ChangeLog 435 KB

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  1. --------------------------------------------------------------
  2. English Dolibarr ChangeLog
  3. --------------------------------------------------------------
  4. ***** ChangeLog for 15.0.0 compared to 14.0.0 *****
  5. For developers:
  6. ---------------
  7. WARNING:
  8. Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
  9. * Update hook 'printOriginObjectLine', removed check on product type and special code. Need now reshook.
  10. * Old deprecated module "SimplePOS" has been completely removed. Use module "TakePOS" is you need a Point Of Sale.
  11. * The method static ActionComm::getActions($db, ...) is no more static. Use $actioncomm->getActions(...) instead (without $db param).
  12. * The 'action=delete&file=...' has been replaced with 'action=deletefile&file=...' to avoid confusion with deletion of object lines.
  13. ***** ChangeLog for 14.0.3 compared to 14.0.2 *****
  14. FIX: #18698 Supplier invoice list - "alert" checkbox not working
  15. FIX: #18735
  16. FIX: #18767 : Member delete
  17. FIX: #18854
  18. FIX: #18910 : MRP List SQL query syntax error with more than one extrafileds.
  19. FIX: Accountancy - Format Quadra export - Missing line type C to create automaticly a subledger account with label
  20. FIX: Accountancy - Missing specific filename for export on format FEC2, Ciel & repare it
  21. FIX: Accountancy - Option of export popup are inverted
  22. FIX: Accountancy - Some correction on export name
  23. FIX: Accountancy - Trunc code_journal to 2 in format XIMPORT (Ciel, Sage50)
  24. FIX: add warehouse in projects' overview count
  25. FIX: autocalculation of the supplier price in main currency.
  26. FIX: avoid warning if $categories is an id
  27. FIX: Bad use of a forced contact of another company on PDF/ODT documents
  28. FIX: Button text on proposal card to create a invoice
  29. FIX: calculateCosts of BOM must not be included into fetch
  30. FIX: check if greater 0
  31. FIX: default language defined for IN country
  32. FIX: fetch of product with modulebuilder load too much data
  33. FIX: Filter on categories
  34. FIX: indentation
  35. FIX: init hookmanager after loading $conf values
  36. FIX: legal issue on expense report pdf (must also show price without tax)
  37. FIX: missing filter status=1 on rss feeds
  38. FIX: move fetch_optionnal into $ac_static->fetch()
  39. FIX: payment using wrong type in takepos when too many payment mode
  40. FIX: Product accountancy affectation with product_perentity activated (PR #18620)
  41. FIX: products/services card: hidden extrafields were overridden
  42. FIX: Propal list - Problem of pagination on date
  43. FIX: selected lines on supplier invoice create
  44. FIX: Selection of type "people" for membership must hide the company
  45. FIX: select list of orders not complete when field type of company is on
  46. FIX: support of localtax on expense report
  47. FIX: task time: can't filter by user with pgsql + show error message
  48. FIX: task time: keep on using natural_search
  49. FIX: Test when date of invoie is in future (pb with TZ and offset)
  50. FIX: translation into email for member at membership validation.
  51. FIX: unprivileged user can see task associated with a not allowed project
  52. FIX: user without permission can set ticket subject
  53. ***** ChangeLog for 14.0.2 compared to 14.0.1 *****
  54. FIX: #18353 Invoice list translation issue
  55. FIX: #18375 SQL Error on tasks statistics
  56. FIX: #18465
  57. FIX: #18484
  58. FIX: #18531
  59. FIX: #18542 REST API: set global $user variable to DolibarrApiAccess::user.
  60. FIX: #18544 Shipment REST API: load thirdparty object into the shipment before validating.
  61. FIX: #18544 Shipment rest api: load thirdparty object when validating
