
    2401. 

  2401. FIX: fourn payment modes musn't be available on customer docs
    2402. 

  2402. FIX: Function updatePrice with wrong parameters
    2403. 

  2403. FIX: If we change customer/supplier rule we can't edit old thirdparty.
    2404. 

  2404. FIX: Interface regression for bind people. Fix option MAIN_OPTIMIZEFORTEXTBROWSER
    2405. 

  2405. FIX: Lines are not inserted correctly if VAT have code
    2406. 

  2406. FIX: OppStatusShort doesn't exists
    2407. 

  2407. FIX: pdf typhon: order reference duplicate
    2408. 

  2408. FIX: propal pdf: missing parenthesis for customs code
    2409. 

  2409. FIX: Same on customer card
    2410. 

  2410. FIX: same on lines
    2411. 

  2411. FIX: Select first mail model by default
    2412. 

  2412. FIX: sql query performance on list_qualified_avoir_supplier_invoices.
    2413. 

  2413. FIX: task time screen: last fix was overkill
    2414. 

  2414. FIX: task time screen: prevent users with access to all project from assigning to tasks they're not allowed to do
    2415. 

  2415. FIX: use discount with multicurrency
    2416. 

  2416. FIX: Variable name
    2417. 

  2417. FIX: We want to be able to send PDF of paid invoices
    2418. 

  2418. FIX: When delete a product, llx_product_association rows are not deleted
    2419. 

  2419. FIX: wrong occurence number of contract on contact card, we must only count externals
    2420. 

  2420. 

  2421. ***** ChangeLog for 7.0.4 compared to 7.0.3 *****
    2422. 

  2422. FIX: #8984 button create expense report
    2423. 

  2423. FIX: #9032
    2424. 

  2424. FIX: #9161
    2425. 

  2425. FIX: #9328
    2426. 

  2426. 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
    2427. 

  2427. FIX: Add calls to fetchComments function
    2428. 

  2428. FIX: better compatibility with multicompany
    2429. 

  2429. FIX: case when we valid form with keyboard
    2430. 

  2430. FIX: character making error on bill list
    2431. 

  2431. FIX: check !empty exclude select element
    2432. 

  2432. FIX: combo into popup become crazy with IE10
    2433. 

  2433. FIX: combo of stock in popup are crazy in IE
    2434. 

  2434. FIX: Deletion of files in migration
    2435. 

  2435. FIX: exclude element of the select
    2436. 

  2436. FIX: extrafieldkey
    2437. 

  2437. FIX: Fetch function will fetch comments
    2438. 

  2438. FIX: Fetch task will now fetch comments
    2439. 

  2439. FIX: filter supplier invoice list by societe name.
    2440. 

  2440. FIX: $fk_account is always empty, must be $soc->fk_account
    2441. 

  2441. FIX: Force stripe api version to avoid trouble if we update stripe api
    2442. 

  2442. FIX: getEntity project and not projet
    2443. 

  2443. FIX: Get templates in a forced language
    2444. 

  2444. FIX: global $mysoc missing (to avoid php notice on lines 279, 280 & 281)
    2445. 

  2445. FIX: Injection
    2446. 

  2446. FIX: invoice stats: situation invoices were not counted
    2447. 

  2447. FIX: keep context filter on contact list on change column displayed
    2448. 

  2448. FIX: Keep same project when creating shipping from order
    2449. 

  2449. FIX: langs fr
    2450. 

  2450. FIX: Lose filter on payment type or category after a sort on invoice list
    2451. 

  2451. FIX: Missing behavior
    2452. 

  2452. FIX: missing hook to edit sql
    2453. 

  2453. FIX: multicompany compatibility !
    2454. 

  2454. FIX: need to filter on current entity on replenish
    2455. 

  2455. FIX: Option MAIN_DISABLE_NOTES_TAB #9611
    2456. 

  2456. 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)
    2457. 

  2457. FIX: Pagination on related item pages
    2458. 

  2458. FIX: Pagination on withdraw request list
    2459. 

  2459. FIX: PDF address: handle when contact thirdparty different from document thirdparty
    2460. 

  2460. FIX: PHP warning, undefined index notnull
    2461. 

  2461. FIX: Product marge tabs on product card
    2462. 

  2462. FIX: Product margin tab and credit note
    2463. 

  2463. FIX: propal: correctly preset project when creating with origin/originid
    2464. 

  2464. FIX: remain to pay for credit note was wrong on invoice list
    2465. 

  2465. FIX: remove debug
    2466. 

  2466. FIX: Remove fetchComments from project and task fetch function
    2467. 

  2467. FIX: remove rowid for multicompany compatibility
    2468. 

  2468. FIX: Search on Ref project on order list
    2469. 

  2469. FIX: search on ref project on propal list
    2470. 

  2470. FIX: showOptionals: column mismatches
    2471. 

  2471. FIX: SQL Injections reported by mu shcor (ADLab of Venustech)
    2472. 

  2472. FIX: stock replenish with multientity
    2473. 

  2473. FIX: table llx_chargessociales doesn't exists
    2474. 

  2474. FIX: we must see number of all shared projects
    2475. 

  2475. 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
    2476. 

  2476. 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
    2477. 

  2477. FIX: wrong function name
    2478. 

  2478. FIX: Wrong position of firstname lastname
    2479. 

  2479. FIX: wrong value for module part and return access denied
    2480. 

  2480. FIX: Wrong variable and trigger name
    2481. 

  2481. 

  2482. ***** ChangeLog for 7.0.3 compared to 7.0.2 *****
    2483. 

  2483. FIX: 7.0 task contact card without withproject parameters
    2484. 

  2484. FIX: #8722
    2485. 

  2485. FIX: #8762
    2486. 

  2486. FIX: #8813
    2487. 

  2487. FIX: #8858 #8860 Backport better compatibility fix
    2488. 

  2488. FIX: #8893 to get formatted price as substitution vars
    2489. 

  2489. FIX: Avoid converting into reduction twice and draft invoice
    2490. 

  2490. FIX: bad result on fetch ProductStockEntrepot
    2491. 

  2491. FIX: Bad substitution key used for default send proposal email
    2492. 

  2492. FIX: button to pay still visible when amount null used
    2493. 

  2493. FIX: clause must not be there
    2494. 

  2494. FIX: Contact tab not visible when using canvas
    2495. 

  2495. FIX: dol_delete_file must work in a context without db handler loaded
    2496. 

  2496. FIX: entity test must be on product_fourn_price table and not product table
    2497. 

  2497. FIX: Fetch shipping will now fetch project id
    2498. 

  2498. FIX: If we enable 3 steps for supplier order approbation, we must not delete all fourn rights def.
    2499. 

  2499. FIX: intervention: extrafield error when calling insertExtrafields
    2500. 

  2500. FIX: It's not possible to remove a contact which is assigned to an event #8852
    2501. 

  2501. FIX: javascript showempty error
    2502. 

  2502. FIX: Keep supplier proposal price for supplier order
    2503. 

  2503. FIX: link for projets not linked to a thirdparties
    2504. 

  2504. FIX: Missing extrafields in export of stock or products
    2505. 

  2505. FIX: missing filters during ordering
    2506. 

  2506. FIX: missing filters during reordering
    2507. 

  2507. FIX: missing parenthesis
    2508. 

  2508. FIX: need to filter on aa.entity for same accounting accounts available in several entities
    2509. 

  2509. FIX: picto for type in product link in accountany list is wrong
    2510. 

  2510. FIX: Problems in accountancy module when using multicompany module.
    2511. 

  2511. FIX: proposal: missing contact type translation key
    2512. 

  2512. FIX: pu_ht_devise was not converted to numeric so decimals were lost when calculating total_ht_devise
    2513. 

  2513. FIX: Select user on add time spent form
    2514. 

  2514. FIX: shipment: fk_proje(c)t not handled in fetch() and update() methods
    2515. 

  2515. FIX: sometimes amounts are identical but php find them different.
    2516. 

  2516. FIX: supplier order: product supplier ref not saved on addline
    2517. 

  2517. FIX: test is_erasable() must be done before call function delete() too to avoid delete invoice with &action=delete in url
    2518. 

  2518. FIX: wrong var name $search_month_lim
    2519. 

  2519. 

  2520. ***** ChangeLog for 7.0.2 compared to 7.0.1 *****
    2521. 

  2521. FIX: #8023
    2522. 

  2522. FIX: #8259 can't update contact birthday with REST API
    2523. 

  2523. FIX: #8359
    2524. 

  2524. FIX: #8389
    2525. 

  2525. FIX: #8478 !empty instead of count to avoid warning
    2526. 

  2526. FIX: #8488
    2527. 

  2527. FIX: #8559 Bug to generate cheque receipt
    2528. 

  2528. FIX: #8571
    2529. 

  2529. FIX: #8574
    2530. 

  2530. FIX: #8580
    2531. 

  2531. FIX: #8650
    2532. 

  2532. FIX: actioncomm export: type filtering not working
    2533. 

  2533. FIX: Add a test to avoid to reset binding by error.
    2534. 

  2534. FIX: addline on invoice supplier manage rank on its own if not provided
    2535. 

  2535. FIX: Add warning when expense report line not into range
    2536. 

  2536. FIX: avoid Error: Call to undefined method mysqli::get_charset()
    2537. 

  2537. FIX: avoid focus problem when select2 is in a modal dialog window
    2538. 

  2538. FIX: Binding pages must start on fiscal month not calendar month
    2539. 

  2539. FIX: button "Classify bill" on supplier order was not visible
    2540. 

  2540. FIX: Button receive products not visible
    2541. 

  2541. FIX: can bypass the CSRF protection with url with domain inside
    2542. 

  2542. FIX: Can't edit option PROJECT_ALLOW_TO_LINK_FROM_OTHER_COMPANY
    2543. 

  2543. FIX: commonobject: don't require notnull field if default set
    2544. 

  2544. FIX: CommonObject: don't require 'notnull' field if 'default' set
    2545. 

  2545. FIX: cron script disabled if module disabled
    2546. 

  2546. FIX: CVE-2018-10092
    2547. 

  2547. FIX: CVE-2018-10094
    2548. 

  2548. FIX: CVE-2018-10095
    2549. 

  2549. FIX: CVE-2018-9019
    2550. 

  2550. FIX: CWE-89
    2551. 

  2551. FIX: Data on income/expense report was always 0
    2552. 

  2552. FIX: default addupdatedelete actions: uniformize add/update value checks
    2553. 

  2553. FIX: default currency not set on supplier order creation from commercial menu #8459
    2554. 

  2554. FIX: delete all product variants of a parent product
    2555. 

  2555. FIX: Detail per account not visible when total < 0
    2556. 

  2556. FIX: DOL_AUTOSET_COOKIE was not correctly setting value of cookie
    2557. 

  2557. FIX: don't print empty date in CommonObject::showOutputField
    2558. 

  2558. FIX: dont print empty date in CommonObject::showOutputField
    2559. 

  2559. FIX: Draft invoice must be excluded from report
    2560. 

  2560. FIX: environment shown on cron card
    2561. 

  2561. FIX: Error in ContractLigne not return to Contract
    2562. 

  2562. FIX: extrafields price and double were lost during a failed post.
    2563. 

  2563. FIX: File name not visible in email preview
    2564. 

  2564. FIX: filter/sorting on extrafield on contact list from contact tab
    2565. 

  2565. FIX: Initial month on report income/expense per predefined group
    2566. 

  2566. FIX: issue #8037
    2567. 

  2567. FIX: Issue #8455
    2568. 

  2568. FIX: issue #8470
    2569. 

  2569. FIX: label in getnomurl projectlist
    2570. 

  2570. FIX: limit access of email template page to internal users
    2571. 

  2571. FIX: look and feel v7 "back to" for bookkeeping record
    2572. 

  2572. FIX: Max nb of generation of recurring invoice should not show warning
    2573. 

  2573. FIX: missing english name for object
    2574. 

  2574. FIX: Missing include
    2575. 

  2575. FIX: missing User object with API REST
    2576. 

  2576. FIX: modulebuilder: could not create html fields
    2577. 

  2577. FIX: modulebuilder: handle 'price' fieldtype
    2578. 

  2578. FIX: multiple creation of same event
    2579. 

  2579. FIX: Name of user not visible on journalizing expense report payments
    2580. 

  2580. FIX: Not approved holidays must not be visible into timesheet
    2581. 

  2581. FIX: Only approved expense report must be journalized
    2582. 

  2582. FIX: payment term doc-specific label was not used
    2583. 

  2583. FIX: payment term doc-specific label was not used (issue #8414)
    2584. 

  2584. FIX: project category is type 6 not 5
    2585. 

  2585. FIX: Projet is not prefilled when created from overwiew page
    2586. 

  2586. FIX: Related contact printed in societe agenda
    2587. 

  2587. FIX: Removed error when no error on accounting setup page
    2588. 

  2588. FIX: remove var_dump
    2589. 

  2589. FIX: sanitize setup params
    2590. 

  2590. FIX: selectForFormsList: entity checked even is object not multi-entity managed
    2591. 

  2591. FIX: service creation, right is tested regarding the product type
    2592. 

  2592. FIX: some localtaxes errors
    2593. 

  2593. FIX: Some report have data when several chart of accounts exists
    2594. 

  2594. FIX: sql error using no category
    2595. 

  2595. FIX: SQL Injection CWE-89
    2596. 

  2596. FIX: Support or multicompany for sheduled jobs
    2597. 

  2597. FIX: Test on mandatory status when closing proposal failed
    2598. 

  2598. FIX: to allow IRPF not null even if main VAT is null.
    2599. 

  2599. FIX: update wrong datetime extrafield
    2600. 

  2600. FIX: Use priority to define order of sheduled jobs
    2601. 

  2601. FIX: various modulebuilder-related issues
    2602. 

  2602. FIX: view of balance before field
    2603. 

  2603. FIX: weird password autocompletion in Goocle Chrome (issue #8479)
    2604. 

  2604. FIX: weird password autocompletion in Google Chrome (issue #8479)
    2605. 

  2605. FIX: When clearing filter, we must not save tmp criterias in session
    2606. 

  2606. FIX: With x extrafields, request for multicompany label was done x times
    2607. 

  2607. FIX: several XSS
    2608. 

  2608. FIX: zip not filtered
    2609. 

  2609. 

  2610. ***** ChangeLog for 7.0.1 compared to 7.0.0 *****
    2611. 

  2611. FIX: #8139 User search does not work if MAIN_USE_OLD_SEARCH_FORM, missing list.php
    2612. 

  2612. FIX: #8200
    2613. 

  2613. FIX: #8219
    2614. 

  2614. FIX: #8232
    2615. 

  2615. FIX: #8269
    2616. 

  2616. FIX: #8277
    2617. 

  2617. FIX: #8285 Extrafields now reported by /api/index.php/agendaevents/{id}
    2618. 

  2618. FIX: #8289 add a configuration for stock calculation
    2619. 

  2619. FIX: Activate all also if there are inactive services
    2620. 

  2620. FIX: add planned delivery to order exports
    2621. 

  2621. FIX: approval date was not visible if leave was canceled after
    2622. 

  2622. FIX: avoid "Array" on screen
    2623. 

  2623. FIX: Avoid empty value to fk_multicurrency attribute
    2624. 

  2624. FIX: Bad var for substitution of free text
    2625. 

  2625. FIX: Can't activate tasks on projects configuration
    2626. 

  2626. FIX: Can use odx templates that does not include lines tags
    2627. 

  2627. FIX: check shipping on delete order
    2628. 

  2628. FIX: check verif exped on delete order
    2629. 

  2629. FIX: comment on tasks
    2630. 

  2630. FIX: country must not be mandatory for accounting report groups
    2631. 

  2631. FIX: css
    2632. 

  2632. FIX: Delete tasks on project delete will now trigger TASK_DELETE
    2633. 

  2633. FIX: Do not lose filter when editing comment of a time spent in task view
    2634. 

  2634. FIX: duplicate confirm message. Missing reposition class
    2635. 

  2635. FIX: Duplicate product_type asignement on order addline
    2636. 

  2636. FIX: email use the validate user instead of approver in holiday approval
    2637. 

  2637. FIX: Error management in leave request
    2638. 

  2638. FIX: for nondisplay of  fk_element 's id in  REST API response
    2639. 

  2639. FIX: Generic substitution of constant disabled for sensitive constant
    2640. 

  2640. 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
    2641. 

  2641. FIX: Import process must stop after ending line nb to import
    2642. 

  2642. FIX: Infinite loop on deletion of temp file when there is symbolic links
    2643. 

  2643. FIX: Input of holiday for subordinates was ko
    2644. 

  2644. FIX: invoice creation fails when next date not defined
    2645. 

  2645. FIX: Label of event show twice
    2646. 

  2646. FIX: letter for month March
    2647. 

  2647. FIX: Look and feel v7
    2648. 

  2648. FIX: Make a redirect after the remove_file action to avoid deletion done
    2649. 

  2649. FIX: migration script for product photo
    2650. 

  2650. FIX: missing email of customer in stripe info payments
    2651. 

  2651. FIX: missing object entity in fetch
    2652. 

  2652. FIX: Missing restore_lastsearch_values
    2653. 

  2653. FIX: multicompany compatibility and fix reports
    2654. 

  2654. FIX: natural search double quote
    2655. 

  2655. FIX: navigation and filters on holiday list
    2656. 

  2656. FIX: Parameter must be an array or an object that implements Countable
    2657. 

  2657. FIX: Payment mode not correctly set in donation and document
    2658. 

  2658. FIX: Permission in list of holiday
    2659. 

  2659. FIX: Properties updated if update successfull.
    2660. 

  2660. FIX: reverse field to have object loaded in doaction
    2661. 

  2661. FIX: Saving wrong localtax on order addline
    2662. 

  2662. FIX: Search criteria on vat
    2663. 

  2663. FIX: security report by DIGITEMIS CYBERSECURITY & PRIVACY
    2664. 

  2664. FIX: show status on societe banner
    2665. 

  2665. FIX: solve column mismatch in user card with multicompany transverse mode + code cleanup
    2666. 

  2666. FIX: Subscription events not recorded into agenda
    2667. 

  2667. FIX: Subscription not correctly log in blockedlog
    2668. 

  2668. FIX: Temporary dir for mail files must be cleaned at beginning of form
    2669. 

  2669. FIX: Trad and creation date in subscription create
    2670. 

  2670. FIX: translation of holiday types
    2671. 

  2671. FIX: Unknown column 'pl.amount_requested' in compta/prelevement/factures.php
    2672. 

  2672. FIX: Useless clean of tree
    2673. 

  2673. FIX: Use of undefined constant _ROWS_2
    2674. 

  2674. FIX: warning when adding ECM files using old photo path
    2675. 

  2675. 

  2676. 

  2677. ***** ChangeLog for 7.0.0 compared to 6.0.7 *****
    2678. 

  2678. For users:
    2679. 

  2679. NEW: Add a preview icon after files that can be previewed (pdf + images)
    2680. 

  2680. NEW: When payment is registered, PDF of invoices are also regenerated so payments
    2681. 

  2681.      appears with no need to click on regenerate.
    2682. 

  2682. NEW: #5711 Add shipment line deleting and editing for draft shipments.
    2683. 

  2683. NEW: Accept substitution key __(ABC)__ replaced with value of translation of key ABC
    2684. 

  2684. NEW: Accept substitution key __[ABC]__ replaced with value of const ABC
    2685. 

  2685. NEW: Accountancy Add fields for sale accounting account for intracommunity sales & export sales
    2686. 

  2686. NEW: Add a button "Activate all services" on contracts
    2687. 

  2687. NEW: Add a confirmation for all mass action 'delete'
    2688. 

  2688. NEW: Add a group task line for tasks on same level on gantt diagram
    2689. 

  2689. NEW: Add and edit country for chart of accounts systems
    2690. 

  2690. NEW: add a new notification for the signed closed event of a proposal.
    2691. 

  2691. NEW: Add a parameter to specify char used as separator for variant product label
    2692. 

  2692. NEW: Add a profile to import product translations
    2693. 

  2693. NEW: Add a protection so we can't journalize non balanced transactions
    2694. 

  2694. NEW: Add a status enabled/disabled on recurring invoices
    2695. 

  2695. NEW: add burger menu to list action comm
    2696. 

  2696. NEW: Add button cancel on shipment creation
    2697. 

  2697. NEW: Add chart of account for england
    2698. 

  2698. NEW: Add Chile accounting plan
    2699. 

  2699. NEW: Add class in societe/card.php
    2700. 

  2700. NEW: add company alias name when create company from member
    2701. 

  2701. NEW: Add date of birth on user card.
    2702. 

  2702. NEW: Add date_valid and date_pointoftax on supplier invoices.
    2703. 

  2703. NEW: Added Region name to state/province form field
    2704. 

  2704. NEW: Added regions to third party/societe lists, can be filtered
    2705. 

  2705. NEW: Add error message
    2706. 

  2706. NEW: Add expense report rules and ik
    2707. 

  2707. NEW: Add filter on event code on automatic filling setup page
    2708. 

  2708. NEW: Add filters on month/year on the accountancy binding tools
    2709. 

  2709. NEW: add fk_unit field into product/service import/export
    2710. 

  2710. NEW: add 'formObjectOptions' hook to the form setting the product selling price
    2711. 

  2711. NEW: Add hidden option PROJECT_DISABLE_UNLINK_FROM_OVERVIEW
    2712. 

  2712. NEW: add image object_phoning_mobile.png
    2713. 

  2713. NEW: Adding Field "First date of expire" + filter on contract list
    2714. 

  2714. NEW: add ldap_rename for avoid password if ldap key changed
    2715. 

  2715. NEW: Add mass action "validate" on supplier invoices.
    2716. 

  2716. NEW: add members types ldap group management
    2717. 

  2717. NEW: Add new property visible dy default on lists on extrafields
    2718. 

  2718. NEW: Add Next/Previous button on operation date of bank line
    2719. 

  2719. NEW: Add option EXPENSEREPORT_ALLOW_OVERLAPPING_PERIODS
    2720. 

  2720. NEW: Add option PROPOSAL/ORDER/INVOICE_ALLOW_EXTERNAL_DOWNLOAD
    2721. 

  2721. NEW: Add product unit fields for ODT substitution
    2722. 

  2722. NEW: Add project on a various payment
    2723. 

  2723. NEW: Add project related fields to ODT
    2724. 

  2724. NEW: Add protection to avoid to send to much emails using builk actions
    2725. 

  2725. NEW: Add search field for date on supplier payment page
    2726. 

  2726. NEW: Add search on date and accounting account in various payment list
    2727. 

  2727. NEW: add specific translation for title of documents (Invoice, Order, Proposal)
    2728. 

  2728. NEW: Adds the payment reference to the return of the function getListOfPayements
    2729. 

  2729. NEW: Add supplier proposals into stats of product page.
    2730. 

  2730. NEW: Add tab "Expense report" on user card
    2731. 

  2731. NEW: add the ability to regenerate a pdf for the order module
    2732. 

  2732. NEW: Add The accountancy Switzerland chart of accounts
    2733. 

  2733. NEW: Add The developed French chart of accounts 2014
    2734. 

  2734. NEW: Add The Luxembourg chart of accounts
    2735. 

  2735. NEW: Add The Moroccan chart of accounts
    2736. 

  2736. NEW: Add The Switzerland chart of accounts
    2737. 

  2737. NEW: Add The SYSCOHADA chart of accounts
    2738. 

  2738. NEW: Add the total in the perday view of the time spent form.
    2739. 

  2739. NEW: Add The Tunisia chart of accounts
    2740. 

  2740. NEW: Add toolkit for StockLimit and DesiredStock
    2741. 

  2741. NEW: add translation and possibility to change month and year
    2742. 

  2742. NEW: Add view of status of template invoice
    2743. 

  2743. NEW: All search boxes are available on smartphone
    2744. 

  2744. NEW: All setup of accountancy can be done from menu "Accountancy-Setup"
    2745. 

  2745. NEW: Attaching doc automatically in email is now a parameter of template.
    2746. 

  2746. NEW: automatic activation of external module on country set
    2747. 

  2747. NEW: Better autoselect customer or supplier fields to save clicks
    2748. 

  2748. NEW: Better behaviour when using a text browser
    2749. 

  2749. NEW: Break lines per project on the new timesheet page
    2750. 

  2750. NEW: Bulk action validate on customer invoices
    2751. 

  2751. NEW: Bulk delete actions available on leave requests
    2752. 

  2752. NEW: burger menu and hooks on list action
    2753. 

  2753. NEW: Can add html content on right of tabs
    2754. 

  2754. NEW: Can add link to other element on a donation
    2755. 

  2755. NEW: Can create intervention from a proposal
    2756. 

  2756. NEW: Can create thirdparty from card proposal, order or invoice
    2757. 

  2757. NEW: Can download PDF document from the payment page
    2758. 

  2758. NEW: Can edit the language into the email templates editor.
    2759. 

  2759. NEW: Can edit with delete/insert a forced translation
    2760. 

  2760. NEW: Can export list of stock movements
    2761. 

  2761. NEW: Can filter on date on the page showing existing bindings
    2762. 

  2762. NEW: Can filter on document name in ECM module for automatic tree
    2763. 

  2763. NEW: can filter on status of template invoices
    2764. 

  2764. NEW: Can filter on the "other" column on emailing target list
    2765. 

  2765. NEW: Can filter on type of email template
    2766. 

  2766. NEW: Can filter on user on unalterable log
    2767. 

  2767. NEW: Can import local tax rates in prices
    2768. 

  2768. NEW: Can include extrafields into member card templates
    2769. 

  2769. NEW: Can include tag {uuu} into some numbering masks to replace with user
    2770. 

  2770. NEW: Can make a specific setup for SMTP sending for emailing module
    2771. 

  2771. NEW: Can rename (so reorder) bank receipts
    2772. 

  2772. NEW: Can send email from contract card
    2773. 

  2773. NEW: Can send email from the member card using email templates.
    2774. 

  2774. NEW: Can set a dedicated message on payment forms
    2775. 

  2775. NEW: Can set email of thirdparty as unique and/or mandatory
    2776. 

  2776. NEW: Can setup csv accounting export from admin config
    2777. 

  2777. NEW: Can show currency in list of bank accounts
    2778. 

  2778. NEW: Can show stock in alert even if alter is set to 0
    2779. 

  2779. NEW: Can sort joined files on thirdparty and user card.
    2780. 

  2780. NEW: Can transfer from bank account to bank account with different currencies
    2781. 

  2781. NEW: Can use an url like $conf->global>-MYPARAM for menu urls
    2782. 

  2782. NEW: change description on click
    2783. 

  2783. NEW: Chart of account is loaded when selected into accounting setup
    2784. 

  2784. NEW: Classify the order as invoiced in the REST API
    2785. 

  2785. NEW: comments system on task
    2786. 

  2786. NEW: comment system working with all objects
    2787. 

  2787. NEW: Compatibility with PHP 7.2
    2788. 

  2788. NEW: confirm form style to accept or reject proposal
    2789. 

  2789. NEW: Create an invoice using an existing order
    2790. 

  2790. NEW: Create an order using an existing proposal
    2791. 

  2791. NEW: customizable meteo in value or percentage
    2792. 

  2792. NEW: Days where user is on vacation use different colors in timesheet.
    2793. 

  2793. NEW: Deduct an available credit to an existing invoice
    2794. 

  2794. NEW: Default filter and sort order can use partial list of query
    2795. 

  2795. NEW: Deposit invoice more explicit in invoice line description
    2796. 

  2796. NEW: deposits can be converted even if unpaid
    2797. 

  2797. NEW: detection of edge browser
    2798. 

  2798. NEW: Each user can edit its own email template (menu tools)
    2799. 

  2799. NEW: Enabled sending email in bulk actions for supplier orders
    2800. 

  2800. NEW: Enhance the anti XSS filter
    2801. 

  2801. NEW: extrafield on facture_rec
    2802. 

  2802. NEW: Extrafields "link to object" now use a combo selection and getNomUrl
    2803. 

  2803. NEW: filter date for blockedlog
    2804. 

  2804. NEW: filter on extrafield on product list (as in company list)
    2805. 

  2805. NEW: General ledger : Add field date_creation and selected field
    2806. 

  2806. NEW: generate also document when invoice is build from recurring template
    2807. 

  2807. NEW: Generated files are now indexed in database
    2808. 

  2808. NEW: generate invoice PDF on disount application or payment
    2809. 

  2809. NEW: Get a list of payments terms
    2810. 

  2810. NEW: hrm details output on user
    2811. 

  2811. NEW: If max nb of generation is reached, date for next gen is striked
    2812. 

  2812. NEW: improvements of invoices, orders and proposals in the REST API
    2813. 

  2813. NEW: Include a color syntaxed HTML editor for emailing edition.
    2814. 

  2814. NEW: Introduce code syntax coloration with mode 'ace' for DolEditor.
    2815. 

  2815. NEW: Introduce experimental feature to search dolistore from application
    2816. 

  2816. NEW: jquery date selector become default date selector
    2817. 

  2817. NEW: langs
    2818. 

  2818. NEW: link project from other company conf
    2819. 

  2819. NEW: manageme extrafields with multientity
    2820. 

  2820. NEW: Mass PDF Merging is available on contracts
    2821. 

  2821. NEW: merge categories while merging thirdparties
    2822. 

  2822. NEW: Merge resource/add.php to resource/card.php
    2823. 

  2823. NEW: Module "Product variants" is moved as stable.
    2824. 

  2824. NEW: More picto for phone
    2825. 

  2825. NEW: Move accountancy features into a dedicated menu
    2826. 

  2826. NEW: Move contacts of a thirdparty on tab Contacts/Addresses
    2827. 

  2827. NEW: Move the upload input on top right in ECM module
    2828. 

  2828. NEW: new columns into extrafields table to get update create information
    2829. 

  2829. NEW: new param on load_board() function in ActionComm class to avoid duplicate code
    2830. 

  2830. NEW: On bulk email from a list, can uncheck "Join main document".
    2831. 

  2831. NEW: On reconciliation, show balance including all reconciliated fields
    2832. 

  2832. NEW: Option "one email per recipient" when using bulk actions emails.
    2833. 

  2833. NEW: Option STOCK_SUPPORTS_SERVICES become visible.
    2834. 

  2834. NEW: option to avoid countries to disable there blockedlog
    2835. 

  2835. NEW: option to fix top menu with eldy theme (hidden conf)
    2836. 

  2836. NEW: Popup for preview of image add a button "Original size"
    2837. 

  2837. NEW: post lines of an invoice using the REST API
    2838. 

  2838. NEW: preload comments in task
    2839. 

  2839. NEW: Provide a way to download a file from a public URL for files in ECM
    2840. 

  2840. NEW: Reduce size of HTML page by removing duplicate tooltips
    2841. 

  2841. NEW: Remove background on agenda view when event is a not busy event.
    2842. 

  2842. NEW: Retrieves available discounts and payments details from a specific invoice
    2843. 

  2843. NEW: Revenue stamp can be a percent
    2844. 

  2844. NEW: Search filters in lists are restored when using "back to list"
    2845. 

  2845. NEW: Send by email available in bulk for expense report
    2846. 

  2846. NEW: Set a proposal to draft
    2847. 

  2847. NEW: Show badge with nbr of shipment on shimpen tab of order
    2848. 

  2848. NEW: Show country and vat number into company tooltip
    2849. 

  2849. NEW: Show direct preview link on contract
    2850. 

  2850. NEW: Show expected worked hours on the timesheet form.
    2851. 

  2851. NEW: Show line "other filtered task" when using filter on timesheet.
    2852. 

  2852. NEW: Show list of tracked events into the module config page.
    2853. 

  2853. NEW: Show the supplier ref into supplier cards
    2854. 

  2854. NEW: Show user id of web process in system info - web server
    2855. 

  2855. NEW: Summary of last events on a card are sorted on decreasing date.
    2856. 

  2856. NEW: Support Italian addresses format. Fixes #7785
    2857. 

  2857. NEW: Support visibility on extrafields
    2858. 

  2858. NEW: Template invoices are visible on the customer tab
    2859. 

  2859. NEW: template invoices support substition key
    2860. 

  2860. NEW: The bank account is visible on payment of taxes
    2861. 

  2861. NEW: The comment when closing a proposal is added to commercial proposal
    2862. 

  2862. NEW: The gantt diagram is now sensitive to hours
    2863. 

  2863. NEW: The lot of a product uses the link and picto when shown into list.
    2864. 

  2864. NEW: The "Show detail by account" accepts 3 values: yes, no, if non zero
    2865. 

  2865. NEW: The unalterable log can be browse by any user with he permission
    2866. 

  2866. NEW: Tooltip for substitutions variables on tooltips on admin pages
    2867. 

  2867. NEW: unexistant function load_state_board() on several objects
    2868. 

  2868. NEW: Update availability
    2869. 

  2869. NEW: Update bank account when updating an invoice
    2870. 

  2870. NEW: Update bank account when updating an order
    2871. 

  2871. NEW: Use autocompletion on selection of chart of account
    2872. 

  2872. NEW: view company name if different of fullname in dol_banner
    2873. 

  2873. NEW: warning on module blocked log reset if country code is FR
    2874. 

  2874. 

  2875. For developers:
    2876. 

  2876. NEW: Add 2 new automatic classification in workflow module
    2877. 

  2877. NEW: Add API for contracts
    2878. 

  2878. NEW: Add API to activate/unactivate a contract
    2879. 

  2879. NEW: Add api validate and close on contracts
    2880. 

  2880. NEW: add doActions hook in admin ihm
    2881. 

  2881. NEW: add doActions hook in company admin
    2882. 

  2882. NEW: Added functionality to get order customer contact as contact_xx tags
    2883. 

  2883. NEW: Add hook addAdminLdapOptions and doAction in ldap admin page
    2884. 

  2884. NEW: Add method executeCLI and a phpunit
    2885. 

  2885. NEW: add '$moreatt' parameter in picto_from_langcode function
    2886. 

  2886. NEW: Add non intrusive js library to make syntaxic coloring of textarea
    2887. 

  2887. NEW: Add payment line to a specific invoice using the REST API
    2888. 

  2888. NEW: add possibility to disabled the LDAP trigger
    2889. 

  2889. NEW: add possibility to hide LDAP tab for non admin
    2890. 

  2890. NEW: Add possibility to propose last num releve in conciliation
    2891. 

  2891. NEW: add possibility to remove address field
    2892. 

  2892. NEW: Add REST API for supplier proposals
    2893. 

  2893. NEW: Add REST API to add payment line to a specific invoice
    2894. 

  2894. NEW: Add the attribute accept to the input form for file upload
    2895. 

  2895. NEW: add translation column for extrafields list
    2896. 

  2896. NEW: Add performances indexes on calendar events
    2897. 

  2897. NEW: A module can change order of element in the quick search combo
    2898. 

  2898. NEW: Can test signature of a version from API
    2899. 

  2899. NEW: complete_head_from_modules() in ldap_prepare_head()
    2900. 

  2900. NEW: Consolidates REST dictionary APIs into a single tree and a single file
    2901. 

  2901. NEW: Delete a line of invoice using the REST API
    2902. 

  2902. NEW: documents REST API return list of documents by element
    2903. 

  2903. NEW: Download a document using the REST API
    2904. 

  2904. NEW: Enhance framework so we can use html/icons into SELECT options.
    2905. 

  2905. NEW: External module can interact with the customer summary page
    2906. 

  2906. NEW: Generates the document before downloading using REST API
    2907. 

  2907. NEW: get and post lines of an invoice using the REST API
    2908. 

  2908. NEW: Get a payment list of a given invoice using the REST API
    2909. 

  2909. NEW: Get available assets of an invoice using the REST API
    2910. 

  2910. NEW: Get credit notes or deposits of a thirdparty
    2911. 

  2911. NEW: GET lines of an invoice in the REST API
    2912. 

  2912. NEW: get payment types using the REST API + consolidates REST dictionary APIs
    2913. 

  2913. NEW: Get the list of payments terms.
    2914. 

  2914. NEW: hook formObjectOptions in the form setting product selling price
    2915. 

  2915. NEW: hook to enrich homepage open elements dashboard
    2916. 

  2916. NEW: Insert a discount in a specific invoice using the REST API
    2917. 

  2917. NEW: Remove js library fileupload that was not used by core code.
    2918. 

  2918. NEW: Remove tooltip tipTip library replaced with standatd jquery tooltip
    2919. 

  2919. NEW: Set invoices as draft using the REST API
    2920. 

  2920. NEW: Sets an invoice as paid using the REST API
    2921. 

  2921. NEW: Tag the order as validated (opened) in the REST API
    2922. 

  2922. NEW: Update end of validity date of proposal using the API
    2923. 

  2923. NEW: Update in the order REST API
    2924. 

  2924. NEW: Upgrade jquery select2 to 4.0.4
    2925. 

  2925. 

  2926. 

  2927. WARNING:
    2928. 

  2928. 

  2929. If you enabled (for test) the experimental BlockedLog module before 7.0, you must purge the table llx_blockedlog because
    2930. 

  2930. way to save data for final version has changed.
    2931. 

  2931. 

  2932. Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
    2933. 

  2933. * The methode "cloture" on contract were renamed into "closeAll".
    2934. 

  2934. * The method "is_erasable" of invoice return a value <= 0 if not erasable (value is meaning) instead of always 0.
    2935. 

  2935. * The substitution key for reference of objects is now __REF__ whatever is the object (it replaces __ORDERREF__,
    2936. 

  2936.   __PROPALREF__, ...)
    2937. 

  2937. * The substition key __SIGNATURE__ was renamed into __USER_SIGNATURE__ to follow naming conventions.
    2938. 

  2938. * Substitution keys with syntax %XXX% were renamed into __XXX__ to match others.
    2939. 

  2939. * Removed old deprecated REST API (APIs found into '/root' section of the REST API explorer in Dolibarr v6).
    2940. 

  2940. * Some REST API to access setup features, like dictionaries (country, town, extrafields, ...) were moved into a
    2941. 

  2941.   common API "/setup".
    2942. 

  2942. * The REST API /documents were renamed into /documents/download and /documents/upload.
    2943. 

  2943. * Page bank/index.php, bank/bankentries.php and comm/actions/listactions.php were renamed into
    2944. 

  2944.   bank/list.php, bank/bankentries_list.php and comm/actions/list.php to follow page naming
    2945. 

  2945.   conventions (so default filter/sort order features can also work for this pages).
    2946. 

  2946. * The trigger ORDER_SUPPLIER_STATUS_ONPROCESS was renamed into ORDER_SUPPLIER_STATUS_ORDERED.
    2947. 

  2947. * The trigger ORDER_SUPPLIER_STATUS_RECEIVED_ALL was renamed into ORDER_SUPPLIER_STATUS_RECEIVED_COMPLETELY.
    2948. 

  2948. * The parameter note into method cloture() is added at end of private note (previously in v6, it replaced).
    2949. 

  2949. * The parameter $user is now mandatory for method createFromOrder and createFromPropal.
    2950. 

  2950. * Removed js library 'fileupload' that was not used by core code.
    2951. 

  2951. * Jquery plugin tableDnd updated. You now need to use decodeURI on the return value of tableDnDSerialize()
    2952. 

  2952.   and add 'td.' to the beginning of the dragHandle match string.
    2953. 

  2953. * IE8 and earlier and Firefox 12 and earlier (< 2012) are no more supported.
    2954. 

  2954. * The module ExpenseReport use numbering rules that you can setup (like other modules do). If you need to
    2955. 

  2955.   keep the hard coded numbering rule of expenses report used in 6.0, just add constant
    2956. 

  2956.   EXPENSEREPORT_USE_OLD_NUMBERING_RULE to 1.
    2957. 

  2957. * If you use the external module "multicompany", you must also upgrade the module. Multicompany module for
    2958. 

  2958.   Dolibarr v7 is required because with Dolibarr v7, payment modes and payment conditions are management as data
    2959. 

  2959.   that are dedicated to each company. If you keep your old version of multicompany module, mode and
    2960. 

  2960.   condition of payments will appears empty in all companies that are not the first one. By upgrading the
    2961. 

  2961.   multicompany module to a version that support Dolibarr v7, everything should work as expected.
    2962. 

  2962. 

  2963. 

  2964. ***** ChangeLog for 6.0.8 compared to 6.0.7 *****
    2965. 

  2965. FIX: #8762
    2966. 

  2966. FIX: #9032
    2967. 

  2967. FIX: case when we valid form with keyboard
    2968. 

  2968. FIX: clause must not be there
    2969. 

  2969. FIX: dol_delete_file must work in a context without db handler loaded
    2970. 

  2970. FIX: entity test must be on product_fourn_price table and not product table
    2971. 

  2971. FIX: Fetch shipping will now fetch project id
    2972. 

  2972. FIX: $fk_account is always empty, must be $soc->fk_account
    2973. 

  2973. FIX: getEntity project and not projet
    2974. 

  2974. FIX: If we enable 3 steps for supplier order approbation, we must not delete all fourn rights def.
    2975. 

  2975. FIX: Keep supplier proposal price for supplier order
    2976. 

  2976. FIX: langs fr
    2977. 

  2977. FIX: missing filters during reordering
    2978. 

  2978. FIX: need to filter on aa.entity for same accounting accounts available in several entities
    2979. 

  2979. 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)
    2980. 

  2980. FIX: PDF address: handle when contact thirdparty different from document thirdparty
    2981. 

  2981. FIX: propal: correctly preset project when creating with origin/originid
    2982. 

  2982. FIX: pu_ht_devise was not converted to numeric so decimals were lost when calculating total_ht_devise
    2983. 

  2983. FIX: remain to pay for credit note was wrong on invoice list
    2984. 

  2984. FIX: shipment: fk_proje(c)t not handled in fetch() and update() methods
    2985. 

  2985. FIX: showOptionals: column mismatches
    2986. 

  2986. FIX: sometimes amounts are identical but php find them different.
    2987. 

  2987. FIX: test is_erasable() must be done before call function delete() too to avoid delete invoice with &action=delete in url
    2988. 

  2988. FIX: we must see number of all shared projects
    2989. 

  2989. FIX: wrong var name
    2990. 

  2990. 

  2991. ***** ChangeLog for 6.0.7 compared to 6.0.6 *****
    2992. 

  2992. FIX: #8023
    2993. 

  2993. FIX: #8259 can't update contact birthday with REST API
    2994. 

  2994. FIX: #8478 !empty instead of count to avoid warning
    2995. 

  2995. FIX: #8488
    2996. 

  2996. FIX: actioncomm export: type filtering not working
    2997. 

  2997. FIX: addline on invoice supplier manage rank on its own if not provided
    2998. 

  2998. FIX: issue #8037
    2999. 

  2999. FIX: label in getnomurl projectlist
    3000. 

  3000. FIX: payment term doc-specific label was not used
    3001. 

  3001. FIX: payment term doc-specific label was not used (issue #8414)
    3002. 

  3002. FIX: project category is type 6 not 5 !!
    3003. 

  3003. FIX: some localtaxes errors
    3004. 

  3004. FIX: weird password autocompletion in Google Chrome (issue #8479)
    3005. 

  3005. 

  3006. ***** ChangeLog for 6.0.6 compared to 6.0.5 *****
    3007. 

  3007. FIX: #7974 Contract - Invalid reference on the document
    3008. 

  3008. FIX: #8139
    3009. 

  3009. FIX: #8139 User search does not work if MAIN_USE_OLD_SEARCH_FORM, missing list.php
    3010. 

  3010. FIX: #8151
    3011. 

  3011. FIX: #8200
    3012. 

  3012. FIX: add planned delivery to order exports
    3013. 

  3013. FIX: a discount is a percent, not an amount, so we use vatrate not price
    3014. 

  3014. FIX: Avoid empty value to fk_multicurrency attribute
    3015. 

  3015. FIX: Bad localtaxes assignment in cashdesk
    3016. 

  3016. FIX: check shipping on delete order
    3017. 

  3017. FIX: check verif exped on delete order
    3018. 

  3018. FIX: creer into lire
    3019. 

  3019. FIX: Delete tasks on project delete will now trigger TASK_DELETE
    3020. 

  3020. FIX: Global on $user parameter reset the variable
    3021. 

  3021. FIX: if we make a mistake with situation_percent, now we can correct…
    3022. 

  3022. 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
    3023. 

  3023. FIX: Import process must stop after ending line nb to import
    3024. 

  3024. FIX: migration script for product photo
    3025. 

  3025. FIX: natural search double quote
    3026. 

  3026. FIX: reverse field to have object loaded in doaction
    3027. 

  3027. FIX: Saving wrong localtax on order addline
    3028. 

  3028. FIX: show status on societe banner
    3029. 

  3029. FIX: solve column mismatch in user card's usergroup list + code cleanup
    3030. 

  3030. FIX: solve column mismatch in user card with multicompany transverse mode + code cleanup
    3031. 

  3031. FIX: unset categorie
    3032. 

  3032. FIX: update_extras on fourn card
    3033. 

  3033. FIX: warning when adding ECM files using old photo path
    3034. 

  3034. FIX: Withdrawals lines not filter by company name and not respect dropdown limit lines by page
    3035. 

  3035. NEW: Add sale representative einstein_pdf_modules
    3036. 

  3036. NEW_einstein_pdf_modules
    3037. 

  3037. NEW: field commerciaux and categ export CustomersInvoicesAndPayments
    3038. 

  3038. 

  3039. 

  3040. ***** ChangeLog for 6.0.5 compared to 6.0.4 *****
    3041. 

  3041. FIX: security vulnerability reported by ADLab of Venustech
    3042. 

  3042.      CVE-2017-17897, CVE-2017-17898, CVE-2017-17899, CVE-2017-17900
    3043. 

  3043. FIX: #7379: Compatibility with PRODUCT_USE_OLD_PATH_FOR_PHOTO variable
    3044. 

  3044. FIX: #7903
    3045. 

  3045. FIX: #7933
    3046. 

  3046. FIX: #8029 Unable to make leave request in holyday module
    3047. 

  3047. FIX: #8093
    3048. 

  3048. FIX: Bad name alias showing in name of third column
    3049. 

  3049. FIX: Cashdesk should not sell to inactive third parties
    3050. 

  3050. FIX: Edit accountancy account and warning message on loan
    3051. 

  3051. FIX: $accounts[$bid] is a label !
    3052. 

  3052. FIX: $oldvatrateclean & $newvatrateclean must be set if preg_match === false
    3053. 

  3053. FIX: product best price on product list
    3054. 

  3054. FIX: search on contact list
    3055. 

  3055. FIX: stats trad for customerinvoice
    3056. 

  3056. FIX: translate unactivate on contractline
    3057. 

  3057. FIX: email sent was not in HTML
    3058. 

  3058. FIX: missing hook invoice index
    3059. 

  3059. FIX: subject mail sepa
    3060. 

  3060. 

  3061. 

  3062. ***** ChangeLog for 6.0.4 compared to 6.0.3 *****
    3063. 

  3063. FIX: #7737
    3064. 

  3064. FIX: #7751
    3065. 

  3065. FIX: #7756 Add better error message
    3066. 

  3066. FIX: #7786
    3067. 

  3067. FIX: #7806
    3068. 

  3068. FIX: #7824
    3069. 

  3069. FIX: add line bad price and ref
    3070. 

  3070. FIX: A lot of several fix on local taxes and NPR tax
    3071. 

  3071. FIX: createfromorder
    3072. 

  3072. FIX: CSS for IE10
    3073. 

  3073. FIX: external user cannot be set as internal
    3074. 

  3074. FIX: Filter type on actioncomm with multiselect doesn't work
    3075. 

  3075. FIX: list of donation not filtered on multicompany
    3076. 

  3076. FIX: list of module not complete when module mb_strlen not available
    3077. 

  3077. FIX: Locatax were not propagated when cloning order or proposal
    3078. 

  3078. FIX: Searching translation should not be case sensitive
    3079. 

  3079. FIX: Search into language is ok for file into external modules two.
    3080. 

  3080. FIX: test for filter fk_status
    3081. 

  3081. FIX: too much users on holiday list
    3082. 

  3082. FIX: Wrong alias sql
    3083. 

  3083. 

  3084. 

  3085. ***** ChangeLog for 6.0.3 compared to 6.0.2 *****
    3086. 

  3086. FIX: #7211 Update qty dispatched on qty change
    3087. 

  3087. FIX: #7458
    3088. 

  3088. FIX: #7593
    3089. 

  3089. FIX: #7616
    3090. 

  3090. FIX: #7619
    3091. 

  3091. FIX: #7626
    3092. 

  3092. FIX: #7648
    3093. 

  3093. FIX: #7675
    3094. 

  3094. FIX: Agenda events are not exported in the ICAL, VCAL if begin exactly with the same $datestart
    3095. 

  3095. FIX: API to get object does not return data of linked objects
    3096. 

  3096. FIX: Bad localtax apply
    3097. 

  3097. FIX: Bad ressource list in popup in gantt view
    3098. 

  3098. FIX: bankentries search conciliated if val 0
    3099. 

  3099. FIX: hook formObjectOptions() must use $expe and not $object
    3100. 

  3100. FIX: make of link to other object during creation
    3101. 

  3101. FIX: Missing function getLinesArray
    3102. 

  3102. FIX: old batch not shown in multi shipping
    3103. 

  3103. FIX: paid supplier invoices are shown as abandoned
    3104. 

  3104. FIX: selection of thirdparty was lost on stats page of invoices
    3105. 

  3105. FIX: sql syntax error because of old field accountancy_journal
    3106. 

  3106. FIX: Stats on invoices show nothing
    3107. 

  3107. FIX: substitution in ODT of thirdparties documents
    3108. 

  3108. FIX: wrong key in selectarray
    3109. 

  3109. FIX: wrong personnal project time spent
    3110. 

  3110. 

  3111. ***** ChangeLog for 6.0.2 compared to 6.0.1 *****
    3112. 

  3112. FIX: #7148
    3113. 

  3113. FIX: #7288
    3114. 

  3114. FIX: #7366 renaming table with pgsql
    3115. 

  3115. FIX: #7435 Can't add payment term
    3116. 

  3116. FIX: #7461
    3117. 

  3117. FIX: #7464
    3118. 

  3118. FIX: #7471
    3119. 

  3119. FIX: #7473 Mass update of vat rates and other bugs on localtax
    3120. 

  3120. FIX: #7475
    3121. 

  3121. FIX: #7486 Empty value for multicurrency rate must be forbidden
    3122. 

  3122. FIX: #7490
    3123. 

  3123. FIX: #7505
    3124. 

  3124. FIX: #7510 Bug: extrafield content disappear when generate pdf within intervention
    3125. 

  3125. FIX: #7514
    3126. 

  3126. FIX: #7531 #7537
    3127. 

  3127. FIX: #7541
    3128. 

  3128. FIX: #7546
    3129. 

  3129. FIX: #7550
    3130. 

  3130. FIX: #7554
    3131. 

  3131. FIX: #7567
    3132. 

  3132. FIX: Accountancy export model for Agiris Isacompta
    3133. 

  3133. FIX: Allow create shipping if STOCK_SUPPORTS_SERVICES option is enabled
    3134. 

  3134. FIX: Bad preview on scroping when special file names
    3135. 

  3135. FIX: Generation of invoice from bulk action "Bill Orders"
    3136. 

  3136. FIX: Implementation of a Luracast recommandation for the REST api server (#7370)
    3137. 

  3137. FIX: Missing space in request
    3138. 

  3138. FIX: Only modified values must be modified
    3139. 

  3139. FIX: replenish if line test GETPOST on line 0
    3140. 

  3140. FIX: Stripe not working on live mode
    3141. 

  3141. FIX: wrong basePath in the swagger view
    3142. 

  3142. FIX: Implementation of a Luracast recommandation for the REST api server
    3143. 

  3143. 

  3144. ***** ChangeLog for 6.0.1 compared to 6.0.* *****
    3145. 

  3145. FIX: #7000 Dashboard link for late pending payment supplier invoices do not work
    3146. 

  3146. FIX: #7325 Default VAT rate when editing template invoices is 0%
    3147. 

  3147. FIX: #7330
    3148. 

  3148. FIX: #7359
    3149. 

  3149. FIX: #7367
    3150. 

  3150. FIX: #7368
    3151. 

  3151. FIX: #7391
    3152. 

  3152. FIX: #7420
    3153. 

  3153. FIX: Add some missing attributes in Adherent:makeSubstitution (type, phone…
    3154. 

  3154. FIX: Bad const name
    3155. 

  3155. FIX: Bad link to unpayed suppliers invoices
    3156. 

  3156. FIX: Better protection to no send email when we change limit
    3157. 

  3157. FIX: Calculation in the activity box
    3158. 

  3158. FIX: Clean bad parameters when inserting line of template invoice
    3159. 

  3159. FIX: dateSelector was not taken into account
    3160. 

  3160. FIX: hidden option MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN
    3161. 

  3161. FIX: journalization for bank journal should not rely on a label.
    3162. 

  3162. FIX: menu enty when url is external link
    3163. 

  3163. FIX: missing supplier qty and supplier discount in available fields for product export.
    3164. 

  3164. FIX: multicompany better accuracy in rounding and with revenue stamp.
    3165. 

  3165. FIX: Must use pdf format page as default for merging PDF.
    3166. 

  3166. FIX: PDF output was sharing 2 different currencies in same total
    3167. 

  3167. FIX: Position of signature on strato template
    3168. 

  3168. FIX: Protection to avoid to apply credit note discount > remain to pay
    3169. 

  3169. FIX: Remove warning when using log into syslog
    3170. 

  3170. FIX: Responsive
    3171. 

  3171. FIX: Security fixes (filter onload js, less verbose error message in
    3172. 

  3172. FIX: SEPA recording payment must save one payment in bank per customer
    3173. 

  3173. FIX: Several problem with the last event box on project/tasks
    3174. 

  3174. FIX: Sign of amount in origin currency on credit note created from lines
    3175. 

  3175. FIX: Some page of admin were not responsive
    3176. 

  3176. FIX: SQL injection
    3177. 

  3177. FIX: time.php crashed without project id in param
    3178. 

  3178. FIX: transfer of line extrafields from order to invoice
    3179. 

  3179. FIX: Upgrade missing on field
    3180. 

  3180. FIX: View of timespent for another user
    3181. 

  3181. FIX: ODT generation
    3182. 

  3182. FIX: CVE-2017-9840, CVE-2017-14238, CVE-2017-14239, CVE-2017-14240, CVE-2017-14241,
    3183. 

  3183.      CVE-2017-14242
    3184. 

  3184. 

  3185. ***** ChangeLog for 6.0.0 compared to 5.0.* *****
    3186. 

  3186. NEW: Add experimental BlockeLog module (to log business events in a non reversible log file).
    3187. 

  3187. NEW: Add a payment module for Stripe.
    3188. 

  3188. NEW: Add module "Product variant" (like red, blue for the product shoes)
    3189. 

  3189. NEW: Accountancy - Activate multi-journal & Add journal_label to database (FEC)
    3190. 

  3190. NEW: Add a tracking id into mass emailing.
    3191. 

  3191. NEW: Tax system more compatible with the new tax rollout in India (IGST / CGST / SGST).
    3192. 

  3192. NEW: Add calculation function for Loan schedule
    3193. 

  3193. NEW: Add "depends on" and "required by" into module informations
    3194. 

  3194. NEW: Add hidden option THIRDPARTY_INCLUDE_PARENT_IN_LINKTO
    3195. 

  3195. NEW: Add key __USERID__ and __ENTITYID__ as key for dynamic filters.
    3196. 

  3196. NEW: Add last activation author and ip of modules
    3197. 

  3197. NEW: Add mass actions (pdf merge and delete) for interventions
    3198. 

  3198. NEW: Add module resources import/export
    3199. 

  3199. NEW: Add option PROJECT_THIRDPARTY_REQUIRED
    3200. 

  3200. NEW: Add page statistics for project tasks
    3201. 

  3201. NEW: add property to show warnings when activating modules
    3202. 

  3202. NEW: add rapport file for supplier paiement
    3203. 

  3203. NEW: Add statistics on supplier tab.
    3204. 

  3204. NEW: Add tooltip help on shipment weight and volume calculation
    3205. 

  3205. NEW: An external module can hook and add mass actions.
    3206. 

  3206. NEW: Better reponsive design
    3207. 

  3207. NEW: Bookmarks are into a combo list.
    3208. 

  3208. NEW: Bulk actions available on supplier orders
    3209. 

  3209. NEW: Can add a background image on login page
    3210. 

  3210. NEW: Can change customer from POS
    3211. 

  3211. NEW: Can clone expense report on another user
    3212. 

  3212. NEW: Can control constants values into file integrity checker
    3213. 

  3213. NEW: Can define default values for create forms.
    3214. 

  3214. NEW: Can define default filters for list pages.
    3215. 

  3215. NEW: Can define default sort order for list pages.
    3216. 

  3216. NEW: Can deploy an external module from the module setup area.
    3217. 

  3217. NEW: Can disable all overwrote translations in one click.
    3218. 

  3218. NEW: Can edit background color for odd and even lines in tables
    3219. 

  3219. NEW: Can filter on code in dictionnaries
    3220. 

  3220. NEW: Can filter on year and product tags on the product statistic page
    3221. 

  3221. NEW: Can import users
    3222. 

  3222. NEW: Can read time spent of others (hierarchy only or all if granted)
    3223. 

  3223. NEW: Can send an email to a user from its card.
    3224. 

  3224. NEW: Can send email to multiple destinaries from the mailform combo list.
    3225. 

  3225. NEW: Can set margins of PDFs
    3226. 

  3226. NEW: Can set number of dump to keep with job "local database backup"
    3227. 

  3227. NEW: Can sort customer balance summary on date.
    3228. 

  3228. NEW: Can sort thumbs visible on product card.
    3229. 

  3229. NEW: Can use a credit note into a "down payment/deposit".
    3230. 

  3230. NEW: Can use dol_fiche_end without showing bottom border.
    3231. 

  3231. NEW: Can use translations into all substitutions (watermark, freetext...)
    3232. 

  3232. NEW: Change to allow a specific numbering rule for invoice with POS module.
    3233. 

  3233. NEW: convert exceiss received to reduc
    3234. 

  3234. NEW: custom dir is enabled dy default on first install.
    3235. 

  3235. NEW: Description of feature of a module visible into a dedicated popup.
    3236. 

  3236. NEW: Direct open of card after a search if one record only found.
    3237. 

  3237. NEW: download button
    3238. 

  3238. NEW: Enable bulk actions delete on supplier invoices.
    3239. 

  3239. NEW: Extrafields support formulas to be computed using PHP expressions.
    3240. 

  3240. NEW: Feature to crop/resize images available on user and expense reports.
    3241. 

  3241. NEW: Filechecker can include custom dir and report added files.
    3242. 

  3242. NEW: fix listview class and add a demo for product list
    3243. 

  3243. NEW: [FP17] Accountancy - Add select field in list of accounts
    3244. 

  3244. NEW: get amount base on hourly rate for ficheinter
    3245. 

  3245. NEW: hidden Easter egg to display commitstrip strip on login page
    3246. 

  3246. NEW: Include an hourglass icon when we click on online payment button
    3247. 

  3247. NEW: Index upload files into database.
    3248. 

  3248. NEW: Introduce mass action on product list ('delete' for the moment)
    3249. 

  3249. NEW: Introduce mass actions on contacts
    3250. 

  3250. NEW: Introduce option MAIN_HTTP_CONTENT_SECURITY_POLICY
    3251. 

  3251. NEW: It's easier to switch between sandbox and live for paypal
    3252. 

  3252. NEW: Mass action delete available on project and tasks
    3253. 

  3253. NEW: Move login information on home page into a widget
    3254. 

  3254. NEW: new demo entry page
    3255. 

  3255. NEW: No external check of version without explicit click in about page.
    3256. 

  3256. NEW: ODT docs for USER USERGROUP CONTRACT and PRODUCT class
    3257. 

  3257. NEW: odt usergroup
    3258. 

  3258. NEW: On invoices generated by template, we save if invoice come from a source template.
    3259. 

  3259. NEW: option to copy into attachement files of events, files send by mail (with auto event creation)
    3260. 

  3260. NEW: PDF with numbertoword
    3261. 

  3261. NEW: Permit multiple file upload in linked documents
    3262. 

  3262. NEW: PHP 7.1 compatibility
    3263. 

  3263. NEW: Reduce memory usage by removing deprecated constant loading.
    3264. 

  3264. NEW: Report page and menu for suppliers paiements
    3265. 

  3265. NEW: Show by default README.md file found into root dir of ext module.
    3266. 

  3266. NEW: Show company into combo list of projects
    3267. 

  3267. NEW: show files in the bank statement + download
    3268. 

  3268. NEW: Show local taxes in facture list
    3269. 

  3269. NEW: Show local taxes in supplier facture list
    3270. 

  3270. NEW: Small PDF template for products
    3271. 

  3271. NEW: Option SUPPLIER_ORDER_EDIT_BUYINGPRICE_DURING_RECEIPT
    3272. 

  3272. NEW: The substitution keys available for emailing edition are now visible into a popup.
    3273. 

  3273. NEW: Uniformize behaviour: Action to make order is an action button.
    3274. 

  3274. NEW: Use autocompletion on the "Add widget list".
    3275. 

  3275. NEW: Use html5 type "number" on select field for year and duration.
    3276. 

  3276. 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
    3277. 

  3277. NEW: Default theme of v6 is cleaner.
    3278. 

  3278. NEW: When down payment is entered, discount to reuse into final invoice is automatically created. This save one click into invoice workflow.
    3279. 

  3279. NEW: Add UI to configure MEMBER_NEWFORM_FORCETYPE
    3280. 

  3280. NEW: #2763 Go to document block after clicking in Generate document button
    3281. 

  3281. NEW: #6280: Generate PDF after creating an invoice from a customer order
    3282. 

  3282. NEW: #6915 Simplest change.
    3283. 

  3283. NEW: Uniformize the look and feel with v6 new look.
    3284. 

  3284. 

  3285. For developers:
    3286. 

  3286. NEW: Add a lot of API REST: dictionaryevents, memberstypes, ...
    3287. 

  3287. NEW: Big refactorization of multicompany transverse mode.
    3288. 

  3288. NEW: getEntity function use true $shared value by default.
    3289. 

  3289. NEW: Add font-awesome css.
    3290. 

  3290. NEW: Add function ajax_autoselect
    3291. 

  3291. NEW: Add function dolMd2Html
    3292. 

  3292. NEW: Add hook doUpgrade2
    3293. 

  3293. NEW: Add hook "formatNotificationMessage"
    3294. 

  3294. NEW: Add index and constraints keys on supplier proposal detail table
    3295. 

  3295. NEW: Add phpunit to check the engine is defined into sql create files.
    3296. 

  3296. NEW: Add project and Hook to Loan
    3297. 

  3297. NEW: Add REST API to push a file.
    3298. 

  3298. NEW: Allow extrafields list select to be dependands on other standard list and not only other extrafields list
    3299. 

  3299. NEW: Architecture to manage search criteria persistance (using save_lastsearch_values=1 on exit links and restore_lastsearch_values=1 in entry links)
    3300. 

  3300. NEW: data files are now also parsed by phpunit for sql syntax
    3301. 

  3301. NEW: Hook to allow inserting custom product head #6001
    3302. 

  3302. NEW: Introduce fields that can be computed during export in export profiles.
    3303. 

  3303. NEW: Introduce function dol_compress_dir
    3304. 

  3304. 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
    3305. 

  3305. NEW: tooltip can be on hover or on click with textwithpicto function.
    3306. 

  3306. NEW: Upgrade jquery to 3.3.1 and jquery-ui to 1.12
    3307. 

  3307. 

  3308. WARNING:
    3309. 

  3309. 

  3310. Following changes may create regression for some external modules, but were necessary to make Dolibarr better:
    3311. 

  3311. * The hook getNodeList has been replaced by a normalized 'addreplace' hook getDirList.
    3312. 

  3312. * The trigger USER_SETINGROUP and USER_REMOVEFROMGROUP has been replaced with trigger USER_MODIFY.
    3313. 

  3313. * The page societe/soc.php was renamed into societe/card.php to match page naming conventions.
    3314. 

  3314. * The page compta/facture.php was renamed into compta/facture/card.php to match page naming conventions.
    3315. 

  3315. * The signature of method ->delete() of class Product and PriceExpression was changed from
    3316. 

  3316.   ->delete(id, notrigger) to ->delete(User, notrigger) to match standard dev rules.
    3317. 

  3317. * The signature of method ->delete() of class Adherent was changed from
    3318. 

  3318.   ->delete(id) to ->delete(id, User, notrigger) to match standard dev rules.
    3319. 

  3319. * Removed CommonObject::displayMarginInfos (was deprecated in 3.8). Use same method into
    3320. 

  3320.   html.formmargin.class.php
    3321. 

  3321. * Removed Societe::set_commnucation_level (was deprecated in 4.0). Was not used.
    3322. 

  3322. * Removed the trigger file of PAYPAL module that stored data that was not used by Dolibarr. The trigger event still
    3323. 

  3323.   exists, but if an external module need action on it, it must provides itself its trigger file.
    3324. 

  3324. * Use $conf->global->MULTICOMPANY_TRANSVERSE_MODE instead $conf->multicompany->transverse_mode. So, if you set var
    3325. 

  3325.   $multicompany_transverse_mode to 1 into your conf file, you must remove this line and a new key into
    3326. 

  3326.   the Home - setup - other admin page.
    3327. 

  3327. * If you use Multicompany transverse mode, it will be necessary to check the activation of the modules in the children
    3328. 

  3328.   entities and to review completely the rights of the groups and the users.
    3329. 

  3329. * Use getEntity('xxx') instead getEntity('xxx', 1) and use getEntity('xxx', 0) instead getEntity('xxx')
    3330. 

  3330. * Some other change were done in the way we read permission of a user when module multicompany is enabled. You can
    3331. 

  3331.   retreive the old behavior by adding constant MULTICOMPANY_BACKWARD_COMPATIBILITY to 1.
    3332. 

  3332. * The hook formObjectOptions was not implemented correctly in previous version. Sometimes, you had to return output
    3333. 

  3333. content by doing a print into function, sometimes by returning content into "resprint". This has been fixed to follow
    3334. 

  3334. hook specifications so you must return output into "resprint".
    3335. 

  3335. 

  3336. 

  3337. ***** ChangeLog for 5.0.7 compared to 5.0.6 *****
    3338. 

  3338. FIX: #7000 Dashboard link for late pending payment supplier invoices do not work
    3339. 

  3339. FIX: #7148
    3340. 

  3340. FIX: #7325 Default VAT rate when editing template invoices is 0%
    3341. 

  3341. FIX: #7366 renaming table with pgsql
    3342. 

  3342. FIX: #7391
    3343. 

  3343. FIX: #7510 Bug: extrafield content disappear when generate pdf within intervention
    3344. 

  3344. FIX: Agenda events are not exported in the ICAL, VCAL if begin exactly with the same $datestart
    3345. 

  3345. FIX: Bad link to unpayed suppliers invoices
    3346. 

  3346. FIX: bankentries search conciliated if val 0
    3347. 

  3347. FIX: multicompany better accuracy in rounding and with revenue stamp.
    3348. 

  3348. FIX: PDF output was sharing 2 different currencies in same total
    3349. 

  3349. FIX: Upgrade missing on field
    3350. 

  3350. FIX: wrong key in selectarray
    3351. 

  3351. FIX: wrong personnal project time spent
    3352. 

  3352. 

  3353. ***** ChangeLog for 5.0.6 compared to 5.0.5 *****
    3354. 

  3354. FIX: Removed a bad symbolic link into custom directory.
    3355. 

  3355. FIX: Renaming a resource ref rename also the directory of attached files.
    3356. 

  3356. 

  3357. ***** ChangeLog for 5.0.5 compared to 5.0.4 *****
    3358. 

  3358. FIX: #7075 : bad path for document
    3359. 

  3359. FIX: #7156
    3360. 

  3360. FIX: #7173
    3361. 

  3361. FIX: #7224
    3362. 

  3362. FIX: #7226
    3363. 

  3363. FIX: #7239
    3364. 

  3364. FIX: add supplierproposaldet without price (new product)
    3365. 

  3365. FIX: amount overlap other amount when a pagebreak is done due to an image at the bottom of page.
    3366. 

  3366. FIX: Bad tax calculation with expense report
    3367. 

  3367. FIX: Best buy price calculation
    3368. 

  3368. FIX: Buying prices must always be in positive value.
    3369. 

  3369. FIX: calculate correct remain to pay for planned bank transactions
    3370. 

  3370. FIX: delete linked element on facture rec
    3371. 

  3371. FIX: edit sociale was emptying label
    3372. 

  3372. FIX: Error when updating thirdparty not returned
    3373. 

  3373. FIX: holidays with postgresql like on rowid integer
    3374. 

  3374. FIX: id of user not saved when making a payment of expense report
    3375. 

  3375. FIX: invoice page list
    3376. 

  3376. FIX: invoice situation VAT total rounding into PDF crabe
    3377. 

  3377. FIX: PgSQL compatibility.
    3378. 

  3378. FIX: remove order rights on invoice page
    3379. 

  3379. FIX: status were wrong on product referent list
    3380. 

  3380. FIX: supplier id was not passed to hooks
    3381. 

  3381. FIX: Support of vat code when using price per customer
    3382. 

  3382. FIX: User id correction on holiday request
    3383. 

  3383. FIX: value of user id filled to 0 in llx_bank_url when recording an expense report.
    3384. 

  3384. FIX: we have to check if contact doesn't already exist on add_contact() function
    3385. 

  3385. FIX: We should be able to insert data with value '0' into const
    3386. 

  3386. FIX: install process with DoliWamp
    3387. 

  3387. 

  3388. ***** ChangeLog for 5.0.4 compared to 5.0.3 *****
    3389. 

  3389. FIX: #5640 Prices of a predefined product/service were incorrect under certain circumstances
    3390. 

  3390. FIX: #6541 since 4.0.4 to 5.0.0 autofill zip/town not working
    3391. 

  3391. FIX: #6880 #6925
    3392. 

  3392. FIX: #6885
    3393. 

  3393. FIX: #6926
    3394. 

  3394. FIX: #7003
    3395. 

  3395. FIX: #7012
    3396. 

  3396. FIX: #7040
    3397. 

  3397. FIX: #7048 #6075
    3398. 

  3398. FIX: Can set supplier invoice to billed.
    3399. 

  3399. FIX: Can't create invoice if PO disapproved
    3400. 

  3400. FIX: contratligne update
    3401. 

  3401. FIX: CVE-2017-7886
    3402. 

  3402. FIX: default param
    3403. 

  3403. FIX: Line of invoices not inserted when using POS module and VAT NPR.
    3404. 

  3404. FIX: origin & originid on supplierproposal
    3405. 

  3405. FIX: Redirect to payment page from member subscription page failed if a unique security key was defined.
    3406. 

  3406. FIX: REST api to get project when user has permission to read all.
    3407. 

  3407. FIX: situation_progress param default value must be 100 and not 0
    3408. 

  3408. FIX: SQL injection on user/index.php parameter search_statut.
    3409. 

  3409. FIX: vat code not saved during product creation.
    3410. 

  3410. FIX: Warnings
    3411. 

  3411. 

  3412. ***** ChangeLog for 5.0.3 compared to 5.0.2 *****
    3413. 

  3413. FIX: #6677 Expired contracts dashboard box does not show the name of the thirdparty
    3414. 

  3414. FIX: #6813
    3415. 

  3415. FIX: 6863
    3416. 

  3416. FIX: #6877
    3417. 

  3417. FIX: #6881
    3418. 

  3418. FIX: Better sanitizing of search all parameter.
    3419. 

  3419. FIX: Correction with author and validator user on orders
    3420. 

  3420. FIX: dialog window with md theme must not be hidden by left menu part.
    3421. 

  3421. FIX: doactions hook missing in invoice model page
    3422. 

  3422. FIX: Fullname when member is a moral entity with no name.
    3423. 

  3423. FIX: Link to files on bank account tab broken with multicompany FIX: Link to preview on thirdparty broken with multicompany
    3424. 

  3424. FIX: New vat code not correctly implemented if "1 price per customer".
    3425. 

  3425. FIX: Pagination of invoices
    3426. 

  3426. FIX: pagination on resources
    3427. 

  3427. FIX: REST API not possible to add agendaevents
    3428. 

  3428. FIX: situation invoice broken due to the all percent application form inside addline form
    3429. 

  3429. FIX: SQL injection on user/index.php parameter search_statut.
    3430. 

  3430. FIX: XSS
    3431. 

  3431. 

  3432. ***** ChangeLog for 5.0.2 compared to 5.0.1 *****
    3433. 

  3433. FIX: #6468 + Fix missing translation
    3434. 

  3434. FIX: #6517 #6525 Autocompletion of thirdparty after n chars not implemented
    3435. 

  3435. FIX: #6613 Default subject for Supplier proposal emails is filled with a non-existing key
    3436. 

  3436. FIX: #6614
    3437. 

  3437. FIX: #6619 Template invoices list do not respect restricted thirdparty user rights
    3438. 

  3438. FIX: #6621 Documents tab shows greyed out upload form even if the option to show actions not available is disabled
    3439. 

  3439. FIX: #6623 User card shows "Return to list" link even if the user has no rights to list users
    3440. 

  3440. FIX: #6636 Complete fix
    3441. 

  3441. FIX: #6669 User with no permission to edit customer invoices can see a edit button in project entry
    3442. 

  3442. FIX: #6671 Cannot remove thirdparty type with "#" in its name
    3443. 

  3443. FIX: #6673 Missing "nature" table header in thirdparty list
    3444. 

  3444. FIX: #6675 Restricted user with no agenda permissions can see a button to create appointment in thirdparty contact list
    3445. 

  3445. FIX: #6679 User with restricted supplier invoice permissions can edit project, payment conditions, payment mode
    3446. 

  3446. FIX: #6680 User with restricted supplier invoice permissions sees "reopen" button even if he has no permission to do it
    3447. 

  3447. FIX: #6718 Bug: Discount amount is not locally formatted in CommonObject View
    3448. 

  3448. FIX: #6767 serious critical error, no login possible with postgresql and ipv6.
    3449. 

  3449. FIX: #6795 #6796
    3450. 

  3450. 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.
    3451. 

  3451. FIX: ajax autocomplete on clone
    3452. 

  3452. FIX: A non admin user can not download files attached to user.
    3453. 

  3453. FIX: Can't download delivery receipts (function dol_check_secure_access_document)
    3454. 

  3454. FIX: complete hourly rate when not defined into table of time spent
    3455. 

  3455. FIX: dont get empty "Incoterms : - " string if no incoterm
    3456. 

  3456. FIX: dont lose supplier ref if no supplier price in database
    3457. 

  3457. FIX: Enter a direct bank transaction
    3458. 

  3458. FIX: extrafield css for boolean type
    3459. 

  3459. FIX: forgotten parameter for right multicompany use
    3460. 

  3460. FIX: Found duplicate line when it is not.
    3461. 

  3461. FIX: global $dateSelector isn't the good one, then date selector on objectline_create tpl was hidden
    3462. 

  3462. FIX: Journal code of bank must be visible of accountaing module on.
    3463. 

  3463. FIX: length_accounta return variable name
    3464. 

  3464. FIX: limit+1 dosn't show Total line
    3465. 

  3465. FIX: No filter on company when showing the link to elements.
    3466. 

  3466. FIX: overwrapping of weight/volume on rouget template
    3467. 

  3467. FIX: Several bugs in accounting module.
    3468. 

  3468. FIX: shared bank account with multicompany not visible in invoice setup
    3469. 

  3469. FIX: spaces not allowed into vat code
    3470. 

  3470. FIX: supplier default condition not retrieved on create
    3471. 

  3471. FIX: supplier order line were always created with rang = 0
    3472. 

  3472. 

  3473. ***** ChangeLog for 5.0.1 compared to 5.0.0 *****
    3474. 

  3474. FIX: #6503: SQL error in "Last pending payment invoices"
    3475. 

  3475. FIX: #6505 Project elements page shows greyed-out links even if the option to show actions not available is disabled
    3476. 

  3476. FIX: #6507: Statistics counter show wrong total Contract numbers when the user does not have full access
    3477. 

  3477. FIX: #6533 #6590
    3478. 

  3478. FIX: #6535
    3479. 

  3479. FIX: bank account not visible on payment card
    3480. 

  3480. FIX: colspan
    3481. 

  3481. FIX: Data lost during merge of thirdparties
    3482. 

  3482. FIX: Detection of color brightness
    3483. 

  3483. FIX: Filter on date lost after submit on time spent page
    3484. 

  3484. FIX: forgottent fk_unit field on llx_supplier_propaldet
    3485. 

  3485. FIX: list of projects
    3486. 

  3486. FIX: LOG_ERROR does not exists. Use LOG_ERR.
    3487. 

  3487. FIX: Missing total on project overview.
    3488. 

  3488. FIX: multicurrency management on supplier order/invoice
    3489. 

  3489. FIX: Notification sending was broken.
    3490. 

  3490. FIX: origin & origin id on supplier order line
    3491. 

  3491. FIX: param php doc
    3492. 

  3492. FIX: Picto of project on dol_banner and box
    3493. 

  3493. FIX: Some errors when downloading files.
    3494. 

  3494. 

  3495. ***** ChangeLog for 5.0.0 compared to 4.0.* *****
    3496. 

  3496. For users:
    3497. 

  3497. NEW: Add module mulicurrency.
    3498. 

  3498. NEW: Add module accoutancy expert (double party accountancy).
    3499. 

  3499. NEW: Better responsive design, above all on smartphone.
    3500. 

  3500. NEW: #5801 More complete change to allow to disable supplier invoice document generation.
    3501. 

  3501. NEW: #5830 Can choose a generic email or use remail in the mail from field.
    3502. 

  3502. NEW: #5896 More complete data on event sent by email (name in title, emails list in details)
    3503. 

  3503. NEW: Add a better icon to show when "run" in cron jobs is disabled.
    3504. 

  3504. NEW: Add account statement into fields of bank account transaction list.
    3505. 

  3505. NEW: Add a direct debit mandate PDF template.
    3506. 

  3506. NEW: add clone contract feature.
    3507. 

  3507. NEW: Add color regarding stock even on ajax autocompleter product selector.
    3508. 

  3508. NEW: Add date into list of print jobs for Google Print.
    3509. 

  3509. NEW: add field and filters on turnover by third party report.
    3510. 

  3510. NEW: Add last activation date as info in module list.
    3511. 

  3511. NEW: add option to limit stock product by warehouse.
    3512. 

  3512. NEW: Add missing unique key on table llx_links.
    3513. 

  3513. NEW: Add option "Hide images in Top menu".
    3514. 

  3514. NEW: Add option PROJECT_LINES_PERWEEK_SHOW_THIRDPARTY to show thirdparty on page to submit time.
    3515. 

  3515. NEW: Add option "Stock can be negative". Off by default.
    3516. 

  3516. NEW: Add option SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED.
    3517. 

  3517. NEW: Add hidden option to include parent products too in stats of orders (not supported in rest of app yet).
    3518. 

  3518. NEW: Add Panama datas.
    3519. 

  3519. NEW: Add ressource extrafields.
    3520. 

  3520. NEW: add restrictions on standard exports (agenda, order, deplacement, facture, fournisseur, societe, propal, expedition)
    3521. 

  3521. NEW: Add substitution keys __SHIPPINGTRACKNUM__, __SHIPPINGTRACKNUMURL__ into shipping email template.
    3522. 

  3522. NEW: Add status Done on interventions.
    3523. 

  3523. NEW: Add system tool "Files integrity checker" to detect modified files for packaged versions.
    3524. 

  3524. NEW: Add tooltip in payment term edition in dictionnary.
    3525. 

  3525. NEW: Add type "url" as possible extrafield.
    3526. 

  3526. NEW: Add workflow to calculated supplier order status on stock dispatch.
    3527. 

  3527. NEW: Add workflow to classifed propal bill on invoice validation.
    3528. 

  3528. NEW: allow to save a parent warehouse.
    3529. 

  3529. NEW: Better filtering of automatic/manually inserted events.
    3530. 

  3530. NEW: Bill orders from order list.
    3531. 

  3531. NEW: Can add event from the card listing events.
    3532. 

  3532. NEW: Can change thirdparty when cloning a project.
    3533. 

  3533. NEW: Can create expense report for someone else (advanced permission).
    3534. 

  3534. NEW: Can clone an expense report.
    3535. 

  3535. NEW: Can edit a label for each price segment when using several segment prices for products.
    3536. 

  3536. NEW: Can filter on fields on admin translation page.
    3537. 

  3537. NEW: Can filter on project/task ref/label on the "new time consumed" page.
    3538. 

  3538. NEW: Can filter on status on objects on the "statistics" pages.
    3539. 

  3539. NEW: Can filter on type of leave requests in list.
    3540. 

  3540. NEW: Can generate SEPA mandate for each bank account of your customers.
    3541. 

  3541. NEW: Can see/make bank conciliation from bank transaction list.
    3542. 

  3542. NEW: Can edit RUM number of a customer bank account.
    3543. 

  3543. NEW: Can link template invoice to other objects. Generated invoices will be linked to same objects (example: contracts).
    3544. 

  3544. NEW: Can renamed attached files on some documents tabs (like products and expense reports).
    3545. 

  3545. NEW: Can see/edit the customer ref of a shipment.
    3546. 

  3546. NEW: Can select fields/extrafields on contract list + Mass delete action.
    3547. 

  3547. NEW: Can select fields on expense report list. Can make mass delete.
    3548. 

  3548. NEW: Can select fields to show on list of bank transaction.
    3549. 

  3549. NEW: Can set to paid automatically social or fiscal taxes after a payment was recorded.
    3550. 

  3550. NEW: Can sort on status of recurring invoice in list of template invoices.
    3551. 

  3551. NEW: Can use native php and dolibarr object on pages of module website.
    3552. 

  3552. NEW: Checkbox 'close order to "Everything received" automatically if all products are received' is visible on supplier orders.
    3553. 

  3553. NEW: conf to allow payments on different thirdparties bills but same parent company.
    3554. 

  3554. NEW: Consumption view on thirdparty total line and total HT by element.
    3555. 

  3555. 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
    3556. 

  3556. NEW: Each user can select its landing page (on tab "user display setup").
    3557. 

  3557. NEW: Editing translation GUI become easier with tool to search existing translation.
    3558. 

  3558. NEW: Error code of each email sent is visible in list of email targets
    3559. 

  3559. NEW: Export thirdparty with payment terms and mode.
    3560. 

  3560. NEW: filter actiontype on thirdparty tab.
    3561. 

  3561. NEW: filter by supplier and fk_warehouse on replenishment page.
    3562. 

  3562. NEW: Filters can accept generic search key like __DAY__, __MONTH__, __YEAR__ replaced with current day, month year before making the search.
    3563. 

  3563. NEW: Function "crop" images available on project, product and holiday attachment tab.
    3564. 

  3564. NEW: function to display full path to current warehouse.
    3565. 

  3565. NEW: Generation of document is available on member card.
    3566. 

  3566. NEW: Introduce mass action "delete" on sales orders.
    3567. 

  3567. NEW: Introduce option MAIN_DEFAULT_PAYMENT_TERM_ID to set default payment term on company level.
    3568. 

  3568. NEW: introduce option PROJECT_DISABLE_PRIVATE_PROJECT and PROJECT_DISABLE_PUBLIC_PROJECT.
    3569. 

  3569. NEW: Link between objects can be done on both side and on all objects.
    3570. 

  3570. NEW: More filter on bank transaction list.
    3571. 

  3571. NEW: Mutualize mass action. So "Send by email" is also available on orders.
    3572. 

  3572. NEW: New set of icon for status easier to understand.
    3573. 

  3573. 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.
    3574. 

  3574. NEW: Option DOC_SHOW_FIRST_SALES_REP shows name of "user buyer or saler" on PDF.
    3575. 

  3575. NEW: Option MAIN_INFO_SOCIETE_MAIL_ALIASES to be able to use several identities into the "email from".
    3576. 

  3576. NEW: Pagination available on list of users.
    3577. 

  3577. NEW: Phone formatting for Canada. Add dol_print_phone into phpunit tests.
    3578. 

  3578. NEW: Reduce nb of picto visible after reference of an object into lists, merging preview and download.
    3579. 

  3579. NEW: Reduce space lost on EDM module.
    3580. 

  3580. NEW: Reopen a paid bill is a user advanced permission.
    3581. 

  3581. NEW: can set a default bank account on thirdparty card.
    3582. 

  3582. NEW: Show photo of contacts on thirdparty card.
    3583. 

  3583. NEW: Show subtotal into list of linked elements.
    3584. 

  3584. NEW: Show total line (planned workload and time spent) on list of tasks.
    3585. 

  3585. NEW: Start to introduce search filters on dictionnaries for vat list.
    3586. 

  3586. NEW: Support extrafields for expense reports.
    3587. 

  3587. NEW: Support extrafields on product lot.
    3588. 

  3588. NEW: Support free bottom text and watermark on expense report template.
    3589. 

  3589. NEW: Support mass actions for proposals
    3590. 

  3590. NEW: Table with list of lots/serial can be viewed (module product batch).
    3591. 

  3591. NEW: The autofill zip/town table option is on by default.
    3592. 

  3592. NEW: the count of linked files on card includes external links.
    3593. 

  3593. NEW: Usage of vat code seems ok everywhere.
    3594. 

  3594. NEW: User date of employment added.
    3595. 

  3595. NEW: Use small photo of user on all user links.
    3596. 

  3596. NEW: Use new archi to select fields into list of time spent.
    3597. 

  3597. NEW: Available substitution key (__INVOICE_MONTH__, __INVOICE_PREVIOUS_MONTH__, ...) to use into note text of recurring invoices.
    3598. 

  3598. 

  3599. For developers:
    3600. 

  3600. NEW: Add ORDER_MODIFY trigger on each order modification.
    3601. 

  3601. NEW: Trigger on delete stock
    3602. 

  3602. NEW: The getURLContent return more information on success and error.
    3603. 

  3603. NEW: Uniformize code and correct deal with triggers
    3604. 

  3604. NEW: REST API explorer. Can create invoice and orders with lines.
    3605. 

  3605. NEW: Add a lot of API REST: expense reports, orders, commercial proposals, projects, agenda events, users, invoices, ...
    3606. 

  3606. NEW: Default collation for mysql is now utf8_unicode_ci
    3607. 

  3607. NEW: Can use any filter on all REST API to list.
    3608. 

  3608. NEW: ckeditor accept a parameter to disable all html filtering.
    3609. 

  3609. NEW: Complete table llx_ecm_files with field generated_or_uploaded
    3610. 

  3610. NEW: Enhance function setValueFrom so we can use it for "edit in form" feature.
    3611. 

  3611. NEW: getNomUrl displays full path to warehouse
    3612. 

  3612. NEW: Hook formObjectOptions
    3613. 

  3613. NEW: hook in element overview
    3614. 

  3614. NEW: Hook on stock product card
    3615. 

  3615. NEW: param socid find_min_price_product_fournisseur() function
    3616. 

  3616. NEW: More phpunit tests
    3617. 

  3617. 

  3618. WARNING:
    3619. 

  3619. 

  3620. Following changes may create regression for some external modules, but were necessary to make
    3621. 

  3621. Dolibarr better:
    3622. 

  3622. - Function delete of class Facture (invoice) need the object $user as first parameter. Also you must
    3623. 

  3623.   check you make a fetch on object before calling the delete.
    3624. 

  3624. - The old driver of "mysql" has been removed. Dolibarr use the new one (mysqli) by default.
    3625. 

  3625. - Remove not used function calculate_byte(). Use dol_print_size() instead.
    3626. 

  3626. - Function pdf_getTotalQty is now deprecated. Not used by Dolibarr core.
    3627. 

  3627. - Method commande->deleteline($lineid) has been replaced with commande->deleteline($user, $lineid).
    3628. 

  3628. - Method expensereport->delete(id, user) has been replaced with ->delete(user)
    3629. 

  3629.   Method warehouse->delete(id) has been replace with ->delete(user)
    3630. 

  3630.   This is to follow good practice to make a fetch on object before deleting it.
    3631. 

  3631. - The form to add a product to a draft proposal/order/invoice, from the product card, is hidden by default.
    3632. 

  3632.   It was not commonly used and usage generates some problems (cost price for margin calculation not entered, vat setting).
    3633. 

  3633.   Set constant PRODUCT_ADD_FORM_ADD_TO to retrieve it.
    3634. 

  3634. - The javascript "datatables" library was previously provided into Dolibarr sources, but it was not used by application.
    3635. 

  3635.   So there is no reason to maintain its compatibility with other dolibarr components. If an external module need this
    3636. 

  3636.   library, this external module must embed the library in his own sources/packages.
    3637. 

  3637. - Trigger name SUPPLIER_PROPOSAL_CREATE has been renamed into PROPOSAL_SUPPLIER_CREATE.
    3638. 

  3638. - A new paramater sqlfilters was introduced to allow filter on any fields int the REST API. Few old parameters,
    3639. 

  3639.   no more required, were also removed. Use this new one if you were using one of them.
    3640. 

  3640. - The trigger that activate or close a contract line is run on a contract line, not on contract.
    3641. 

  3641. - Method commande->set_availability(user, availability_id) removed from commande class, use method commande->availability(availability_id, notrigger).
    3642. 

  3642. 