  62. FIX: #18565
  63. FIX: #18589 #18617
  64. FIX: #18591 : Remove double quotes of SQL Queries for postgresql compatibility
  65. FIX: #18666 Order / Shipment list: Don't SQL JOIN category table when not necessary.
  66. FIX: Accountancy - Some problems of length with general & subledger account
  67. FIX: add DISTINCT
  68. FIX: Add option $noescapecommand in executeCLI for better compatibility
  69. FIX: Add token to remove error when removing widget
  70. FIX: Add token when remove the last widget on home page
  71. FIX: an approved holiday can be canceled by an admin.
  72. FIX: better sql request
  73. FIX: change LOG_DEBUG with LOG_WARNING in syslog and remove sql error in syslog (already done)
  74. FIX: Collapsing of extrafields has disappeared.
  75. FIX: Date of payment of subscription must not be set to 1970-01-01.
  76. FIX: Export of website generates a package that contains a sql error
  77. FIX: Field already present in SQL request
  78. FIX: increase maxlength of password input
  79. FIX: invoice fetch not found syslog debug level instead of error
  80. FIX: Invoice list - Wrong name for column total_tva
  81. FIX: invoice validation: when checking if any vat rate has a negative amount, prevent false positives with -1E-14 amounts
  82. FIX: Manage credit note on situation invoice for calculate margin
  83. FIX: Menu List of project was not visible.
  84. FIX: migration script
  85. FIX: multicompany transverse mode compatibility
  86. FIX: option "Default value for field 'Refuse bulk emailings'"
  87. FIX: Recommended session.cookie_samesite must be 'Lax' not 'Strict'.
  88. FIX: Relative discount with high nb of decimals
  89. FIX: salary extrafields don't work and table is not well named
  90. FIX: Supplier invoice list - Wrong language key used
  91. FIX: wrong table_element_line
  92. FIX: wrong users count in multicompany transverse mode
  93. FIX: #yogosha6944 Protection against traversal path.
  94. ***** ChangeLog for 14.0.1 compared to 14.0.0 *****
  95. FIX: $conf->task used but it does not exist, use $conf->projet instead
  96. FIX: #18181
  97. FIX: #18212 : Add url field
  98. FIX: #18267
  99. FIX: #18289 #18294
  100. FIX: #18341 lang not loaded
  101. FIX: #18389 Accountancy - Bug on LDcompta10 export for supplier invoice
  102. FIX: #18399 Fix shipment validation email template override.
  103. FIX: Accountancy - Debug Export Sage50 / CIEL Compta / CIEL Compta Evo (Format XIMPORT)
  104. FIX: Accountancy - Rules to delete & modify transaction not applied in ledger & subledger
  105. FIX: Accountancy - Search date on journal
  106. FIX: Accountancy - SQL error on select journal on journal
  107. FIX: Accountancy - SQL error when insert a manuel transaction
  108. FIX: add include missing file '/core/actions_dellink.inc.php' in project card
  109. FIX: avoid to have link to create bookmark on page to create bookmark
  110. FIX: bad approver shown on holiday once approved
  111. FIX: bad closing div on error message
  112. FIX: cannot add time spentd when column ref is not displayed
  113. FIX: Can't remove a permission of a group
  114. FIX: Can't set cost price when product is not on purchase
  115. FIX: compatibility postgresql
  116. FIX: filter on status Draft in modulebuilder
  117. FIX: holiday card: hooks uninitialized
  118. FIX: Invoice - Missing button to reopen an abandoned situation invoice
  119. FIX: Link of download main doc on vat list
  120. FIX: look and field v14
  121. FIX: Missing column Date validation in ledger & subledger
  122. FIX: on admin/pdf.php (with javascript enabled) if you set some boolean confs then click on "save", all boolean values are reset
  123. FIX: on supplier order, JOIN with product fourn price table must be done with fk_soc too to avoid display several times a same line (because of same supplier product ref)