  3643. 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
    3644. 

  3644. feedback to confirm whole application is compatible. Current officiel supported PHP versions are PHP 5.3 to 7.0.
    3645. 

  3645. 

  3646. 

  3647. ***** ChangeLog for 4.0.6 to 4.0.5 *****
    3648. 

  3648. FIX: #6613 Default subject for Supplier proposal emails is filled with a non-existing key
    3649. 

  3649. FIX: #6623 User card shows "Return to list" link even if the user has no rights to list users
    3650. 

  3650. FIX: #6636 Complete fix
    3651. 

  3651. FIX: #6669 User with no permission to edit customer invoices can see a edit button in project entry
    3652. 

  3652. FIX: #6671 Cannot remove thirdparty type with "#" in its name
    3653. 

  3653. FIX: #6673 Missing "nature" table header in thirdparty list
    3654. 

  3654. FIX: #6675 Restricted user with no agenda permissions can see a button to create appointment in thirdparty contact list
    3655. 

  3655. FIX: #6677 Expired contracts dashboard box does not show the name of the thirdparty
    3656. 

  3656. FIX: #6679 User with restricted supplier invoice permissions can edit project, payment conditions, payment mode
    3657. 

  3657. FIX: #6680 User with restricted supplier invoice permissions sees "reopen" button even if he has no permission to do it
    3658. 

  3658. FIX: #6813
    3659. 

  3659. FIX: Correction with author and validator user on orders
    3660. 

  3660. FIX: doactions hook missing in invoice model page
    3661. 

  3661. FIX: dont get empty "Incoterms : - " string if no incoterm
    3662. 

  3662. FIX: dont lose supplier ref if no supplier price in database
    3663. 

  3663. FIX: forgotten parameter for right multicompany use
    3664. 

  3664. FIX: global $dateSelector isn't the good one, then date selector on objectline_create tpl was hidden
    3665. 

  3665. FIX: limit+1 dosn't show Total line
    3666. 

  3666. FIX: supplier order line were always created with rang = 0
    3667. 

  3667. 

  3668. 

  3669. ***** ChangeLog for 4.0.5 to 4.0.4 *****
    3670. 

  3670. FIX: #6234
    3671. 

  3671. FIX: #6259
    3672. 

  3672. FIX: #6330
    3673. 

  3673. FIX: #6360
    3674. 

  3674. FIX: #6411
    3675. 

  3675. FIX: #6443
    3676. 

  3676. FIX: #6444
    3677. 

  3677. FIX: #6453
    3678. 

  3678. FIX: #6503: SQL error in "Last pending payment invoices"
    3679. 

  3679. FIX: #6505 Project elements page shows greyed-out links even if the option to show actions not available is disabled
    3680. 

  3680. FIX: #6507: Statistics counter show wrong total Contract numbers when the user does not have full access
    3681. 

  3681. FIX: #6533 #6590
    3682. 

  3682. FIX: #6619 Template invoices list do not respect restricted thirdparty user rights
    3683. 

  3683. FIX: #6621 Documents tab shows greyed out upload form even if the option to show actions not available is disabled
    3684. 

  3684. FIX: add entity param to document link
    3685. 

  3685. FIX: Can use quote into supplier ref on order line add
    3686. 

  3686. FIX: Change the customer code only if error on duplicate
    3687. 

  3687. FIX: Creation of credit note on invoice with deposit stole the discount.
    3688. 

  3688. FIX: delete bank class lines when we delete bank_categ
    3689. 

  3689. FIX: deletion of bank tag
    3690. 

  3690. FIX: detail of deposit and credit not was not visible into final invoice
    3691. 

  3691. FIX: Error management during bank account creation
    3692. 

  3692. FIX: error management in bank account deletion.
    3693. 

  3693. FIX: event status is not modified when assign an user
    3694. 

  3694. FIX: forgotten fk_facture_fourn attribute on supplierinvoice line object
    3695. 

  3695. FIX: If bank module on, field must be required to register payment of expense report.
    3696. 

  3696. FIX: load multicurrency informations on supplier order and bill lines fetch
    3697. 

  3697. FIX: Missing total on project overview.
    3698. 

  3698. FIX: multicurrency_subprice
    3699. 

  3699. FIX: param billed when we change page
    3700. 

  3700. FIX: protection against infinite loop on hierarchy
    3701. 

  3701. FIX: Supplier Order list filter by project
    3702. 

  3702. FIX: the dolCopyDir fails if target dir does not exists.
    3703. 

  3703. FIX: use param for http links
    3704. 

  3704. 

  3705. ***** ChangeLog for 4.0.4 to 4.0.3 *****
    3706. 

  3706. FIX: #6227 Document models table header "Unit" is shown in 2 lines in Spanish
    3707. 

  3707. FIX: #6230
    3708. 

  3708. FIX: #6237
    3709. 

  3709. FIX: #6245 Thirdparty link in supplier invoices list, links to "comm/card" instead of "fourn/card" page
    3710. 

  3710. FIX: #6253 Supplier invoice list filter does not respect "thirdparty" filter
    3711. 

  3711. FIX: #6277
    3712. 

  3712. FIX: project list and ajax completion return wrong list.
    3713. 

  3713. FIX: bug margin calculation by user with multicompany
    3714. 

  3714. FIX: Can make a stock transfert on product not on sale/purchase.
    3715. 

  3715. FIX: extrafield input for varchar was not working with special char within (ie double quotes)
    3716. 

  3716. FIX: javascript error
    3717. 

  3717. FIX: link for not found photo when using gravatar. Must use external url.
    3718. 

  3718. FIX: Protection so even if link is output for external user, links is disabled.
    3719. 

  3719. FIX: repair tool was ko to restore extrafields with type select.
    3720. 

  3720. FIX: Security access problem with external users on projects/tasks
    3721. 

  3721. FIX: We must not drop extrafield column if there is still record on other entities.
    3722. 

  3722. FIX: regression with sedning email when introducing security options to restrict nb of email sending.
    3723. 

  3723. t
    3724. 

  3724. ***** ChangeLog for 4.0.3 to 4.0.2 *****
    3725. 

  3725. FIX: #5853 $conf->global->$calc==0 || $conf->global->$calc==1
    3726. 

  3726. FIX: #5958 no discount on supplier command made by replenishment
    3727. 

  3727. FIX: #5966 Bug: getNomUrl tooltips show Proposal info even if user has no rights to read them
    3728. 

  3728. FIX: #5972 #5734
    3729. 

  3729. FIX: #6007
    3730. 

  3730. FIX: #6010
    3731. 

  3731. FIX: #6029
    3732. 

  3732. FIX: #6043 - Payment mode not visible on supplier invoice list
    3733. 

  3733. FIX: #6051
    3734. 

  3734. FIX: #6062
    3735. 

  3735. FIX: #6088
    3736. 

  3736. FIX: A draft can be deleted by a user with create permission.
    3737. 

  3737. FIX: bad permission to see contract on home page
    3738. 

  3738. FIX: bad permission to see contract statistics
    3739. 

  3739. FIX: Bcc must not appears to recipient when using SMTPs lib
    3740. 

  3740. FIX: Consistent description for add or edit product
    3741. 

  3741. FIX: delete contract extrafields on contract deletion
    3742. 

  3742. FIX: Deposits and credit notes weren't added in the received and pending columns
    3743. 

  3743. FIX: export extrafields must not include separe type
    3744. 

  3744. FIX: Export of opportunity status must be code, not id.
    3745. 

  3745. FIX: False positive on services not activated
    3746. 

  3746. FIX: Filter was wrong or lost during navigation
    3747. 

  3747. FIX: HT and TTC price should always be displayed together
    3748. 

  3748. FIX: if a supplier price reference is changed after creating an order, we can't clone order.
    3749. 

  3749. FIX: in export. Error when using a separate extrafields.
    3750. 

  3750. FIX: Introduce hidden option MAIL_PREFIX_FOR_EMAIL_ID to solve pb of tracking email.
    3751. 

  3751. FIX: javascript error when using on mobile/smartphone
    3752. 

  3752. FIX: javascript xss injection and a translation
    3753. 

  3753. FIX: Label of project is in field title not label.
    3754. 

  3754. FIX: List of people able to validate an expense report was not complete.
    3755. 

  3755. FIX: Missing field
    3756. 

  3756. FIX: Module gravatar was not triggered on thirdparty and contact card
    3757. 

  3757. FIX: Must use external link into a forged email content.
    3758. 

  3758. FIX: Pb in management of date end of projects
    3759. 

  3759. FIX: Regression when deleting product
    3760. 

  3760. FIX: rendering of output of estimated amount on project overview page.
    3761. 

  3761. FIX: Sanitize title of ajax_dialog
    3762. 

  3762. FIX: Security to restrict email sending was not efficient
    3763. 

  3763. FIX: Setting supplier as client when accept a supplier proposal
    3764. 

  3764. FIX: Some statistics not compatible with multicompany module.
    3765. 

  3765. FIX: the time spent on project was not visible in its overwiew
    3766. 

  3766. FIX: Update intervention lline crash with PgSQL
    3767. 

  3767. FIX: wrong test on dict.php
    3768. 

  3768. FIX: wrong var name
    3769. 

  3769. 

  3770. ***** ChangeLog for 4.0.2 compared to 4.0.1 *****
    3771. 

  3771. FIX: #5340
    3772. 

  3772. FIX: #5779
    3773. 

  3773. FIX: #5849
    3774. 

  3774. FIX: #5866
    3775. 

  3775. FIX: #5907
    3776. 

  3776. FIX: Addline if $txlocaltax1 is empty
    3777. 

  3777. FIX: Avoid error 500 if phpexcel is disabled
    3778. 

  3778. FIX: Avoid errors on debian
    3779. 

  3779. FIX: Can edit the customer ref even if order is not draft.
    3780. 

  3780. FIX: Documents not moved in new directory if we change reference of the task.
    3781. 

  3781. FIX: Error when CATEGORIE_RECURSIV_ADD is enabled and new category is child of an already linked to object
    3782. 

  3782. FIX: Extra fields of task not copied on project cloning
    3783. 

  3783. FIX: Hidden option PRODUCT_MAX_VISIBLE_PHOTO
    3784. 

  3784. FIX: Link on supplier invoice in widget was not clickable
    3785. 

  3785. FIX: margin tab on customer card must filter on current entity invoices
    3786. 

  3786. FIX: missing column into SQL on thirdparty list
    3787. 

  3787. FIX: Nber of attached files were not reported in event report of email sent
    3788. 

  3788. FIX: only show projects of related third if external user
    3789. 

  3789. FIX: Search provider by price
    3790. 

  3790. FIX: Solve backup when using mysqldump that return warning
    3791. 

  3791. FIX: Sql error in widget of product for stock alerts
    3792. 

  3792. FIX: updateligne if $txlocaltax1 is null
    3793. 

  3793. 

  3794. ***** ChangeLog for 4.0.1 compared to 4.0.0 *****
    3795. 

  3795. FIX: #2853
    3796. 

  3796. FIX: #2991
    3797. 

  3797. FIX: #3128
    3798. 

  3798. FIX: #5699
    3799. 

  3799. FIX: #5734
    3800. 

  3800. FIX: #5742 error on project list if an extra field separator is added.
    3801. 

  3801. FIX: #5746 chrome php Try a fix. Not sure it solved all problems reported
    3802. 

  3802. FIX: #5748 Bug: Error updating to 4.0.1 with Postgresql. Field must be varchar.
    3803. 

  3803. FIX: #5750 Bug: CmailFile::server_parse enters an infinite loop if $server_response is false
    3804. 

  3804. FIX: #5752 Bug VAT NPR not propagated during proposal cloning
    3805. 

  3805. FIX: #5763 Bug: Cannot Create Supplier Price Request
    3806. 

  3806. FIX: #5770 Dolibarr doesn't modify correctly the hour of a task
    3807. 

  3807. FIX: #5776
    3808. 

  3808. FIX: #5802 Incoterms not set
    3809. 

  3809. FIX: #5813 Bug: Incoterms not being read correctly
    3810. 

  3810. FIX: #5818
    3811. 

  3811. FIX: alignement of intervention status
    3812. 

  3812. FIX: Clean of search fields
    3813. 

  3813. FIX: Creation of donation should go back on card after creation
    3814. 

  3814. FIX: Date visible on project overview
    3815. 

  3815. FIX: Execute a dedicated job from its id may results of launching other jobs too.
    3816. 

  3816. FIX: Failed to export contact categories with contact extra fields
    3817. 

  3817. FIX: inversion customer/supplier price
    3818. 

  3818. FIX: link "back to list" was not visible.
    3819. 

  3819. FIX: Lost filter on opportunities
    3820. 

  3820. FIX: Mandatory field payment term was not css highlighted.
    3821. 

  3821. FIX: Menu users not visible on dolidroid.
    3822. 

  3822. FIX: SEC for HTB23302
    3823. 

  3823. FIX: The email test sender in email setup was broken
    3824. 

  3824. FIX: Translation of "Name" is not a good choice for floow-up.
    3825. 

  3825. FIX: Update of maxnbrun on job list failed.
    3826. 

  3826. FIX: Value of payment term and project are not set on correct default value when invoice generated from template.
    3827. 

  3827. FIX: vat dictionary should allow enter and edit multiple values for localtaxes, separated by: (ex -19:-15)
    3828. 

  3828. FIX: Vat not visible in dictionnary
    3829. 

  3829. 

  3830. ***** ChangeLog for 4.0.0 compared to 3.9.* *****
    3831. 

  3831. For users:
    3832. 

  3832. NEW: Add recurring invoice feature and automatic generation of invoices.
    3833. 

  3833. NEW: Add module "Loan" as stable.
    3834. 

  3834. NEW: Add module "Supplier commercial proposal" (price request) with stable status.
    3835. 

  3835. NEW: Can select dynamicaly number of lines to show on page on product, shipment, contact, orders, thirdparties.
    3836. 

  3836. NEW: Can select fields to show on list also for list of customer orders, supplier orders, shipments, proposals and invoices.
    3837. 

  3837. NEW: Show into badge on tab head, the number of dedicated contacts for all objects.
    3838. 

  3838. NEW: Add a checkbox to select/unselect all lines on page that support mass actions (like invoice list page)
    3839. 

  3839. 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".
    3840. 

  3840. NEW: Add an explanation message on shipment page to explain you can't make shipment if order is not validated
    3841. 

  3841. NEW: Add date_rum into table of thirdparty bank account.
    3842. 

  3842. NEW: The probability of lead/opportunity can be defined per lead.
    3843. 

  3843. NEW: Added Malta VAT into migration script
    3844. 

  3844. NEW: Add Expense report into accountancy report
    3845. 

  3845. NEW: Add Expense report to approve into workboard
    3846. 

  3846. NEW: Selection of boxes is moved on top of home page
    3847. 

  3847. NEW: Add filter on a keyword, status and nature into list of modules.
    3848. 

  3848. NEW: Add hidden option BANK_DISABLE_CHECK_DEPOSIT to disable check deposit feature.
    3849. 

  3849. NEW: Add hidden option MAIN_PUBLIC_NOTE_IN_ADDRESS
    3850. 

  3850. NEW: Add index on invoice status
    3851. 

  3851. NEW: Add constant MAIN_LOGTOHTML to 0 into setup by default to save time when we need to make debug on hosted instance.
    3852. 

  3852. NEW: Add list of billed
    3853. 

  3853. NEW: Add minimum stock and desired stock into import/export profiles.
    3854. 

  3854. NEW: Add state into thirdparty export fields.
    3855. 

  3855. NEW: Add more trackable events (create, submit and receive supplier order).
    3856. 

  3856. NEW: Add hidden option MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN
    3857. 

  3857. NEW: Add picto on module list to show warning and if module is an external module.
    3858. 

  3858. NEW: Add product type filter on turnover report
    3859. 

  3859. NEW: Add state into list of fields available for personalized fields of thirdparties
    3860. 

  3860. NEW: Add statistics for interventions module
    3861. 

  3861. NEW: Add statistics on number of projets on home page
    3862. 

  3862. NEW: Add statistics and late records into dashboard for supplier proposals.
    3863. 

  3863. NEW: Add the admin info on combo of type of contact
    3864. 

  3864. NEW: Add the event BILL_PAYED to the list of supported events for module notification.
    3865. 

  3865. NEW: Add total weight and volume on PDF.
    3866. 

  3866. NEW: Add hidden option to hide column qty ordered on shipments.
    3867. 

  3867. NEW: Add view of virtual stock into product list (when appropriate)
    3868. 

  3868. NEW: Add warning on tasks when they are late (add also the warning tolerance parameter)
    3869. 

  3869. NEW: Add weight/volume for one product into shipment export
    3870. 

  3870. NEW: Add width and height on product table
    3871. 

  3871. NEW: allow a document to be linked to project from another customer on config
    3872. 

  3872. NEW: allow project to be shared across entities (for multicompany module)
    3873. 

  3873. NEW: All variant of ckeditor config can be tested into the setup page of module.
    3874. 

  3874. NEW: Can change dynamically number of records visible into lists.
    3875. 

  3875. NEW: Can change type of extrafields (for some combinations only).
    3876. 

  3876. NEW: Can define number of first and last line to import into import wizard.
    3877. 

  3877. NEW: Can edit next execution date of a cron job.
    3878. 

  3878. NEW: Can edit value date of a vat payment after recording it.
    3879. 

  3879. NEW: Can filter modules on publisher.
    3880. 

  3880. NEW: Can filter on employee status when building emailing from users.
    3881. 

  3881. NEW: Can reopen an closed shipment.
    3882. 

  3882. NEW: Can search on shipments into the quick search box.
    3883. 

  3883. NEW: Can select language from a combo list on page to overwrite a translation.
    3884. 

  3884. NEW: Can select number of lines on page list for projects and tasks.
    3885. 

  3885. 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.
    3886. 

  3886. NEW: Clean and enhance code for cron engine
    3887. 

  3887. NEW: Can decrease stock on shipment closing/classifying (only if module lot is not enabled for the moment)
    3888. 

  3888. NEW: Disabled users are striked.
    3889. 

  3889. NEW: Enhance navigation of project module
    3890. 

  3890. NEW: fichinter lines ordered by rang AND DATE
    3891. 

  3891. NEW: hidden conf to use input file multiple from mail form
    3892. 

  3892. NEW: hidden feature: SUPPLIER_ORDER_WITH_NOPRICEDEFINED allow supplier order even if no supplier price defined
    3893. 

  3893. 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).
    3894. 

  3894. NEW: Holiday is a now a RH module. All RH module provides by default visilibity on users of its hierarchy.
    3895. 

  3895. NEW: If error is reported during migration process, you can ignore it to avoid to be locked.
    3896. 

  3896. NEW: if nb total of lines provided in print barre_liste, display in title
    3897. 

  3897. NEW: If option to see non stable modules is on, add a filter into module list to filter on level (deprecated, experimental, development)
    3898. 

  3898. NEW: Include number of linked files into badge counter of "Linked files" tab.
    3899. 

  3899. NEW: Include sales representative into export of thirdparties
    3900. 

  3900. NEW: Indicator on workboard are red/green if late or not.
    3901. 

  3901. NEW: Into GED module, filename is truncated only if there is not enough space into table
    3902. 

  3902. NEW: Introduce a predefined job to run database backup
    3903. 

  3903. NEW: Introduce option MAIN_WEIGHT_DEFAULT_UNIT and MAIN_VOLUME_DEFAULT_UNIT to force output unit for weight and volume.
    3904. 

  3904. NEW: Introduce position of records into dictionnary of type of contacts
    3905. 

  3905. NEW: Link on a user in leave page reach to leave tab of user.
    3906. 

  3906. NEW: List of user in agenda view per user show photo thumb.
    3907. 

  3907. NEW: Margins module - Check/update buying price on invoice lines
    3908. 

  3908. 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.
    3909. 

  3909. NEW: Merge all boxes "related objects" into one. This save a lot of room on most card and avoid often horizontal scoll.
    3910. 

  3910. NEW: Moved code that deals with bank categories to BankCateg. Created BankCateg::fetchAll function
    3911. 

  3911. NEW: Move HRM dictionary from module to core dictionaries.
    3912. 

  3912. NEW: Mutualize code to manage email substitution variables. Show available variables into page to edit email templates.
    3913. 

  3913. NEW: Mutualize code: Use one call of function "addThumbs", when possible, to generate thumbs files instead of several call of "vignette" function.
    3914. 

  3914. NEW: On translation admin page, admin can overwrite a translation value.
    3915. 

  3915. NEW: Option MAIN_LIST_FILTER_ON_DAY is supported on proposal list.
    3916. 

  3916. NEW: Add reputation field for price supplier.
    3917. 

  3917. NEW: Selection of fields is available on member list.
    3918. 

  3918. NEW: Show a badge with number of withdraw requests done on the withdraw tab of invoice.
    3919. 

  3919. NEW: Add option to show detail per warehouse into reassort.
    3920. 

  3920. NEW: Show total number of modules into the module list.
    3921. 

  3921. NEW: Survey system has now a status like other objects. You can close or reopen a survey.
    3922. 

  3922. NEW: The note on time spent can be entered when using the "view per day".
    3923. 

  3923. NEW: Use ellipsis truncation on too large left menu text.
    3924. 

  3924. NEW: When a new field to show into lists is selected, the form is automatically submited and field added.
    3925. 

  3925. 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.
    3926. 

  3926. NEW: When emailing is not sent completely, show progression.
    3927. 

  3927. NEW: Experimental module Accountancy Expert.
    3928. 

  3928. NEW: Experimental module Multicurency
    3929. 

  3929. 

  3930. For developers:
    3931. 

  3931. NEW: Add entity field in llx_societe_remise_except and llx_societe_remise.
    3932. 

  3932. NEW: Rest API token is no more reset at each call. We can reset it with param reset=1 on login call.
    3933. 

  3933. NEW: Add html id/class to locate value in the DOM html
    3934. 

  3934. 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.
    3935. 

  3935. NEW: TimeZone can be supplied to mktime
    3936. 

  3936. NEW: hook in shipment card
    3937. 

  3937. NEW: Deprecated Societe::set_prospect_level, Societe::set_commnucation_level, Societe::set_OutstandingBill functions
    3938. 

  3938. 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.
    3939. 

  3939. NEW: Add hook pdf_build_address
    3940. 

  3940. NEW: Add a parameter on graph function to show a generic graph when no data are available.
    3941. 

  3941. NEW: Add $object in parameter of pdf_build_address so we could include hook into the function.
    3942. 

  3942. NEW: Add a tool for developers to purge database with no loose of setup
    3943. 

  3943. NEW: Can disable a module by renaming dir of module into module.disabled (this save time for maintenance when working with FTP).
    3944. 

  3944. NEW: Created AccountLine::insert function and started using it for transaction creation
    3945. 

  3945. NEW: Created Account::__toString, Account::getFieldsToShow and Account::getAccountNumberOrder to refactor the way account number was shown
    3946. 

  3946. NEW: Created FormBank::getIBANLabel function to get the label of "IBAN" depending on bank account country
    3947. 

  3947. NEW: prepare for additional warehouse statuses
    3948. 

  3948. NEW: project sharing in select_projetcs_list function
    3949. 

  3949. NEW: Removed deprecated CommonObject::client property. Please use CommonObject::thirdparty instead
    3950. 

  3950. NEW: Removed unused FormOrder::selectSourcesCommande function
    3951. 

  3951. NEW: Renamed ActionComm::add function to ActionComm::create
    3952. 

  3952. NEW: Rename Form::select_date to Form::selectDate and Form::form_date to Form::formDate
    3953. 

  3953. NEW: Rename path for generic media files
    3954. 

  3954. NEW: More phpunit tests. Include some REST API into automatic tests.
    3955. 

  3955. NEW: Move Expense report menu from module to menu files.
    3956. 

  3956. 

  3957. 

  3958. WARNING:
    3959. 

  3959. 

  3960. Dolibarr 4.0 should be compatible with PHP 7 but more feedbacks are still expected to confirm that.
    3961. 

  3961. 

  3962. Following changes may create regression for some external modules, but were necessary to make
    3963. 

  3963. Dolibarr better:
    3964. 

  3964. - Function log() of class CommandeFournisseur has been removed. Using it is no more required.
    3965. 

  3965. - Class Resource was renamed into DolResource to avoid conflict with a reserved PHP word.
    3966. 

  3966. - Method commonobject->add_thumb() has been renamed into commonobject->addThumbs().
    3967. 

  3967. - Method select_type_comptes_financiers() has been renamed into selectTypeOfBankAccount()
    3968. 

  3968. - Property ->client that was deprecated 6 years ago, is replaced in all core code with ->thirdparty.
    3969. 

  3969. - File '/core/tpl/document_actions_pre_headers.tpl.php' were renamed into '/core/actions_linkedfiles.inc.php'.
    3970. 

  3970. So if you included it into your module, change your code like this to be compatible with all version:
    3971. 

  3971.   $res=@include_once DOL_DOCUMENT_ROOT . '/core/actions_linkedfiles.inc.php';
    3972. 

  3972.   if (! $res) include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_pre_headers.tpl.php';
    3973. 

  3973. 

  3974. 

  3975. 

  3976. ***** ChangeLog for 3.9.4 compared to 3.9.3 *****
    3977. 

  3977. FIX: #2853
    3978. 

  3978. FIX: #3128
    3979. 

  3979. FIX: #4447
    3980. 

  3980. FIX: #5128 if create method return duplicated code error not use GETPOST in order to get a new code
    3981. 

  3981. FIX: #5340
    3982. 

  3982. FIX: #5473
    3983. 

  3983. FIX: #5474 Country_id of "Don" object is still empty
    3984. 

  3984. FIX: #5534
    3985. 

  3985. FIX: #5535 bad dependency.
    3986. 

  3986. FIX: #5537 AJAX project search does not work properly
    3987. 

  3987. FIX: #5540 getFormMail is not registered as addReplace hook
    3988. 

  3988. FIX: #5544 Disabled Contact still appear in lists to send emails
    3989. 

  3989. FIX: #5549 getNomUrl tooltips show Order info even if user has no rights to read them
    3990. 

  3990. FIX: #5568
    3991. 

  3991. FIX: #5594
    3992. 

  3992. FIX: #5629 PgSQL Interger string stylish error
    3993. 

  3993. FIX: #5651
    3994. 

  3994. FIX: #5660
    3995. 

  3995. FIX: #5853 $conf->global->$calc==0 || $conf->global->$calc==1
    3996. 

  3996. FIX: #5907
    3997. 

  3997. FIX: #5966 Bug: getNomUrl tooltips show Proposal info even if user has no rights to read them
    3998. 

  3998. FIX: #6051
    3999. 

  3999. FIX: #6088
    4000. 

  4000. FIX: Can correct stock of lot using eatby or sell by date
    4001. 

  4001. FIX: Can make a movement on "out of sell" products
    4002. 

  4002. FIX: cannot update bank account on invoice if module order not activated
    4003. 

  4003. FIX: Can't create withdrawal document
    4004. 

  4004. FIX: delete contract extrafields on contract deletion
    4005. 

  4005. FIX: Direction of movement lost if an error occurs
    4006. 

  4006. FIX: Error when CATEGORIE_RECURSIV_ADD is enabled and new category is daughter of an already linked to object
    4007. 

  4007. FIX: export extrafields must not include separe type
    4008. 

  4008. FIX: External user must not be able to edit its discounts
    4009. 

  4009. FIX: Failed to export contact categories with contact extra fields
    4010. 

  4010. FIX: header title in commercial area
    4011. 

  4011. FIX: HT and TTC price should always be displayed together
    4012. 

  4012. FIX: incoterms
    4013. 

  4013. FIX: incoterms do not output into crabe invoice PDF
    4014. 

  4014. FIX: in PgSQL no quote "word style" is permitted around column name
    4015. 

  4015. FIX: Introduce hidden option MAIL_PREFIX_FOR_EMAIL_ID to solve pb of tracking email.
    4016. 

  4016. FIX: margin tab on customer card must filter on current entity invoices
    4017. 

  4017. FIX: missing column into SQL on thridparty list
    4018. 

  4018. FIX: only show projects of related third if external user
    4019. 

  4019. FIX: PgSQL Module Ressource list crash #5637
    4020. 

  4020. FIX: php Strict
    4021. 

  4021. FIX: Regression when deleting product
    4022. 

  4022. FIX: Security to restrict email sending was not efficient
    4023. 

  4023. FIX: tag for date rfc in odt substitution
    4024. 

  4024. FIX: Update intervention lline crash with PgSQL
    4025. 

  4025. FIX: update limit stock on product stock
    4026. 

  4026. FIX: vat dictionary should allow enter and edit multiple values for localtaxes, separated by: (ex -19:-15)
    4027. 

  4027. FIX: wrong test on dict.php
    4028. 

  4028. 

  4029. 

  4030. ***** ChangeLog for 3.9.4 compared to 3.9.3 *****
    4031. 

  4031. FIX: #2853
    4032. 

  4032. FIX: #3128
    4033. 

  4033. FIX: #4447
    4034. 

  4034. FIX: #5128 if create method return duplicated code error not use GETPOST in order to get a new code
    4035. 

  4035. FIX: #5340
    4036. 

  4036. FIX: #5473
    4037. 

  4037. FIX: #5474 Country_id of "Don" object is still empty
    4038. 

  4038. FIX: #5534
    4039. 

  4039. FIX: #5535 bad dependency.
    4040. 

  4040. FIX: #5537 AJAX project search does not work properly
    4041. 

  4041. FIX: #5540 getFormMail is not registered as addReplace hook
    4042. 

  4042. FIX: #5544 Disabled Contact still appear in lists to send emails
    4043. 

  4043. FIX: #5549 getNomUrl tooltips show Order info even if user has no rights to read them
    4044. 

  4044. FIX: #5568
    4045. 

  4045. FIX: #5594
    4046. 

  4046. FIX: #5629 PgSQL Interger string stylish error
    4047. 

  4047. FIX: #5651
    4048. 

  4048. FIX: #5660
    4049. 

  4049. FIX: #5853 $conf->global->$calc==0 || $conf->global->$calc==1
    4050. 

  4050. FIX: #5907
    4051. 

  4051. FIX: #5966 Bug: getNomUrl tooltips show Proposal info even if user has no rights to read them
    4052. 

  4052. FIX: #6051
    4053. 

  4053. FIX: #6088
    4054. 

  4054. FIX: Can correct stock of lot using eatby or sell by date
    4055. 

  4055. FIX: Can make a movement on "out of sell" products
    4056. 

  4056. FIX: cannot update bank account on invoice if module order not activated
    4057. 

  4057. FIX: Can't create withdrawal document
    4058. 

  4058. FIX: delete contract extrafields on contract deletion
    4059. 

  4059. FIX: Direction of movement lost if an error occurs
    4060. 

  4060. FIX: Error when CATEGORIE_RECURSIV_ADD is enabled and new category is daughter of an already linked to object
    4061. 

  4061. FIX: export extrafields must not include separe type
    4062. 

  4062. FIX: External user must not be able to edit its discounts
    4063. 

  4063. FIX: Failed to export contact categories with contact extra fields
    4064. 

  4064. FIX: header title in commercial area
    4065. 

  4065. FIX: HT and TTC price should always be displayed together
    4066. 

  4066. FIX: incoterms
    4067. 

  4067. FIX: incoterms do not output into crabe invoice PDF
    4068. 

  4068. FIX: in PgSQL no quote "word style" is permitted around column name
    4069. 

  4069. FIX: Introduce hidden option MAIL_PREFIX_FOR_EMAIL_ID to solve pb of tracking email.
    4070. 

  4070. FIX: margin tab on customer card must filter on current entity invoices
    4071. 

  4071. FIX: missing column into SQL on thridparty list
    4072. 

  4072. FIX: only show projects of related third if external user
    4073. 

  4073. FIX: PgSQL Module Ressource list crash #5637
    4074. 

  4074. FIX: php Strict
    4075. 

  4075. FIX: Regression when deleting product
    4076. 

  4076. FIX: Security to restrict email sending was not efficient
    4077. 

  4077. FIX: tag for date rfc in odt substitution
    4078. 

  4078. FIX: Update intervention lline crash with PgSQL
    4079. 

  4079. FIX: update limit stock on product stock
    4080. 

  4080. FIX: vat dictionary should allow enter and edit multiple values for localtaxes, separated by: (ex -19:-15)
    4081. 

  4081. FIX: wrong test on dict.php
    4082. 

  4082. 

  4083. 

  4084. ***** ChangeLog for 3.9.3 compared to 3.9.2 *****
    4085. 

  4085. FIX: #4383 $userid not defined
    4086. 

  4086. FIX: #4448 $filebonprev is not used, $this->filename now
    4087. 

  4087. FIX: #4455
    4088. 

  4088. FIX: #4749
    4089. 

  4089. FIX: #4756
    4090. 

  4090. FIX: #4828
    4091. 

  4091. FIX: #4926
    4092. 

  4092. FIX: #4964 buyprice in customer from shipping buyprice wasn't load in expedition::fetch_lines
    4093. 

  4093. FIX: #5004
    4094. 

  4094. FIX: #5068
    4095. 

  4095. FIX: #5170 tva sign with INVOICE_POSITIVE_CREDIT_NOTE option
    4096. 

  4096. FIX: #5338 use of not initialized var $aphour, $apmin, etc
    4097. 

  4097. FIX: #5343
    4098. 

  4098. FIX: #5380
    4099. 

  4099. FIX: #5383 bad object id on don delete
    4100. 

  4100. FIX: #5414
    4101. 

  4101. FIX: #5470 User of expense report in bank transactions page is not correct
    4102. 

  4102. FIX: a case of corrupted ODT by Word that insert <text:s> when it should not.
    4103. 

  4103. FIX: Can't create thirdparty or validate invoice if profid is mandatory and profid does not exists for other countries
    4104. 

  4104. FIX: dasboard wrong for late invoice
    4105. 

  4105. FIX: duplicate jquery.js files
    4106. 

  4106. FIX: extrafield cloned on project clone
    4107. 

  4107. FIX: Failed to open file
    4108. 

  4108. FIX: Filter on opportunity amount and budget
    4109. 

  4109. FIX: form_confirm to delete payment on supplier invoice
    4110. 

  4110. FIX: javascript error with german-switzerland language
    4111. 

  4111. FIX: large expense note
    4112. 

  4112. FIX: Missing original .js file (license violation if sources are not provided)
    4113. 

  4113. FIX: Option strict mode compatibility
    4114. 

  4114. FIX: product stats all bloc module without enbaled test
    4115. 

  4115. FIX: receiving link never works
    4116. 

  4116. FIX: task ODT company object not correctly retrieved
    4117. 

  4117. FIX: Translate group perms as it is done into user perms
    4118. 

  4118. FIX: We must take the last recent defined price when using price level
    4119. 

  4119. 

  4120. ***** ChangeLog for 3.9.2 compared to 3.9.1 *****
    4121. 

  4121. FIX: #4813 Won translation for the key OppStatusWON instead OppStatusWIN
    4122. 

  4122. FIX: #5008 SQL error when editing the reference of a supplier invoice that already exists
    4123. 

  4123. FIX: #5236 Cron module activated but "Modules tools" does not appear in the left menu.
    4124. 

  4124. FIX: Accountancy - 3.9 - Chart of accounts are limited on only one country
    4125. 

  4125. FIX: bug on email template
    4126. 

  4126. FIX: Can't create a stock transfer from product card
    4127. 

  4127. FIX: can't fetch by siret or siren because of first "if"
    4128. 

  4128. FIX: Check stock of product by warehouse if $entrepot_id defined on shippings
    4129. 

  4129. FIX: Compatible with multicompany
    4130. 

  4130. FIX: Creation of the second ressource type fails.
    4131. 

  4131. FIX: end of select when no fournprice
    4132. 

  4132. FIX: Filter on assigned to was preselected on current user on list "All events" (instead of no filtering)
    4133. 

  4133. FIX: Filter on category tag for suppliers
    4134. 

  4134. FIX: hook on group card called but not initialized
    4135. 

  4135. FIX: Infinite loop on menu tree output for edition
    4136. 

  4136. FIX: Can show tree of entries added by external modules using fk_mainmenu and fk_leftmenu instead of fk_menu.
    4137. 

  4137. FIX: init var at wrong place report incorrect "shippable" flag on draft order.
    4138. 

  4138. FIX: It doesn't check if there is enough stock to update the lines of orders/invoices
    4139. 

  4139. FIX: Menu statistics was not visible if module proposal was not enabled
    4140. 

  4140. FIX: Merge manually PR #5161 - Bad translation key
    4141. 

  4141. FIX: missing column when module was installed before standard integration
    4142. 

  4142. FIX: Missing number total of modules
    4143. 

  4143. FIX: Not filtering correctly when coming from dashboard
    4144. 

  4144. FIX: PROPAL_MERGE_PDF with PRODUCT_USE_OLD_PATH
    4145. 

  4145. FIX: Remove PHP Warning: Creating default object from empty value.
    4146. 

  4146. FIX: same page added several times on mergepropal option
    4147. 

  4147. FIX: search on date into supplier invoice list dont work because of status -1
    4148. 

  4148. FIX: Search supplier ref on contract
    4149. 

  4149. FIX: Split of credit note into discount page generates records not correctly recognised as credit note.
    4150. 

  4150. FIX: SQL error function on getAvailableDiscounts function, on bill create mode if socid is empty
    4151. 

  4151. FIX: #5087
    4152. 

  4152. FIX: #5108
    4153. 

  4153. FIX: #5163
    4154. 

  4154. FIX: #5195
    4155. 

  4155. FIX: #5203
    4156. 

  4156. FIX: #5207
    4157. 

  4157. FIX: #5209
    4158. 

  4158. FIX: #5230
    4159. 

  4159. 

  4160. ***** ChangeLog for 3.9.1 compared to 3.9.* *****
    4161. 

  4161. FIX: #3815 Call to undefined function local_by_date()
    4162. 

  4162. FIX: #4424 Missing email of user popup in supplier orders area
    4163. 

  4163. FIX: #4442 Missing translation in Banks menu
    4164. 

  4164. FIX: #4737 Bank transacion type selector translation is cropped
    4165. 

  4165. FIX: #4742 Able to delete a supplier invoice with a registered payment
    4166. 

  4166. FIX: #4743 UI glitch in project summary page
    4167. 

  4167. FIX: #4747 Missing UI background when registering a supplier invoice payment
    4168. 

  4168. FIX: #4748 Supplier invoice payment confirmation amount is not translated
    4169. 

  4169. FIX: #4766 VAT not shown in supplier invoice popup
    4170. 

  4170. FIX: #4784
    4171. 

  4171. FIX: #4809 Duplicate functions with different content
    4172. 

  4172. FIX: #4812
    4173. 

  4173. FIX: #4839
    4174. 

  4174. FIX: #4851 Project selector in supplier invoices shows the project label twice
    4175. 

  4175. FIX: #4870
    4176. 

  4176. FIX: #4874 SQL error when listing users
    4177. 

  4177. FIX: #4880
    4178. 

  4178. FIX: #4961
    4179. 

  4179. FIX: #4989
    4180. 

  4180. FIX: If oauth has never been activated two tables are missing and printing is not working
    4181. 

  4181. FIX: A not enabled field for list must not into fields to add
    4182. 

  4182. FIX: Bad color of message password changed
    4183. 

  4183. FIX: Bad error and style message when changing its own login
    4184. 

  4184. FIX: Bad function name call on delete
    4185. 

  4185. FIX: Bad include and param for project numbering module call
    4186. 

  4186. 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.
    4187. 

  4187. FIX: Bad vat definition when using POS module
    4188. 

  4188. FIX: Box disabled because bugged
    4189. 

  4189. FIX: Can not select a commercial on the creation of a third
    4190. 

  4190. FIX: Check of EAN13 barcode when mask was set to use 13 digits instead of 12
    4191. 

  4191. FIX: correct display of minimum buying price
    4192. 

  4192. FIX: Creation of thumb image for size "small" was not done.
    4193. 

  4193. FIX: Damn, where was the project ref ?
    4194. 

  4194. FIX: Default vat is not set correctly when an error occured and we use VAT identified by a code.
    4195. 

  4195. FIX: dont retrieve new buying price on margin display
    4196. 

  4196. FIX: Duplicate records into export
    4197. 

  4197. FIX: Each time we edit a line, we loose the unit price.
    4198. 

  4198. FIX: Email templates not compatible with Multicompany
    4199. 

  4199. FIX: Export must use a left join to not loose lines
    4200. 

  4200. FIX: fetchAllEMailTemplate
    4201. 

  4201. FIX: Filter/search on extrafields on lists
    4202. 

  4202. FIX: finished parameters not used
    4203. 

  4203. FIX: Generated thumbs must always use the png format so using thumbs can work.
    4204. 

  4204. FIX: Hook resprint  be printed
    4205. 

  4205. FIX: image extension must be in lower case
    4206. 

  4206. FIX: Missing clean of criteria
    4207. 

  4207. FIX: Missing database escaping on supplier price insert/update
    4208. 

  4208. FIX: Missing function
    4209. 

  4209. FIX: Multiprice generator didn't recalculate prices if only the price_base_type property changes
    4210. 

  4210. FIX: Not removing code into vatrate.
    4211. 

  4211. FIX: Not showing sellprice properly on product list
    4212. 

  4212. FIX: Parsing of amount to pay vat
    4213. 

  4213. FIX: PHPCS
    4214. 

  4214. FIX: PMP is deprecated at warehouse level
    4215. 

  4215. FIX: real min buying price
    4216. 

  4216. FIX: Same term to create than other objects
    4217. 

  4217. FIX: Some records were lost into margin per product report
    4218. 

  4218. FIX: systematic rounding causes prices to be updated without reason
    4219. 

  4219. FIX: Template email must take care of positino column
    4220. 

  4220. FIX: VAT rate can be negative. Example spain selling to morroco.
    4221. 

  4221. FIX: When cloning an order the order result from clone must be now
    4222. 

  4222. FIX: When using option Price per level, when adding a predefined product, the vat for customer was not correctly set.
    4223. 

  4223. 

  4224. ***** ChangeLog for 3.9.0 compared to 3.8.* *****
    4225. 

  4225. For users:
    4226. 

  4226. NEW: A new and more modern look for "eldy" theme.
    4227. 

  4227. NEW: Introduce a new theme called "Material Design".
    4228. 

  4228. NEW: #3767 Allow changing multiple prices of a product at once
    4229. 

  4229. NEW: Add a button to purge criteria in user list
    4230. 

  4230. 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.
    4231. 

  4231. NEW: Add all assigned users and all extrafields data in new event when we createFromClone
    4232. 

  4232. NEW: Add hidden option to use standard position address in crabe model For electronic sending solutions
    4233. 

  4233. NEW: Add a refresh button on page list of direct print jobs.
    4234. 

  4234. NEW: Add a tab "document" in donation card
    4235. 

  4235. NEW: Add cancel button on thirdparty create page
    4236. 

  4236. NEW: Add chart of product statistics
    4237. 

  4237. NEW: Add color on categories
    4238. 

  4238. NEW: Add date value filter on account records list
    4239. 

  4239. NEW: Add __PROJECT_NAME__ tag for customer invoice emails
    4240. 

  4240. NEW: Add option PDF_ALLOW_HTML_FOR_FREE_TEXT to be able to enter pdf footer text with wysiwyg editor.
    4241. 

  4241. NEW: Add fields into llx_cronjobs to be able to use job table to queue one shot jobs.
    4242. 

  4242. NEW: Add filter on status on invoice list
    4243. 

  4243. NEW: Add filter on status on shipments
    4244. 

  4244. NEW: Add gender property managed on user card FIX: Better error messages when uploading photo of user when permission to write are not granted
    4245. 

  4245. NEW: Add help tooltips on fields of dictionary edit pages.
    4246. 

  4246. NEW: Add hidden option MAIN_MAILFORM_DISABLE_ENTERKEY to disable the key enter into the form to send email.
    4247. 

  4247. 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
    4248. 

  4248. NEW: Add info page on product card
    4249. 

  4249. NEW: Add into about page, a sample text to use to promote new version release (visible only if version is last stable)
    4250. 

  4250. NEW: Add none/all selection into list of files for FTP browser module
    4251. 

  4251. NEW: Add opportunity amount on project card.
    4252. 

  4252. NEW: Add link "date of invoice" to select date of invoice when creating a payment in one click.
    4253. 

  4253. NEW: Add planned workload and declared progress on project summary list on project home page (data aggregated from tasks of project)
    4254. 

  4254. NEW: Add ref and label of project into export
    4255. 

  4255. NEW: Add status into filters of graph
    4256. 

  4256. NEW: Add tab document on salaries payment
    4257. 

  4257. NEW: Add thumb of users into stats box on home page
    4258. 

  4258. NEW: A link to the bugtracker report tool can be enabled in the GUI
    4259. 

  4259. NEW: Better look for POS. More responsive design.
    4260. 

  4260. NEW: Can add project search on left menu search area
    4261. 

  4261. NEW: Can assign a task to yourself to have it appear on timesheet.
    4262. 

  4262. NEW: Can close a project that has draft status with no need to switch it to validate status before.
    4263. 

  4263. NEW: Can edit Background color for Top menu and Background color for table title line.
    4264. 

  4264. NEW: Can edit email templates using WYSIWYG editor.
    4265. 

  4265. NEW: Can edit list of prospect status for customers/prospects. Add a new entry into dictionary table to manage list fo status.
    4266. 

  4266. NEW: Can filter on contact status in prospect list. Removed deprecated menu entry.
    4267. 

  4267. NEW: Can filter proposal on a tag of a product.
    4268. 

  4268. NEW: Can filter proposal, orders or invoices with criteria "contain at least one product with following tag"
    4269. 

  4269. NEW: Can choose fields to show on project list.
    4270. 

  4270. NEW: Can choose fields to show in product list. Extrafields are also supported.
    4271. 

  4271. NEW: Can choose fields to show into the contact list. Extrafields are also supported.
    4272. 

  4272. NEW: Can choose fields to show into list of users. Extrafields are also supported.
    4273. 

  4273. NEW: Can set default value of event type when creating an event (if option "manage type of event" is used).
    4274. 

  4274. NEW: Can upload files on leave requests. Use more standard permissions.
    4275. 

  4275. NEW: Can use a "|" to make a OR search on several different criterias into search text filters of tables.
    4276. 

  4276. NEW: Can use the * as a joker characters into search boxes of lists.
    4277. 

  4277. NEW: Clean code into salary module, debug and add indexes
    4278. 

  4278. NEW: Can filter on user list and salary payments on user with naural search.
    4279. 

  4279. NEW: Can clone agenda events.
    4280. 

  4280. NEW: Color category is visible onto the thumb of tags on thirdparty, or products cards.
    4281. 

  4281. NEW: Conf to use next product/service ref when we clone a product/service
    4282. 

  4282. NEW: Contract module can be used to follow both sold and bought contracts/recurring subscriptions.
    4283. 

  4283. NEW: Can change amount when creating withdraws requests.
    4284. 

  4284. NEW: FEATURE PROPOSAL: on proposal, order or invoice creation from scratch, reload page after customer selection so its informations can be loaded
    4285. 

  4285. NEW: Filter "active" by default on user list. Fix label of permission of project module.
    4286. 

  4286. NEW: Forms are using the "tab look", even in creation mode.
    4287. 

  4287. NEW: Free text for cheque deposit receipt can be HTML content.
    4288. 

  4288. NEW: Hidden option THEME_ELDY_USE_HOVER is stable enough to become officialy visible into setup.
    4289. 

  4289. 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.
    4290. 

  4290. NEW: Add import profile to import sales representatives of third parties.
    4291. 

  4291. NEW: Increase length of bank code to 128 char #3704
    4292. 

  4292. NEW: Into the overview of projects, the name of thirdparty appears into combo lists of elements to link to project.
    4293. 

  4293. 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.
    4294. 

  4294. NEW: Introduce cost price on products.
    4295. 

  4295. NEW: Introduce hidden option MAIN_LANDING_PAGE to decide the home page visible just after login.
    4296. 

  4296. NEW: Introduce hidden option MAIN_REPLACE_TRANS_xx_XX to allow simple replacement of translated string on the fly. Prefer to use next method.
    4297. 

  4297. NEW: Introduce table llx_overwrite_trans to be able to overwrite translations by simple database edition.
    4298. 

  4298. NEW: Introduce use of cache for thumbs images of users to save bandwith.
    4299. 

  4299. NEW: Experimental level multiprice generator based on per cent variations over base price.
    4300. 

  4300. NEW: List of projects of a thirdparty are visible on a project tab for the thirdparty.
    4301. 

  4301. NEW: Merge all left menu search boxes into one.
    4302. 

  4302. NEW: Merge all search fields of an area page into one search box.
    4303. 

  4303. NEW: Next ref on clone doesn't need conf, it's used if mask exists.
    4304. 

  4304. 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.
    4305. 

  4305. NEW: On page to see/edit contact of an ojbect, the status of contact is visible (for both external and internal users).
    4306. 

  4306. NEW: Option "encrypt password" into database is set to on by default on first install.
    4307. 

  4307. NEW: Print event type on third party card tab agenda list (only if AGENDA_USE_EVENT_TYPE = 1)
    4308. 

  4308. NEW: Provide an easier way to understand if an order can be shipped.
    4309. 

  4309. NEW: Quick search filter works also on invoice, proposal, order, intervention, contract and expense reports.
    4310. 

  4310. NEW: Replace category edition page on members with new select2 component.
    4311. 

  4311. NEW: Show photo of logged user into login top right block.
    4312. 

  4312. NEW: If no photo is available for user, we show a generic photo depending on gender.
    4313. 

  4313. NEW: Show photo of user into user list.
    4314. 

  4314. NEW: Show which fields were used for search when doing a "generic search" from the "quick search" form on left menu.
    4315. 

  4315. NEW: Statistic graphs on products offer a filter on product type (product / service or both)
    4316. 

  4316. NEW: Syslog displays configuration errors
    4317. 

  4317. 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.
    4318. 

  4318. NEW: The conditional IF into ODT templates works also on not defined var so we can show data only if defined. Close #3819
    4319. 

  4319. 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.
    4320. 

  4320. 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.
    4321. 

  4321. NEW: Thumbs for statistics on main page are fully clicable (not only link inside the thumb)
    4322. 

  4322. NEW: Translate extrafield's labels.
    4323. 

  4323. NEW: Use new select2 component for juridical status, country and state selection.
    4324. 

  4324. 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.
    4325. 

  4325. NEW: Uniformize form creation of proposal to add public and private notes during creation like for order and invoice.
    4326. 

  4326. NEW: More robust antiXSS engine.
    4327. 

  4327. NEW: Compatibility with Mysql 5.7+
    4328. 

  4328. 

  4329. For developers:
    4330. 

  4330. NEW: The search box and the bookmarks are now rendered by the menu manager.
    4331. 

  4331. NEW: Add a new widget $form->selectArrayAjax() to use combo list with content coming from an Ajax URL.
    4332. 

  4332. NEW: Add doActions hook method call in contract card
    4333. 

  4333. NEW: Added doActions hooks to user cards
    4334. 

  4334. NEW: Add a new component to select categories/tags from the main edit page of product. The dedicated tab is also removed.
    4335. 

  4335. NEW: upgrade jQuery Component Datable (and extras) to 1.10.7
    4336. 

  4336. NEW: script to build API class from existing class
    4337. 

  4337. NEW: Prepare database to store information per files (for example to define if an image can be used as a cover or not)
    4338. 

  4338. NEW: log hooks loading
    4339. 

  4339. NEW: Introduce property module_position so a module can decide where it appears into list of modules.
    4340. 

  4340. NEW: Introduce function dolGetFirstLineOfText
    4341. 

  4341. 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.
    4342. 

  4342. NEW: A module can add its entries into cron module.
    4343. 

  4343. 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.
    4344. 

  4344. NEW: Add exemple of setup for multitail to render dolibarr log files
    4345. 

  4345. NEW: Add restler framework. First step to build REST API into Dolibarr.
    4346. 

  4346. NEW: Add css class and ids on column of detail lines to allow module to easily manipulate fields.
    4347. 

  4347. NEW: Add hook in send mail
    4348. 

  4348. NEW: Add hooks on list of members to allow an external module to add more fields into list view.
    4349. 

  4349. NEW: Add hooks to allow an external module to complete list of events into calendar views.
    4350. 

  4350. NEW: Add "productpricecard" hook and uniformize code
    4351. 

  4351. NEW: Enhance also the prototype test_arrays to include select form before table.
    4352. 

  4352. NEW: Enhance prototype, project list and proposal list with new hooks to have an external module able to add more fields.
    4353. 

  4353. NEW: Enhance style engine. Add option to set color of links.
    4354. 

  4354. NEW: ODT generators can now also set meta properties of ODT file.
    4355. 

  4355. NEW: Add missing columns into llx_expedition to match other tables.
    4356. 

  4356. NEW: A new function getImageFileNameForSize was also introduced to choose image best size according to usage to save bandwith.
    4357. 

  4357. NEW: Support logging to a Sentry server
    4358. 

  4358. NEW: Prepare database to have agenda able to store more detailed emails events.
    4359. 

  4359. 

  4360. WARNING:
    4361. 

  4361. 

  4362. Dolibarr 3.9 is not yet fully compatible with PHP 7 even if most features seems to work.
    4363. 

  4363. 

  4364. Mysql minimum version is now 5.0.3
    4365. 

  4365. 

  4366. Following changes may create regression for some external modules, but were necessary to make
    4367. 

  4367. Dolibarr better:
    4368. 

  4368. - Deprecated Product::setPriceExpression. Use Product::update instead
    4369. 

  4369. - Deprecated hidden option MAIN_USE_CUSTOM_TRANSLATION has been removed. Use table llx_overwrite_trans instead.
    4370. 

  4370. - Trigger LINECONTRACT_INSERT has been renamed into LINECONTRACT_CREATE to match common denomination.
    4371. 

  4371. - A lot hooks used into PDF generation were not correctly implemented. We had to fix this. The result si that
    4372. 

  4372. the following hook were set as hook of type "replace". This means if your module implement such hooks, it must
    4373. 

  4373. return 0 to execute standard code or 1 to replace standard code (value to output should be set into resPrints instead).
    4374. 

  4374. This is list of hooks modified:
    4375. 

  4375. 'pdf_getlinenum', 'pdf_getlineref', 'pdf_getlineref_supplier', 'pdf_getlinevatrate', 'pdf_getlineupexcltax',
    4376. 

  4376. 'pdf_getlineupwithtax', 'pdf_getlineqty', 'pdf_getlineqty_asked', 'pdf_getlineqty_shipped', 'pdf_getlineqty_keeptoship',
    4377. 

  4377. 'pdf_getlineunit', 'pdf_getlineremisepercent', 'pdf_getlineprogress', 'pdf_getlinetotalexcltax', 'pdf_getlinetotalwithtax'
    4378. 

  4378. - Renamed Product::isservice and Product::isproduct to match PSR-2
    4379. 

  4379. - Remove deprecated Product::hidden property
    4380. 

  4380. 

  4381. 

  4382. 

  4383. ***** ChangeLog for 3.8.5 compared to 3.8.4 *****
    4384. 

  4384. FIX: #3815 Call to undefined function local_by_date().
    4385. 

  4385. FIX: #4424 Missing email of user popup in supplier orders area
    4386. 

  4386. FIX: #4442 Missing translation in Banks menu
    4387. 

  4387. FIX: #4448 $filebonprev is not used, $this->filename now
    4388. 

  4388. FIX: #4455
    4389. 

  4389. FIX: #4737 Bank transacion type selector translation is cropped
    4390. 

  4390. FIX: #4742 Able to delete a supplier invoice with a registered payment
    4391. 

  4391. FIX: #4743 UI glitch in project summary page
    4392. 

  4392. FIX: #4747 Missing UI background when registering a supplier invoice payment
    4393. 

  4393. FIX: #4748 Supplier invoice payment confirmation amount is not translated
    4394. 

  4394. FIX: #4749
    4395. 

  4395. FIX: #4756
    4396. 

  4396. FIX: #4766 VAT not shown in supplier invoice popup
    4397. 

  4397. FIX: #4809 - Duplicate functions with different content
    4398. 

  4398. FIX: #4851 Project selector in supplier invoices shows the project label twice
    4399. 

  4399. FIX: #4870
    4400. 

  4400. FIX: #5008 SQL error when editing the reference of a supplier invoice that already exists
    4401. 

  4401. FIX: #5048 Product supplier list display only one produc
    4402. 

  4402. FIX: #5170 tva sign with INVOICE_POSITIVE_CREDIT_NOTE option
    4403. 

  4403. FIX: #5203
    4404. 

  4404. FIX: #5207
    4405. 

  4405. FIX: #5338 use of not initialized var $aphour, $apmin, etc
    4406. 

  4406. FIX: #5380
    4407. 

  4407. FIX: #5383 bad object id on don delete
    4408. 

  4408. FIX: #5474 Country_id of "Don" object is still empty
    4409. 

  4409. FIX: Accountancy - 3.8 - Chart of accounts are limited on only one country
    4410. 

  4410. FIX: Bad include and param for project numbering module call
    4411. 

  4411. FIX: Box disabled because bugged
    4412. 

  4412. FIX: bug on email template
    4413. 

  4413. FIX: Can correct stock of lot using eatby or sell by date
    4414. 

  4414. FIX: Can make a movement on "out of sell" products
    4415. 

  4415. FIX: Can't create thirdparty or validate invoice if profid is mandatory and profid does not exists for other countries
    4416. 

  4416. FIX: can't fetch by siret or siren because of first "if"
    4417. 

  4417. FIX: Check stock of product by warehouse if $entrepot_id defined on shippings
    4418. 

  4418. FIX: correct display of minimum buying price
    4419. 

  4419. FIX: Creation of thumb image for size "small" was not done.
    4420. 

  4420. FIX: Direction of movement lost if an error occurs
    4421. 

  4421. FIX: dont retrieve new buying price on margin display
    4422. 

  4422. FIX: Duplicate records into export
    4423. 

  4423. FIX: Email templates not compatible with Multicompany
    4424. 

  4424. FIX: end of select when no fournprice
    4425. 

  4425. FIX: finished parameters not used
    4426. 

  4426. FIX: hook on group card called but not initialized
    4427. 

  4427. FIX: It doesn't check if there is enough stock to update the lines of orders/invoices
    4428. 

  4428. FIX: large expense note
    4429. 

  4429. FIX: missing column when module was installed before standard integration
    4430. 

  4430. FIX: Missing database escaping on supplier price insert/update
    4431. 

  4431. FIX: Not filtering correctly when come from dashboard
    4432. 

  4432. FIX: PROPAL_MERGE_PDF with PRODUCT_USE_OLD_PATH
    4433. 

  4433. FIX: real min buying price
    4434. 

  4434. FIX: receiving link never works
    4435. 

  4435. FIX: same page added several times on mergepropal option
    4436. 

  4436. FIX: search on date into supplier invoice list dont work because of status -1
    4437. 

  4437. FIX: Search supplier ref on contract
    4438. 

  4438. FIX: SQL error function on getAvailableDiscounts function, on bill create mode if socid is empty
    4439. 

  4439. FIX: systematic rounding causes prices to be updated without reason
    4440. 

  4440. FIX: task ODT company object not correctly retrieved
    4441. 

  4441. FIX: Template email must take care of positino column
    4442. 

  4442. FIX: VAT rate can be negative. Example spain selling to morroco.
    4443. 

  4443. 

  4444. ***** ChangeLog for 3.8.4 compared to 3.8.3 *****
    4445. 

  4445. FIX: #3694
    4446. 

  4446. FIX: #3798 #2519 Cron jobs would never be executed
    4447. 

  4447. FIX: #4155 Search Categories error
    4448. 

  4448. FIX: #4239
    4449. 

  4449. FIX: #4272 Error when trying to print the page "Linked objects" of a Thirdparty
    4450. 

  4450. FIX: #4291 Correctly filter bank card GETPOSTs
    4451. 

  4451. FIX: #4291 Correctly filter external calendar GETPOSTs
    4452. 

  4452. FIX: #4341
    4453. 

  4453. FIX: #4394 Untranslated label in list of expense reports
    4454. 

  4454. FIX: #4414 Supplier invoices use FAC_FORCE_DATE_VALIDATION client invoices property
    4455. 

  4455. FIX: #4418
    4456. 

  4456. FIX: #4425 Missing "VAT" translation in supplier order popup
    4457. 

  4457. FIX: #4434 Weird behaviour when enabling multiprices
    4458. 

  4458. FIX: #4440 Wrong price is filled by Product::fetch into multiprices arrays
    4459. 

  4459. FIX: #4453 SEPA Direct Debit generated XML shows a trailing comma in RmtInf field
    4460. 

  4460. FIX: #4528
    4461. 

  4461. FIX: #4556 desiredstock and seuil_stock_alerte cleared on modify product card
    4462. 

  4462. FIX: #4580
    4463. 

  4463. FIX: #4583 Incorrect call of Categories::containing throws a DoliDB error
    4464. 

  4464. FIX: #4649 Wrong parameters order
    4465. 

  4465. FIX: #4768
    4466. 

  4466. FIX: #4785
    4467. 

  4467. FIX: Add a test to show bugged module with a bad declaration of dictionaries to avoid to see clean module to be breaked.
    4468. 

  4468. FIX: add Croatia into list of country in EEC
    4469. 

  4469. FIX: add missing global def for ttc column
    4470. 

  4470. FIX: ajax error with multicompany module
    4471. 

  4471. FIX: Avoid errors when batch stock is negative
    4472. 

  4472. FIX: bad field in select
    4473. 

  4473. FIX: bad path
    4474. 

  4474. FIX: bad transaction level due to code of situation invoices
    4475. 

  4475. FIX: best sql request
    4476. 

  4476. FIX: bookmark's user change after update if the user hasn't superadmin right
    4477. 

  4477. FIX: call trigger LINEBILL_SUPPLIER_CREATE
    4478. 

  4478. FIX: Can not disabled an opened service line in a contract
    4479. 

  4479. FIX: can't clone event
    4480. 

  4480. FIX: can't send mail to thirdparty contact if no mail defined on thirdparty card
    4481. 

  4481. FIX: Check stock of batch on shippment
    4482. 

  4482. FIX: code corrupting database
    4483. 

  4483. FIX: compatibility with multicompany transversal mode
    4484. 

  4484. FIX: compatibility with multicompany transversal mode and more security issue
    4485. 

  4485. FIX: Contrat card don't consider user permissions to show active/unactive service button
    4486. 

  4486. FIX: CVE CVE-2015-8685
    4487. 

  4487. FIX: Deadlock situation. Can't edit anymore contract. FIX: List of automatic events was not visible.
    4488. 

  4488. FIX: disable main.inc.php hooks
    4489. 

  4489. FIX: do not show warning if account defined
    4490. 

  4490. FIX: don't see the sales representative of anothers entities
    4491. 

  4491. FIX: duration format
    4492. 

  4492. FIX: Correct problem of rights beetween tax and salaries module
    4493. 

  4493. FIX: Email templates not compatible with Multicompany
    4494. 

  4494. FIX: $fileparams is not defined
    4495. 

  4495. FIX: filter by socid if from customer card
    4496. 

  4496. FIX: for avoid conflict with "global $m" in memory.lib.php
    4497. 

  4497. FIX: for avoid division by 0
    4498. 

  4498. FIX: hover css
    4499. 

  4499. FIX: If option to hide automatic ECM is on, dont show menu.
    4500. 

  4500. FIX: if we dont use SUPPLIER_ORDER_USE_HOUR_FOR_DELIVERY_DATE the hour is displayed on pdf
    4501. 

  4501. FIX: Introduce hidden option to disable feature than hangs when too much data
    4502. 

  4502. FIX: ISSUE #4506 : make working the PROPAL_CLONE_ON_CREATE_PAGE hidden constant
    4503. 

  4503. FIX: issue when bank module is disabled FIX: missing entity filter for lines of payment
    4504. 

  4504. FIX: list of leave request was not showing label correctly.
    4505. 

  4505. FIX: MAIN_THIRDPARTY_CREATION_INDIVIDUAL syntax error in name
    4506. 

  4506. FIX: markRate can be 100
    4507. 

  4507. FIX: minor css error (pixel size must have "px"). Compatibility with old behaviour.
    4508. 

  4508. FIX: missing field "label"
    4509. 

  4509. FIX: missing signature and uniformize code between card and script
    4510. 

  4510. FIX: missing traduction
    4511. 

  4511. FIX: missing translation
    4512. 

  4512. FIX: missing translation key
    4513. 

  4513. FIX: nblignes not calculated after hook and hook can't modify this value. Usefull for modules
    4514. 

  4514. FIX: no database structure change is allowed into minor versions
    4515. 

  4515. FIX: no transaction in this place
    4516. 

  4516. FIX: Noway to validate a leave request for some uer even if they have permission for.
    4517. 

  4517. FIX: Option to disable meteo was not set correctly in edit mode
    4518. 

  4518. FIX: $outputlangs is not defined (dolibarr 3.7, 3.8, 3.9)
    4519. 

  4519. FIX: path to copyrighted files
    4520. 

  4520. FIX: php unit to work both with old and new setup
    4521. 

  4521. FIX: Purge of temp files was broken
    4522. 

  4522. FIX: Relative discount decimals are not saved
    4523. 

  4523. FIX: Removed a bugged list. Fixed another one to not count data of previous year.
    4524. 

  4524. FIX: retrieve correct pu_ttc (set by printObjectLine function) like in 3.7
    4525. 

  4525. FIX: search product in customer product prices doesn't work
    4526. 

  4526. FIX: Some filters are lost when paging
    4527. 

  4527. FIX: sql injection #4341
    4528. 

  4528. FIX: sql injection even when code is on several lines
    4529. 

  4529. FIX: sql request and total for time spen for current month
    4530. 

  4530. FIX: Sql syntax error in doc_generic_task_odt
    4531. 

  4531. FIX: Status filter don't work
    4532. 

  4532. FIX: Strict Standards: Only variables should be passed by reference
    4533. 

  4533. 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.
    4534. 

  4534. FIX: The third dashboard don't consider user permissions
    4535. 

  4535. FIX: the view my task must show only task you are assigned to
    4536. 

  4536. FIX: to allow phpunit of migration process for 3.4 to 3.5
    4537. 

  4537. FIX: to allow phpunit of migration process for 3.5 to 3.6
    4538. 

  4538. FIX: userlocaltax
    4539. 

  4539. FIX: view of product image when using old path
    4540. 

  4540. FIX: size of image uploaded on user.
    4541. 

  4541. FIX: We must ue the "small" size of imge to show on card pages.
    4542. 

  4542. 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)
    4543. 

  4543. FIX: wrong fk_parent_line in credit note with invoiceAvoirWithLines option
    4544. 

  4544. FIX: wrong modelpdf var name
    4545. 

  4545. FIX: wrong object name
    4546. 

  4546. 

  4547. ***** ChangeLog for 3.8.3 compared to 3.8.2 *****
    4548. 

  4548. FIX: #3805
    4549. 

  4549. FIX: #3231 [Members] Public subscription page displays GeoIP error
    4550. 

  4550. FIX: #3240
    4551. 

  4551. FIX: #3293 Login page form icons not shown
    4552. 

  4552. FIX: #3508 Useless tooltip in 3.8 boxes
    4553. 

  4553. FIX: #3661 Margin is not selected correctly when adding a product
    4554. 

  4554. FIX: #3679 Error when deleting a Localtax2 special payment
    4555. 

  4555. FIX: #3707 Thirdparty bank account page table has a glitch
    4556. 

  4556. FIX: #3726 When upload file, don't test if PRODUCT_USE_OLD_PATH_FOR_PHOTO variable is empty or not
    4557. 

  4557. FIX: #3734 Do not show empty links of deleted source objects in stock movement list
    4558. 

  4558. FIX: #3836 Unable to upload a document to an invoice under some circunstances
    4559. 

  4559. FIX: #3878 Storing and deleting files on emailing was done at wrong place
    4560. 

  4560. FIX: #3880
    4561. 

  4561. FIX: #3882
    4562. 

  4562. FIX: #3890 Expected transactions bank account page, shows negative numbers
    4563. 

  4563. FIX: #3912
    4564. 

  4564. 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
    4565. 

  4565. FIX: #3953 Don't round supplier price
    4566. 

  4566. FIX: #3953 rounding of buying price
    4567. 

  4567. FIX: #3980 Search field in "product by supplier" list sends empty result 3.8 and 3.7
    4568. 

  4568. FIX: #3987 Undefined variable $newref in CommandeFournisseur::approve
    4569. 

  4569. FIX: #3988 Undefined variable $conf and $error in CommandeFournisseur::addline
    4570. 

  4570. FIX: #3989 Undefined variable $conf in CommandeFournisseur::getNomUrl
    4571. 

  4571. FIX: #3990
    4572. 

  4572. FIX: #3992 CommandeFournisseur::ref is marked as deprecated and it shouldn't be
    4573. 

  4573. FIX: #3996 Dictionnary hooks are not working in 3.8
    4574. 

  4574. FIX: #3997 Wrong permission key used for Margins > Read all
    4575. 

  4575. FIX: #4016 User link is not correctly formed in emailing receivers
    4576. 

  4576. FIX: #4018 SQL error if trying to access the mailing/card.php page without an ID defined
    4577. 

  4577. FIX: #4036 Direct printing module without any driver configured, shows an unformatted error message
    4578. 

  4578. FIX: #4043 Incorrect translation in error mesage in menu creation admin page
    4579. 

  4579. FIX: #4049 PHP warning when trying to access a non-existing product/service
    4580. 

  4580. FIX: #4055 SQL error when trying to access a non-existing expedition
    4581. 

  4581. FIX: #4081 Added missing translation
    4582. 

  4582. FIX: #4097 Public holiday calculation
    4583. 

  4583. FIX: #4182 SQL error when deleting an unexisting bank entry
    4584. 

  4584. FIX: #4242 Allow disabling dashes in documents
    4585. 

  4585. FIX: #4243 sql injection
    4586. 

  4586. FIX: #4281
    4587. 

  4587. FIX: #4282 Defined shipping time were not shown in Customer order's PDF documents
    4588. 

  4588. FIX: #4285 SQL query shown when accessing an unexisting invoice
    4589. 

  4589. FIX: #4287 SQL error when accessing an unexisting proposal
    4590. 

  4590. FIX: #4302 Undefined variable $conf in Commande::LibStatut
    4591. 

  4591. FIX: Allow to search on alias name into select
    4592. 

  4592. FIX: Add a protection to not make release if ChangeLog was not generated.
    4593. 

  4593. FIX: autofocus on input search product
    4594. 

  4594. FIX: bad calculation for stock value
    4595. 

  4595. FIX: Better compatibility for users that used the not supported option MAIN_USE_JQUERY_MULTISELECT set to 1.
    4596. 

  4596. FIX: Bug: $this is not accessible in static context in Mailing::libStatutDest #4050
    4597. 

  4597. FIX: can not have access to the new ids or propal lines on PROPAL_CLONE
    4598. 

  4598. FIX: Can't update line's duration
    4599. 

  4599. FIX: Can use formated float number on old expense report module.
    4600. 

  4600. FIX: change object statut on close shipping and remove erratic db commit
    4601. 

  4601. FIX: change order date on clone (as everywhere else)
    4602. 

  4602. FIX: event's data lost on user assign update
    4603. 

  4603. FIX: export propal and order with extrafields
    4604. 

  4604. FIX: export with category contact extrafields
    4605. 

  4605. FIX: jquery select of project generate js error on change event
    4606. 

  4606. FIX: label of line is set in description field if empty
    4607. 

  4607. FIX: loss data also if update was cancel by error of ended state with no end date, try a generic patch
    4608. 

  4608. FIX: mail isn't display in title on event in mode view
    4609. 

  4609. 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.
    4610. 

  4610. FIX: NB task and percent progress in box project
    4611. 

  4611. FIX: Not delete a product when have customer price
    4612. 

  4612. FIX: Not deleting contrats on element_element table
    4613. 

  4613. FIX: Not use localtaxes when invoice some orders
    4614. 

  4614. FIX: only active customer should be available into select list thirdparty on invoice creation
    4615. 

  4615. FIX: only active customer should be return into new invoice creation select list
    4616. 

  4616. FIX: AWP calculation
    4617. 

  4617. FIX: product link in project box
    4618. 

  4618. 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
    4619. 

  4619. FIX: Show category selector if we have permission to view products or services
    4620. 

  4620. FIX: showrefnav htmlspecialchar instead of < >
    4621. 

  4621. FIX: The label hidden was not supported when using jmobile
    4622. 

  4622. FIX: Too many information were hidden. A lot of users still need bank account on PDF.
    4623. 

  4623. FIX: Use "WHERE true" instead of "WHERE 1" #4132
    4624. 

  4624. 

  4625. ***** ChangeLog for 3.8.2 compared to 3.8.1 *****
    4626. 

  4626. FIX: Add a protection to not make release if ChangeLog was not generated.
    4627. 

  4627. FIX: 1/ update_extra() function must not be in  "if(!empty(MAIN_DISABLE_CONTACTS_TAB)" test. 2/ Reindented code
    4628. 

  4628. FIX: #3240
    4629. 

  4629. FIX: #3541 Bypass authentication when user was created using LDAP
    4630. 

  4630. FIX: #3605 deleting a shipping
    4631. 

  4631. FIX: #3661 Margin is not selected correctly when adding a product
    4632. 

  4632. FIX: #3689 Bug on workflow module
    4633. 

  4633. FIX: #3724 Bug: Blank page after cloning proposal if we changed client
    4634. 

  4634. FIX: #3726 Better support for PRODUCT_USE_OLD_PATH_FOR_PHOTO
    4635. 

  4635. FIX: #3726 Not showing images on product card
    4636. 

  4636. FIX: #3757 Can't set amount in a social contribution with some languages
    4637. 

  4637. FIX: #3786 Translation of select box.
    4638. 

  4638. FIX: #3841 creation of a task completed has not status set to finished by default
    4639. 

  4639. FIX: #3878 Storing and deleting files on emailing was done at wrong place
    4640. 

  4640. FIX: #3880
    4641. 

  4641. FIX: #3882
    4642. 

  4642. FIX: action not appear before an update because of a lack of line in action ressource
    4643. 

  4643. FIX: add tag myuser_job into ODT replacement
    4644. 

  4644. FIX: Avoid changing the state to a thirdparty who shouldn't be contacted anymore
    4645. 

  4645. FIX: bad calculation for stock value
    4646. 

  4646. FIX: Bad parameters
    4647. 

  4647. FIX: Bad picto for expense report
    4648. 

  4648. FIX: bad property so after creating an event from calendar, filter were lost.
    4649. 

  4649. FIX: bad stock valorisation
    4650. 

  4650. FIX: better fix to generate a PROV ref after clone
    4651. 

  4651. FIX: bug invoice classified in propale next update commonobject class in 3.8
    4652. 

  4652. FIX: Can export a field into task time table with export project profile
    4653. 

  4653. FIX: change order date on clone (as everywhere else)
    4654. 

  4654. FIX: clone customer order create new order with validate ref and not with PROV
    4655. 

  4655. FIX: Contacts are not added to the list with the status "no contact"
    4656. 

  4656. FIX: Default thirdparty when cloning invoice was not set.
    4657. 

  4657. FIX: double db escape add too quote
    4658. 

  4658. FIX: event's data lost on user assign update
    4659. 

  4659. FIX: Filter in customer price per product of a thirdparty returned error
    4660. 

  4660. FIX: filters on supplier invoices list are not used, search_status instead
    4661. 

  4661. FIX: fix HTML into formconfirm box
    4662. 

  4662. FIX: IF autocomplete was set on thirdparty list, it was not possible to open list of extrafields.
    4663. 

  4663. FIX: If no end date is set on survey, we should be able to vote.
    4664. 

  4664. FIX: loss data also if update was cancel by error of ended state with no end date, try a generic patch
    4665. 

  4665. FIX: no need to remove file into mail form, the temp dir will be deleted after any sending
    4666. 

  4666. FIX: pmp calculation
    4667. 

  4667. FIX: Preview pages was not using correct style for ref
    4668. 

  4668. FIX: project was not retrieved on invoice creation form
    4669. 

  4669. 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
    4670. 

  4670. FIX: Search status not saved into list
    4671. 

  4671. FIX: search_status not used in mergefusiontool
    4672. 

  4672. FIX: Show category selector if we have permission to view products or services
    4673. 

  4673. FIX: Show product image on getNomUrl()
    4674. 

  4674. FIX: skeleton class must use db->order rather than ORDER BY into fetchAll
    4675. 

  4675. FIX: Societe::set_parent() function needs societe object to be fetched to update parent
    4676. 

  4676. FIX: supplier rights for orderToInvoice
    4677. 

  4677. 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, ...)
    4678. 

  4678. FIX: The preview of PDF was never refreshed if PDF document was changed
    4679. 

  4679. 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.
    4680. 

  4680. FIX: Total in summary was not same than into detail on the referrer page.
    4681. 

  4681. 

  4682. ***** ChangeLog for 3.8.1 compared to 3.8.0 *****
    4683. 

  4683. FIX: #3521 postgresql migration error
    4684. 

  4684. FIX: #3524
    4685. 

  4685. FIX: #3529
    4686. 

  4686. FIX: #3530
    4687. 

  4687. FIX: #3533
    4688. 

  4688. FIX: #3533 Load categories language
    4689. 

  4689. FIX: #3534
    4690. 

  4690. FIX: #3572 Impossible to attach project in order
    4691. 

  4691. FIX: #3599 Not saving legal form
    4692. 

  4692. FIX: #3606
    4693. 

  4693. FIX: #3607 Better categories setting and unsetting
    4694. 

  4694. FIX: #3628
    4695. 

  4695. FIX: #3630 - Wrong balance report when module salaries and donation disabled
    4696. 

  4696. 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.
    4697. 

  4697. FIX: Admin fiche inter page do not take good action
    4698. 

  4698. FIX: Always use type send in parameters in showCategories method
    4699. 

  4699. FIX: avoid SQL error in getValueFrom common object when all params are not send
    4700. 

  4700. FIX: avoid SQL error when no sortfield send to method
    4701. 

  4701. FIX: bad link into project box
    4702. 

  4702. FIX: Bad title line in project view when using jmobile
    4703. 

  4703. FIX: Bad translation key for project "Overview"
    4704. 

  4704. FIX: Can create Proposal on close thridparty #3526
    4705. 

  4705. FIX: Can't change state on a contact
    4706. 

  4706. FIX: Can't change the admin with default setup
    4707. 

  4707. FIX: Can't delete thirdparty if there is some discounts
    4708. 

  4708. FIX: Can't reopen a canceled invoice.
    4709. 

  4709. FIX: Creation of tables or keys must not be done with a random order.
    4710. 

  4710. FIX: debian install when module mysqli is not installed.
    4711. 

  4711. FIX: Description of tags was mandatory in edit mode but not in create mode. Should not be mandatory.
    4712. 

  4712. FIX: display error on extrafields on ficheinter
    4713. 

  4713. FIX: Email selector contact must not include inactive contact
    4714. 

  4714. FIX: error in SQL due to a previous fix
    4715. 

  4715. FIX: Error retrieving customer prices
    4716. 

  4716. FIX: Event from ical stream should not be movable into calendar view
    4717. 

  4717. FIX: facturestat bad sql when customer view is limited
    4718. 

  4718. FIX: Filter on status of thirdparty list and bad encoding of url
    4719. 

  4719. FIX: icon into export profile may be not correctly output
    4720. 

  4720. FIX: Init into bad var
    4721. 

  4721. FIX: Link of project must be cickable if user has permission to read all projects FIX: Missing information into the alt of project picto
    4722. 

  4722. FIX: List of project for user that are restrited as sale repreentative to some thirdparties.
    4723. 

  4723. FIX: Mass Mailing activity don't display all status
    4724. 

  4724. FIX: Missing contracts into list in page of Refering objects of a thirdparty.
    4725. 

  4725. FIX: Missing menu entry for list of thirdparties when using auguria menu manager
    4726. 

  4726. FIX: Missing validate button if permission are not valid.
    4727. 

  4727. FIX: New adherent from, always redirect on entity
    4728. 

  4728. FIX: not closing CSS.
    4729. 

  4729. FIX: not responsive part for project page
    4730. 

  4730. FIX: Only are showing one object linked
    4731. 

  4731. FIX: order ref must not be translated
    4732. 

  4732. FIX: Payment form for paypal and paybox was not centered.
    4733. 

  4733. FIX: Pb into pagination scroll widget FIX: Style of previous-next card when using dolidroid
    4734. 

  4734. FIX: Regression on bad use of fk_account showing the bad bank account on PDF.
    4735. 

  4735. FIX: Removed warnings
    4736. 

  4736. FIX: remove twice same test
    4737. 

  4737. FIX: select of project using ajax autocomplete option
    4738. 

  4738. FIX: sortder field was missing so manually added values were moved to begin.
    4739. 

  4739. FIX: Syntax error in Debian Apache configuration
    4740. 

  4740. FIX: The admin flag is mising.
    4741. 

  4741. FIX: The filter on thirdparty prices should be visible if there is at least one thirdparty price.
    4742. 

  4742. FIX: Thirdparty is missing on card
    4743. 

  4743. FIX: update2.php test res befre assign it
    4744. 

  4744. FIX: When delete actioncomm also delete actioncomm_resources
    4745. 

  4745. FIX: when editing time spent, date of line suggested was a rubbish value
    4746. 

  4746. FIX: When filter with empty status, by default get canceled status (-1)
    4747. 

  4747. FIX: When update a member login for a member linked to a user, the login of user was not sync (not updated).
    4748. 

  4748. FIX: Wizard for restore does not show import command
    4749. 

  4749. 

  4750. 

  4751. ***** ChangeLog for 3.8 compared to 3.7.* *****
    4752. 

  4752. For users:
    4753. 

  4753. FIX: #2519
    4754. 

  4754. FIX: #2758 Product::update sets product note to "null" when $prod->note is null
    4755. 

  4755. FIX: #2832: Fixed a problem with special characters in expense report PDF model
    4756. 

  4756. FIX: #2856 : Wrong table design
    4757. 

  4757. FIX: #2901
    4758. 

  4758. FIX: #2957 : missing $langs object for trigger
    4759. 

  4759. FIX: #2983 Load gravatar avatar images securely over HTTPS
    4760. 

  4760. FIX: #2987: removed dead function moneyMeter()
    4761. 

  4761. FIX: #3009: Better filtering to prevent SQL injection
    4762. 

  4762. FIX: #3009: Better filtering to prevent SQL injection
    4763. 

  4763. FIX: #3091 TotalHT amount in supplier order is bold unlike the rest of Dolibarr
    4764. 

  4764. FIX: #3138 - Too much visible thing when access is denied on public pages
    4765. 

  4765. FIX: #3173 Overlapping of shipment ref
    4766. 

  4766. FIX: Adding 5 more choice link into survey module was not working with chrome
    4767. 

  4767. FIX: bad calculation for stock value
    4768. 

  4768. FIX: Bad link to login page into email for password renewal.
    4769. 

  4769. FIX: Bad logo for status "Do not contact" of thirdparty.
    4770. 

  4770. FIX: Bad variable usage
    4771. 

  4771. FIX: Better management error into the color conversion functions
    4772. 

  4772. FIX: [bug #1883] missing field in SQL installation
    4773. 

  4773. FIX: Bug on order and supplier invoice numeration mask when use supplier code
    4774. 

  4774. FIX: Bug on order and supplier invoice numeration mask when use supplier code
    4775. 

  4775. FIX: button create payment hide if tax amount is less than 1
    4776. 

  4776. FIX: can receive new batch product on supplier order
    4777. 

  4777. FIX: can show print page after product save
    4778. 

  4778. FIX: Close #2835 Customer prices of a product shows incorrect history order
    4779. 

  4779. FIX: Close #2837 Product list table column header does not match column body
    4780. 

  4780. FIX: Close bug #2855 Wrong translation key in localtax report page
    4781. 

  4781. FIX: Close bug #2861 Undefined variable $res when migrating from 3.6.2 to 3.7.0
    4782. 

  4782. FIX: Close bug #2891 Category hooks do not work
    4783. 

  4783. FIX: Close bug #2900 Courtesy title is not stored in create thirdparty form
    4784. 

  4784. FIX: Close bug #2976: "Report" tab is the current tab but it is not marked as selected by the UI
    4785. 

  4785. FIX: Correct migration script
    4786. 

  4786. FIX: create contact with extrafiel is null when it is require
    4787. 

  4787. FIX: Description of contract line was not visible.
    4788. 

  4788. FIX: Correct path of loan class
    4789. 

  4789. FIX: Correct problem field with note - Add note_private & use wysiwyg editor
    4790. 

  4790. FIX: Edit in place of "Outstanding Limit"
    4791. 

  4791. FIX: Module Expense Report - Correct init
    4792. 

  4792. FIX: Update licence to GPLv3
    4793. 

  4793. FIX: End log must use same level then start log.
    4794. 

  4794. FIX: event for restricted user was restricted if company null
    4795. 

  4795. FIX: event not linked to contact on creation
    4796. 

  4796. FIX: Export of tags for contact and member
    4797. 

  4797. FIX: extrafields required on thirdparty
    4798. 

  4798. FIX: Force ref
    4799. 

  4799. FIX: Function expects an int, not a boolean
    4800. 

  4800. FIX: Function was expecting a boolean not a string
    4801. 

  4801. FIX: hide category if it's not enable
    4802. 

  4802. 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)
    4803. 

  4803. FIX: jdate returning -62169955200 on x64 machine
    4804. 

  4804. FIX: Let ability to use IDPROF verifications even if new entry is "private"
    4805. 

  4805. FIX: migration error
    4806. 

  4806. FIX: moved built-in bug report system to GitHub Issues
    4807. 

  4807. FIX: Moved code to where the variable is defined
    4808. 

  4808. FIX: No check warehouse is provided if module stock is not enabled.
    4809. 

  4809. FIX: Payed invoices are showed as canceled FIX: Bad date filter on customer order
    4810. 

  4810. FIX: Ref/label of product on contract line was not visible, nor into page, nor into PDF.
    4811. 

  4811. FIX: Removed concatenation on undeclared variable
    4812. 

  4812. FIX: Remove deprecated property 'libelle' on product object
    4813. 

  4813. FIX: Replaced some deprecated call
    4814. 

  4814. FIX: Replaced some deprecated property
    4815. 

  4815. FIX: Save of filters into export profiles failed.
    4816. 

  4816. FIX: "script" balise with wrong syntax
    4817. 

  4817. FIX: send mail, copy sendto don't read the list of contact
    4818. 

  4818. FIX: top links menu have target attribute with wrong value
    4819. 

  4819. FIX: total amount in tpl linked object are not reset
    4820. 

  4820. FIX; Unknown field 'sc.fk_soc' in field list
    4821. 

  4821. FIX: update usergroup name
    4822. 

  4822. FIX: Variable declared boolean
    4823. 

  4823. FIX: Variable might not be traversable
    4824. 

  4824. FIX: We did a test on a permission to export contract when permission did not exists.
    4825. 

  4825. FIX: when mailing is deleted, the targets list was kept in database
    4826. 

  4826. FIX: when multicompany was enabled, this function didn't check just on the good entity (problem when both company use same mask)
    4827. 

  4827. 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.
    4828. 

  4828. 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.
    4829. 

  4829. FIX: when we create an agenda event with "Not applicable" status, it is automatically saved with "To do" status
    4830. 

  4830. FIX: width multiselect
    4831. 

  4831. FIX: Wrong type hinting
    4832. 

  4832. FIX: XSS security using the onerror and missing escapement on type of member page.
    4833. 

  4833. FIX: Missing visibility of static property
    4834. 

  4834. NEW: Add a button to purge criteria in user list
    4835. 

  4835. NEW: add all assigned users and all extrafields data in new event when we createFromClone
    4836. 

  4836. NEW: Add a new component to select categories/tags from the main edit page of product. The dedicated tab is also removed.
    4837. 

  4837. NEW: Add a search field and report on hrm area
    4838. 

  4838. NEW: Add a tab document in donation card
    4839. 

  4839. NEW: Add bank account owner in invoice/proposal/orders footer
    4840. 

  4840. NEW: Add button to purge search criteria into list
    4841. 

  4841. NEW: Add close date and user for projects.
    4842. 

  4842. NEW: Add company information into  category contact export
    4843. 

  4843. NEW: Add current salary on list of payment
    4844. 

  4844. NEW: add date value filter on account records list
    4845. 

  4845. NEW: Add exemple of setup for multitail to render dolibarr log files
    4846. 

  4846. NEW: Add filter on status on invoice list
    4847. 

  4847. NEW: Add filter on task ref and task label into list of tasks
    4848. 

  4848. NEW: Add filter on user contact or user task into task list
    4849. 

  4849. NEW: Add gender property managed on user card FIX: Better error messages when uploading photo of user when permission to write are not granted
    4850. 

  4850. NEW: Add help tooltips on fields of dictionary edit pages. Fix: visible list of tasks are for opened project only.
    4851. 

  4851. NEW: Add hidden option MAIN_MAILFORM_DISABLE_ENTERKEY to disable the key enter into the form to send email.
    4852. 