  124. FIX: postgresql filter select search extrafield
  125. FIX: shipping validation workflow: 'ORDER_NEW' trigger called from wrong object
  126. FIX: show info of company into user dropdown
  127. FIX: totalDayAll hours in tasks
  128. FIX: update product lot
  129. FIX: using Tulip, deposit mask was not saved
  130. FIX: #yogosha6907
  131. ***** ChangeLog for 14.0.0 compared to 13.0.0 *****
  132. For users:
  133. ----------
  134. NEW: Module Recruitment to follow application to job positions is now stable.
  135. NEW: Feature to make Stock Inventories
  136. NEW: Several security issues after a second private bug hunting campaign.
  137. NEW: A lot of fix into english text after a small proofreading campaign (still not perfect, but really better)
  138. NEW: All main menu entries are using the picto of the module
  139. NEW: Add a copy to clipboard button on some fields
  140. NEW: Add an example of scheduled job to send email reminder for unpaid invoices
  141. NEW: Add some color and picto for the direction of movement
  142. NEW: add the column "Channel" into the list of orders
  143. NEW: Add the column "alias" of company in the list of proposal, order, invoice
  144. NEW: Add the column "Office phone" and "User mobile" in user list
  145. NEW: Add the column "Price level" in thirdparty list
  146. NEW: Add some company information in the dropdown login menu
  147. NEW: Add edit/delete action icons on categories list pages
  148. NEW: Add hidden option to auto load input line extrafield into new lines
  149. NEW: Add import profile to import BOM
  150. NEW: Add link picto to the stock movement on the detail of production
  151. NEW: Add mass action "Set tag" for product/service, user, thirdparty, warehouse, project, bank account, members
  152. NEW: Add bulk action Validate and Set to billed on order list.
  153. NEW: Add possibility to exports userGroups fields on user exports
  154. NEW: Can search on lots or serials into the quick search bar
  155. NEW: Add support for Friday as a non working day
  156. NEW: auto notification with module Notification can use templated emails
  157. NEW: Can clone a cron job
  158. NEW: Can create a lot from the list view (Look and feel standardization).
  159. NEW: Can filter on extrafields date on lists
  160. NEW: Can filter on rowid in list of blocked logs
  161. NEW: Can hide columns "time consumed" on timesheet per week
  162. NEW: Can set an employee on each social contribution
  163. NEW: Can set order of execution of hooks
  164. NEW: Can toggle FCKeditor on public/private notes
  165. NEW: Check update availability for externals modules using a button on module page
  166. NEW: Choose lines to use while creating intervention card from origin
  167. NEW: Columns shipment method, payment mode, payment term in proposal and order list
  168. NEW: Conf for default actioncomm status
  169. NEW: Dictionary for availability - Add a column position
  170. NEW: Can set a user related to a social contribution
  171. NEW: ICS Direct debit can be set with a different value for each bank account
  172. NEW: LDAP: usergroup search can be filtered
  173. NEW: Make public bookmarks editable by admin users only
  174. NEW: If main logo not defined, can use the squarred logo on login page
  175. NEW: The manifest file can use the squared image if available
  176. NEW: Enhance the multicurrency rate editor
  177. NEW: Normalise Type company field with ajax combobox
  178. NEW: preload product description on selection for customer propal/order/invoice
  179. NEW: Search usergroups & resources
  180. NEW: Setup Page for module creation with module builder enhancement #FoundationFunding
  181. NEW: Show picto of module into the list of dictionaries
  182. NEW: Show the total of payment on the payment confirmation page
  183. NEW: The global setup for Mandatory fields can now be done on combo list too.
  184. NEW: translate in "en_US" to complete PR 16980
  185. NEW: Update the list of taxes available by default for France
  186. NEW: Salary payment request and Salary payment are 2 different steps in workflow on Salary payment recording
  187. NEW: VAT payment request and VAT payment are now 2 different steps in workflow on VAT payment recording
  188. NEW: VAT report - Optimisation & collapse by rate
  189. NEW: When a doc file is shared, link is visible from the main page of doc.
  190. NEW: #16378 more E-Mail Contact substitution Values for better salutation
  191. NEW: option to keep the "Automatically create the payment" checkbox empty on the tax creation page
  192. Accountancy
  193. NEW: Add FEC import
  194. NEW: Add a confirmation form with options on export (for notified export and validate operations)
  195. NEW: Add select date from/to in already bind customer and supplier list
  196. NEW: FEC / FEC2 export - Add new field DateLimitReglmt
  197. NEW: In ledger & journals, show link on bank transaction
  198. NEW: Possibility to filter on journals in balance
  199. NEW: Add a page to list subledger accounts