  4852. NEW: add hook in send mail
    4853. 

  4853. NEW: Add hooks on list of members to allow an external module to add more fields into list view.
    4854. 

  4854. NEW: Add hooks to allow an external module to complete list of events into calendar views.
    4855. 

  4855. NEW: Add opportunity amount on project card.
    4856. 

  4856. NEW: Add option THEME_TOPMENU_DISABLE_IMAGE to disable images into menu eldy.
    4857. 

  4857. NEW: add PDF icon on linked element into project
    4858. 

  4858. NEW: add "productpricecard" hook and uniformize code
    4859. 

  4859. NEW: Add ref and label of project into export
    4860. 

  4860. NEW: Add search box for supplier order search.
    4861. 

  4861. NEW: Add status into filters of graph
    4862. 

  4862. NEW: Add tab document on salaries payment
    4863. 

  4863. NEW: A link to the bugtracker can be enabled in the GUI
    4864. 

  4864. NEW: A module can add its entries into cron module.
    4865. 

  4865. NEW: autofocus on product selection dropdown list or search field
    4866. 

  4866. NEW: Backup and restore tool is easier to use
    4867. 

  4867. NEW: Can add all user of a project as user of a task, in one step.
    4868. 

  4868. NEW: Can add project search on left menu search area
    4869. 

  4869. NEW: Can assign a task to yourself to have it appear on timesheet
    4870. 

  4870. NEW: Can close a project that has draft status with no need to switch it to validate status before.
    4871. 

  4871. NEW: Can edit Background color for Top menu and Background color for table title line (works only with theme menu eldy).
    4872. 

  4872. NEW: Can edit email template using WYSIWYG editor
    4873. 

  4873. NEW: Can edit internal label of invoice even when closed (this is a private information)
    4874. 

  4874. 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.
    4875. 

  4875. NEW: Can filter on contact status in prospect list. Removed deprecated menu entry.
    4876. 

  4876. NEW: Can filter proposal on a tag of a product Enhance also the prototype test_arrays to include select form before table.
    4877. 

  4877. NEW: Can filter proposal, orders or invoices with criteria "contain at least one product with following tag"
    4878. 

  4878. NEW: Can install an external module from admin pages, if web server has permission for and if setup is ok for.
    4879. 

  4879. NEW: Can search on customer order amount into customer order list.
    4880. 

  4880. NEW: Can upload files on leave requests. Use more standard permissions.
    4881. 

  4881. NEW: Can use a "|" to make a OR search on several different criterias into text filters of tables.
    4882. 

  4882. NEW: Clean code into salary module, debug and add indexes NEW: Can filter on user list and salary payments on user with naural search.
    4883. 

  4883. NEW: clone action on agenda events
    4884. 

  4884. NEW: dev feature : replace conf filename with "conf" parameter on url by GET
    4885. 

  4885. NEW: display linked object in edit mode when we create an event from an order, propal...
    4886. 

  4886. 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.
    4887. 

  4887. NEW: Enhance prototype, project list and proposal list with new hook to have an external module able to add more fields.
    4888. 

  4888. NEW: Enhance the natural_search function so we can use it to search numeric fields with criteria with operator <>= inside (< 100, >= 1000)
    4889. 

  4889. NEW: Enter amount for withdraws requests
    4890. 

  4890. NEW: Feature request: A page to merge two thirdparties into one #2613
    4891. 

  4891. NEW: Feature to build a merged pdf with all unpaid invoice can work for paid invoices.
    4892. 

  4892. NEW: Filter "active" by default on user list. Fix label of permission of project module
    4893. 

  4893. NEW: For a contract line, price is no more mandatory.
    4894. 

  4894. NEW: Forms are using the tab look, even in creation mode.
    4895. 

  4895. NEW: Hidden option THEME_ELDY_USE_HOVER is stable enough to become officialy visible into setup.
    4896. 

  4896. 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.
    4897. 

  4897. 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.
    4898. 

  4898. NEW: Into the overview of projects, the name of thirdparty appears into combo lists of elements to link to project.
    4899. 

  4899. 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.
    4900. 

  4900. NEW: Introduce TCPDI as replacement of FPDI.
    4901. 

  4901. NEW: List of recent modified supplier product prices in Supplier card
    4902. 

  4902. NEW: Module notification should details of emails into confirm box, not only number.
    4903. 

  4903. NEW: On page to see/edit contact of an ojbect, the status of contact is visible (for both external and internal users).
    4904. 

  4904. NEW: Product stock and subproduct stock are independant
    4905. 

  4905. NEW: Propal merge product card PDF into azur
    4906. 

  4906. NEW: Rename install etape to step
    4907. 

  4907. NEW: Replace category edition page on members with new select2 component.
    4908. 

  4908. 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
    4909. 

  4909. NEW: Show last official stable version into system - update page.
    4910. 

  4910. 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
    4911. 

  4911. NEW: [T1758] Merge bank card & account card
    4912. 

  4912. NEW: [ task 1191 ] AJAX selector for projects
    4913. 

  4913. NEW: [ task #851 ] Add a new field: Commercial name
    4914. 

  4914. 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
    4915. 

  4915. NEW: The line where mouse is over can be highlight with option THEME_ELDY_USE_HOVER (on by default)
    4916. 

  4916. NEW: The notification module accept keyword __SUPERVISOR__ to send notification to supervisor of user.
    4917. 

  4917. NEW: Thumbs for statistics on main page are fully clicable (not only link inside the thumb)
    4918. 

  4918. NEW: Title of page project contains project ref and label
    4919. 

  4919. NEW: update skeleton and class builder
    4920. 

  4920. NEW: Use new select2 component for juridical status, country and state selection.
    4921. 

  4921. NEW: Web service to create or update product can correct stock during creation/update.
    4922. 

  4922. 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.
    4923. 

  4923. NEW: When using transfer or correct stock from warehouse, after recording we go back to the warehouse page.
    4924. 

  4924. NEW: Add Option to not change date on cloning project
    4925. 

  4925. NEW: Add check list from table for extrafield type
    4926. 

  4926. NEW: Use new combobox.
    4927. 

  4927. NEW: Add hidden option MAXTABS_IN_CARD.
    4928. 

  4928. NEW: A default label is suggested for stock correction and transfer instead of empty string.
    4929. 

  4929. 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.
    4930. 

  4930. NEW: Introduce option MAIN_HTML_TITLE to start to control format of html title content.
    4931. 

  4931. NEW: Add extrafields on bank account cards.
    4932. 

  4932. NEW: Added delay between mails in Newsletter module.
    4933. 

  4933. NEW: [ task #1793 ] Create new permission to restrict commercial agent margin to logged user.
    4934. 

  4934. NEW: Add experimental module ask supplier price to request supplier quotation.
    4935. 

  4935. NEW: Add module batch management.
    4936. 

  4936. 

  4937. For translators:
    4938. 

  4938. NEW: Update language files.
    4939. 

  4939. NEW: When a translation is not available we always jump to en_US and only en_US.
    4940. 

  4940. NEW: All language tranlsations (except source en_US) is now managed on https://www.transifex.com/projects/p/dolibarr/.
    4941. 

  4941. FIX: Typo errors in translation.
    4942. 

  4942. 

  4943. For developers:
    4944. 

  4944. NEW: Function yn can show a visual checkbox.
    4945. 

  4945. NEW: Introduced select2 jquery plugin.
    4946. 

  4946. NEW: Possibility to add javascript in main login page with "getLoginPageOptions" hook.
    4947. 

  4947. NEW: possibility to defined a tab for all entities in module descriptor.
    4948. 

  4948. NEW: add restler framework First step to build REST API into Dolibarr.
    4949. 

  4949. NEW: add an explorer for REST API consultation & documentation.
    4950. 

  4950. NEW: script to build API class from existing class.
    4951. 

  4951. NEW: Add function dolCopyDir to copy directory with recursive content.
    4952. 

  4952. NEW: Introduce function dolGetFirstLineOfText.
    4953. 

  4953. 

  4954. WARNING: Following changes may create regression for some external modules, but were necessary to make
    4955. 

  4955. Dolibarr better:
    4956. 

  4956. - Removed hook supplierorderdao into supplier order creation. This is a business event, so we must use the
    4957. 

  4957.   trigger ORDER_SUPPLIER_CREATE instead.
    4958. 

  4958. - Hooks 'printLeftBlock' and 'formConfirm' are now compliant with hook development rules. They are
    4959. 

  4959.   "addreplace" hooks, so you must return content with "->resprints='mycontent'" and not with "return 'mycontent'"
    4960. 

  4960. - All fields "fk_societe" and "fk_soc" are now named "fk_soc" (same name for all fields).
    4961. 

  4961. - Method select_PriceBaseType and load_PriceBaseType were merged into selectPriceBaseType.
    4962. 

  4962. - The triggers USER_LOGIN* are deprecated. They are still working but you should prefer use the
    4963. 

  4963.   hook afterLogin or afterLoginFailed instead.
    4964. 

  4964. - The trigger USER_CREATE_FROM_CONTACT has been replace with USER_CREATE and property context is now filled
    4965. 

  4965.   to make difference between creation from contact or not.
    4966. 

  4966. - Function get_exdir require now 6 parameters. This is to prepare a future feature.
    4967. 

  4967. 

  4968. 

  4969. ***** ChangeLog for 3.7.4 compared to 3.7.3 *****
    4970. 

  4970. FIX: #3694
    4971. 

  4971. FIX: #4239
    4972. 

  4972. FIX: #4291 Correctly filter external calendar GETPOSTs
    4973. 

  4973. FIX: #4341
    4974. 

  4974. FIX: #4414 Supplier invoices use FAC_FORCE_DATE_VALIDATION client invoices property
    4975. 

  4975. FIX: #4440 Wrong price is filled by Product::fetch into multiprices arrays
    4976. 

  4976. FIX: add missing global def for ttc column
    4977. 

  4977. FIX: Contrat card don't consider user permissions to show active/unactive service button
    4978. 

  4978. FIX: CVE CVE-2015-8685
    4979. 

  4979. FIX: Email templates not compatible with Multicompany
    4980. 

  4980. Fix: for avoid division by 0
    4981. 

  4981. FIX: ISSUE #4506 : make working the PROPAL_CLONE_ON_CREATE_PAGE hidden constant
    4982. 

  4982. FIX: $outputlangs is not defined (dolibarr 3.7, 3.8, 3.9)
    4983. 

  4983. FIX: sql injection even when code is on several lines
    4984. 

  4984. FIX: The third dashboard don't consider user permissions
    4985. 

  4985. 

  4986. ***** ChangeLog for 3.7.3 compared to 3.7.2 *****
    4987. 

  4987. FIX: #3734 Do not show empty links of deleted source objects in stock movement list
    4988. 

  4988. FIX: #3890 Expected transactions bank account page, shows negative numbers
    4989. 

  4989. 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
    4990. 

  4990. FIX: #3980 Search field in "product by supplier" list sends empty result 3.8 and 3.7
    4991. 

  4991. FIX: #4081 Added missing translation
    4992. 

  4992. FIX: #4097 Public holiday calculation
    4993. 

  4993. FIX: #4242 Allow disabling dashes in documents
    4994. 

  4994. FIX: #4243 sql injection
    4995. 

  4995. FIX: Can use formated float number on old expense report module.
    4996. 

  4996. FIX: Change object statut when closing shipment and remove erratic db commit
    4997. 

  4997. FIX: Export with category contact extrafields
    4998. 

  4998. FIX: NB task and percent progress in box project
    4999. 

  4999. FIX: Not delete a product when have customer price
    5000. 

  5000. FIX: Not deleting contrats on element_element table
    5001. 

  5001. FIX: Not use localtaxes when invoice some orders
    5002. 

  5002. FIX: Product link in project box
    5003. 

  5003. FIX: Use "WHERE true" instead of "WHERE 1" #4132
    5004. 

  5004. 

  5005. ***** ChangeLog for 3.7.2 compared to 3.7.1 *****
    5006. 

  5006. FIX: #2957 : missing $langs object for trigger
    5007. 

  5007. FIX: #2983 Load gravatar avatar images securely over HTTPS
    5008. 

  5008. FIX: #3009: Better filtering to prevent SQL injection
    5009. 

  5009. FIX: #3091 TotalHT amount in supplier order is bold unlike the rest of Dolibarr
    5010. 

  5010. FIX: #3262 Webservice getProductsForCategory()
    5011. 

  5011. FIX: #3318
    5012. 

  5012. FIX: [ #3460 ] Selected bank account was not saved when an error happened when trying to create a customer invoice
    5013. 

  5013. FIX: #3530
    5014. 

  5014. FIX: #3630 - Wrong balance report when module salaries and donation disabled
    5015. 

  5015. FIX: #3679 Error when deleting a Localtax2 special payment
    5016. 

  5016. FIX: #3707 Thirdparty bank account page table has a glitch
    5017. 

  5017. FIX: #3724 Bug: Blank page after cloning proposal with changed client
    5018. 

  5018. FIX: #3836 Unable to upload a document to an invoice under some circunstances
    5019. 

  5019. FIX: #3841 creation of a task completed has not status set to finished by default
    5020. 

  5020. FIX: Add a protection to not make release if ChangeLog was not generated.
    5021. 

  5021. FIX: adjusted test for affecting supplier reference
    5022. 

  5022. FIX: Admin fiche inter page do not take good action
    5023. 

  5023. FIX: Avoid warning strict mode when hosting server do not have php5_curl installed
    5024. 

  5024. FIX: bad calculation for stock value
    5025. 

  5025. FIX: Bad condition into invoice export request making reporting too many rows.
    5026. 

  5026. FIX: bad stock valorisation
    5027. 

  5027. FIX: Bad visualization of suppliers name on Incomes-Expenses mode
    5028. 

  5028. FIX: Better management error into the color conversion functions
    5029. 

  5029. FIX: [ bug 1634 ] Error deleting a project when it had many linked objects
    5030. 

  5030. FIX: [ bug 1925 ] "Link to order" option in supplier invoices is not working properly
    5031. 

  5031. FIX: [ bug #2893 ] Dolibarr error when viewing an invoice after changing invoice mask
    5032. 

  5032. FIX: [ bug #3211 ] Error about sold to pay (Montant encours)
    5033. 

  5033. FIX: [ bug #3321 ] Users with certain permissions were shown a "forbidden access" page even if they had the rights
    5034. 

  5034. FIX: [ bug #3358 ] Tasks box does not work with PostgreSQL
    5035. 

  5035. FIX: [ bug #3383 ] Company name is overlapped with company direction in PDF models
    5036. 

  5036. FIX: [ bug #3426 ] Unable to create an invoice from a contract with extrafields
    5037. 

  5037. FIX: [ bug #3431 ] Invoice bank account is not respected
    5038. 

  5038. FIX: [ bug #3432 ] Spaces should be removed from IBAN when formatting it
    5039. 

  5039. FIX: Can create Proposal on close thridparty #3526
    5040. 

  5040. FIX: change order date on clone (as everywhere else)
    5041. 

  5041. FIX: Close #2835 Customer prices of a product shows incorrect history order
    5042. 

  5042. FIX: Close #2837 Product list table column header does not match column body
    5043. 

  5043. FIX: Close bug #2855 Wrong translation key in localtax report page
    5044. 

  5044. FIX: Close bug #2861 Undefined variable $res when migrating from 3.6.2 to 3.7.0
    5045. 

  5045. FIX: Close bug #2891 Category hooks do not work
    5046. 

  5046. FIX: Close bug #2900 Courtesy title is not stored in create thirdparty form
    5047. 

  5047. FIX: Close bug #2976: "Report" tab is the current tab but it is not marked as selected by the UI
    5048. 

  5048. FIX: contact country had wrong display if the country dont have translate
    5049. 

  5049. FIX: Display country name instead of country id (display country id makes no sense on vcard files)
    5050. 

  5050. FIX: display error on extrafields on ficheinter
    5051. 

  5051. FIX: double db escape add too quote
    5052. 

  5052. FIX: Email selector contact must not include inactive contact
    5053. 

  5053. FIX: End log must use same level then start log.
    5054. 

  5054. FIX: error in SQL due to a previous fix
    5055. 

  5055. FIX: event's data lost on user assign update
    5056. 

  5056. FIX: Export of tags for contact and member
    5057. 

  5057. FIX: facturestat bad sql when customer view is limited
    5058. 

  5058. FIX: if multicompany enabled, call to undifend method _setCookie instead of setCookie
    5059. 

  5059. 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)
    5060. 

  5060. FIX: keep filter by category or by not enough stock if we switch page
    5061. 

  5061. FIX: Line break display as a block
    5062. 

  5062. FIX: load propal langs for availability traduction
    5063. 

  5063. FIX: loss data also if update was cancel by error of ended state with no end date, try a generic patch
    5064. 

  5064. FIX: Mass Mailing activity don't display all status
    5065. 

  5065. 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.
    5066. 

  5066. FIX: multientity warehouse management
    5067. 

  5067. FIX: New adherent from, always redirect on entity
    5068. 

  5068. FIX: No check warehouse is provided if module stock is not enabled.
    5069. 

  5069. FIX: no need to remove file into mail form, the temp dir will be deleted after any sending
    5070. 

  5070. FIX: no projet_task_time id from trigger TASK_TIMESPENT_CREATE
    5071. 

  5071. FIX: Not showing task extrafields when creating from left menu
    5072. 

  5072. FIX: only active customer should be return into new invoice creation select list
    5073. 

  5073. FIX: Payed invoices are showed as canceled FIX: Bad date filter on customer order
    5074. 

  5074. FIX: WAP calculation
    5075. 

  5075. FIX: Save of filters into export profiles failed.
    5076. 

  5076. FIX: supplier rights for orderToInvoice
    5077. 

  5077. FIX: Syntax error in Debian Apache configuration
    5078. 

  5078. FIX: The hours of date filter aren't correct
    5079. 

  5079. FIX: tool export handle the type "select" extrafields and return the value instead of id
    5080. 

  5080. FIX: total amount in tpl linked object are not reset
    5081. 

  5081. FIX: translate Jabberid on contact page with edit view
    5082. 

  5082. FIX: translation for 1 word do not work if product/service module are disabled because the translation search in products.lang
    5083. 

  5083. FIX: update2.php test res befre assign it
    5084. 

  5084. FIX: When delete actioncomm also delete actioncomm_resources
    5085. 

  5085. FIX: when fetch_optionnal_by_label in Extrafields with $this->db cannot work because this->db is never instanciated
    5086. 

  5086. FIX: when mailing is deleted, the targets list was kept in database
    5087. 

  5087. FIX: when multicompany was enabled, this function didn't check just on the good entity (problem when both company use same mask)
    5088. 

  5088. FIX: When we add an user on event in create mode, we lose linked object
    5089. 

  5089. 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.
    5090. 

  5090. 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.
    5091. 

  5091. FIX: XSS security using the onerror and missing escapement on type of member page.
    5092. 

  5092. 

  5093. NEW: Created new ContratLigne::insert function
    5094. 

  5094. 

  5095. ***** ChangeLog for 3.7.1 compared to 3.7.* *****
    5096. 

  5096. FIX Bug in the new photo system
    5097. 

  5097. FIX Error management
    5098. 

  5098. FIX [ Bug #2714 ] Members -> Memberxy-> Agenda -> technical Error
    5099. 

  5099. FIX [ Bug #2713 ] 3.7.0 mailing-unsubscribe.php not unsubscribe
    5100. 

  5100. FIX #2901
    5101. 

  5101. FIX when we create an agenda event with "Not applicable" status, it is automatically saved with "To do" status
    5102. 

  5102. FIX check the user status during authentication
    5103. 

  5103. FIX top links menu have target attribute with wrong value
    5104. 

  5104. FIX extrafields required on thirdparty
    5105. 

  5105. FIX create contact with extrafield is null when it is require
    5106. 

  5106. FIX width multiselect
    5107. 

  5107. FIX "script" tag with wrong syntax
    5108. 

  5108. Fix bug debian 786479
    5109. 

  5109. FIX update usergroup name
    5110. 

  5110. Fix facturestats was not filtering on invoice type
    5111. 

  5111. FIX #2856 : Wrong table design
    5112. 

  5112. FIX button create payment hide if tax amount is less than 1
    5113. 

  5113. FIX event for restricted user was restricted if company null
    5114. 

  5114. FIX send mail, copy sendto don't read the list of contact
    5115. 

  5115. FIX Properly escape untrusted data to prevent HTML injection.
    5116. 

  5116. FIX send mail, copy sendto don't read the list of contact
    5117. 

  5117. 

  5118. WARNING:
    5119. 

  5119. 

  5120. Path to save photos of products was moved to match path of other attached files. If you had loose your photo
    5121. 

  5121. on the photo tab of products, you can set the constant "PRODUCT_USE_OLD_PATH_FOR_PHOTO" to 1 (home - setup - other)
    5122. 

  5122. to restore old path and get back working links without having to resubmit images.
    5123. 

  5123. 

  5124. WARNING:
    5125. 

  5125. 

  5126. Do not try to make any Dolibarr upgrade if you are running Mysql version 5.5.40.
    5127. 

  5127. Mysql version 5.5.40 has a very critical bug making your data beeing definitely lost.
    5128. 

  5128. You may also experience troubles with Mysql 5.5.41 with error "Lost connection" during migration.
    5129. 

  5129. Upgrading to any other version or database system is abolutely required BEFORE trying to
    5130. 

  5130. make a Dolibarr upgrade.
    5131. 

  5131. 

  5132. ***** ChangeLog for 3.7 compared to 3.6.* *****
    5133. 

  5133. For users:
    5134. 

  5134. - New: Match other auth system: Login can be done entering login or user
    5135. 

  5135.        email (this open the road for SSO).
    5136. 

  5136. - New: Agenda export by project #1967.
    5137. 

  5137. - New: Increase length of thirdparty to 128 chars.
    5138. 

  5138. - New: "Is Order shippable" icon #1975.
    5139. 

  5139. - New: statistics on supplier orders and invoices on home page.
    5140. 

  5140. - New: Add permissions to read all trips and expenses.
    5141. 

  5141. - New: Can filter on date into tab "Referring object" of a project.
    5142. 

  5142. - New: Module notification has been enhanced:
    5143. 

  5143.        EMail use now language of target contact.
    5144. 

  5144.        Can also define a fixed email for notifications.
    5145. 

  5145. - New: Feature to link manually an order to an invoice does not disappear once
    5146. 

  5146.        link has been done.
    5147. 

  5147. - New: Can set a color on user card (visible into agenda view).
    5148. 

  5148. - New: extrafields for projects and tasks are exported to ODT documents.
    5149. 

  5149. - New: Add number of active notification into tab title (like we do for notes and documents)
    5150. 

  5150. - New: Can add product into category from category card.
    5151. 

  5151. - New: PDF event report show project and status of event.
    5152. 

  5152. - New: Can filter on status on interventions.
    5153. 

  5153. - New: Add help info of field type into dictionary of payment types.
    5154. 

  5154. - New: Add proposals into referer page of thirdparty.
    5155. 

  5155. - New: On contact list can set filter on both active and not active (no more exclusive select).
    5156. 

  5156. - New: Intervention documents are now available in ECM module.
    5157. 

  5157. - New: Can attach supplier order to a customer order.
    5158. 

  5158. - New: Supervisor is now visible into user list.
    5159. 

  5159. - New: Add user of creation and validation on invoice export.
    5160. 

  5160. - New: Add info page about browser.
    5161. 

  5161. - New: Enable feature developed for 3.6 we forgot to enabled: Adding prefix
    5162. 

  5162.        on uploaded file names.
    5163. 

  5163. - New: No more dependency between contract and service module.
    5164. 

  5164. - New: [ task #867 ] Remove ESAEB external module code from core.
    5165. 

  5165. - New: Can create proposal from an intervention.
    5166. 

  5166. - New: An event can be assigned to several users.
    5167. 

  5167. - New: Can filter events on a group of users.
    5168. 

  5168. - New: Can filter events of a thirdparty.
    5169. 

  5169. - New: Onto event summary of elements, end date and status are visible.
    5170. 

  5170. - New: Split Agenda view (month, week, day) into different tabs.
    5171. 

  5171. - New: Add a view "per user" of agenda events (with different colors according to type of event).
    5172. 

  5172. - New: Each user can include its own external ics calendar into dolibarr agenda view.
    5173. 

  5173. - New: Add event FICHINTER_CLASSIFY_BILLED into list of possible events to
    5174. 

  5174.        create an automatic event into agenda.
    5175. 

  5175. - New: Add new type of event (when type of events are used, not by default).
    5176. 

  5176. - New: Can disable predefined type of events.
    5177. 

  5177. - New: Form to add a photo is immediatly available on photo page if
    5178. 

  5178.        permissions are ok (save one click per photo to add).
    5179. 

  5179. - New: Add option PRODUCT_MAX_VISIBLE_PHOTO to limit number of photos
    5180. 

  5180.        shown on main product card.
    5181. 

  5181. - New: Add country into table of thirdparties type. This will allow to provide
    5182. 

  5182.        a list of thirdparty types specific to a country (like argentina that
    5183. 

  5183.        need type A or B).
    5184. 

  5184. - New: Can force a specific bank account onto an invoice/order.
    5185. 

  5185. - New: Home page of project area shows list of draft project (like other main page).
    5186. 

  5186. - New: Can search on project ref or string from project main page (like other main page).
    5187. 

  5187. - New: First change to match accessibility rules: http://www.w3.org/TR/WCAG10-HTML-TECHS/
    5188. 

  5188.        Differentiate text and img.
    5189. 

  5189.        Use label into quick search form.
    5190. 

  5190.        Use accesskey on form search.
    5191. 

  5191. - New: Intervention documents are now available in ECM module.
    5192. 

  5192. - New: Add attachments on user card + in ECM module.
    5193. 

  5193. - New: Can add __PROJECT_REF__ and __THIRDPARTY_NAME__ into email topic or content template.
    5194. 

  5194. - New: [ task #1204 ] add Numering contrat module free (like leopard in product module).
    5195. 

  5195. - New: [ task #712 ] Add warning when creating invoice from proposal or order, when there is already one invoice.
    5196. 

  5196. - New: Enable supplier price log table.
    5197. 

  5197. - New: [ task #1204 ] add a supplier reference to contract.
    5198. 

  5198. - New: [ task #1218 ] Can drag and drop an event from calendar to change its day.
    5199. 

  5199. - New: Optimize size of image static resources.
    5200. 

  5200. - New: Add hourly and daily amount on user card. Add weekly working hours and salary on user card.
    5201. 

  5201. - New: Content of predefined email come firstly from table llx_c_email_template, then translation key.
    5202. 

  5202. - New: Add option MAIN_GENERATE_INVOICES_WITH_PICTURE to show picture
    5203. 

  5203.        onto PDF like MAIN_GENERATE_PROPOSALS_WITH_PICTURE dir for proposals.
    5204. 

  5204. - New: Add more search field in list of cheque deposits.
    5205. 

  5205. - New: Add feature to order to invoice on supplier part.
    5206. 

  5206. - New : Use of MAIN_USE_FILECACHE_EXPORT_EXCEL_DIR to use disk cache for big excel export.
    5207. 

  5207. - New: Direct invoice creation from predefined invoice.
    5208. 

  5208. - New: Add dunning into accountancy report.
    5209. 

  5209. - New: Add favorite button into country dictionary to put value on top select list
    5210. 

  5210. - Upgrade phpexcel lib to 1.7.8
    5211. 

  5211. - New : Use of MAIN_USE_FILECACHE_EXPORT_EXCEL_DIR to use disk cache for big excel export.
    5212. 

  5212. - New : Option on extrafields to have them always editable regardless of the document status.
    5213. 

  5213. - New : New module PrintIPP to print without opening document is available as stable.
    5214. 

  5214. - New : Introduce hidden option STOCK_WAREHOUSE_NOT_REQUIRED_FOR_SHIPMENTS to solve at no risk
    5215. 

  5215.         a missing control on missing warehouse.
    5216. 

  5216. - Fix: [ bug #1487 ] PAYMENT_DELETE trigger does not intercept trigger action
    5217. 

  5217. - Fix: [ bug #1470, #1472, #1473] User trigger problem
    5218. 

  5218. - Fix: [ bug #1489, #1491 ] Intervention trigger problem
    5219. 

  5219. - Fix: [ bug #1492, #1493 ] Member trigger problem
    5220. 

  5220. - Fix: [ bug #1474, #1475 ] Contract trigger problem
    5221. 

  5221. - Fix: [ bug #1496 ] ACTION_DELETE trigger does not show trigger error
    5222. 

  5222. - Fix: [ bug #1494 ] CATEGORY_CREATE and CATEGORY_MODIFY triggers do not intercept trigger action
    5223. 

  5223. - Fix: [ bug #1502 ] DON_CREATE trigger does not intercept trigger action
    5224. 

  5224. - Fix: [ bug #1505, #1504] Project trigger problem
    5225. 

  5225. - Fix: [ bug #1463, #1464 ] Proposal triggers problem
    5226. 

  5226. - Fix: [ bug #1498, #1499 ] Shipment/Delivery triggers problem
    5227. 

  5227. - Fix: [ bug #1465, #1466 ] Product triggers problem
    5228. 

  5228. - Fix: [ bug #1508 ] STOCK_MOVEMENT does not show trigger error message
    5229. 

  5229. - Fix: [ bug #1501 ] DEPLACEMENT_CREATE trigger do not intercept trigger action
    5230. 

  5230. - Fix: [ bug #1506, #1507 ] ECM trigger error problem
    5231. 

  5231. - Fix: [ bug #1469 ] Triggers CONTACT_MODIFY and CONTACT_DELETE duplicates error message
    5232. 

  5232. - Fix: [ bug #1533 ] Links triggers do not show trigger error message
    5233. 

  5233. - Fix: [ bug #1537 ] Difference between societe.nom and adherent.societe.
    5234. 

  5234. - Fix: [ bug #1535 ] Supplier invoice Extrafields are not shown
    5235. 

  5235. - Fix: datepicker first day of week can be monday by setting into display setup
    5236. 

  5236. - Fix: [ bug #575 ] GED doesn't works if there is "/" in a mask
    5237. 

  5237. - Fix: [ task #1728 ] Deactivate RIB suggest in proposals / invoices / orders
    5238. 

  5238. 

  5239. For users, new experimental module (need to set feature level of instance to experimental to see them):
    5240. 

  5240. - New: Module Accounting Expert to manage accountancy
    5241. 

  5241. 		Special Thanks to developpers :
    5242. 

  5242. 			Olivier Geffroy
    5243. 

  5243. 			Alexandre Spangaro
    5244. 

  5244. 			Ari Elbaz
    5245. 

  5245. 			Florian Henry
    5246. 

  5246. 			Juanjo Menent
    5247. 

  5247. 		And to the contributors :
    5248. 

  5248. 			Jeff Info				2000 euros
    5249. 

  5249. 			Nord Anim		 		 120 euros
    5250. 

  5250. 			Hydroflex		 		 120 euros
    5251. 

  5251. 			Asysteo			 		 120 euros
    5252. 

  5252. 			Fournisseur médical		 120 euros
    5253. 

  5253. - Removed: unmaintained OScommerce module
    5254. 

  5254. 

  5255. For translators:
    5256. 

  5256. - Update language files.
    5257. 

  5257. - New: When a translation is not available we always jump to en_US and only en_US.
    5258. 

  5258. 

  5259. For developers:
    5260. 

  5260. - New: Syslog module can be set to use ChromePHP plugin to output log server into browser console.
    5261. 

  5261. - New: Add a css style "cursorpointer".
    5262. 

  5262. - New: Select list of users can return user into hierarchy.
    5263. 

  5263. - New: getBrowserInfo can return type of layout of browser (classic/phone/tablet)
    5264. 

  5264. - New: Add hook "searchAgendaFrom" and "beforePDFCreation".
    5265. 

  5265. - New: Add trigger DON_UPDATE, DON_DELETE
    5266. 

  5266. - New: Add country iso code on 3 chars into table of countries.
    5267. 

  5267. - Qual: Removed hard coded rowid into data init of table llx_c_action_trigger.
    5268. 

  5268. - LINEBILL_DELETE, LINK_DELETE, ORDER_SUPPLIER_DELETE, RESOURCE_DELETE trigger called before SQL delete
    5269. 

  5269. - New: [ Task #1481 ] Add trigger BILL_SUPPLIER_UPDATE.
    5270. 

  5270. - New: [ Task #1495 ] Add trigger LINECONTRACT_CREATE.
    5271. 

  5271. - New: Added hook "formConfirm" and "doActions" for supplier invoice card.
    5272. 

  5272. - New: [ task #1511, #1426 ] Added hook "doActions" for supplier card and supplier order card.
    5273. 

  5273. - New: renamed table llx_c_pays to llx_c_country & libelle field to label.
    5274. 

  5274. - New: Added hook "formConfirm" and "doActions" for fichinter card
    5275. 

  5275. - New: Can search list of thirdparties from web service on part of name.
    5276. 

  5276. - New: Function getCurrencyAmount is marked as deprecated. Use function price to output a price
    5277. 

  5277.        including currency symbol.
    5278. 

  5278. - Qual: Renamed table llx_c_civilite into llx_c_civility,
    5279. 

  5279. 		field civilite into label in the same table,
    5280. 

  5280. 		and field civilite into civility in other table.
    5281. 

  5281. - Qual: Renamed all files & links "liste.php" into "list.php".
    5282. 

  5282. - Qual: Renamed all files & links "fiche.php" into "card.php".
    5283. 

  5283. - Qual: Replace all constants COMPTA_* by ACCOUNTING_*.
    5284. 

  5284. - Qual: Replace all constants ACCOUNTINGEX_* by ACCOUNTING_* to simplify migration of the module
    5285. 

  5285. - Fix: [ bug #1724 ] Can't add a submenu to projects
    5286. 

  5286. 

  5287. WARNING:
    5288. 

  5288. 

  5289. Do not try to make any Dolibarr upgrade if you are running Mysql version 5.5.40.
    5290. 

  5290. Mysql version 5.5.40 has a very critical bug making your data beeing definitely lost.
    5291. 

  5291. You may also experience troubles with Mysql 5.5.41 with error "Lost connection" during migration.
    5292. 

  5292. Upgrading to any other version or database system is abolutely required BEFORE trying to
    5293. 

  5293. make a Dolibarr upgrade.
    5294. 

  5294. 

  5295. WARNING:
    5296. 

  5296. 

  5297. Following changes may create regression for some external modules, but was necessary to make
    5298. 

  5298. Dolibarr better:
    5299. 

  5299. 

  5300. - Path to save photos of products was moved to match path of other attached files. If you had loose your photo
    5301. 

  5301.   on the photo tab of products, you can set the constant "PRODUCT_USE_OLD_PATH_FOR_PHOTO" to 1 (home - setup - other)
    5302. 

  5302.   to restore old path and get back working links without having to resubmit images.
    5303. 

  5303. - If you can't see trips and expenses records, check that you have the new permission "read all
    5304. 

  5304.   trips and expenses".
    5305. 

  5305. - Deprecated module "oscommerce" were removed.
    5306. 

  5306. - Changed the way parameters are provided to scripts sync_xxx_ldap2dolibarr.php
    5307. 

  5307. - Some field into database were renamed from "libelle" to "label".
    5308. 

  5308. - Table llx_c_pays were renamed into llx_c_country.
    5309. 

  5309. - Triggers *_BUILDDOC are removed. Building a doc is not a business event. For action after
    5310. 

  5310.   creation of a pdf or odt, hook "afterPDFCreation" or "afterODTCreation" must be used instead.
    5311. 

  5311. - A lot of pages named fiche.php were renamed into card.php
    5312. 

  5312. - A lot of pages named liste.php were renamed into list.php
    5313. 

  5313. - If you used warehouse/stock module, recheck setup of stock increase/decrease rules of the
    5314. 

  5314.   warehouse module and your Point Of Sale module setup if you use one.
    5315. 

  5315. - Replaced USER_UPDATE_SESSION trigger with an updateSession hook may break modules using it.
    5316. 

  5316. 

  5317. 

  5318. 

  5319. ***** ChangeLog for 3.6.7 compared to 3.6.6 *****
    5320. 

  5320. FIX: #4291 Correctly filter external calendar GETPOSTs
    5321. 

  5321. FIX: CVE CVE-2015-8685
    5322. 

  5322. 

  5323. ***** ChangeLog for 3.6.6 compared to 3.6.5 *****
    5324. 

  5324. FIX: #3734 Do not show empty links of deleted source objects in stock movement list
    5325. 

  5325. FIX: #4081 Added missing translation
    5326. 

  5326. FIX: #4097 Public holiday calculation
    5327. 

  5327. FIX: #4242 Allow disabling dashes in documents
    5328. 

  5328. FIX: #4243 sql injection
    5329. 

  5329. FIX: Add a protection to not make release if ChangeLog was not generated. Prepare package 3.6.5
    5330. 

  5330. FIX: export with category contact extrafields
    5331. 

  5331. FIX: Not delete a product when have customer price
    5332. 

  5332. FIX: Not deleting contrats on element_element table
    5333. 

  5333. 

  5334. ***** ChangeLog for 3.6.5 compared to 3.6.4 *****
    5335. 

  5335. FIX: #2957 : missing $langs object for trigger
    5336. 

  5336. FIX: #2983 Load gravatar avatar images securely over HTTPS
    5337. 

  5337. FIX: #3009: Better filtering to prevent SQL injection
    5338. 

  5338. FIX: #3841 creation of a task completed has not status set to finished by default
    5339. 

  5339. FIX: #3890 Expected transactions bank account page, shows negative numbers
    5340. 

  5340. 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
    5341. 

  5341. FIX: bad calculation for stock value
    5342. 

  5342. FIX: bad stock valo
    5343. 

  5343. FIX: bad stock valorisation
    5344. 

  5344. FIX: [ bug #2893 ] Dolibarr error when viewing an invoice after changing invoice mask
    5345. 

  5345. FIX: button create payment hide if tax amount is less than 1
    5346. 

  5346. FIX: change object statut on close shipping and remove erratic db commit
    5347. 

  5347. FIX: change order date on clone (as everywhere else)
    5348. 

  5348. FIX: Close #2835 Customer prices of a product shows incorrect history order
    5349. 

  5349. FIX: Close #2837 Product list table column header does not match column body
    5350. 

  5350. FIX: Close bug #2861 Undefined variable $res when migrating from 3.6.2 to 3.7.0
    5351. 

  5351. FIX: Close bug #2891 Category hooks do not work
    5352. 

  5352. FIX: Close bug #2976: "Report" tab is the current tab but it is not marked as selected by the UI
    5353. 

  5353. FIX: contact country had wrong display if the country dont have translate
    5354. 

  5354. FIX: double db escape add too quote
    5355. 

  5355. FIX: End log must use same level then start log.
    5356. 

  5356. FIX: error in SQL due to a previous fix
    5357. 

  5357. FIX: event for restricted user was restricted if company null
    5358. 

  5358. FIX: facturestat bad sql when customer view is limited
    5359. 

  5359. 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)
    5360. 

  5360. FIX: keep filter by category or by not enough stock if we switch page
    5361. 

  5361. FIX: no need to remove file into mail form, the temp dir will be deleted after any sending
    5362. 

  5362. FIX: no projet_task_time id from trigger TASK_TIMESPENT_CREATE
    5363. 

  5363. FIX: pmp
    5364. 

  5364. FIX: send mail, copy sendto don't read the list of contact
    5365. 

  5365. FIX: The hours of date filter aren't correct
    5366. 

  5366. FIX: tool export handle the type "select" extrafields and return the value instead of id
    5367. 

  5367. FIX: top links menu have target attribute with wrong value
    5368. 

  5368. FIX: total amount in tpl linked object are not reset
    5369. 

  5369. FIX: when multicompany was enabled, this function didn't check just on the good entity (problem when both company use same mask)
    5370. 

  5370. 

  5371. ***** ChangeLog for 3.6.4 compared to 3.6.3 *****
    5372. 

  5372. - Fix: [ bug #2893 ] Dolibarr error when viewing an invoice after changing invoice mask
    5373. 

  5373. 

  5374. ***** ChangeLog for 3.6.3 compared to 3.6.2 *****
    5375. 

  5375. - Fix: ref_ext was not saved when recording a customer order from web service
    5376. 

  5376. - Fix: withdrawal create error if in the same month are deleted previus withdrawals.
    5377. 

  5377. - Fix: amarok is a bugged theme making dolidroid failed. We switch to eldy automatically with dolidroid.
    5378. 

  5378. - Fix: [ bug #1788 ] Duplicated doActions hook in product/fournisseurs.php
    5379. 

  5379. - Fix: withdrawal create error if in the same month are deleted previous withdrawals.
    5380. 

  5380. - Fix: [ bug #1801 ] FAC_FORCE_DATE_VALIDATION constant alters supplier invoice date given to numeration modules
    5381. 

  5381. - Fix: [ bug #1802 ] SQL error when updating a task with PostgreSQL database
    5382. 

  5382. - Fix: [ bug #1785 ] Start date is lost in Project > Linked objects
    5383. 

  5383. - Fix: [ bug #1804 ] SQL error when sending email without address
    5384. 

  5384. - Fix: [ bug #1803 ] AJAX company contact input is not aligned
    5385. 

  5385. - Fix: [ bug #1787 ] Incorrect behaviour of doActions hook
    5386. 

  5386. - Fix: [ bug #1796 ] Unable to use numeration modules from an external module
    5387. 

  5387. - Fix: [ bug #1783 ] SQL error when enabling 3rd party module with PostgreSQL and MySQL strict mode ON
    5388. 

  5388. - Fix: [ bug #1717 ] Sorting unpaid invoices by amount received brings due amount
    5389. 

  5389. - Fix: [ bug #1784 ] MOTD doesn't show up in Amarok theme
    5390. 

  5390. - Fix: Tracking number not visible on shipment pdf
    5391. 

  5391. - Fix: [ bug #1812 ] SQL Error message while sending emailing with PostgreSQL database
    5392. 

  5392. - Fix: [ bug #1819 ] SQL error when searching for an invoice payment
    5393. 

  5393. - Fix: [ bug #1827 ] Tax reports gives incorrect amounts when using external modules that create lines with special codes
    5394. 

  5394. - Fix: [ bug #1822 ] SQL error in clientfourn.php report with PostgreSQL
    5395. 

  5395. - Fix: [ bug #1832 ] SQL error when adding a product with no price defined to an object
    5396. 

  5396. - Fix: [ bug #1833 ] user permissions in contact/note.php not working
    5397. 

  5397. - Fix: [ bug #1826 ] Supplier payment types are not translated into fourn/facture/paiement.php
    5398. 

  5398. - Fix: [ bug #1830 ] Salaries payment only allows checking accounts
    5399. 

  5399. - Fix: [ bug #1825 ] External agenda: hide/show checkbox doesn't work
    5400. 

  5400. - Fix: [ bug #1790 ] Email form behaves in an unexpected way when pressing Enter key
    5401. 

  5401. - Fix: Bad SEPA xml file creation
    5402. 

  5402. - Fix: [ bug #1892 ] PHP Fatal error when using USER_UPDATE_SESSION trigger and adding a supplier invoice payment
    5403. 

  5403. - Fix: Showing system error if not enough stock of product into orders creation with lines
    5404. 

  5404. - Fix: [ bug #2543 ] Untranslated "Contract" origin string when creating an invoice from a contract
    5405. 

  5405. - Fix: [ bug #2534 ] SQL error when editing a supplier invoice line
    5406. 

  5406. - Fix: [ bug #2535 ] Untranslated string in "Linked objects" page of a project
    5407. 

  5407. - Fix: [ bug #2545 ] Missing object_margin.png in Amarok theme
    5408. 

  5408. - Fix: [ bug #2542 ] Contracts store localtax preferences
    5409. 

  5409. - Fix: Bad permission assignments for stock movements actions
    5410. 

  5410. - Fix: [ bug #2891 ] Category hooks do not work
    5411. 

  5411. - Fix: [ bug #2696 ] Adding complementary attribute fails if code is numerics
    5412. 

  5412. - Fix: [ bug #3074 ] Accruals accounting use payment date instead of commitment date in turnover reports for salaries
    5413. 

  5413. - Fix: Not showing product supplier reference when page break
    5414. 

  5414. - Fix: [ bug #3341 ] Missing translation in /compta/paiement_charge.php
    5415. 

  5415. - Fix: [ bug #3342 ] Taxes dictionary page does not accept localized decimals for localtax2 rate
    5416. 

  5416. 

  5417. ***** ChangeLog for 3.6.2 compared to 3.6.1 *****
    5418. 

  5418. - Fix: fix ErrorBadValueForParamNotAString error message in price customer multiprice.
    5419. 

  5419. - Fix: bug 1588 : relative discount.
    5420. 

  5420. - Fix: label of input method not translated.
    5421. 

  5421. - Fix: box of customer and prospects were not correctly disabled.
    5422. 

  5422. - Fix: [ bug #1618 ] PHP Error thrown when saving a barcode
    5423. 

  5423. - Fix: Civility & birthdate wasn't save into adherent module.
    5424. 

  5424. - Fix: webservice Thirdparty parameter lastname for individual creation is now lastname and not ref
    5425. 

  5425. - Fix: Chars - is no more allowed into value for code for extra fields.
    5426. 

  5426. - Fix: [ bug #1622 ] Requesting holiday than spans across two years cause high CPU usage by Apache
    5427. 

  5427. - Fix: [ bug #1595 ] Selected boolean extrafield in intervention creation page, does not save state
    5428. 

  5428. - Fix: Show sender Country on PDF docs when sender Country <> receiver Country
    5429. 

  5429. - Fix: [ bug #1624 ] Use lowest buying price for margin when selling with POS
    5430. 

  5430. - Fix: [ bug #1749 ] Undefined $mailchimp
    5431. 

  5431. - Fix: [ bug #1736 ] Failing supplier Elephant numeration module with some masks
    5432. 

  5432. - Fix: [ bug #1649 ] Cancel button of several thirdparty actions, does the same thing as modify
    5433. 

  5433. - Fix: [ bug #1736 ] Failing supplier Elephant numeration module with some masks
    5434. 

  5434. - Fix: [ bug #1731 ] Can't use quick navigation on project tasks secondary tabs
    5435. 

  5435. 

  5436. ***** ChangeLog for 3.6.1 compared to 3.6.* *****
    5437. 

  5437. For users:
    5438. 

  5438. - Fix: Can upload files on services.
    5439. 

  5439. - Fix: sql errors on update fichinter.
    5440. 

  5440. - Fix: debian script syntax error.
    5441. 

  5441. - Fix: error "menu param is not inside list" into pos module.
    5442. 

  5442. - Fix: Salary payments are not reflected on the reporting sheets.
    5443. 

  5443. - Fix: Unsubscribe emailing not working.
    5444. 

  5444. - Fix: Trigger on create category call failed because user is not passed on card.
    5445. 

  5445. - Fix: list event view lost type event filter.
    5446. 

  5446. - Fix: Save also code event.
    5447. 

  5447. - Fix: VAT payment - Add control on field date value.
    5448. 

  5448. - Fix: Salaries payment - Field date value is now required and add control on it.
    5449. 

  5449. - Fix: Iban was used instead of Bic into SEPA file.
    5450. 

  5450. - Fix: Must unaccent strings into SEPA file.
    5451. 

  5451. - Fix: Extrafield feature select from table should try to translate multiple column when not needed
    5452. 

  5452. - Fix: cents for indian ruppes are called paisa and paise.
    5453. 

  5453. - Fix: Invoices payments may be older than invoices.
    5454. 

  5454. - Fix: Withdrawal total amount is double
    5455. 

  5455. - Fix: [ bug #1593 ] Spanish Localtax IRPF not being calculated since 3.6.0 in supplier invoices when adding a line
    5456. 

  5456. - Fix: Web service categorie WDSL declaration is correct
    5457. 

  5457. - Fix: ErrorBadValueForParamNotAString was displayed in virtual product if no base price defined
    5458. 

  5458. - Fix: Category creation failed and no message output
    5459. 

  5459. - Fix: Lang for Payment Type
    5460. 

  5460. - Fix: PHPCheckstyle 1.5.5
    5461. 

  5461. 

  5462. ***** ChangeLog for 3.6 compared to 3.5.* *****
    5463. 

  5463. For users:
    5464. 

  5464. - New: Update ckeditor to version 4.
    5465. 

  5465. - New: Add form "search customer order" on commercial main page.
    5466. 

  5466. - New: Can create contract from an order.
    5467. 

  5467. - New: Add list of orders products in tab "consumption" on thirdparties.
    5468. 

  5468. - New: Add graph stats for suppliers orders in tab "stats" on products.
    5469. 

  5469. - New: Add option MAIN_HIDE_INACTIVETAB_ON_PRINT to hide inactive tabs when you
    5470. 

  5470.        use the "print" view on screen.
    5471. 

  5471. - New: Add option MAIN_AUTO_TIMESTAMP_IN_PUBLIC_NOTES and MAIN_AUTO_TIMESTAMP_IN_PRIVATE_NOTES
    5472. 

  5472.        to automatically add timestamp and user line into edition field when editing a note.
    5473. 

  5473. - New: Add button cancel into edition of notes.
    5474. 

  5474. - New: Improved Barcode module:
    5475. 

  5475.        Can input barcode during product creation step.
    5476. 

  5476.        Add autonumbering of barcode value for products.
    5477. 

  5477.        Add a page/tool for mass barcode generation.
    5478. 

  5478. - New: Improved Opensurvey module:
    5479. 

  5479.        Added options to disable comments and disable public votes.
    5480. 

  5480.        Limit dates use calendar popup.
    5481. 

  5481.        Description of survey use wysiwyg editor.
    5482. 

  5482.        More information shown on result tab.
    5483. 

  5483.        Renamed "survey" into "poll" (better translation).
    5484. 

  5484. - New: Add filter on text and status into survey list. Can also sort on id, text and date end.
    5485. 

  5485. - New: The box "balance of bank accounts" show all opened accounts.
    5486. 

  5486. - New: Add option MAIN_ADD_SALE_REP_SIGNATURE_IN_NOTE to add sale representative into public
    5487. 

  5487.        note of generated documents.
    5488. 

  5488. - New: Add warning if supplier payment is higher that due amount.
    5489. 

  5489. - New: Increase length of url into bookmark module.
    5490. 

  5490. - New: Automatic events sending mails add info about linked objects into email content.
    5491. 

  5491. - New: Price management enhancement (multiprice level, price by customer, if MAIN_FEATURES_LEVEL=2 Price by qty).
    5492. 

  5492. - New: Add option MAIN_FAVICON_URL.
    5493. 

  5493. - New: Created {line_price_ht_locale}, {line_price_vat_locale} and {line_price_ttc_locale} ODT tags.
    5494. 

  5494. - New: Add filter on project status into task list. By default, only "opened" project are visible.
    5495. 

  5495. - New: Status "validated" for project are renamed into "opened".
    5496. 

  5496. - New: Add barcode fields into user database.
    5497. 

  5497. - New: Add manager name (ceo, director, president...) into main company information page.
    5498. 

  5498. - New: Add field url as product properties.
    5499. 

  5499. - New: More options to create a credit note (can be filled automatically according to remain to pay).
    5500. 

  5500. - New: Can define custom fields for categories.
    5501. 

  5501. - New: Prepare generation of SEPA files into module withdrawal.
    5502. 

  5502. - New: [ task #1164 ] Add "Ref. supplier" search box in supplier orders
    5503. 

  5503. - New: [ task #1345 ] Can filter on status for supplier order.
    5504. 

  5504. - New: Add option FACTURE_SENDBYEMAIL_FOR_ALL_STATUS to allow to send invoice by email
    5505. 

  5505.        whatever is its status.
    5506. 

  5506. - New: Add filter date in bank writing list page.
    5507. 

  5507. - New: Extrafields can be used as substitution key %EXTRA_XXX% into emails texts for members.
    5508. 

  5508. - New: Add categories translation.
    5509. 

  5509. - New: Enable option "clone target emailing".
    5510. 

  5510. - New: Improved tax module: Add specific page for salaries payment
    5511. 

  5511. - New: Add composer.json file so Dolibarr can be publish onto packagist.org.
    5512. 

  5512. - New: The combo list of juridical status is now sorted
    5513. 

  5513. - New: [ task #926 ] Add extrafield feature on order lines.
    5514. 

  5514. - New: [ task #927 ] Add extrafield feature on Proposal lines.
    5515. 

  5515. - New: [ task #928 ] Add extrafield feature on invoice lines.
    5516. 

  5516. - New: Paypal/paybox email sent after backcall of a payment is now a formatted and translated
    5517. 

  5517.        HTML content. For member subscription renewal, there is also a link to member.
    5518. 

  5518. - New: When a subscription is recorded with invoice and payment:
    5519. 

  5519.        - the document (PDF) of invoice is also generated.
    5520. 

  5520.        - the invoice is set to status paid.
    5521. 

  5521. - New: Can enter holiday for someone else if user has permission for.
    5522. 

  5522. - Fix: Project Task numbering customs rule works.
    5523. 

  5523. - Fix: Add actions events not implemented.
    5524. 

  5524. - Fix: Price min of composition is not supplier price min by quantity.
    5525. 

  5525. - Fix: [ bug #1356 ] Bank accountancy number is limited to 8 numbers.
    5526. 

  5526. - Fix: [ bug #1439 ] impossible to remove a a translation (multilanguage-feature)
    5527. 

  5527. - New: If multilangue is enabled, mail (from propal, invoice, etc...) message is pre-defaulted in Customer language
    5528. 

  5528. - Fix: [ bug #1459 ] _ADD_CONTACT and _DEL_CONTACT triggers do not intercept insertion when reported an error
    5529. 

  5529. - Fix: [ bug #1478 ] BILL_PAYED trigger action does not intercept failure under some circumstances
    5530. 

  5530. - Fix: [ bug #1479 ] Several customer invoice triggers do not intercept trigger action
    5531. 

  5531. - Fix: [ bug #1477 ] Several customer invoice triggers do not show trigger error messages
    5532. 

  5532. - Fix: [ bug #1471 ] Several PHP warnings when intercepting USER_CREATE trigger.
    5533. 

  5533. - Fix: [ bug #1517 ] Packages sizes.
    5534. 

  5534. - Fix: [ bug #1521 ] The second order's page from a provider shows all orders
    5535. 

  5535. 

  5536. For translators:
    5537. 

  5537. - Update language files.
    5538. 

  5538. 

  5539. For developers:
    5540. 

  5540. - New: Add path file of trigger into admin trigger list page.
    5541. 

  5541. - New: More phpunit tests.
    5542. 

  5542. - New: Payments and supplier payment pages tabs can now be extended from modules.
    5543. 

  5543. - New: Add option 'aZ' into GETPOST function to check parameters contains
    5544. 

  5544.        only a to z or A to Z characters.
    5545. 

  5545. - New: Opensurvey polls tab cards can now be extended from external modules.
    5546. 

  5546. - New: Triggers OPENSURVEY_CREATE, OPENSURVEY_DELETE added.
    5547. 

  5547. - New: Add new hook function addMoreActionsButtons to allow a module to add/replace
    5548. 

  5548.        action buttons into an element.
    5549. 

  5549. - New: Normalize code for barcode generation to match other modules.
    5550. 

  5550. - New: Uniformize code for contacts forms.
    5551. 

  5551. - New: Add some hooks for financial reports.
    5552. 

  5552. - New: A module can add its own ECM view.
    5553. 

  5553. - New: A module can disable a standard ECM view.
    5554. 

  5554. - New: Add multilang support into product webservice.
    5555. 

  5555. - New: Add hooks on project card page.
    5556. 

  5556. - New: Add call_trigger method on CommonObject class. So new trigger call within object is just :
    5557. 

  5557. $result = $this->call_trigger($trigger_name, $user)
    5558. 

  5558. 

  5559. WARNING: Following change may create regression for some external modules, but was necessary to make
    5560. 

  5560. Dolibarr better:
    5561. 

  5561. 

  5562. - The deprecated way (with 4 parameters) to declare a new tab into a module descriptor file has been
    5563. 

  5563. removed. You must now use the 6 parameters way. See file modMyModule.class.php for example.
    5564. 

  5564. - Remove the javascript function ac_delay() that is not used anymore by core code.
    5565. 

  5565. - Properties "dictionnaries" into module descriptor files have been renamed into "dictionaries".
    5566. 

  5566. - Method form->select_currency() has been removed. Use instead print form->selectCurrency().
    5567. 

  5567. - Method form->select_methodes_commande() has been renamed into english name selectInputMethod().
    5568. 

  5568. - The following hooks are now 'addreplace' hooks: "formCreateThirdpartyOptions"
    5569. 

  5569.   So check that return value is 0 to keep default standard behaviour after hook, or 1 to disable
    5570. 

  5570.   default standard behaviour.
    5571. 

  5571. - Properties "civilite_id" were renamed into "civility_id".
    5572. 

  5572. - Remove add_photo_web() that is not used anymore by core code.
    5573. 

  5573. 

  5574. 

  5575. ***** ChangeLog for 3.5.8 compared to 3.5.7 *****
    5576. 

  5576. FIX: #4291 Correctly filter external calendar GETPOSTs
    5577. 

  5577. FIX: bad calculation for stock value
    5578. 

  5578. FIX: bad stock valo
    5579. 

  5579. FIX: change order date on clone (as everywhere else)
    5580. 

  5580. FIX: CVE CVE-2015-8685
    5581. 

  5581. FIX: The hours of date filter aren't correct
    5582. 

  5582. FIX: #3442 Remove useless syslog
    5583. 

  5583. FIX: #3448 Pass expected date format
    5584. 

  5584. FIX: #3471 3.5 Rounding issue when dispatching non-integer
    5585. 

  5585. 

  5586. ***** ChangeLog for 3.5.7 compared to 3.5.6 *****
    5587. 

  5587. Fix: Paypal link were broken due to SSL v3 closed.
    5588. 

  5588. Fix: [ bug #1769 ] Error when installing to a PostgreSQL DB that contains numbers
    5589. 

  5589. Fix: [ bug #1752 ] Date filter of margins module, filters since 12H instead of 00H
    5590. 

  5590. Fix: [ bug #1757 ] Sorting breaks product/service statistics
    5591. 

  5591. Fix: [ bug #1797 ] Tulip supplier invoice module takes creation date instead of invoice date
    5592. 

  5592. Fix: [ bug #1792 ] Users are not allowed to see margins module index page when no product view permission is enabled
    5593. 

  5593. Fix: [ bug #1846 ] Browser IE11 not detected
    5594. 

  5594. Fix: [ bug #1906 ] Deplacement does not allow translated decimal format
    5595. 

  5595. Fix: [ bug #1905 ] Custom deplacement types do not get translated in deplacement card
    5596. 

  5596. Fix: [ bug #2583 ] Unable to create a bank transfer with localized numbers
    5597. 

  5597. Fix: [ bug #2577 ] Incorrect invoice status in "Linked objects" page of a project
    5598. 

  5598. Fix: [ bug #2576 ] Unable to edit a dictionary entry that has # in its ref
    5599. 

  5599. Fix: [ bug #2758 ] Product::update sets product note to "null" when $prod->note is null
    5600. 

  5600. Fix: [ bug #2757 ] Deleting product category photo gives "Forbidden access" error
    5601. 

  5601. Fix: [ bug #2976 ] "Report" tab is the current tab but it is not marked as selected by the UI
    5602. 

  5602. Fix: [ bug #2861 ] Undefined variable $res when migrating
    5603. 

  5603. Fix: [ bug #2837 ] Product list table column header does not match column body
    5604. 

  5604. Fix: [ bug #2835 ] Customer prices of a product shows incorrect history order
    5605. 

  5605. Fix: [ bug #2814 ] JPEG photos are not displayed in Product photos page
    5606. 

  5606. Fix: [ bug #2715 ] Statistics page has broken layout with long thirdparty names
    5607. 

  5607. Fix: [ bug #2570 ] [Contacts] Page should not process if ID is invalid
    5608. 

  5608. Fix: [ bug #3268 ] SQL error when accessing thirdparty log page without a socid parameter
    5609. 

  5609. Fix: [ bug #3180 ] formObjectOptions hook when editing thirdparty card does not print result
    5610. 

  5610. Fix: [ bug #1791 ] Margin menu not available if any Finance module is not enabled
    5611. 

  5611. Fix: [ bug #3310 ] OrderLine::fetch, FactureLigne::fetch and PropaleLigne::fetch do not return anything
    5612. 

  5612. Fix: [ bug #3206 ] PropaleLigne, OrderLine and FactureLigne given to triggers through update function does not contain all the information
    5613. 

  5613. Fix: [ bug #3313 ] Error enabling module with PostgreSQL database
    5614. 

  5614. 

  5615. ***** ChangeLog for 3.5.6 compared to 3.5.5 *****
    5616. 

  5616. Fix: Avoid missing class error for fetch_thirdparty method #1973
    5617. 

  5617. Fix: Can't update phone_pro from web service
    5618. 

  5618. Fix: Some security holes.
    5619. 

  5619. Fix: copy extrafields when creating order from proposal.
    5620. 

  5620. Fix: report on action was not filtering by environment.
    5621. 

  5621. Fix: Avoid missing class error.
    5622. 

  5622. Fix: Add function dolEscapeXML.
    5623. 

  5623. Fix: Bad days and month reported by function.
    5624. 

  5624. Fix: Bad margin calculation.
    5625. 

  5625. 

  5626. ***** ChangeLog for 3.5.5 compared to 3.5.4 *****
    5627. 

  5627. Fix: Holiday module was broken. Initialization of amount of holidays failed.
    5628. 

  5628. Fix: [ bug #1523 ] suite bug #1334 : filtre et ordre de tri conjoints ne s'appliquent pas.
    5629. 

  5629. Fix: Fusion PDF button on unpaid invoice is no more displayed.
    5630. 

  5630. Fix: Unpaid invoice launch fusion PDF action even if it is only search (with enter keyboard input instead of lens click).
    5631. 

  5631. Fix: Pb when showing log list of holiday module with some mysql versions.
    5632. 

  5632. Fix: Error with bad timezone pushed by some browsers.
    5633. 

  5633. Fix: shipping list SQL request was not filtering on shipping element
    5634. 

  5634. Fix: debian package provided by dolibarr team must use embedded libraries.
    5635. 

  5635. Fix: [ bug #1528 ] Leopard Services numeration module description is not translated.
    5636. 

  5636. Fix: [ bug #1523 ] suite bug #1334 : filtre et ordre de tri conjoints ne s'appliquent pas.
    5637. 

  5637. Fix: [ bug #1534 ] Unknown error when deleting a product photo under special circumstances.
    5638. 

  5638. Fix: Update impayees.php
    5639. 

  5639. Fix: Link product, In list view and label product.
    5640. 

  5640. Fix: visible task into area "time" for "My task" must limit task to tasks i am assigned to.
    5641. 

  5641. Fix: When disabled, all fields to add time into task line must be disabled.
    5642. 

  5642. Fix: Missing include files.lib.php in some pages that use dol_delete_recursive
    5643. 

  5643. Fix: [ bug #1558 ] Product/service edit page title shows new Ref instead of old ref.
    5644. 

  5644. Fix: [ bug #1553 ] Saving User displays setup removes menu.
    5645. 

  5645. Fix: [ bug #1544 ] Can remove date from invoice.
    5646. 

  5646. Fix: list event view lost type event filter.
    5647. 

  5647. Fix: Add code save on create event.
    5648. 

  5648. Fix: SQL injection.
    5649. 

  5649. Fix: [ bug #1589 ] Menu type in "Edit menu" page is not translated
    5650. 

  5650. Fix: [ bug #1591 ] Linked object block shows Total HT/TTC even if not having permission to read them
    5651. 

  5651. Fix: [ bug #1577 ] When creating new Private individual third, selected third type is ignored
    5652. 

  5652. Fix: [ bug #1555 ] Update accountancy code of products does not throw PRODUCT_MODIFY trigger
    5653. 

  5653. Fix: [ bug #1548 ] Supplier payment card shows type in French
    5654. 

  5654. Fix: [ bug #1546 ] Incorrect page number when searching in the list of bank transactions
    5655. 

  5655. 

  5656. ***** ChangeLog for 3.5.4 compared to 3.5.3 *****
    5657. 

  5657. Fix: Hide title of event when agenda module disabled.
    5658. 

  5658. Fix: When using option MAIN_MAIL_ALLOW_SENDMAIL_F, a mail was sent to sender.
    5659. 

  5659. Fix: Question about warehouse must not be done when module stock is disabled.
    5660. 

  5660. Fix: Option STOCK_SUPPORTS_SERVICES was not correctly implemented
    5661. 

  5661.      (missing test at some places).
    5662. 

  5662. Fix: Renaming a project with uploaded files failed.
    5663. 

  5663. Fix: [ bug #1476 ] Invoice creation form loses invoice date when there is a validation error.
    5664. 

  5664. Fix: [ bug #1431 ] Reception and Send supplier order box has a weird top margin.
    5665. 

  5665. Fix: [ bug #1428 ] "Nothing" is shown in the middle of the screen in a supplier order.
    5666. 

  5666. Fix: The object deliverycompany was not used anymore and output of
    5667. 

  5667.      details for delivery reports was lost during 3.5. Rewrite code to
    5668. 

  5668.      restore feature.
    5669. 

  5669. Fix: [ bug #1445 ] html fix : missing </tr>
    5670. 

  5670. Fix: [ bug #1415 ] Intervention document model name and suppliers model names is not shown
    5671. 

  5671.      properly in module configuration
    5672. 

  5672. Fix: [ bug #1416 ] Supplier order does not list document models in the select box of the
    5673. 

  5673.      supplier order card
    5674. 

  5674. Fix: [ bug #1443 ] Payment conditions is erased after editing supplier invoice label or
    5675. 

  5675.      limit date for payment
    5676. 

  5676. Fix: Filter on status was not visible when selected from url.
    5677. 

  5677. Fix: Filtering on status was last when asking to sort.
    5678. 

  5678. Fix: [ bug #1432 ] Trigger SHIPPING_CREATE ignores interception on error.
    5679. 

  5679. Fix: [ bug #1449 ] Trigger ORDER_CREATE, LINEORDER_DELETE, LINEORDER_UPDATE and LINEORDER_INSERT ignore interception on error.
    5680. 

  5680. Fix: [ bug #1450 ] Several Customer order's triggers do not report the error from the trigger handler.
    5681. 

  5681. Fix: [ bug #1451 ] Interrupted order clone through trigger, loads nonexistent order.
    5682. 

  5682. Fix: [ bug #1454 ] Mention de bas de page erroné
    5683. 

  5683. Fix: Do not display dictionary for non activated module
    5684. 

  5684. Fix: Link element from element project pages
    5685. 

  5685. Fix: [ bug #1509 ] Expedition admin free text & watermark submit error
    5686. 

  5686. Fix: [ bug #1349 ] AJAX contact selector does not work fine in Project card
    5687. 

  5687. Fix: [ bug #1452 ] variable used but not defined
    5688. 

  5688. Fix: If multiprice level is used the VAT on addline is not correct
    5689. 

  5689. Fix: [ bug #1254 ] Error when using "Enter" on qty input box of a product (on supplier order part)
    5690. 

  5690. Fix: [ bug #1462, 1468, 1480, 1483, 1490, 1497] $this instead of $object
    5691. 

  5691. Fix: [ bug #1455 ] outstanding amount
    5692. 

  5692. Fix: [ bug #1425 ] LINEBILL_SUPPLIER_DELETE failure trigger leads to an endless loop
    5693. 

  5693. Fix: [ bug #1460 ] Several supplier order triggers do not show error messages
    5694. 

  5694. Fix: [ bug #1461 ] LINEORDER_SUPPLIER_CREATE does not intercept supplier order line insertion
    5695. 

  5695. Fix: [ bug #1484 ] BILL_SUPPLIER_PAYED trigger action does not intercept failure under some circumstances
    5696. 

  5696. Fix: [ bug #1482 ] Several supplier invoice triggers do not show trigger error messages
    5697. 

  5697. Fix: [ bug #1486 ] LINEBILL_SUPPLIER_CREATE and LINEBILL_SUPPLIER_UPDATE triggers do not intercept trigger action
    5698. 

  5698. Fix: [ bug #1522 ] Element list into associate object into project are no more filterd by project thirdparty
    5699. 

  5699. Fix: [ bug #1526 ] Thumbs of files uploaded with dots in their names do not load correctly
    5700. 

  5700. Fix: Import ProfId1 to siren and ProfId2 to siret
    5701. 

  5701. 

  5702. ***** ChangeLog for 3.5.3 compared to 3.5.2 *****
    5703. 

  5703. Fix: Error on field accountancy code for export profile of invoices.
    5704. 

  5704. Fix: [ bug #1351 ] VIES verification link broken.
    5705. 

  5705. Fix: [ bug #1352 ] Removing a shipping does not remove the delivery.
    5706. 

  5706. Fix: Option MAIN_INVERT_SENDER_RECIPIENT broken with typhon template.
    5707. 

  5707. Fix: Can disable features with PHPEXCEL (no DLSF compatible).
    5708. 

  5708. Fix: Can disable features with CKEDITOR.
    5709. 

  5709. Fix: Pb of records not correctly cleaned when module marge is
    5710. 

  5710.      uninstalled (conflict between 'margin' and 'margins').
    5711. 

  5711. Fix: [ bug #1341 ] Lastname not added by file or direct input in mass e-mailing.
    5712. 

  5712. Fix: [ bug #1357 ] Invoice creator state not printed in generated invoice documents.
    5713. 

  5713. Fix: Suppliers invoice mask fails using {tttt} in numbering.
    5714. 

  5714. Fix: [ bug #1350 ] pdf template name for typhon was not correctly set when enabling module.
    5715. 

  5715. Fix: Navigation on notes for shipments was not working.
    5716. 

  5716. Fix: [ bug #1353 ] Email notifications, wrong URL.
    5717. 

  5717. Fix: [ bug #1362 ] Note is not saved.
    5718. 

  5718. Fix: tr/td balance.
    5719. 

  5719. Fix: [ bug #1360 ] note indicator for member tab.
    5720. 

  5720. Fix: Nb of notes and doc not visible onto tasks.
    5721. 

  5721. Fix: [ bug #1372 ] Margin calculation does not work in proposals.
    5722. 

  5722. Fix: [ bug #1381 ] PHP Warning when listing stock transactions page.
    5723. 

  5723. Fix: [ bug #1367 ] "Show invoice" link after a POS sell throws an error.
    5724. 

  5724. Fix: TCPDF error file not found in member card generation.
    5725. 

  5725. Fix: [ bug #1380 ] Customer invoices are not grouped in company results report.
    5726. 

  5726. Fix: [ bug #1393 ] PHP Warning when creating a supplier invoice.
    5727. 

  5727. Fix: [ bug #1399 ] [pgsql] Silent warning when setting a propal as "facturée" in propal.php
    5728. 

  5728. Fix: When number reach 9999 with default numbering module, next number
    5729. 

  5729.      will be 10000 instead of 0000 and error.
    5730. 

  5730. Fix: element page on project give wrong href link.
    5731. 

  5731. Fix: [ bug #1397 ] Filter by supplier orders with status Draft does not filter.
    5732. 

  5732. Fix: [ bug #1388 ] Wrong date when invoicing several orders.
    5733. 

  5733. Fix: [ bug #1411 ] Unable to set an expedition note if invoices module is not enabled.
    5734. 

  5734. Fix: [ bug #1407 ] Rouget pdf overlapped when using tracking number and public notes.
    5735. 

  5735. Fix: [ bug #1405 ] Rouget PDF expedition incorrect when two expeditions under the same commande
    5736. 

  5736. Fix: [ bug #1434 ] Muscadet supplier order document model linked objects overlap the text
    5737. 

  5737. 

  5738. ***** ChangeLog for 3.5.2 compared to 3.5.1 *****
    5739. 

  5739. Fix: Can't add user for a task.
    5740. 

  5740. Fix: Autoselect of warehouse if there is only one warehouse.
    5741. 

  5741. Fix: Install of odt template for project and tasks.
    5742. 

  5742. Fix: [ bug #1318 ] Problem with enter key when adding an existing
    5743. 

  5743.      product to a customer invoice.
    5744. 

  5744. Fix: [ bug #1307 ] Quotes get removed from several inputs.
    5745. 

  5745. Fix: [ bug #1317 ] Removing a category does not remove all child categories
    5746. 

  5746. Fix: [ bug #1312 ] Call to undefined function _()
    5747. 

  5747. Fix: Restore build for obs and launchpad.
    5748. 

  5748. Fix: deleting files into backup system tools.
    5749. 

  5749. Fix: Dump using php not not include lock on tables that are deleted.
    5750. 

  5750. Fix: Fixed a problem with bank accounts sharing across entities.
    5751. 

  5751. Fix: fields into group by of sql requests for module margins must be
    5752. 

  5752.      same than fields into select.
    5753. 

  5753. Fix: When select_date is called with '' as preselected date,
    5754. 

  5754.      automatic user date was not correctly et (We must set a date into PHP
    5755. 

  5755.      server timezone area)
    5756. 

  5756. Fix: First param of select_date must always be forged with a dolibarr
    5757. 

  5757.      date function and not time().
    5758. 

  5758. Fix: fix can't add line with product in supplier order
    5759. 

  5759. Fix: [bug #1309]
    5760. 

  5760. Fix: Solve pb of too many embedded tables
    5761. 

  5761. Fix: [ bug #1306 ] Fatal error when adding an external calendar
    5762. 

  5762. Fix: A fix to manage automatic creation of code for import.
    5763. 

  5763. Fix: Try to add code to provide easy way to fix warning on timezone not
    5764. 

  5764.      defined.
    5765. 

  5765. Fix: Several fix into workflow/condition for invoice payments or convert
    5766. 

  5766.      into discount.
    5767. 

  5767. Fix: Option MAIN_PDF_DASH_BETWEEN_LINES was not working when tcpdf was
    5768. 

  5768.      making a pagebreak higher than 2 pages.
    5769. 

  5769. Fix: form to add images should not show link form.
    5770. 

  5770. Fix: Correction when adding order line with price as '0'.
    5771. 

  5771. Fix: [ bug #1283 ] ROUGET Shipment PDF.
    5772. 

  5772. Fix: [ bug #1300 ]
    5773. 

  5773. Fix: Miscellaneous problems on task tabs (withproject parameter lost and
    5774. 

  5774.      download fails).
    5775. 

  5775. Fix: Avoid home project page to hung when too many tasks opened.
    5776. 

  5776. Fix: bug #1295: Error when creating an agenda extrafield with a number as reference
    5777. 

  5777. Fix: Translation of number for pt_PT.
    5778. 

  5778. Fix: Error on ajax_constantonoff function.
    5779. 

  5779. Fix: [ bug #1323 ] problème pour générer un odt depuis les taches dans projet.
    5780. 

  5780. Fix: Can not make withdrawals
    5781. 

  5781. 

  5782. ***** ChangeLog for 3.5.1 compared to 3.5.0 *****
    5783. 

  5783. Fix: Do not report trigger errors twice.
    5784. 

  5784. Fix: Error when creating event was not reported.
    5785. 

  5785. Fix: Bug of import of agenda when using https link
    5786. 

  5786. Fix: Field nature not saved correctly
    5787. 

  5787. Fix: Substitution of extra field was ko for order
    5788. 

  5788. Fix: Bad translation of date format for pt_BR.
    5789. 

  5789. Fix: priority field of agenda record is smallint.
    5790. 

  5790. Fix: Missing loading of lang in some pages.
    5791. 

  5791. Fix: Write note in invoice when using pos module.
    5792. 

  5792. Fix: Link to paypal was invalid into email text.
    5793. 

  5793. Fix: ref and date of supplier invoice.
    5794. 

  5794. Fix: Check on bank account.
    5795. 

  5795. Fix: Problem with file upload and download.
    5796. 

  5796. Fix: Page load not ending when large number of thirdparties. We
    5797. 

  5797.      added option MAIN_DISABLE_AJAX_COMBOX to disable javascript
    5798. 

  5798.      combo feature that is root cause of problem.
    5799. 

  5799. Fix: [ bug #1231 ] PDF always generated in interventions
    5800. 

  5800. Fix: Be sure there is no duplicate default rib.
    5801. 

  5801. Fix: Enable extrafields for customer order, proposal and invoice lines. This feature
    5802. 

  5802.      was developed for 3.5 but was disabled (hidden) because of a bug not possible to
    5803. 

  5803.      fix enough quickly for 3.5.0 release.
    5804. 

  5804. Fix: user right on Holiday for month report nor working.
    5805. 

  5805. Fix: [ bug #1250 ] "Supplier Ref. product" sidebar search box does not work
    5806. 

  5806. Fix: Bad space in predefined messages.
    5807. 

  5807. Fix: [ bug #1256 ] Signature was not added for email sent from thirdparty page.
    5808. 

  5808. Fix: Action event SHIPPING_VALIDATE is not implemented
    5809. 

  5809. Fix: The customer code was set to uppercase when using numbering module leopard. We
    5810. 

  5810.      must keep data safe of any change.
    5811. 

  5811. Fix: [ bug #1291 ] Loading actions extrafields fails.
    5812. 

  5812. Fix: [ bug #1123 ] Paid deposit invoices are always shown as partially paid when fully paid
    5813. 

  5813. Fix: Corrected project contact types translation.
    5814. 

  5814. Fix: [ bug #1206 ] PMP price is bad calculated.
    5815. 

  5815. Fix: [ bug #520 ] Product statistics and detailed lists are wrong.
    5816. 

  5816. Fix: [ bug #1240 ] traduction.
    5817. 

  5817. Fix: [ bug #1238 ] When creating accompte with a %, free product are used for calculation.
    5818. 

  5818. Fix: [ bug #1280 ] service with not end of date was tagged as expired.
    5819. 

  5819. Fix: [ bug #1295 ] Error when creating an agenda extrafield with a number as reference.
    5820. 

  5820. Fix: [ bug #1306 ] Fatal error when adding an external calendar.
    5821. 

  5821. New: Added es_CL language
    5822. 

  5822. Fix: Margin tabs bad data show
    5823. 

  5823. Fix: [ bug #1318 ] Problem with enter key when adding an existing product to a customer invoice.
    5824. 

  5824. Fix: [ bug #1410 ] Add customer order line asks for required Unit Price but doesn't interrupt the creation of the line
    5825. 

  5825. 

  5826. ***** ChangeLog for 3.5 compared to 3.4.* *****
    5827. 

  5827. For users:
    5828. 

  5828. - New: Add hidden option BANK_DISABLE_DIRECT_INPUT.
    5829. 

  5829. - New: More options to select status of users into select user list.
    5830. 

  5830. - New: [ task #862 ] Add ODT on shipments.
    5831. 

  5831. - New: [ task #149 ] Add # of notes and attachments in tabs.
    5832. 

  5832. - New: Can edit customer ref at any time.
    5833. 

  5833. - New: [ task #877 ] Reorganize menus.
    5834. 

  5834. - New: [ task #858 ] Holiday module: note on manual holiday assignation.
    5835. 

  5835. - New: [ task #892 ] Add hidden option in thirdparty customer/supplier module to hide non active
    5836. 

  5836.   companies in select_company method.
    5837. 

  5837. - New: [ task #531 ] Add a workload field on tasks.
    5838. 

  5838. - New: Add graph of bank account input/output into input-output report page.
    5839. 

  5839. - New: Add script export-bank-receipts.php
    5840. 

  5840. - New: Add option "filter=bank" onto script rebuild_merge_pdf.php to merge PDF that
    5841. 

  5841.   has one payment on a specific bank account.*
    5842. 

  5842. - New: [ task #901 ] Add Extrafield on Fiche Inter.
    5843. 

  5843. - New: Show process id in all command line scripts.
    5844. 

  5844. - New: Module mailman can subscribe/unsubscribe to ML according to categories or type of member.
    5845. 

  5845. - New: Add object_hour and object_date_rfc as substitution tag for open document generation.
    5846. 

  5846. - New: Add options to send an email when paypal or paybox payment is done.
    5847. 

  5847. - New: Clone product/service composition.
    5848. 

  5848. - New: Add option ADHERENT_LOGIN_NOT_REQUIRED.
    5849. 

  5849. - New: Add a cron module to define scheduled jobs.
    5850. 

  5850. - New: Add new graphical boxes (customer and supplier invoices and orders per month).
    5851. 

  5851. - New: [ task #286 ] Enhance rounding function of prices to allow round of sum instead of sum of rounding.
    5852. 

  5852. - New: Can add an event automatically when a project is create.
    5853. 

  5853. - New: Add option MAIN_GENERATE_DOCUMENT_WITH_PICTURE.
    5854. 

  5854. - New: Add option excludethirdparties and onlythirdparties into merge pdf scripts.
    5855. 

  5855. - New: [ task #925 ] Add ODT document generation for Tasks in project module.
    5856. 

  5856. - New: [ task #924 ] Add numbering rule on task.
    5857. 

  5857. - New: [ task #165 ] Add import/export of multiprices.
    5858. 

  5858. - New: Add Maghreb regions and departments.
    5859. 

  5859. - New: A more responsive design for statistic box of home page.
    5860. 

  5860. - New: [ task #1005 ] Adapting to Spanish legislation bill numbering
    5861. 

  5861. - New: [ task #1011 ] Now supplier order and invoice deal with payment terms and mode.
    5862. 

  5862. - New: [ task #1014 ] Add option to recursively add parent category.
    5863. 

  5863. - New: [ task #1016 ] Can define a specific numbering for deposits.
    5864. 

  5864. - New: [ task #918 ] Stock replenishment.
    5865. 

  5865. - New : Add pdf link into supplier invoice list and supplier order list.
    5866. 

  5866. - New : Genrate auto the PDF for supplier invoice.
    5867. 

  5867. - New : Add category into filter webservice thirdparty method getListOfThirdParties.
    5868. 

  5868. - New : Allow to define margin or mark rate during quoting, ordering, invoicing.
    5869. 

  5869. - New : User permissions on margin module.
    5870. 

  5870. - New : Add ref supplier into muscadet model/
    5871. 

  5871. - New : Add ability to copy contact address to clipboard.
    5872. 

  5872. - New: Can use tag {mm} before {yy} even when there is a reset into numbering masks.
    5873. 

  5873. - New: [ task #1060 ] Register fields localtax(1|2)_type into details tables.
    5874. 

  5874. - New: [ task #923 ] Localtax support for ODT templates.
    5875. 

  5875. - New: [ task #90 ] Barcode search.
    5876. 

  5876. - New: Add hidden option MAIN_VAT_DEFAULT_IF_AUTODETECT_FAILS.
    5877. 

  5877. - New: Can send an email from thirdparty card.
    5878. 

  5878. - New: Can cancel holidays that were previously validated.
    5879. 

  5879. - New: Can choose contact on event (action com) creation, and filtered by thirdparty.
    5880. 

  5880. - New: Add hidden option MAIN_FORCE_DEFAULT_STATE_ID.
    5881. 

  5881. - New: Add page to make mass stock movement.
    5882. 

  5882. - New: Add field oustanding limit into thirdparty properties.
    5883. 

  5883. - New: Can enter a vat payment of zero.
    5884. 

  5884. - New: Add path to installed dir of external modules + Name and web of module provider.
    5885. 

  5885. - New: Add option to use a specific mask for uploaded filename.
    5886. 

  5886. - New: Can attach external links to objects as we can attach files.
    5887. 

  5887. - Qual: Implement same rule for return value of all command line scripts (0 when success, <>0 if error).
    5888. 

  5888. - Fix: [ bug #992 ] Proforma invoices don't have a separated numeric count.
    5889. 

  5889. - Fix: [ bug #1022 ] correct margin calculation for credit notes.
    5890. 

  5890. - Fix: Better management of using ajax for upload form (to solve problem when enabling ajax jquery multifile upload in some cases).
    5891. 

  5891. - Fix: Lost stats filters into year selection.
    5892. 

  5892. - Fix: Some config data are shared between suppliers orders and suppliers invoices
    5893. 

  5893. 

  5894. New experimental module:
    5895. 

  5895. - New: [ task #157 ] Add a Skype button (adherents / third parties / contacts)
    5896. 

  5896. 

  5897. For translators:
    5898. 

  5898. - Qual: Normalized sort order of all languages files with English reference files.
    5899. 

  5899. - New: Add language code files for South Africa, France new Caledonia, Vietnam.
    5900. 

  5900. - New: Translate string for email to change password.
    5901. 

  5901. 

  5902. For developers:
    5903. 

  5903. - New: DolGraph can build graph with three lines.
    5904. 

  5904. - New: DolGraph accept a parameter to cache data of graph getNbByMonthWithPrevYear.
    5905. 

  5905. - New: Can enable tuning info with option MAIN_SHOW_TUNING_INFO.
    5906. 

  5906. - New: Show version of client lib used by mysql drivers.
    5907. 

  5907. - New: Add function to get content of an url (using all dolibarr setup like timeout, proxies...)
    5908. 

  5908. - New: Upgrade lib of TCPDF to 6.0
    5909. 

  5909. - New: Upgrade jquery flot library to 0.8.1
    5910. 

  5910. - New: Add property "hidden" into module descriptors to allow to hide a module according to
    5911. 

  5911.   some dynamic conditions.
    5912. 

  5912. - New: Add option MAIN_MOTD_SETUPPAGE to add a content onto setup page. Also content for
    5913. 

  5913.   MAIN_MOTD_SETUPPAGE, MAIN_MOTD_SETUPPAGE, MAIN_HOME now accept "|langfile" into translation
    5914. 

  5914.   key to use a specific language file.
    5915. 

  5915. - New: Make some changes to allow usage of several alternative $dolibarr_main_url_root variables.
    5916. 

  5916. - Qual: All nowrap properties are now using CSS class nowrap.
    5917. 

  5917. - Qual: Move hard coded code of module mailmanspip into trigger.
    5918. 

  5918. - New: Into POST forms, if you can add a parameter DOL_AUTOSET_COOKIE with a value that is list name,
    5919. 

  5919.   separated by a coma, of other POST parameters, Dolibarr will automatically save this parameters
    5920. 

  5920.   into user cookies.
    5921. 

  5921. - New: Add hook addHomeSetup.
    5922. 

  5922. - New: Add trigger CATEGORY_LINK and CATEGORY_UNLINK.
    5923. 

  5923. - New: A trigger can return an array of error strings instead of one error string.
    5924. 

  5924. - New: Add method to use a dictionary as a combo box.
    5925. 

  5925. - New: Add update method for web service product.
    5926. 

  5926. - Fix also several bugs with old code.
    5927. 

  5927. 

  5928. WARNING: Following change may create regression for some external modules, but was necessary to make
    5929. 

  5929. Dolibarr better:
    5930. 

  5930. 

  5931. 1) We started to clean hooks code.
    5932. 

  5932. If your hook want to modify value of $actions, it's role of your hook to modify it. Dolibarr
    5933. 

  5933. hook code will no more decide this for your module. If your action class for hook was returning
    5934. 

  5934. a string or an array, instead your module must set $actionclassinstance->results (to return array)
    5935. 

  5935. or $actionclassinstance->resprints (to return string) to return same thing. The return value must
    5936. 

  5936. be replaced by a "return 0";
    5937. 

  5937. Goal is to fix old compatibility code that does not match hook specifications:
    5938. 

  5938.  http://wiki.dolibarr.org/index.php/Hooks_system
    5939. 

  5939. 

  5940. 2) If you implemented hook printTopRightMenu, check that output does not include '<td>' tags any more.
    5941. 

  5941. All content added must be tagged by a '<div>' with css class="login_block_elem"
    5942. 

  5942. 

  5943. 3) Some methods object->addline used a first parameter that was object->id, some not. Of course
    5944. 

  5944. this was not a good practice, since object->id is already known, there is no need to provide id as
    5945. 

  5945. parameter. All methods addline in this case were modified to remove this parameter.
    5946. 

  5946. 

  5947. 4) Method ->classer_facturee() is deprecated. It must be replace with ->classifyBilled().
    5948. 

  5948. 

  5949. 5) Property ->tel on objects is now ->phone
    5950. 

  5950. 

  5951. 6) Trigger LINEPROPAL_MODIFY is renamed into LINEPROPAL_UPDATE and
    5952. 

  5952.    Trigger CONTRACT_LINE_DELETE rnamed into LINECONTRACT_DELETE to match naming rules.
    5953. 

  5953. 

  5954. 

  5955. 

  5956. ***** ChangeLog for 3.4.3 compared to 3.4.2 *****
    5957. 

  5957. Fix: Bad get of localtaxes into contracts add lines
    5958. 

  5958. Fix: Warning into bank conciliation feature.
    5959. 

  5959. Fix: Bad get of localtaxes into contracts add lines.
    5960. 

  5960. Fix: Add a limit into list to avoid browser to hang when database is too large.
    5961. 

  5961. Fix: [ bug #1212 ] 'jqueryFileTree.php' directory traversal vulnerability
    5962. 

  5962. Fix: Agenda and Banks module were not working with multicompany module
    5963. 

  5963. Fix: [ bug #1317 ] Removing a category does not remove all child categories
    5964. 

  5964. Fix: [ bug #1380 ] Customer invoices are not grouped in company results report.
    5965. 

  5965. 

  5966. ***** ChangeLog for 3.4.2 compared to 3.4.1 *****
    5967. 