  200. NEW: Multiselect journal code filter on journal / balance / ledger
  201. NEW: Add first step to close fiscal year
  202. Agenda
  203. NEW: add support for Friday as a non working day
  204. NEW: can show the leave dates/holidays on the agenda view
  205. NEW: Support color for types of event
  206. Bank
  207. NEW: Bank Entries : display user linked to a salary or a taxes
  208. NEW: Add bulk actions for Bank Transfer
  209. ECM/GED
  210. NEW: add DB fields note_public and note_private for ECM module
  211. NEW: can filter files in ECM/GED on status Shared / Not shared
  212. Invoices
  213. NEW: add a check to avoid an invoice date in the future
  214. NEW: add the total of margin in invoice list
  215. NEW: can set a percentage when creating an invoice from another object
  216. NEW: Support down payment on supplier invoice (& some adjustments)
  217. Margin
  218. NEW: add the total of margin in invoice list
  219. NEW: add the total of margin in page by user
  220. Members
  221. NEW: #17292 default subscription amount by adherent type
  222. NEW: option to automatically create a login/user when a new subscription of a member is done online
  223. NEW: option to select membership type on the online payment page for membership subscription or renewal
  224. Products
  225. NEW: Add price min and price min including tax into product export
  226. NEW: Add a ref in product customer price
  227. NEW: customer ref for product customer prices
  228. NEW: Set status of all variants when changing status of parent
  229. Projects/Tasks
  230. NEW: option to automatically close an open project when all its tasks are done (=progress 100%)
  231. NEW: can show the project ref into PDF documents
  232. NEW: when we add contacts/users to a project, ask to also affect them on tasks
  233. NEW: Can hide columns "time consumed" on timesheet per week
  234. Proposals
  235. NEW: add bulk action to set a commercial proposal to status "Refused"
  236. NEW: can set a warehouse in a proposal
  237. NEW: date and user signature on proposal (Issue 16062) #16980
  238. Shipment
  239. NEW: add option in Workflow module to set a shipment as closed
  240. TakePOS
  241. NEW: delayed payment in TakePOS #14456?
  242. NEW: display date range if exist in TakePOS
  243. NEW: display resiliate status in TakePOS for member
  244. NEW: edit sales lines rights in TakePOS
  245. NEW: option for TakePOS to show the total price without tax
  246. NEW: more permissions in TakePOS (can edit added line, can modify once order sent to kitchen)
  247. Third Party / Contacts
  248. NEW: add contact tag and bulk email status on the thirdparty + contact create form
  249. NEW: can set a warehouse on a thirdparty
  250. Tickets
  251. NEW: can use captcha on public page to create a ticket #16347
  252. NEW: can set if a ticket group is visible on public interface or not
  253. Warehouse/Stock
  254. NEW: Feature to make Stock Inventories
  255. NEW: can make massive stock transfers from a CSV file
  256. NEW: Stock movement list - add more complete date field
  257. NEW: can set a warehouse in a proposal
  258. NEW: can set a warehouse on a thirdparty
  259. Website Module
  260. NEW: #17113 Can upload a favicon in website module
  261. NEW: add a new permission "Export website"
  262. NEW: add last date of modification for website pages in the list of pages
  263. NEW: Save old page with .old extension on disk when editing a website page
  264. Workflows
  265. NEW: add option in Workflow module to set a shipment as closed
  266. for Admins
  267. NEW: Add a security center page with all information and advices related to the security of your instance
  268. NEW: Add a performance center page with all information and advices related to the performance of your instance
  269. Modules
  270. NEW: Module Recruitment is now stable
  271. NEW: start new experimental module Event Organization Management
  272. NEW: start new experimental module Partnership Management
  273. NEW: start new experimental module Knowledge Management
  274. NEW: start new experimental module Workstations Management
  275. NEW: Check update availability for externals modules using a button on module page
  276. Module SimplePOS is deprecated - TakePOS is recommended for the future
  277. new Options
  278. NEW: add option CONTRACT_ALLOW_EXTERNAL_DOWNLOAD to make generated doc automatically shared
  279. NEW: add option SUPPLIER_PROPOSAL_ALLOW_EXTERNAL_DOWNLOAD to make generated doc automatically shared
  280. NEW: add option MAIN_SECURITY_ANTI_SSRF_SERVER_IP to define list of IPs that are local IPs
  281. NEW: add option SOCIETE_DISABLE_WORKFORCE to hide staff field
  282. NEW: add constant MAIN_BUGTRACK_URL to set a custom url to redirect to when clicking on link "declare a bug"
  283. NEW: add constant ACCOUNTANCY_USE_PRODUCT_ACCOUNT_ON_THIRDPARTY to manage binding with accountancy account declared on thirdparty card
  284. NEW: add constant MAIN_PRODUCT_PERENTITY_SHARED to manage some informations (Accounting account) when product is shared on several entities