  5967. Fix: field's problem into company's page (RIB).
    5968. 

  5968. Fix: Document cerfa doesn't contained firstname & lastname from donator.
    5969. 

  5969. Fix: Bad rounding on margin calculations and display.
    5970. 

  5970. Fix: Option drop table into backup was broken.
    5971. 

  5971. Fix: [ bug #1105 ] Searching Boxes other search option.
    5972. 

  5972. Fix: wrong buy price update.
    5973. 

  5973. Fix: [ bug #1142 ] Set paiement on invoice (PGSql).
    5974. 

  5974. Fix: [ bug #1145 ] Agenda button list type do not display.
    5975. 

  5975. Fix: [ bug #1148 ] Product consomation : supplier order bad status.
    5976. 

  5976. Fix: [ bug #1159 ] Commercial search "other" give p.note do not exists.
    5977. 

  5977. Fix: [ bug #1174 ] Product translated description not good into PDF.
    5978. 

  5978. Fix: [ bug #1163 ] SQL Error when searching for supplier orders.
    5979. 

  5979. Fix: [ bug #1162 ] Translaction for morning and afternoon.
    5980. 

  5980. Fix: [ bug #1161 ] Search on product label.
    5981. 

  5981. Fix: [ bug #1075 ] POS module doesn't decrement stock of products in delayed payment mode.
    5982. 

  5982. Fix: [ bug #1171 ] Documents lost in interventions after validating.
    5983. 

  5983. Fix: fix unsubscribe URL into mailing when sending manually (not by script).
    5984. 

  5984. Fix: [ bug #1182 ] ODT company_country tag is htmlencoded.
    5985. 

  5985. Fix: [ bug #1196 ] Product barcode search does not expect 13th digit on EAN13 type.
    5986. 

  5986. Fix: [ bug #1202 ] Wrong amount in deposit % invoice from proposal.
    5987. 

  5987. Fix: Removed analytics tags into doc page.
    5988. 

  5988. Fix: Call Image on this instead of pdf.
    5989. 

  5989. Fix: Missing parameter for photo.
    5990. 

  5990. Fix: Bad SQL request for turnover report.
    5991. 

  5991. 

  5992. ***** ChangeLog for 3.4.1 compared to 3.4.0 *****
    5993. 

  5993. Fix: Display buying price on line edit when no supplier price is defined.
    5994. 

  5994. Fix: Retrieving of margin info when invoice created automatically from order.
    5995. 

  5995. Fix: Reordering supplier products in list by supplier or supplier ref was crashing.
    5996. 

  5996. Fix: [ bug #1029 ] Tulip numbering mask.
    5997. 

  5997. Fix: Supplier invoice and supplier order are not displayed into object link into agenda event card.
    5998. 

  5998. Fix: [ bug #1033 ] SUPPLIER REF disappeared.
    5999. 

  5999. Fix: update extrafield do not display immediatly after update.
    6000. 

  6000. Fix: Fix bug with canvas thirdparty.
    6001. 

  6001. Fix: [ bug #1037 ] Consumption> Supplier invoices related.
    6002. 

  6002. Fix: User group name do not display in card (view or edit mode).
    6003. 

  6003. Fix: Link "Show all supplier invoice" on suplier card not working.
    6004. 

  6004. Fix: [ bug #1039 ] Pre-defined invoices conversion.
    6005. 

  6005. Fix: If only service module is activated, it's impossible to delete service.
    6006. 

  6006. Fix: [ bug #1043 ] Bad interventions ref numbering.
    6007. 

  6007. Fix: Mailing module : if an email is already in destinaires list all other email from selector was not inserted.
    6008. 

  6008. Fix: Localtaxes balance not showing.
    6009. 

  6009. Fix: Intervention box links to contracts id.
    6010. 

  6010. Fix: Compatiblity with multicompany module.
    6011. 

  6011. Fix: Edit propal line was losing product supplier price id.
    6012. 

  6012. Fix: Delete linked element to supplier invoice when deleted.
    6013. 

  6013. Fix: [ bug #1061 ] Bad info shipped products.
    6014. 

  6014. Fix: [ bug #1062 ] Documents lost in propals and contracts validating.
    6015. 

  6015. Fix: Supplier price displayed on document lines and margin infos didnt take discount.
    6016. 

  6016. Fix: sorting on qty did not work in supplier product list.
    6017. 

  6017. Fix: there was no escaping on filter fields in supplier product list.
    6018. 

  6018. Fix: bugs on margin reports and better margin calculation on credit notes.
    6019. 

  6019. Qual: Add travis-ci integration.
    6020. 

  6020. 

  6021. ***** ChangeLog for 3.4 compared to 3.3.* *****
    6022. 

  6022. For users:
    6023. 

  6023. - New: Can use ODS templates as document templates.
    6024. 

  6024. - New: Add link to autofill/reset with quantity to ship when creating a
    6025. 

  6025.   delivery receipt.
    6026. 

  6026. - New: Event into calendar use different colors for different users.
    6027. 

  6027. - New: Support revenue stamp onto invoices.
    6028. 

  6028. - New: Add a tab "consumption" on thirdparties to list products bought/sells.
    6029. 

  6029. - New: Some performance enhancements.
    6030. 

  6030. - New: Can attach files onto trip and expenses modules.
    6031. 

  6031. - New: Add hidden option MAIN_PDF_TITLE_BACKGROUND_COLOR.
    6032. 

  6032. - New: Merge tab customer and prospect.
    6033. 

  6033. - New: Add ES formated address country rule.
    6034. 

  6034. - New: Can define a hierarchical responsible on user and add a tree view to
    6035. 

  6035.   see hierarchy of users.
    6036. 

  6036. - New: Can expand/collapse menus, categories and users list.
    6037. 

  6037. - New: extra parameters are supported into ODT/ODS templates.
    6038. 

  6038. - New: total per vat rate are available as tags for ODT/ODS templates.
    6039. 

  6039. - New: Some part of interface use more CSS3 (ie: agenda)
    6040. 

  6040. - New: [ task #707 ] Create option "ProfIdx is mandatory to validate a invoice".
    6041. 

  6041. - New: Can define if we want to use VAT or not for subscriptions (foundation module).
    6042. 

  6042. - New: Can define a default choice for "More action when recording a
    6043. 

  6043.   subscription" (foundation module).
    6044. 

  6044. - New: Add link to check professional id for India.
    6045. 

  6045. - New: [ task #731 ] Uniformize ref generation
    6046. 

  6046. - New: [ task #748 ] Add a link "Dolibarr" into left menu
    6047. 

  6047. - New: Script email_unpaid_invoices_to_representative accepts now a parameter "test"
    6048. 

  6048.   and a "late delay".
    6049. 

  6049. - New: Can define different clicktodial setups for each user.
    6050. 

  6050. - New: Add hidden option INVOICE_CAN_NEVER_BE_REMOVED.
    6051. 

  6051. - New: Enhance agenda module to reach RFC2445 ("type" not enabled by default and add
    6052. 

  6052.   "busy" information).
    6053. 

  6053. - New: Add module Opensurvey.
    6054. 

  6054. - New: Default approver for holidays is set by default to hierchical parent.
    6055. 

  6055. - First change to prepare feature "click to print" (IPP) for PDF.
    6056. 

  6056. - New: [ task #350 ] Merge tab customer and prospect.
    6057. 

  6057. - New: [ task #710 ] Add substitution into mailing send (and HTML is now valid).
    6058. 

  6058. - New: [ task #711 ] Add combobox for contact, as done for product/thirdparty.
    6059. 

  6059. - New: [ task #714 ] In Emailing module admin autogenerate security key of READRECEIPT.
    6060. 

  6060. - New: [ task #743 ] GED : Add aministration option to disable autotree display.
    6061. 

  6061. - New: [ task #767 ] Customer Address fallback when a contact doesn't have an address.
    6062. 

  6062. - New: [ task #768 ] WYSIWYG for all mails.
    6063. 

  6063. - New: [ task #773 ] Add Project document in GED(ECM) modules.
    6064. 

  6064. - New: [ task #783 ] Add more types for extra parameters (lists, phone, emails, checkbox,
    6065. 

  6065.   prices, radio).
    6066. 

  6066. - New: [ task #798 ] Add range limit date on product/services as it is done on order
    6067. 

  6067.   and invoice.
    6068. 

  6068. - New: [ task #814 ] Add extrafield feature for projects ands tasks.
    6069. 

  6069. - New: [ task #770 ] Add ODT document generation for Projects module.
    6070. 

  6070. - New: [ task #741 ] Add intervention box.
    6071. 

  6071. - New: [ task #826 ] Optionnal increase stock when deleting an invoice already validated.
    6072. 

  6072. - New: [ task #823 ] Shipping_validate email notification.
    6073. 

  6073. - New: [ task #900 ] Review code of ficheinter.class.php
    6074. 

  6074. - Fix: [Bug #958] LocalTax2 for Spain fails on Suppliers
    6075. 

  6075. - Fix: [ bug #972 ] Auto completion contact field do not take account the min caract number before search
    6076. 

  6076. - Fix: [ bug #971 ] html.form.class.php select_contact with autocomplete do not exclude id from exclude array
    6077. 

  6077. - Fix: Expedition creation, can retreive product from other expedition
    6078. 

  6078. 

  6079. For translators:
    6080. 

  6080. - Update language files.
    6081. 

  6081. 

  6082. For developers:
    6083. 

  6083. - System of menu managers has been rewritten to reduce code to do same things.
    6084. 

  6084. - An external module can force its theme.
    6085. 

  6085. - Add function dol_set_focus('#xxx').
    6086. 

  6086. - A mymodule can bring its own core/modules/mymodule/modules_mymodule.php file.
    6087. 

  6087. - Removed not used libraries.
    6088. 

  6088. - More web services.
    6089. 

  6089. - Renamed some database fields, code variables and parameters from french to english.
    6090. 

  6090. - First change to manage margins on contracts.
    6091. 

  6091. - Add hook getFormMail.
    6092. 

  6092. - Function plimit of databases drivers accept -1 as value (it means default value set
    6093. 

  6093.   into conf->liste_limit).
    6094. 

  6094. - New: Add option dol_hide_topmenu, dol_hide_leftmenu, dol_optimize_smallscreen,
    6095. 

  6095.   dol_no_mouse_hover and dol_use_jmobile onto login page (to support different terminal).
    6096. 

  6096. - New: dol_syslog method accept a suffix to use different log files for log.
    6097. 

  6097. - New: Type of fields are received by export format handlers.
    6098. 

  6098. - New: when adding an action, we can define a free code to tag it for a specific need.
    6099. 

  6099. - New: Enhance Dolibarr migration process to include migration script of external
    6100. 

  6100.   modules.
    6101. 

  6101. - New: [ task #811 ] Uniformanize note field.
    6102. 

  6102. 

  6103. 

  6104. WARNING: If you used external modules, some of them may need to be upgraded due to:
    6105. 

  6105. - Fields of classes were renamed to be normalized (nom, prenom, cp, ville, adresse, tel
    6106. 

  6106.   were renamed into lastname, firstname, zip, town, address, phone).
    6107. 

  6107.   This may also be true for some fields into web services.
    6108. 

  6108. - If module use hook pdf_writelinedesc, module may have to add return 1 at end of
    6109. 

  6109.   function to keep same behaviour.
    6110. 

  6110. 

  6111. TODO:
    6112. 

  6112. backport commit 53672dff75f4fdaeeed037ff9d15f860968022ca to fix confirm with jmobile
    6113. 

  6113. backport commit 384e3812eb73a15adafb472cacfb93397a54459b to fix W3C/edit contract
    6114. 

  6114. 

  6115. 

  6116. 

  6117. ***** ChangeLog for 3.3.5 compared to 3.3.4 *****
    6118. 

  6118. - Fix: Change to make debian package ok despite removal of ckeditor.
    6119. 

  6119. - Fix: jcrop file to match debian rules
    6120. 

  6120. - Fix: Add missing country UK.
    6121. 

  6121. - Fix: Minor fix into package.
    6122. 

  6122. - Fix: Add missing label on project field.
    6123. 

  6123. 

  6124. ***** ChangeLog for 3.3.4 compared to 3.3.3 *****
    6125. 

  6125. - Fix: [ bug #1001 ] Social Contribution : State not correct
    6126. 

  6126. - Fix: Better management of pdf generation when tcpdf is not available.
    6127. 

  6127. - Fix: Change to be more debian compliant natively.
    6128. 

  6128. 

  6129. ***** ChangeLog for 3.3.3 compared to 3.3.2 *****
    6130. 

  6130. - Fix: [ bug #903 ] Fatal error: Call to undefined function dol_get_first_day() in htdocs/commande/liste.php
    6131. 

  6131. - Fix: [ bug #934 ] Error on proformat invoice creation (pgsql)
    6132. 

  6132. - Fix: [ bug #947 ] Can't create proposal lines with unit price = 0
    6133. 

  6133. 

  6134. ***** ChangeLog for 3.3.2 compared to 3.3.1 *****
    6135. 

  6135. - Fix: Dutch (nl_NL) translation
    6136. 

  6136. - Generalize fix: file with a specific mask not found, again
    6137. 

  6137. - Fix: translations and BILL_SUPPLIER_BUILDDOC trigger
    6138. 

  6138. - Fix: Can't reset payment due date
    6139. 

  6139. - Fix: Orderstoinvoice didn't act as expected when no order was checked
    6140. 

  6140. - Fix: Bad link to all proposals into Third party card if customer is prospect
    6141. 

  6141. - Fix: Some bugs on withdrawal rejects
    6142. 

  6142. - Fix: [ bug #774 ] Bug on creating event with box "all day" crossed
    6143. 

  6143. - Fix: [ bug #787 ] Invoice supplier box incorrect tooltip when delay on payment
    6144. 

  6144. - Fix: [ bug #789 ] VAT not being calculated in POS
    6145. 

  6145. - Fix: [ bug #790 ] Spanish localtax RE not being correctly calculated
    6146. 

  6146. - Fix: [ bug #794 ] Lost filter on zipcode in prospect list
    6147. 

  6147. - Fix: [ bug #806 ] Margins module with orders2invoice does not respect cost price
    6148. 

  6148. - Fix: [ bug #810 ] Cannot update ODT template path
    6149. 

  6149. - Fix: [ bug #816 ] Sales journal does not reflect localtaxes
    6150. 

  6150. - Fix: [ bug #817 ] Purchases journal does not reflect localtaxes
    6151. 

  6151. - Fix: [ bug #824 ] MAIN_DB_PREFIX not use into dictionary
    6152. 

  6152. - Fix: [ bug #828 ] Error when code_region is not a number in llx_c_regions (with postgres)
    6153. 

  6153. - Fix: [ bug #855 ] Holiday approval email in French
    6154. 

  6154. - Fix: [ bug #856 ] (Holidays module) Mail error if destination user doesn't have an email
    6155. 

  6155. - Fix: [ bug #857 ] Invoice created from shipment does not have the order discount
    6156. 

  6156. - Fix: [ bug #861 ] Impossible to create a new event in agenda
    6157. 

  6157. - Fix: [ bug #827 ] AJAX search does not respect multiprice level
    6158. 

  6158. - Fix: [ bug #865 ] Dolibarr navigation array in project/task do not work
    6159. 

  6159. - Fix: [ bug #866 ] Standing order from an invoice suggests invoice total amount instead of remaining to pay
    6160. 

  6160. - Fix: [ bug #788 ] Date of linked interventions are not shown
    6161. 

  6161. - Fix: external users should not see costprice and margin infos
    6162. 

  6162. - Fix: [ bug #806 ] Tasks are ordered alphabetically instead of chronological order
    6163. 

  6163. 

  6164. ***** ChangeLog for 3.3.1 compared to 3.3 *****
    6165. 

  6165. - Fix: [ bug #733 ] Mass emailing tools do not support <style HTML tag
    6166. 

  6166. - Fix: Package for launchpad
    6167. 

  6167. - Fix: [ bug #736 ] Missing column in llx_c_chargesociales
    6168. 

  6168. - Fix: Localtax2 for Spain must be based into buyer
    6169. 

  6169. - Fix: [ bug #762 ] Bad profit calculation in Reporting
    6170. 

  6170. - Fix: bug dictionary with wrong prefix table
    6171. 

  6171. 

  6172. ***** ChangeLog for 3.3 compared to 3.2.* *****
    6173. 

  6173. For users:
    6174. 

  6174. - New: Add holiday module, to declare and follow holidays of your employees.
    6175. 

  6175. - New: Add margin management module.
    6176. 

  6176. - New: Add new theme Amarok.
    6177. 

  6177. - New: [ task #289 ] Can reorder tasks.
    6178. 

  6178. - New: Add field "signature" into user card. If filled, text is added
    6179. 

  6179.        at end of predefined email texts. If option MAIN_MAIL_DO_NOT_USE_SIGN is on, this
    6180. 

  6180.        feature is disabled.
    6181. 

  6181. - New: Can input a payment back onto an credit note.
    6182. 

  6182. - New: Add link "Back to list" on all cards.
    6183. 

  6183. - New: After first install, warning are visible onto mandatory setup not
    6184. 

  6184.        configured. Show also total number of activated modules.
    6185. 

  6185. - New: Can filter list of proposal, order or invoice on sales representative.
    6186. 

  6186. - New: Add supplier ref on supplier orders.
    6187. 

  6187. - New: Can export supplier orders and customers shipments.
    6188. 

  6188. - New: First change to install external plugins from gui (experimental).
    6189. 

  6189. - New: Monaco is like France for default vat calculation
    6190. 

  6190. - New: Can list elements (invoices, orders or proposals) on a particular
    6191. 

  6191.   user contact). This allow to view a "basket" of its elements.
    6192. 

  6192. - New: Show bank account on payment list of invoice card.
    6193. 

  6193. - New: Cloning project allow to clones task, notes, projects files, tasks files, contacts.
    6194. 

  6194. - New: Enhance default style.
    6195. 

  6195. - New: Can edit and resiliate member status from list.
    6196. 

  6196. - New: Can insert URL links into elements lines. Also reported into PDF.
    6197. 

  6197. - New: When a member is validated, we can subscribe to mailing-lists
    6198. 

  6198.        according to its type.
    6199. 

  6199. - New: Add a tab into members statistics to count members by nature.
    6200. 

  6200. - New: Add link to third party into sells and purchase journal.
    6201. 

  6201. - New: Suggest a method to generate a backup file for user with no access
    6202. 

  6202.        to mysqldump binary.
    6203. 

  6203. - New: Can also use extrafields on contacts/addresses and users.
    6204. 

  6204. - New: Support unique field for extrafields.
    6205. 

  6205. - New: Extra fields supports more types (int, string, double, date, datetime).
    6206. 

  6206. - New: Can correct stock of a warehouse from warehouse card.
    6207. 

  6207. - New: [ task #185 ] Can input amount when correcting stock to recalculate PMP.
    6208. 

  6208. - New: [ task #454 ] Add "No category" into filters on category.
    6209. 

  6209. - New: Auto check box on page to edit interface options of user.
    6210. 

  6210. - New: More surface control on stock correction page.
    6211. 

  6211. - New: Add great britain provinces.
    6212. 

  6212. - New: [ task #494 ] Send an email to foundation when a new member has auto-subscribed.
    6213. 

  6213. - New: [ task #326 ] Add a numbering module to suggest automatically a product ref.
    6214. 

  6214. - New: Add conditional substitution IF/ELSEIF/ENDIF for ODT templates.
    6215. 

  6215. - New: Add unit foot2, inch2, foot3 and inch3 for surface and volumes.
    6216. 

  6216. - New: Can select thirdparties into emailing targets, even if module category is not enabled.
    6217. 

  6217. - New: [ task #498 ] Improvement of the block to add products/services lines.
    6218. 

  6218. - New: ECM autodir works also for files joined to products and services.
    6219. 

  6219. - New: Add a selection module for emailing to enter a recipient from gui.
    6220. 

  6220. - New: Allow to search thirds and products from barcodes directly from the permanent mini search left box.
    6221. 

  6221. - New: Allow to search product from barcodes directly from invoices, proposals... through AJAX.
    6222. 

  6222. - New: Can make one invoice for several orders.
    6223. 

  6223. - New: POS module can works with only one payment method (cach, chq, credit card).
    6224. 

  6224. - New: Add possibility to defined position/job of a user.
    6225. 

  6225. - New: Add hidden option to add slashes between lines into PDF.
    6226. 

  6226. - New: [ task #210 ] Can choose cash account during POS login.
    6227. 

  6227. - New: [ task #104 ] Can create an invoice from several orders.
    6228. 

  6228. - New: Update libs/tools/logo for DoliWamp (now use PHP 5.3).
    6229. 

  6229. - New: Added ODT Template tag {object_total_discount_ht}
    6230. 

  6230. - New: Add new import options: Third parties bank details, warehouses and stocks, categories and suppliers prices
    6231. 

  6231. - New: English bank account need a bank code (called sort code) to identify an account.
    6232. 

  6232. - New: Can choose menu entry to show with external site module.
    6233. 

  6233. - 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.
    6234. 

  6234. - New: [ task #314 ] Can define if prof id are mandatory or not.
    6235. 

  6235. - New: Add button on order card to create intervention from services.
    6236. 

  6236. - New: Add search box to find products by supplier reference.
    6237. 

  6237. - New: Add option MAIN_HELPCENTER_LINKTOUSE to define target link "I need help" onto logon page.
    6238. 

  6238. - New: [ task #608 ] Can clone a supplier order with prices updates
    6239. 

  6239. - New: [ task #559 ] Can define a discount % regarding quantity in supplier prices and price by quantity in customer prices
    6240. 

  6240. - New: [ task #527 ] After cloning a suplier invoice, go onto invoice ref into edit mode
    6241. 

  6241. 

  6242. New experimental module:
    6243. 

  6243. - New: Add commissions management module.
    6244. 

  6244. 

  6245. - Fix: [ bug #499 ] Supplier order input method not translated
    6246. 

  6246. - Fix: No images into product description lines as PDF generation does not work with this.
    6247. 

  6247. - Fix: Errors weren't being shown in customer's & supplier's orders
    6248. 

  6248. - Fix: Lastname wasn't being recorded in xinputuser emailing module.
    6249. 

  6249. - Fix: [ bug #653 ] Error while creating agenda additional attributes
    6250. 

  6250. - Fix: [ bug #654 ] Event rapport PDF showing ActionAC_OTH_AUTO
    6251. 

  6251. - Fix: [ bug #658 ] Search on bank do not work for description
    6252. 

  6252. - Fix: [ bug #659 ] Comment in recurrent invoices is not stored
    6253. 

  6253. - Fix: [ bug #622 ] Attaching wrong file when sending the invoice via e-mail
    6254. 

  6254. 

  6255. For developers:
    6256. 

  6256. - New: Add webservice for thirdparty creation and list.
    6257. 

  6257. - New: A module can overwrite templates parts.
    6258. 

  6258. - New: Can add a link on title field of added dictionary.
    6259. 

  6259. - New: Uniformize code.
    6260. 

  6260. - New: Add option WORKFLOW_DISABLE_CREATE_INVOICE_FROM_ORDER and
    6261. 

  6261.        WORKFLOW_DISABLE_CLASSIFY_BILLED_FROM_ORDER.
    6262. 

  6262. - New: A module can add several css and js.
    6263. 

  6263. - New: removed deprecated methods
    6264. 

  6264.        ldap::connect, formadmin::select_lang,
    6265. 

  6265.        html::select_tva
    6266. 

  6266. - New: Add custom substitution function for ODT product lines: mymodule_completesubstitutionarray_lines()
    6267. 

  6267. - New: Basic implementation of hooks and triggers for a lot (most) of core modules:
    6268. 

  6268.   action/calendar, trips and expenses, dons, vat payment, contact/society, contract, product lines,
    6269. 

  6269.   expedition, order supplier and order invoice (lines included), intervention card, project, tasks.
    6270. 

  6270. - New: Add ChromePHP output into syslog module.
    6271. 

  6271. - New: Add PRODUCT_PRICE_MODIFY trigger.
    6272. 

  6272. - New: Created function to retrieve total amount of discount of an invoice/proposal...
    6273. 

  6273. - New: We can use a dynamic value ($conf->global->XXX for example) into titles of menus.
    6274. 

  6274. - New: Use PHP classes DateTime* for some data functions instead of adodb
    6275. 

  6275. - Qual: Renamed SUPPLIER_INVOICE_BUILDDOC trigger to BILL_SUPPLIER_BUILDDOC
    6276. 

  6276. - Qual: Renamed INVOICE_SUPPLIER_DELETE trigger to BILL_SUPPLIER_DELETE
    6277. 

  6277. - Qual: Renamed SUPLIER_ORDER_BUILDDOC trigger to ORDER_SUPPLIER_BUILDDOC
    6278. 

  6278. - Qual: Renamed CONTRACTLINE_DELETE trigger to CONTRACT_LINE_DELETE
    6279. 

  6279. - Qual: Renamed all ficheinter.class.php triggers so that they start with 'FICHINTER_'
    6280. 

  6280. - Fix: [ bug #655 ] ORDER_REOPEN trigger incorrectly named
    6281. 

  6281. - Fix: [ bug #656 ] Contracts trigger CONTRACT_MODIFY incorrectly named
    6282. 

  6282. - Fix: [ bug #657 ] Usergroup class' GROUP_DELETE trigger incorrectly named
    6283. 

  6283. 

  6284. For translators:
    6285. 

  6285. - New: Update language files (de, tr, pt, ca, es, en, fr).
    6286. 

  6286. - New: Added bg_BG autotranslated language.
    6287. 

  6287. - New: Translate the donation receipt.
    6288. 

  6288. 

  6289. Dolibarr license has also been updated from GPLv2+ to GPLv3+.
    6290. 

  6290. 

  6291. 

  6292. 

  6293. ***** ChangeLog for 3.2.3 compared to 3.2.2 *****
    6294. 

  6294. - Fix: Some permission into agenda module.
    6295. 

  6295. - Fix: Generation of PDF was not using correct font for some languages.
    6296. 

  6296. - Fix some translations.
    6297. 

  6297. - Fix: [ bug #607 ] Nom de société avec guillemets.
    6298. 

  6298. - Fix: Option MAIN_MAIL_SENDMAIL_FORCE_BA and MAIN_FIX_BUGGED_MTA was not
    6299. 

  6299.   complete.
    6300. 

  6300. - Fix: comaptiblity with multicompany module.
    6301. 

  6301. - Fix: Bad label when validating/paying an invoice from POS module.
    6302. 

  6302. - Fix: Correct recipient into rouget template.
    6303. 

  6303. - Fix: A lot of fix into PDF pagebreak management.
    6304. 

  6304. - Update VAT for some countries.
    6305. 

  6305. - Firstname was missing when sending email from file list.
    6306. 

  6306. - Added en_SA language.
    6307. 

  6307. 

  6308. 

  6309. 

  6310. ***** ChangeLog for 3.2.2 compared to 3.2.1 *****
    6311. 

  6311. - Fix: Modify spanish VAT to new rates.
    6312. 

  6312. - Fix: Add error message when creating already existing product.
    6313. 

  6313. - Fix: Edition of percentage of an event.
    6314. 

  6314. - Fix: Minor look fix for theme bureau2crea.
    6315. 

  6315. - Fix: Start and end date not saved at project creation
    6316. 

  6316. - Fix: Default vat is zero for customer invoices if company does not use vat
    6317. 

  6317. - Fix: Localtaxes unit prices precision
    6318. 

  6318. 

  6319. 

  6320. 

  6321. ***** ChangeLog for 3.2.1 compared to 3.2.0 *****
    6322. 

  6322. - Fix: Edit of projects.
    6323. 

  6323. - Fix: Activation of modules does not fails if directory install was removed.
    6324. 

  6324. - Fix: [ bug #444 ] Regression on auto-closing for proposals and orders.
    6325. 

  6325. - Fix: Update translations (catalan, french, spanish, brazilian).
    6326. 

  6326. - Fix: [ bug #445 ] Hex escaping in descriptions.
    6327. 

  6327. - Fix: error when validating shipment for non predefined products with a
    6328. 

  6328.   selected warehouse.
    6329. 

  6329. - Fix: Bad local taxes if price base type is TTC for spanish local taxes.
    6330. 

  6330. - Fix: Phone not saved when using web service.
    6331. 

  6331. - Fix: [ bug #464 ] Payment form should allow to add transmitter for bank transfers.
    6332. 

  6332. - Fix: Allows to use a comma decimal separator in supplier invoices payments.
    6333. 

  6333. - Fix: Translation for tr_TR, es_ES, pt_BR.
    6334. 

  6334. - Fix: Products with no prices not visible.
    6335. 

  6335. - Fix: Access to product card created with very old version of Dolibarr.
    6336. 

  6336. - Fix: Delete temporary files after validating an invoice.
    6337. 

  6337. - Fix: preview of supplier order and invoice template.
    6338. 

  6338. - Fix: [ bug #485 ] Configurated amount for public auto-subscription form is not taken into account
    6339. 

  6339. - Fix: Average amount graphs weren't comparing the previous year stats
    6340. 

  6340. - Fix: Closed project didn't show the new status unless the page was refreshed
    6341. 

  6341. - Fix: Files were not being uploaded to a project's task
    6342. 

  6342. - Fix: [ bug #503 ] Unable to delete linked file to a deposit
    6343. 

  6343. - Fix: [ bug #501 ] Error while trying to modify an user
    6344. 

  6344. - Fix: [ bug #506 ] Can't set percentage of a started event
    6345. 

  6345. - Fix: Bad assignation of const for pdf delivery module name
    6346. 

  6346. 

  6347. 

  6348. 

  6349. ***** ChangeLog for 3.2.0 compared to 3.1.* *****
    6350. 

  6350. WARNING: PHP lower than 5.x are no more supported.
    6351. 

  6351. WARNING: Because of a major datastructure change onto supplier prices tables, be aware
    6352. 

  6352. to make a backup of your database before making upgrade.
    6353. 

  6353. 

  6354. For users:
    6355. 

  6355. - New: Each user can remove/add its own boxes.
    6356. 

  6356. - New: Add signature at end of predefined email text.
    6357. 

  6357. - New: Can use personalized fields on products/services.
    6358. 

  6358. - New: Can attach files on social contributions.
    6359. 

  6359. - New: Show payments terms and conditions onto muscadet template.
    6360. 

  6360. - New: Can open back a closed commercial proposal.
    6361. 

  6361. - New: show thirdparty barcode on main tab.
    6362. 

  6362. - New: Can input note (private and public) during note and expenses creation.
    6363. 

  6363. - New: Print ticket show invoice ref into POS module.
    6364. 

  6364. - New: Can edit customer discounts from invoice create and edit card.
    6365. 

  6365. - New: task #11243: Show quantity into stocks for each sub-products into the sub-product tab.
    6366. 

  6366. - New: task #10500: Option to choose if professional id are unique.
    6367. 

  6367. - New: Add hidden option FOURN_PRODUCT_AVAILABILITY.
    6368. 

  6368. - New: task #11123: Add best supplier price.
    6369. 

  6369. - New: Enhancement in styles.
    6370. 

  6370. - New: Can conciliate several lines in one operation.
    6371. 

  6371. - New: task #11289 : Modify third party accountancy code generator aquarium.
    6372. 

  6372. - New: task #10606 : more comprehensive message error.
    6373. 

  6373. - New: task #11278 : Option into point of sale module to add services in list.
    6374. 

  6374. - New: task #11261 : Add an entry into menu called "New shipment".
    6375. 

  6375. - New: [ task #187 ] Gerer les evenement recurrents dans les imports ical.
    6376. 

  6376. - New: Make option MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT available by default.
    6377. 

  6377. - New: Can build PDF in USLetter format or canada format (change paper size).
    6378. 

  6378. - New: Can export into Excel 2007 format.
    6379. 

  6379. - New: Add hidden option CASHDESK_FORCE_STOCK_ON_BILL
    6380. 

  6380. - New: Can search on part of barcode into POS module.
    6381. 

  6381. - New: Cheques into cheques receipts are ordered by operation date.
    6382. 

  6382. - New: Add hidden option MAIN_DISABLE_PDF_AUTOUPDATE to avoid generating pdf each time data change.
    6383. 

  6383. - New: Add hidden option PROJECT_HIDE_UNSELECTABLES to hide project you can't select into combo list.
    6384. 

  6384. - New: Add option INVOICE_POSITIVE_CREDIT_NOTE.
    6385. 

  6385. - New: Support zip/town autocompletion into warehouses.
    6386. 

  6386. - New: Add box for last expired services.
    6387. 

  6387. - New: Reduce seriously size of packages.
    6388. 

  6388. - New: Can define country code for import.
    6389. 

  6389. - New: When invoice was generated from order, order date is visible on PDF, after order ref.
    6390. 

  6390. - New: [ task #181 ] Hide password of click2dial in user card.
    6391. 

  6391. - New: Chart are faster to build
    6392. 

  6392. - New: Value of data into charts are visible on mouse hover.
    6393. 

  6393. - New: Import wizard can import contacts.
    6394. 

  6394. - New: Import wizard can import personalized fields.
    6395. 

  6395. - New: Personalized fields support int type.
    6396. 

  6396. - New: Install process is now two times faster.
    6397. 

  6397. - New: Can sort files into backup tool.
    6398. 

  6398. - New: Default output charset are utf8 into backup tool.
    6399. 

  6399. - New: Add brazilian states.
    6400. 

  6400. - New: Increase usability of module project.
    6401. 

  6401. - New: [ task #285 ] Add search filter on project in tasks list.
    6402. 

  6402. - New: Automatic list of documents in ECM module is ok for customers,
    6403. 

  6403.        suppliers invoice, orders, customers orders, proposals and social contributions.
    6404. 

  6404. - New: All professional id can contains up to 128 chars instead of 32.
    6405. 

  6405. - New: [ task #176 ] Allow to use ODT templates for proposals and orders like it's done for invoices
    6406. 

  6406. - New: Add hidden option MAIN_ADD_PDF_BACKGROUND to add a PDF as background of invoice/order generated PDF.
    6407. 

  6407. - New: Can convert a product/service into service/product.
    6408. 

  6408. - New: Show delivery date into proposal template azur.
    6409. 

  6409. - New: Support tags into header and footer into ODT templates.
    6410. 

  6410. - Fix: Can use POS module with several concurrent users.
    6411. 

  6411. - Fix: Installer don't fails with Mysql version that added a ssl_cypher field.
    6412. 

  6412. - Fix: Sanitize input parameters.
    6413. 

  6413. - Fix: [ bug #368 ] Product list
    6414. 

  6414. - Fix: [ bug #370 ] Filter in accountancy -> suppliers_bills
    6415. 

  6415. - Fix: [ bug #399 ] Bad calculation of local taxes in update line products
    6416. 

  6416. - Fix: [ bug #427 ] Bad links to wiki help in certains menus
    6417. 

  6417. 

  6418. For developers:
    6419. 

  6419. - New: Can add a left menu into an existing top menu or left menu.
    6420. 

  6420. - New: Add webservice to get or create a product or service.
    6421. 

  6421. - New: Add webservice to get a user.
    6422. 

  6422. - New: Add more "hooks" (like hooks to change way of showing/editing lines into dictionnaries).
    6423. 

  6423. - New: Log module outputs can be setup with "or" rule (not only "xor").
    6424. 

  6424. - New: Add FirePHP output for logging module.
    6425. 

  6425. - New: Add trigger ACTION_DELETE and ACTION_MODIFY.
    6426. 

  6426. - New: Trigger now have a priority to define sort execution order.
    6427. 

  6427. - New: Can define different requests according to database type into migration files.
    6428. 

  6428. - New: Add "canvas" feature to overwrite page of thirdparty, contact, product with yours.
    6429. 

  6429. - New: Removed artichow deprecated libraries.
    6430. 

  6430. - New: A page can force reload of css style sheet
    6431. 

  6431. - New: A module can add import description for import wizard, even for tables with foreign keys.
    6432. 

  6432. - New: Can add tabs on statistics views.
    6433. 

  6433. - New: Add CSS id/class into public payment pages.
    6434. 

  6434. - Qual: Add a lot of more PHPUnit tests.
    6435. 

  6435. - Qual: Data structure for supplier prices is simpler.
    6436. 

  6436. - Qual: Removed no more used external libraries.
    6437. 

  6437. - Qual: Cleaned a lot of dead code.
    6438. 

  6438. - Qual: More OOP (usage of "abstract", "static", ...), uniformize constructors.
    6439. 

  6439. - Qual: Fix a lot of checkstyle warnings.
    6440. 

  6440. - Qual: task #216 : Move /lib into /core/lib directory
    6441. 

  6441. - Qual: task #217 : Move core files into core directory (login, menus, triggers, boxes, modules)
    6442. 

  6442. WARNING: To reduce technic debt, all functions dolibarr_xxx were renamed int dol_xxx.
    6443. 

  6443. 

  6444. 

  6445. 

  6446. ***** ChangeLog for 3.1.3 compared to 3.1.2 *****
    6447. 

  6447. Fix: PgSQL - property must be set if success
    6448. 

  6448. Fix: Provide a solution for backup when mysqldump is not available
    6449. 

  6449. Fix: Bug #460 - Wrong entity assignment when creating a warehouse
    6450. 

  6450. Fix: bug #405 - Late icon always displayed on comm/propal.php
    6451. 

  6451. 

  6452. 

  6453. 

  6454. ***** ChangeLog for 3.1.2 compared to 3.1.1 *****
    6455. 

  6455. - Fix: Can clone a proposal
    6456. 

  6456. - Fix: Add member ID in substitution method
    6457. 

  6457. - Fix: Duplicate end tag and missing form parts
    6458. 

  6458. - Fix: Support companies with no prof id.
    6459. 

  6459. - Fix: Sanitize data
    6460. 

  6460. - Fix: Bug #318
    6461. 

  6461. - Fix: Bug #369
    6462. 

  6462. - Fix: More bugs
    6463. 

  6463. 

  6464. 

  6465. 

  6466. ***** ChangeLog for 3.1.1 compared to 3.1.0 *****
    6467. 

  6467. - New: Add option FACTURE_DEPOSITS_ARE_JUST_PAYMENTS. With this option added,
    6468. 

  6468.        credit notes are not removed from total amount of invoice but are just
    6469. 

  6469.        payments used to reducs remain to pay.
    6470. 

  6470. - New: Added hidden option MAIN_FIX_FOR_BUGGED_MTA to fix bugged MTA.
    6471. 

  6471. - Fix: Removed warnings during install.
    6472. 

  6472. - Fix: State into address of paypal payments were lost.
    6473. 

  6473. - Fix: Currency into paypal payments were always euros.
    6474. 

  6474. - Fix: Removed Bare LF from emails sent with smtps method.
    6475. 

  6475. - Fix: Can show report on selected period.
    6476. 

  6476. - Fix: product removed from list after deleted into order.
    6477. 

  6477. - Fix: [bug #270] PostgreSQL backend try to connect throught TCP socket for
    6478. 

  6478. - Fix: price was not without tax when using multiprice into POS module.
    6479. 

  6479. - Fix: Can delete bank account.
    6480. 

  6480. - Fix: [ bug #277 ] Year dropdown in table header of supplier invoices.
    6481. 

  6481. - Fix: Some other very minor fixes.
    6482. 

  6482. 

  6483. 

  6484. ***** ChangeLog for 3.1 compared to 3.0 *****
    6485. 

  6485. WARNING: IE6 browser is no more supported in this version.
    6486. 

  6486. For users:
    6487. 

  6487. - New: War against number of clicks:
    6488. 

  6488.      - When adding a free bank transaction, form to add next one is still
    6489. 

  6489.        visible (save one click).
    6490. 

  6490.      - task #10969 : Add checkbox to close automatically invoice if
    6491. 

  6491.        payment is complete (save 3 clicks).
    6492. 

  6492.      - Reduce a step into supplier order workflow to save time. If user
    6493. 

  6493.        has permission to approve, order is approved when order is validated.
    6494. 

  6494.        (Save 2 clicks).
    6495. 

  6495.      - In commercial main menu, left menu are already opened. This save one click
    6496. 

  6496.        to open a proposal or order.
    6497. 

  6497.      - Can add a discount for third party, during invoice edition (and we
    6498. 

  6498.        saved clicks again).
    6499. 

  6499.      - When creating a contract, sales representative are preset to user. This save
    6500. 

  6500.        4 clicks.
    6501. 

  6501.      - Can edit several fields in bank transaction line page into one update.
    6502. 

  6502.      - Creation of contacts from third party page go back to third party.
    6503. 

  6503.      - Preselect model if there is only one. This save 2 clicks.
    6504. 

  6504.      - Can remove a project if project has tasks. No need to delete task one by one.
    6505. 

  6505. - New: Enhance donation module. Add a status "canceled".
    6506. 

  6506. - New: Add filters on all statistics report pages.
    6507. 

  6507. - New: If a service contains subproducts, subpoducts are decrease when service
    6508. 

  6508.        is decrease.
    6509. 

  6509. - New: Add status for third parties to disable a third party.
    6510. 

  6510. - New: Can send interventions cards by email.
    6511. 

  6511. - New: Increase list of available notifications into module Notifications.
    6512. 

  6512. - New: Add option MAIN_FIRST_TO_UPPER to force upper case of first
    6513. 

  6513.        letters for names and firstname.
    6514. 

  6514. - New: Can filter of payment type in bank transaction list.
    6515. 

  6515. - New: Status of users is visible into user list.
    6516. 

  6516. - New: Support BSB code for bank account in Australia.
    6517. 

  6517. - New: Can set date of payment for autocreate invoice/payment when
    6518. 

  6518.        creating a foundation subscription.
    6519. 

  6519. - New: Can edit note of payment.
    6520. 

  6520. - New: Option to make login not mandatory in member module.
    6521. 

  6521. - New: Add box for last members for foundation module.
    6522. 

  6522. - New: A specialized menu can now be used when using smartphones.
    6523. 

  6523. - New: Can add information on current user on ODT generation.
    6524. 

  6524. - New: Prefix on third party is not used by default. Hidden option
    6525. 

  6525.        SOCIETE_USEPREFIX can restore old feature.
    6526. 

  6526. - New: Standing orders module use bank account from banks module.
    6527. 

  6527. - New: Ask password when creating a user from a contact.
    6528. 

  6528. - New: task #10577: Use a numbering module for shipment and contract.
    6529. 

  6529. - New: Can create manually order from proposal.
    6530. 

  6530. - New: Add a first workflow module to create automatic action on some
    6531. 

  6531.        events (create order on proposal closing).
    6532. 

  6532. - New: Use autocompletion on invoice select when creating replacement
    6533. 

  6533.        or credit note invoice.
    6534. 

  6534. - New: task #10885: Add a week view for calendar.
    6535. 

  6535. - New: task #11018: Add a status "not applicable" on events.
    6536. 

  6536. - New: Add subscriptions/country/region/town statistics for member module.
    6537. 

  6537. - New: Can define a proxy for external web access.
    6538. 

  6538. - New: task #11003: checkbox on checks for deposit.
    6539. 

  6539. - New: Add status into export. Add third party default language into export.
    6540. 

  6540. - New: Can filter on date and bank account when building check receipts.
    6541. 

  6541. - New: task #10958 : Add link to cheque receipts into bank transaction
    6542. 

  6542.        line if exists
    6543. 

  6543. - New: Can import external ical url into dolibarr agenda view.
    6544. 

  6544. - New: Can add a logo on third parties card.
    6545. 

  6545. - New: task #11194 : Can delete uploaded photos
    6546. 

  6546. - New: task #9744 : Add the barcode to select products on Point of Sale module
    6547. 

  6547. - New: Subscription/Unsubscription to mailman mailing-list can be done on
    6548. 

  6548.        validate/resiliate in foundation module.
    6549. 

  6549. - New: Can use extrafields on third parties.
    6550. 

  6550. - New: Add chart to report counts by status on element home area pages.
    6551. 

  6551. - New: Look: Usage of Jquery Notify to show result or error messages on action.
    6552. 

  6552. - New: Look: Minor enhancements into agenda view.
    6553. 

  6553. - New: Look: Nicer tooltips with transparency and shadow.
    6554. 

  6554. - New: task #11004: Create invoice from intervention.
    6555. 

  6555. - New: task #10501: Can use point of sale with different bank accounts.
    6556. 

  6556. - Fix: Better Postgresql compatibility.
    6557. 

  6557. - Fix: Numbering module for invoices use same number for invoice
    6558. 

  6558.        and credit note if mask is same.
    6559. 

  6559. - Fix: Debug and clean withdraw module.
    6560. 

  6560. - Fix: Allow access permission for point of sale module.
    6561. 

  6561. - Fix: Permissions issues with suppliers.
    6562. 

  6562. - Fix: Admin dict data is showing with active language
    6563. 

  6563. 

  6564. For developers:
    6565. 

  6565. - New: External modules can add tabs on agenda views.
    6566. 

  6566. - New: External modules can also remove default tabs.
    6567. 

  6567. - New: External modules can force skin directory so force their own skins.
    6568. 

  6568. - New: External modules can add their own menu manager.
    6569. 

  6569. - New: External modules can force menu manager.
    6570. 

  6570. - New: External modules can overwrite all default language files by
    6571. 

  6571.        forcing priority on langs directories on its own lang directory.
    6572. 

  6572. - New: External modules can show export list with an "enabled" condition.
    6573. 

  6573. - New: Support a backtopage parameter on contact creation page.
    6574. 

  6574. - New: Add id on div to show logo.
    6575. 

  6575. - New: Install wizard can activate a module at end of install.
    6576. 

  6576. - New: Dictionary setup works with very large external dictionnaries (Add
    6577. 

  6577.        page navigation).
    6578. 

  6578. - New: Add api to draw graphics with javascript (using Jquery Flot).
    6579. 

  6579. - New: Can add user login into menu urls added by modules.
    6580. 

  6580. 

  6581. For translators:
    6582. 

  6582. - New: Add fa_IR language.
    6583. 

  6583. - Fix: Move language ar_AR to ar_SA, sv_SV to sv_SE and da_Da to da_DK.
    6584. 

  6584. 

  6585. 

  6586. 

  6587. ***** ChangeLog for 3.0 compared to 2.9.* *****
    6588. 

  6588. For users:
    6589. 

  6589. - New: Can edit date of cheque receipts.
    6590. 

  6590. - New: Add Sales journal and Purchase journal report.
    6591. 

  6591. - New: Can create supplier invoice from supplier order.
    6592. 

  6592. - New: Support login by openid
    6593. 

  6593. - New: Support "full day" event in calendar module.
    6594. 

  6594. - New: Add a weather on dashboard.
    6595. 

  6595. - New: Add a Paypal module.
    6596. 

  6596. - New: Can choose third party to use in point of sale module during logon.
    6597. 

  6597. - New: A lot of enhancements into ECM module:
    6598. 

  6598.        Directories can contains special characters,
    6599. 

  6599.        Speed enhancements,
    6600. 

  6600.        Directories can be created outside of Dolibarr, refresh button will
    6601. 

  6601.        update database,
    6602. 

  6602.        Can rename a file.
    6603. 

  6603. - New: Reordering lines in invoice, orders, commercial proposal is faster (use Ajax
    6604. 

  6604.        technology).
    6605. 

  6605. - New: Can import members using assistant.
    6606. 

  6606. - New: Can exclude deposit, replacement or credit notes in script rebuild_merge_pdf.
    6607. 

  6607. - New: task #10473 : Option MAIN_PROFIDx_IN_ADDRESS must no more be hidden.
    6608. 

  6608. - New: Can generate business card for on particular member.
    6609. 

  6609. - New: Task #10553 : Can attach files on members card.
    6610. 

  6610. - New: Can filter on payment type and bank account in payment lists.
    6611. 

  6611. - New: When sending supplier orders by mail, a text is predefined.
    6612. 

  6612. - New: Upgrade process works with Postgresql.
    6613. 

  6613. - New: Task #10538: Add filter on expiration date of subscription for
    6614. 

  6614.        foundation module email selector.
    6615. 

  6615. - New: Task #9643: Add 2 status (tosell/tobuy) on products instead of only
    6616. 

  6616.        1 status for both selling and buying.
    6617. 

  6617. - New: Can input payment conditions on several lines.
    6618. 

  6618. - New: Add hidden option MAIN_LOGOUT_GOTO_URL to set the exit url after
    6619. 

  6619.        a logout.
    6620. 

  6620. - New: For germany, we invert order of address.
    6621. 

  6621. - New: Add hidden option MAIN_SERVICES_ARE_ECOMMERCE_200238EC.
    6622. 

  6622. - New: Support NPR in customer product prices.
    6623. 

  6623. - New: Add more volume units (ounce, gallon, inch, feet, ...)
    6624. 

  6624. - New: Delivery date accepts hours and minutes.
    6625. 

  6625. - New: Can add a comment on stock dispatching to be save into stock movements.
    6626. 

  6626. - New: Can filter product list with too low stocks.
    6627. 

  6627. - New: Add option to send all emails sent to a bulk carbon copy.
    6628. 

  6628. - New: Preview of emails sent by member module is shown.
    6629. 

  6629. - New: task #10100 : Add button to create invoice from a subscription
    6630. 

  6630. - New: Reorganize tabs on third parties.
    6631. 

  6631. - New: Option MAIN_INVERT_SENDER_RECIPIENT is available in einstein pdf template.
    6632. 

  6632. - New: Easier way to define url for clicktodial module.
    6633. 

  6633. - New: Add a fckeditor test area in fckeditor module setup.
    6634. 

  6634. - New: Add property "Event on full day" on agenda
    6635. 

  6635. - New: Enhancement and better compatibility (google, thunderbird) for agenda export.
    6636. 

  6636. - New: Can use image editor on user photo.
    6637. 

  6637. - New: Task #10796: Add Spain ProfId1 Verification
    6638. 

  6638. - New: Page "supplier summary" is now available.
    6639. 

  6639. - New: Task #10611: Add option to choose order of field in bank account info on PDF
    6640. 

  6640. - New: If a transaction was reconciliated and should not, there was no way to reverse error.
    6641. 

  6641. - New: Ubuntu package now works also on debian.
    6642. 

  6642. - Perf: Avoid reading database to determine country code after each
    6643. 

  6643.         page call.
    6644. 

  6644. - Fix: Special chars are now supported in ECM module for filename (not yet for
    6645. 

  6645.        directories).
    6646. 

  6646. - Fix: Better Postgresql compatibility.
    6647. 

  6647. - Fix: Box order is saved when moved.
    6648. 

  6648. - Fix: Database name can contains "-" characters.
    6649. 

  6649. - Fix: In coloring negative amounts.
    6650. 

  6650. - Fix: Date input use date format of user and not dd/mm/yyyy format.
    6651. 

  6651. - Fix: Fixed a very old bug making file attachment fails with some emails
    6652. 

  6652.        readers when using "mail php function".
    6653. 

  6653. - Fix: When cloning commercial proposal, due date is creation date + delay
    6654. 

  6654.        by default.
    6655. 

  6655. - Fix: Can edit ordering methods.
    6656. 

  6656. 

  6657. For translators:
    6658. 

  6658. - New: Update and complete slovenian language sl_SL.
    6659. 

  6659. - New: Add full manually translated files for de_AT en de_DE (thanks to eCleaner.at).
    6660. 

  6660. - New: Create the language ja_JP.
    6661. 

  6661. - New: Add el_GR language.
    6662. 

  6662. 

  6663. For developers:
    6664. 

  6664. - New: Add jquery by default.
    6665. 

  6665. - New: Removed PWC libraries.
    6666. 

  6666. - New: Removed Scriptaculous libraries.
    6667. 

  6667. - New: Removed Prototype libraries.
    6668. 

  6668. - New: Add first Selenium GUI tests.
    6669. 

  6669. - New: Enhance a lot of internal function to build external modules
    6670. 

  6670.        more easily.
    6671. 

  6671. - New: Add a user field ref_ext in object tables to allow external
    6672. 

  6672.        systems to store their id and make self-developed synchronizing
    6673. 

  6673.        functions easier to build.
    6674. 

  6674. - New: Local user timezone is saved into session (not used yet).
    6675. 

  6675. - New: Works with Mysql 5.5.
    6676. 

  6676. - Qual: Menu system code is simpler.
    6677. 

  6677. - Qual: Mutualize some duplicate code.
    6678. 

  6678. - Qual: Renamed some fields into database to be more internationnal.
    6679. 

  6679. - Qual: Removed deprecated code.
    6680. 

  6680. 

  6681. 

  6682. ***** ChangeLog for 2.9 compared to 2.8.* *****
    6683. 

  6683. For users:
    6684. 

  6684. - New: POS module allow to choose which warehouse to use.
    6685. 

  6685. - New: Support "Department/State" field on company setup, contact,
    6686. 

  6686.        bank account and members card.
    6687. 

  6687. - New: Can reopen a refused/canceled supplier order.
    6688. 

  6688. - New: Add Gant diagramm on project module.
    6689. 

  6689. - New: Add a new mode for automatic stock increase: Can be increased
    6690. 

  6690.        on dispatching of products from a supplier order receipt.
    6691. 

  6691. - New: Can set a past delay to limit calendar export.
    6692. 

  6692. - New: Can attach files on emailing campaigns.
    6693. 

  6693. - New: Add statistics on trips and expenses module.
    6694. 

  6694. - New: Can reopen a closed customer order.
    6695. 

  6695. - New: Add module externalsite to add a web site/tools inside
    6696. 

  6696.        menu and a Dolibarr frame.
    6697. 

  6697. - New: Can link trips and fees to a project.
    6698. 

  6698. - New: Add civility title in foundation module.
    6699. 

  6699. - New: Can set accountancy code for product (buy and sell).
    6700. 

  6700. - New: Can filter third parties lists on categories.
    6701. 

  6701. - New: Can filter products and services lists on categories.
    6702. 

  6702. - New: task #10202 : Support categories for members.
    6703. 

  6703. - New: Can build documents for third parties (Using ODT templates, need PHP 5.2+).
    6704. 

  6704. - New: Support new products properties: length and area.
    6705. 

  6705. - New: Add the "payment due before" field in invoice exports.
    6706. 

  6706. - New: Add feature to resize or crop image files (for products photos)
    6707. 

  6707. - New: task #10113 : Show list of emailing on clicking on "number of mass emailing received"
    6708. 

  6708. - New: Add default language for third parties and use it when multilang is enabled
    6709. 

  6709.        to define default language for document generation.
    6710. 

  6710. - New: Can reopen a closed supplier invoice.
    6711. 

  6711. - New: Move permission "see hidden categories" into "see hidden products/services".
    6712. 

  6712. - New: Can delete several files at once in FTP module.
    6713. 

  6713. - New: Add box "last contracts".
    6714. 

  6714. - New: Works even if Web hosting provider has disabled PHP "glob" function.
    6715. 

  6715. - New: Can now send supplier orders by email.
    6716. 

  6716. - New: task #10076 : Show content of message in notification module.
    6717. 

  6717. - New: Bank name is shown on invoice.
    6718. 

  6718. - New: IBAN value is called IFSC if country is India.
    6719. 

  6719. - New: Add option to choose to show firstname then name or name then firstname on PDF.
    6720. 

  6720. - New: Add company in fields exported by export of members tool.
    6721. 

  6721. - New: Reorganise bank menus.
    6722. 

  6722. - New: Bookmarks can be sorted on a particular order.
    6723. 

  6723. - New: Support spanish RE and IRPF taxes on invoices.
    6724. 

  6724. - New: Module category offers categories for foundation module.
    6725. 

  6725. - New: Can filter on category on third parties, products and members listings.
    6726. 

  6726. - New: A flag is visible before country labels.
    6727. 

  6727. - New: When activating a new module, permissions for admin user are set. This save
    6728. 

  6728.        time when configuring Dolibarr.
    6729. 

  6729. - New: Dolibarr 2.9 is faster than 2.8.
    6730. 

  6730. - New: A lot of more predefined VAT values, states, regions for
    6731. 

  6731.        miscelaneous contries.
    6732. 

  6732. - New: Enhance skin engine to make themes easier.
    6733. 

  6733. - New: Add images into menu "eldy".
    6734. 

  6734. - New: Auguria theme is now more modern.
    6735. 

  6735. - New: Update tools refers to www.dolibarr.org but also www.dolistore.com web site.
    6736. 

  6736. - New: Postgresql experimental support seems to work completely.
    6737. 

  6737. - New: Changes in Dolibarr core to allow to use cache servers (see Memcached module on
    6738. 

  6738.        dolistore.com).
    6739. 

  6739. - New: Default choice for interactive confirm box is yes by default, and no only for
    6740. 

  6740.        delete actions. This reduce number of clicks required to validate actions and
    6741. 

  6741.        is still safe to dangerous actions.
    6742. 

  6742. - Fix: Durations are correctly shown for languages using PM/AM dates.
    6743. 

  6743. - Fix: A lot of fixes in Point of Sale module.
    6744. 

  6744. - Fix: Debug experimental module widthrawal.
    6745. 

  6745. - Fix: Format number was wrong for ar_AR language.
    6746. 

  6746. - Fix: Can change password if user has only permission "change password".
    6747. 

  6747. - Fix: Project PDF document shows all tasks.
    6748. 

  6748. - Fix: bug #29278 : SMTP fails with IP instead of hostname.
    6749. 

  6749. - Fix: Default language on login page was wrong.
    6750. 

  6750. - Fix: Complete support of euros sign (even in PDF).
    6751. 

  6751. - Fix: Bad setup of phpMyAdmin for DoliWamp installer.
    6752. 

  6752. - Fix: Tracking number should be available on sending sheets.
    6753. 

  6753. - Fix: Stock value is not reset when product is transfered into other warehouse.
    6754. 

  6754. - Fix: A lot of not tracked bugs fixed.
    6755. 

  6755. - Fix: Some fixes in barcode management.
    6756. 

  6756. - Fix: Access to phpMyAdmin is now ok on new DoliWamp installation.
    6757. 

  6757. 

  6758. For translators:
    6759. 

  6759. - Fix: Major update of italian translation (it_IT).
    6760. 

  6760. - Fix: A lot of translation fixes in all languages.
    6761. 

  6761. - New: Added translations (sl_SL, is_IS).
    6762. 

  6762. - New: Add translations for the DoliWamp installer.
    6763. 

  6763. 

  6764. For developers:
    6765. 

  6765. - More comments in code.
    6766. 

  6766. - Uniformize some code.
    6767. 

  6767. - All arrays "lignes" were renamed into "lines".
    6768. 

  6768. - Delete all useless pre.inc.php files (this also increase speed).
    6769. 

  6769. - Fix W3C errors in page forging.
    6770. 

  6770. - Qual: Mutualize code of menu managers.
    6771. 

  6771. - Better isolation of modules files and dolibarr core files.
    6772. 

  6772. - Task #8682 : Remove functions unix_timestamp.
    6773. 

  6773. - The makepack tool now make pack with UID 500.
    6774. 

  6774. - More css class and div to output menu to allow more skins.
    6775. 

  6775. - Generated documentation can be build from Eclipse using Doxygen plugin.
    6776. 

  6776. - Snapshot is provided with PHPunit tests.
    6777. 

  6777. 

  6778. WARNING:
    6779. 

  6779. - A lot of class files (*.class.php) has moved into subdirectories. So If you use
    6780. 

  6780.   or develop non official modules that includes Dolibarr classes, you will have to rename
    6781. 

  6781.   path to thoose classes into the include function.
    6782. 

  6782. - Also, parameters of the "fetch()" method for class "User" has changed to reflect
    6783. 

  6783.   other fetch methods.
    6784. 

  6784. - If you build a personalised themes, you must rename the style sheet into style.css.php.
    6785. 

  6785. - This version is also the last one to support PHP 4.*, Mysql 3.1, IE6.
    6786. 

  6786.   Dolibarr 3.* will be supported with PHP 5+ and MySql 4.1+ only.
    6787. 

  6787. 

  6788. 

  6789. ***** ChangeLog for 2.8.1 compared to 2.8 *****
    6790. 

  6790. For users:
    6791. 

  6791. - Fix: Works on database with _ in name.
    6792. 

  6792. - Fix: Broken feature in trips and expense module.
    6793. 

  6793. - Fix: Can use $ in database and login/pass values.
    6794. 

  6794. - Fix: No error on upgrade if there is orphelins tasks.
    6795. 

  6795. - Fix: Failed to login when user agent string was longer than 128.
    6796. 

  6796. - Fix: bug #29526 : Numérotation Proposition Incorrecte après duplication
    6797. 

  6797. 

  6798. 

  6799. ***** ChangeLog for 2.8 compared to 2.7.* *****
    6800. 

  6800. For users:
    6801. 

  6801. - New: Support note on trips module
    6802. 

  6802. - New: Can link contacts to projects
    6803. 

  6803. - New: Can removed attached file on email form if attachment was wrong.
    6804. 

  6804. - New: Add option to show your logo on top of left menu.
    6805. 

  6805. - New: task #9935: Can edit accountancy code.
    6806. 

  6806. - New: Add an option to make users email required.
    6807. 

  6807. - New: Module notification can send email on order or proposal validation.
    6808. 

  6808. - New: Can use any command line antivirus on file upload.
    6809. 

  6809. - New: A customer can also be a prospect.
    6810. 

  6810. - New: task #9802 : Can link an action to a project and use project to
    6811. 

  6811.        filter agenda.
    6812. 

  6812. - New: Project can be set on contract creation.
    6813. 

  6813. - New: Initial sold can be conciliated on bank module.
    6814. 

  6814. - New: Add a default errors-to email for emailing module.
    6815. 

  6815. - New: Can filter on user on stock movement list.
    6816. 

  6816. - New: When creating a third party from a member, it is set as a new
    6817. 

  6817.        customer.
    6818. 

  6818. - New: Can use {tttt} in numbering mask setup. It will be replaced
    6819. 

  6819.        with third party type.
    6820. 

  6820. - New: VAT number is stored in one field. This is more "international".
    6821. 

  6821. - New: task #9782 : Add possibility to delete a warehouse.
    6822. 

  6822. - New: task #9640 : Add label for stock movements.
    6823. 

  6823. - New: task #9916 : Add FREE text for interventions card.
    6824. 

  6824. - New: Can define the new product ref when cloning.
    6825. 

  6825. - New: Project module support status of project and end date.
    6826. 

  6826. - New: Provide a ubuntu package.
    6827. 

  6827. - New: Add link to check a SIREN for french users.
    6828. 

  6828. - New: Add link "now" to fill date when creating invoices.
    6829. 

  6829. - Fix: Import module works even if prefix is empty in source file.
    6830. 

  6830. - Fix: bug #28055 : Unable to modify the date of a cloned command.
    6831. 

  6831. - Fix: bug #27891.
    6832. 

  6832. - Fix: Change of numbering module was not effective.
    6833. 

  6833. - Fix: Change error management when adding already used supplier ref
    6834. 

  6834.        for a product.
    6835. 

  6835. - Fix: Running sending-email.php
    6836. 

  6836. - Fix: Warning should not appears for invoice closed
    6837. 

  6837. - Fix: Import for companies works even with prefix empty.
    6838. 

  6838. - Fix: bug #28895 : Création d'utilisateur impossible.
    6839. 

  6839. - Fix: Can change password if has only permission change password.
    6840. 

  6840. 

  6841. For developers:
    6842. 

  6842. - Qual: Reorganize /dev directory.
    6843. 

  6843. - Qual: Change the way items are linked together.
    6844. 

  6844. - Qual: The login page now use a template in /core/template/login.tpl.php.
    6845. 

  6845. - New: Modules can add their own tab on projects cards.
    6846. 

  6846. - New: Add management of triger FICHEINTER_VALIDATE
    6847. 

  6847. 

  6848. 

  6849. ***** ChangeLog for 2.7.1 compared to 2.7 *****
    6850. 

  6850. For users:
    6851. 

  6851. - Fix: Bad decimal management for it_IT and fr_BE languages.
    6852. 

  6852. - Fix: A third party created from a member is created as a
    6853. 

  6853.        customer.
    6854. 

  6854. - Fix: Change of numbering module was not effective.
    6855. 

  6855. - Fix: Report of balance missing supplier invoices.
    6856. 

  6856. - Fix: Running sendmaing-email.php script.
    6857. 

  6857. - Fix: Detection of country for IBAN management.
    6858. 

  6858. - Fix: Update member photo.
    6859. 

  6859. 

  6860. 

  6861. ***** ChangeLog for 2.7 compared to 2.6.* *****
    6862. 

  6862. For users:
    6863. 

  6863. - New: Add a print icon to show a page to print without menus.
    6864. 

  6864. - New: Can add a free text on bank cheque receipts.
    6865. 

  6865. - New: Price level can be defined also for prospects.
    6866. 

  6866. - New: Add a help and support center.
    6867. 

  6867. - New: Can export commercial proposals.
    6868. 

  6868. - New: Can use a cache for xcal exports.
    6869. 

  6869. - New: Option for faster confirmation process with one ajax popup.
    6870. 

  6870. - New: Complete theme bluelagoon and rodolphe
    6871. 

  6871. - New: Can select third parties emails in emailing module for all
    6872. 

  6872.        third parties with expired contract's lines.
    6873. 

  6873. - New: Can add a field errors-to in emailing.
    6874. 

  6874. - New: Can use inline images in emails.
    6875. 

  6875. - New: Add predefined invoices (can be use for repeated invoices).
    6876. 

  6876. - New: Add a confirmation when cloning products.
    6877. 

  6877. - New: Add stock in product lists.
    6878. 

  6878. - New: Can filter list of stock movement on date or product.
    6879. 

  6879. - New: Added a link from product list to their stock movements.
    6880. 

  6880. - New: Several speed enhancements after using the Google Page speed
    6881. 

  6881.   plugin for FireBug.
    6882. 

  6882. - New: Add a confirmation on dangerous admin purge feature.
    6883. 

  6883. - New: Add navigation on donation sheets.
    6884. 

  6884. - New: Added estimated value for stocks.
    6885. 

  6885. - New: Added module Gravatar to found photo of users or members
    6886. 

  6886.        from their email on gravatar.com.
    6887. 

  6887. - New: Include Dolibarr version in suggested dump filename.
    6888. 

  6888. - New: Enhancement in project module.
    6889. 

  6889. - New: Add log tab on emailing module.
    6890. 

  6890. - New: Minor enhancements in look themes.
    6891. 

  6891. - New: Add option to hide help in menu.
    6892. 

  6892. - New: Added a "force LDAP synchronize" on member and contact cards.
    6893. 

  6893. - New: Can split a discount into two smaller discount. This allows to use a
    6894. 

  6894.        discount on an invoice even if invoice amount is lower than discount
    6895. 

  6895.        credit available.
    6896. 

  6896. - New: Can use variables into the free text on PDF (__TOTAL_TTC_, __TOTAL_VAT...)
    6897. 

  6897. - New: Increase page loading speed (all changes reported by Google PageSpeed
    6898. 

  6898.        tool has been added).
    6899. 

  6899. - New: Add support of constant MAIN_ONLY_LOGIN_ALLOWED to allow to lock all
    6900. 

  6900.        access to any users except the one defined in constant.
    6901. 

  6901. - New: Add an admin page of PHP sessions with a way to lock new connections
    6902. 

  6902.        for other users than yourself. Can also purge existing sessions.
    6903. 

  6903. - New: Add point of sale module.
    6904. 

  6904. - New: Better usage when using with smartphones.
    6905. 

  6905. - New: Add module FTP client.
    6906. 

  6906. - New: Can set first day of week.
    6907. 

  6907. - New: Installer now create a .htaccess to protect documents directory.
    6908. 

  6908. - New: Experimental support for Postgresql.
    6909. 

  6909. - New: Full support of SMTPS (can works with Google SMTP).
    6910. 

  6910. - Fix: "Now" link works when date popup is not used.
    6911. 

  6911. - Fix: Debug seriously the email notification module.
    6912. 

  6912. - Fix: Error Call to a member function trans when refusing a supplier order.
    6913. 

  6913. - Fix: Fix payment conditions on commercial proposals.
    6914. 

  6914. - Fix: Nb of orders to process was wrong.
    6915. 

  6915. - Fix: Customer code was not correct on PDF it if contains special
    6916. 

  6916.        characters.
    6917. 

  6917. - Fix: Can update price even with "NPR" VAT rates.
    6918. 

  6918. - Fix: When product type is missing, description is not lost when adding
    6919. 

  6919.        new product lines.
    6920. 

  6920. - Fix: CC and BCC in emails was not used if using SMTPS handler.
    6921. 

  6921. - Fix: Last character was lost when text end with n or r.
    6922. 

  6922. - Fix: LDAP synchronization is now more robust (transaction and
    6923. 

  6923.   use modify instead of delete/add).
    6924. 

  6924. - Fix: Fix: Setup of member synchronization does not conflict
    6925. 

  6925.   with contact or user synchronization.
    6926. 

  6926. 

  6927. For translators:
    6928. 

  6928. - Update some language files.
    6929. 

  6929. - Can accept right to left languages. Added an "automatic" arabe translation.
    6930. 

  6930. 

  6931. For developers:
    6932. 

  6932. - An external module can force the third party code to be required whatever
    6933. 

  6933.   is the rule of third party code module.
    6934. 

  6934. - Update fckeditor to 2.6.4.
    6935. 

  6935. - Update Smarty to 2.6.26.
    6936. 

  6936. - Removed some deprecated code and files.
    6937. 

  6937. - Creation of directory in module descriptor is simpler.
    6938. 

  6938. - Can use an alternate document_root directory to develop with
    6939. 

  6939.   sources on two repositories.
    6940. 

  6940. - Removed useless code of old commercial module.
    6941. 

  6941. - Move some modules into the CVS modules repository dolibarrmod. This reduces
    6942. 

  6942.   amount of code in main branch.
    6943. 

  6943. - Updated wiki documentation.
    6944. 

  6944. - Better W3C standard.
    6945. 

  6945. - Can add init data when enabling a module.
    6946. 

  6946. - Can fix some corruptions in database by calling the update page
    6947. 

  6947.   /install/repair.ksh
    6948. 

  6948. - Log files contains more information (PHP_SELD added and OS user used for
    6949. 

  6949.   log of command lines scripts)
    6950. 

  6950. - Can protect a module to not being enabled if javascript disabled.
    6951. 

  6951. - If module numberwords is installed, code can use langs->getLabelFromNumber
    6952. 

  6952.   to get value of an amount in text.
    6953. 

  6953. - A module can add subsitution keys in makesubsitutions() functions.
    6954. 

  6954. - Add $conf->browser->phone defined to optimise code for smartphone browsers.
    6955. 

  6955. - All external libs are now in same directory /includes.
    6956. 

  6956. - All install files are now in same directory /install.
    6957. 

  6957. 

  6958. 

  6959. ***** ChangeLog for 2.6 compared to 2.5.* *****
    6960. 

  6960. For users:
    6961. 

  6961. - New: Add filter on status in emailing selector for Dolibarr users.
    6962. 

  6962. - New: Can add bookmarks on all pages.
    6963. 

  6963. - New: Enhance bank transactions reporting.
    6964. 

  6964. - New: When creating a contact from a third party, informations from third
    6965. 

  6965.   party card are automatically suggested.
    6966. 

  6966. - New: Sort list of languages in combo box.
    6967. 

  6967. - New: EMails links are show with function dol_print_email
    6968. 

  6968. - New: Add graph report on number of entities in product statistics page.
    6969. 

  6969. - New: Can delete a supplier order whatever is its status.
    6970. 

  6970. - New: No limit on free text on PDF generated documents.
    6971. 

  6971. - New: Can force login value when creating a user from a member.
    6972. 

  6972. - New: Can clone commercial proposals and orders.
    6973. 

  6973. - New: Major enhancement of project module.
    6974. 

  6974. - New: Added product label in invoice exports fields.
    6975. 

  6975. - New: Add VAT number in export fields.
    6976. 

  6976. - New: Upgrade FPDF to 1.6
    6977. 

  6977. - New: Upgrade Scriptaculous to 1.8.2 and Prototype to 1.6.0.3
    6978. 

  6978. - New: Added keywords in PDF.
    6979. 

  6979. - New: Add hidden option MAIN_DISABLE_PDF_COMPRESSION.
    6980. 

  6980. - New: Add attachments on intervention cards.
    6981. 

  6981. - New: Can add personalized fields in emailing selectors.
    6982. 

  6982. - New: Customer code and supplier code can be defined automatically.
    6983. 

  6983. - New: Emailing feature can extract civility from contacts.
    6984. 

  6984. - New: Can create a third party from a member of foundation module.
    6985. 

  6985. - New: Can set a limit for stock alert to 0.
    6986. 

  6986. - New: Support SMTPS.
    6987. 

  6987. - New: Added a page /support to provide a help center service on Dolibarr.
    6988. 

  6988. - New: Distinct status "running not expired" from "running expired" in lines
    6989. 

  6989.   contract status.
    6990. 

  6990. - New: Add a first version of a module for Paybox.
    6991. 

  6991. - New: Can add contact to suppliers orders.
    6992. 

  6992. - New: Changes to support the external Bit Torrent module.
    6993. 

  6993. - New: Can filter on social contribution type in list.
    6994. 

  6994. - New: Upload of joined files need create/modify permissions to work.
    6995. 

  6995. - New: For admin users, show the SQL request in export build.
    6996. 

  6996. - New: Can modify proposal date if status is draft.
    6997. 

  6997. - New: The help link on some pages now links directly to the wiki web page.
    6998. 

  6998. - New: Enhancements in barcode module.
    6999. 

  6999. - New: Can use decimal values in stocks.
    7000. 

  7000. - Fix: Partial payment on social contributions not shown on main page.
    7001. 

  7001. - Fix: Handle correctly the comment in status changing of supplier orders.
    7002. 

  7002. - Fix: Author, title and topic are correctly encoded in PDF.
    7003. 

  7003. - Fix: Now HTML output is always UTF8, this solve bad PDF encoding on old
    7004. 

  7004.   users.
    7005. 

  7005. - Fix: Save new model when changed on interventions.
    7006. 

  7006. - Fix: Failed to go on the future view of bank transaction if there is no
    7007. 

  7007.   future bank transaction already wrote.
    7008. 

  7008. - Fix: Bad ref in supplier list.
    7009. 

  7009. - Fix: Bad link in product statistics for supplier referrers.
    7010. 

  7010. - Fix: Usage of reset of cursor in personalized numbering modules for a particular
    7011. 

  7011.   month (@ option) was broken.
    7012. 

  7012. - Can add contacts to a supplier invoice.
    7013. 

  7013. - Fix: When an invoice is changed back to status draft, warehouse is increased
    7014. 

  7014.   back.
    7015. 

  7015. - Fix: Category of a bank transaction was not saved.
    7016. 

  7016. - Fix: Clicktodial plugin works correctly now
    7017. 

  7017. - Fix: Multiprices features works correctly.
    7018. 

  7018. - Fix: Project module and task creation.
    7019. 

  7019. - Fix: Validation of order if a file was attached.
    7020. 

  7020. - Fix: A lot of fixes in PDF generators.
    7021. 

  7021. - Fix: Bad line/page break with long description of products on PDF.
    7022. 

  7022. - Fix: Option force invoice date to validation date working correctly.
    7023. 

  7023. - Fix: Creation of a member from the example public page works.
    7024. 

  7024. 

  7025. For translators:
    7026. 

  7026. - Added 10 more new language files.
    7027. 

  7027. - Added autotranslator tool. A tool to build/update automatically
    7028. 

  7028.   languages files using Google API for a new language. Wonderful to start a
    7029. 

  7029.   new translation.
    7030. 

  7030. 

  7031. For developers:
    7032. 

  7032. - Removed some deprecated files.
    7033. 

  7033. - Removed treemenu library.
    7034. 

  7034. - Renamed all function dolibarr_xxx into dol_xxx to have same prefix everywhere.
    7035. 

  7035. - Rewrite clone feature for supplier invoice to work like other clone features.
    7036. 

  7036. - First change to manage a future feature "stock PMP value".
    7037. 

  7037. - A module can add a new tab in third party view tabs.
    7038. 

  7038. - First change for future geoip module.
    7039. 

  7039. 

  7040. 

  7041. ***** ChangeLog for 2.5 compared to 2.4.* *****
    7042. 

  7042. For users:
    7043. 

  7043. - Sessions timeout can be configured to overwrite PHP setup.
    7044. 

  7044. - Can filter on date in services list.
    7045. 

  7045. - Support bookmark add of product cards.
    7046. 

  7046. - Enhancement in stock management (Automatic increase/decrease
    7047. 

  7047.   from order or invoice is possible).
    7048. 

  7048. - New filter options in prospect lists (category and level).
    7049. 

  7049. - New view in ECM module.
    7050. 

  7050. - Look enhancements for graphics (add transparency).
    7051. 

  7051. - Added statistics report for supplier invoices.
    7052. 

  7052. - Added average amount in invoices statistics reports.
    7053. 

  7053. - Can move a contract line to another contract of same third party.
    7054. 

  7054. - Add an export definition to export interventions.
    7055. 

  7055. - Can set umask file permissions on Unix/Linux/BSD systems.
    7056. 

  7056. - Miscelanous bug fixes.
    7057. 

  7057. - A lot of other enhancements to increase productivity.
    7058. 

  7058. - All phone numbers show the clicktodial link if module is enabled.
    7059. 

  7059. - Can define hour and minutes in intervention cards.
    7060. 

  7060. - Can edit a validated intervention.
    7061. 

  7061. - Add filters on intervention list.
    7062. 

  7062. - Add juridical status and number of employees in third party
    7063. 

  7063.   export definition.
    7064. 

  7064. - A lot of enhancements and translation in withdraw module.
    7065. 

  7065. - Full support of Mysql option mode=strict.
    7066. 

  7066. - Added a new event from member module to agenda tracked events.
    7067. 

  7067. - Can attach a file to suppliers orders.
    7068. 

  7068. - Change to make Bank Account Number form more "internationnal".
    7069. 

  7069. - Can clone an invoice.
    7070. 

  7070. - Can clone an emailing.
    7071. 

  7071. - Reduce memory usage (about 2%).
    7072. 

  7072. - Add weight and size in sendings module.
    7073. 

  7073. - Add a fast search form on left menu for member module.
    7074. 

  7074. - Fix: Do not show export filter for disabled modules
    7075. 

  7075. - Show greyed lines for not allowed export filters.
    7076. 

  7076. - Add nature in product fields (manufactured product or not).
    7077. 

  7077. - Add export filters for category module and trip and expenses module.
    7078. 

  7078. - Can choose login of dolibarr account created when create from contact
    7079. 

  7079. 

  7080. For translators:
    7081. 

  7081. - The errors language file contains only error or warning messages with
    7082. 

  7082.   prefix Error or Warning.
    7083. 

  7083. - HTML Output is by default in UTF8 and language files can be provided
    7084. 

  7084.   in UTF8.
    7085. 

  7085. 

  7086. For developers:
    7087. 

  7087. - Update skeletons (some fixes and add function createFromClone).
    7088. 

  7088. - Add an experimental Cash Desk module.
    7089. 

  7089. - Added new triggers events in agenda module.
    7090. 

  7090. - All submodules are moved in the includes directory.
    7091. 

  7091. - Removed some deprecated files.
    7092. 

  7092. - Menu managers now use same class name for their menu entry
    7093. 

  7093.   and add a different value in an HTML id for each entry. This allows
    7094. 

  7094.   to build skins that use different style for each menu entry.
    7095. 

  7095. - All emails and url HTML output use same function.
    7096. 

  7096. - Add more integrity check on database
    7097. 

  7097. - Can disable modules on logon page. This make possible to
    7098. 

  7098.   have several profiles of demo with only one demo. Also added a new
    7099. 

  7099.   Dolibarr demo front page (in htdocs/public/demo).
    7100. 

  7100. - Allow modules to add new tabs.
    7101. 

  7101. 

  7102. 

  7103. 

  7104. ***** ChangeLog for 2.4 compared to 2.2.* *****
    7105. 

  7105. For users:
    7106. 

  7106. - Add a calendar module (module agenda) with ical/vcal/rss export.
    7107. 

  7107. - Look enhancement in graphics (thanks artichow).
    7108. 

  7108. - Add tel and fax on delivery addresses.
    7109. 

  7109. - Add a tool to edit personalized menu.
    7110. 

  7110. - Add an ical and vcal export link in agenda and webcalendar module.
    7111. 

  7111. - Reduce memory usage.
    7112. 

  7112. - Now triggers are enabled/disabled according to module they refers to.
    7113. 

  7113. - Fix infinite loop on popup calendar.
    7114. 

  7114. - Change in tanslation to make Dolibarr easier to understand.
    7115. 

  7115. - Add a warning when sending a mail from a user with no email defined.
    7116. 

  7116. - Added clicktodial module.
    7117. 

  7117. - Add a property private/public in contact. This allows to user Dolibarr
    7118. 

  7118.   for a personnal address book.
    7119. 

  7119. - French NAF code can accept 5 chars.
    7120. 

  7120. - Supplier prices can be input with or without taxe.
    7121. 

  7121. - New generic numbering modules to offer more solutions for generating
    7122. 

  7122.   automatic id.
    7123. 

  7123. - Add new predefined exports wizards (stocks, suppliers, taxes...).
    7124. 

  7124. - Add feature to log security events (logon, change of users, passwords).
    7125. 

  7125. - Can link all documents (included supplier invoices and orders) to a
    7126. 

  7126.   project.
    7127. 

  7127. - Can attach several files to email when sending an invoice, order or
    7128. 

  7128.   proposal by email.
    7129. 

  7129. - Can choose accuracy (number of decimals) for prices.
    7130. 

  7130. - Localization for decimal and thousand delimiter on number is fully
    7131. 

  7131.   supported.
    7132. 

  7132. - More informations reported in system information pages.
    7133. 

  7133. - Add a budget report.
    7134. 

  7134. - Added a security audit report.
    7135. 

  7135. - Other minor changes (features, look, fixes)
    7136. 

  7136. - Added compatibility with Firefox 3.
    7137. 

  7137. - Changes for compatibility with PHP6/Mysql6.
    7138. 

  7138. - Some bug fixes.
    7139. 

  7139. 

  7140. For translators:
    7141. 

  7141. - Added spanish es_ES translation.
    7142. 

  7142. - Added en_AU translation.
    7143. 

  7143. 

  7144. For developers:
    7145. 

  7145. - Removed useless code:
    7146. 

  7146.   Replaced phplot and phplot5 librairies by artichow.
    7147. 

  7147.   Removed cryptograph library replaced by artichow.
    7148. 

  7148. - Login functions are now externalised as modules.
    7149. 

  7149. - Update code skeletons examples.
    7150. 

  7150. - Several enhancements to make addon development easier.
    7151. 

  7151. - Add a tool to generate PHP classes completely mapped to a table.
    7152. 

  7152. - Added a check to enable external modules only if dolibarr version is
    7153. 

  7153.   high enough.
    7154. 

  7154. - Changes in wizard installer to allow building autoexe installer for
    7155. 

  7155.   Windows with Apache and Mysql included.
    7156. 

  7156. 

  7157. 

  7158. ***** ChangeLog for 2.2 compared to 2.1.* *****
    7159. 

  7159. - Add more statistics on main page.
    7160. 

  7160. - Add option to add message on login page.
    7161. 

  7161. - Management of categories for third parties.
    7162. 

  7162. - Add volume on products properties.
    7163. 

  7163. - Support for LDAP authentication.
    7164. 

  7164. - Full member synchronisation with LDAP database in
    7165. 

  7165.   fundation module.
    7166. 

  7166. - More LDAP fields supported for user synchronization.
    7167. 

  7167. - Better logger for install.
    7168. 

  7168. - First changes to support UTF8.
    7169. 

  7169. - Add a "forget password" feature.
    7170. 

  7170. - Setup process can run several migrate files if need
    7171. 

  7171.   to jump several versions to upgrade.
    7172. 

  7172. - Support for webcalendar 1.1 in webcalendar module.
    7173. 

  7173. - Support for menu in database.
    7174. 

  7174. - Better support for using Dolibarr on more WHP.
    7175. 

  7175. - Removed some deprecated files and clean code.
    7176. 

  7176. - New theme: Auguria
    7177. 

  7177. - Removed PHP warnings.
    7178. 

  7178. - Some bugs fixes.
    7179. 

  7179. - Traduction more complete.
    7180. 

  7180. - Better code comments for Doxygen documentation.
    7181. 

  7181. - Better support of vcard export format.
    7182. 

  7182. - A lot of security enhancements (no more password in log files,
    7183. 

  7183.   crypted password in database, in config file...).
    7184. 

  7184. - Themes are full CSS compliant.
    7185. 

  7185. - A lot of other minor changes...
    7186. 

  7186. - Option to scan uploaded document by an antivirus.
    7187. 

  7187. - Transparency for picto files works with IE.
    7188. 

  7188. - Can drag and drop boxes on main page.
    7189. 

  7189. 

  7190. 

  7191. ***** ChangeLog for 2.1 compared to 2.0.* *****
    7192. 

  7192. - Added a better installer.
    7193. 

  7193. - Support user and groups permissions.
    7194. 

  7194. - Translation in english and support for several languages.
    7195. 

  7195. - New enhanced look and several new themes.
    7196. 

  7196. - Small search boxes for each Dolibarr elements (invoices, contracts,
    7197. 

  7197.   orders, proposals...)
    7198. 

  7198. - Added an export assistant module to export main dolibarr data.
    7199. 

  7199. - Added backup tool to backup database via mysqldump.
    7200. 

  7200. - Added product categories management with a categorie tree.
    7201. 

  7201. - Management of companies' discounts (relative or absolute).
    7202. 

  7202. - Support credit note and discounts (relative and absolute) on
    7203. 

  7203.   commercial proposal, orders and invoices.
    7204. 

  7204. - Support multi-langual description for products.
    7205. 

  7205. - Graphical enhancements (picto to describe all status).
    7206. 

  7206. - Added more permissions (ie: can restrict access for a commercial user
    7207. 

  7207.   to elements of its companies only).
    7208. 

  7208. - Little enhancements to OSCommerce module.
    7209. 

  7209. - Added a second OSCommerce module working through web services.
    7210. 

  7210. - Added a Mantis module to have a Mantis application in Dolibarr menu.
    7211. 

  7211. - Building a PDF document for invoices works like other modules. You
    7212. 

  7212.   can change model just before generating the PDF.
    7213. 

  7213. - Can generate documents (PDF) for customer orders. Can send them by mail.
    7214. 

  7214. - Added FPDI and FPDI_Protection (ie: PDF with password-protection)
    7215. 

  7215. - Can make one payment for several supplier invoices.
    7216. 

  7216. - Rule to suggests passwords when creating a user are in modules
    7217. 

  7217.   allowing to add easily other rules.
    7218. 

  7218. - Option to encrypt passwords in database (MD5).
    7219. 

  7219. - Add Dolibarr triggers support on users creation/change.
    7220. 

  7220. - Add Dolibarr triggers support on payments.
    7221. 

  7221. - Add Dolibarr triggers on supplier and customers orders.
    7222. 

  7222. - Webcalendar triggers for actions on Member module.
    7223. 

  7223. - Support optional new javascript popup selector for date fields.
    7224. 

  7224. - Support for several RSS boxes in external RSS module. Setup easier.
    7225. 

  7225. - Can attach documents on Action, Orders, Invoices, Commercial proposals.
    7226. 

  7226. - Can attach contacts on proposals, orders, contracts, invoices.
    7227. 

  7227. - Preview on results of PDF generator modules in setup pages.
    7228. 

  7228. - Code cleaner. Remove unused or duplicate code.
    7229. 

  7229. - Save and show last connexion date for users.
    7230. 

  7230. - Enhancements on a lot of forms for better ergonomy.
    7231. 

  7231. - Can add/remove company logo.
    7232. 

  7232. - Added LDAP synchronisation for users, groups and/or contacts.
    7233. 

  7233. - Can configure your own SMTP server/port for mail sendings.
    7234. 

  7234. - Works even on "UTF8 by default" systems (Mysql, Linux...)
    7235. 

  7235. - Better compatibility with different PHP version or setup.
    7236. 

  7236. - Added mysqli driver.
    7237. 

  7237. - Add a WISIWYG editor (FCKEditor) to edit note and comment areas.
    7238. 

  7238. - Added AJAX features like a 'search product selector'.
    7239. 

  7239. - Modules boxes on main page can be dragged and dropped (with firefox only).
    7240. 

  7240. - Support for PHP5.
    7241. 

  7241. - Experimental support for Postgresql (not working yet, but waiting feedbacks).
    7242. 

  7242. - Removed obsolete files and documentation.
    7243. 

  7243. - Added admin tools (backup and files purge).
    7244. 

  7244. - Added a tool to build a lang package.
    7245. 

  7245. - Added a tool to build a module package.
    7246. 

  7246. - Added a tool to build a theme package.
    7247. 

  7247. - Traduction more complete.
    7248. 

  7248. - Added skeletons for code examples.
    7249. 

  7249. - Lot of fixes after 2.0 release not fixed in 2.0.1.
    7250. 

  7250. - Added more security option (ie: encrypted password in database)
    7251. 

  7251. 

  7252. 

  7253. 

  7254. 

  7255. ***** ChangeLog for 2.0.1 compared to 2.0 *****
    7256. 

  7256. Minor bug fixes
    7257. 

  7257. 

  7258. 

  7259. 

  7260. ***** ChangeLog for 2.0 compared to 1.0.* *****
    7261. 

  7261. ChangeLog file size is so important, that it is not included inside Dolibarr
    7262. 

  7262. package. You can find it at www.dolibarr.org
    7263.