  285. NEW: add constant MAIN_COMPANY_PERENTITY_SHARED to manage some informations (Accounting account) when company is shared on several entities
  286. For developers:
  287. ---------------
  288. NEW: Can edit an object property in module builder
  289. NEW: Add data-eec=1 for EEC countries on select for js interaction
  290. NEW: Add experimental repair script to switch to dynamic row format and utf8mb4 encoding
  291. NEW: Add function showValueWithClipboardCPButton() to add a copy/paste
  292. NEW: Upgrade Stripe PHP lib to 7.67.0
  293. NEW: Support sepa_debit in stripe paymentmethods list
  294. NEW: Update doleditor.class.php for easily activate SCAYT
  295. NEW: Add triggers in the function add_object_linked(), updateObjectLinked() and deleteObjectLinked()
  296. NEW: Add triggers OBJECT_LINK_INSERT, OBJECT_LINK_UPDATE et OBJECT_LINK_DELETE in the function add_object_linked(), updateObjectLinked() and deleteObjectLinked()
  297. NEW: can set a target image in dolcropresize function
  298. NEW: can set a label as placeholder for combo lists
  299. NEW: Add pagination on Get Products response API
  300. NEW: Add the DefaultValues CRUD class
  301. NEW: Extrafields of documents lines are inside the lines, not any more on separate TR
  302. NEW: unit selection on object edit line
  303. APIs
  304. NEW: API add option $includeifobjectisused to get a product
  305. NEW: API get the list of product ids only
  306. NEW: add link to OpenAPI specifications XML file in REST API module setup: swagger.json file can be included into external tools like redoc
  307. NEW: add native compression in REST APIs
  308. NEW: Product Variants API, add variant stock to response by parameter
  309. NEW: Product API route added to get product stock and product with or without variants #13739 #17390
  310. Hooks
  311. NEW: hook printFieldListTitle for cabyprodserv.php
  312. NEW: hook to allow external modules to add their own shortlist of recent objects
  313. NEW: SQL-altering hooks in the turnover by product report
  314. NEW: add form confirm hook on company card
  315. NEW: add hook addSectionECMAuto method to add custom directory into ECM auto files
  316. WARNING:
  317. Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
  318. * Module SimplePOS is deprecated. If you need a POS module, please use the module TakePOS.
  319. * The ICS value for direct debit or credit transfer is now stored on each bank account instead of into the global setup.
  320. * API /setup/shipment_methods has been replaced with API /setup/shipping_methods
  321. * Field "total" renamed into "total_ht" for table llx_facture, llx_facture_rec for better field name consistency
  322. * Field "tva" renamed into "total_tva" for llx_facture, table llx_propal, llx_supplier_proposal, llx_commande, llx_commande_fournisseur for better field name consistency
  323. * Field "total" renamed into "total_ttc" for table llx_propal, llx_supplier_proposal for better field name consistency
  324. * If your database is PostgreSQL, you must use version 9.1.0 or more (Dolibarr need the SQL function CONCAT)
  325. * If your database is MySQL or MariaDB, you need at least version 5.1
  326. * Function set_price_level() has been renamed into setPriceLevel() to follow camelcase rules
  327. * Removed deprecated substitution key __REFCLIENT__ (replaced with __REF_CLIENT__)
  328. * Removed constant MAIN_COUNTRIES_IN_EEC. You can now set if country is in Europe or not from the dictionary of countries.
  329. * v14 seems to work correctly on PHP v8 but it generates a lot of verbose warnings. Currently, v14 i snot yet officialy supported with PHP 8.
  330. ***** ChangeLog for 13.0.4 compared to 13.0.3 *****
  331. FIX: Allow disabling of a module (not a dangerous action) even if there is problem with token (due to bugged modules).
  332. FIX: 13.0 - fatal - missing inclusion of ajax.lib.php for calling 'ajax_autocompleter()'
  333. FIX: #17919 pictures in docs
  334. FIX: #18006
  335. FIX: Accountancy - if we define a date start, automatic binding try to continue to solve old binding
  336. FIX: Accountancy - Limit date payment not registered on purchases operations
  337. FIX: Can't edit replacement invoice
  338. FIX: deposit can create credit note in payment conf
  339. FIX: division by zero on create
  340. FIX: holiday: balances not updated correctly with pgsql because of case sensitivity field
  341. FIX: holiday: status filter parameter has been renamed but not in links it was used
  342. FIX: List and Create Companies Left Menus
  343. FIX: method exists
  344. FIX: need to add payment sum to getlibstatus function in object linked block
  345. FIX: permission to close a proposal when using advanced permissions
  346. FIX: Problem of z-index with popup and top menu
  347. FIX: same thing on supplier orders
  348. FIX: Status of invoice when making a replacement invoice
  349. FIX: update contact birthday alert
  350. ***** ChangeLog for 13.0.3 compared to 13.0.2 *****
  351. FIX: 13.0 warning - missing quotes around 'label'
  352. FIX: #16143 Old PG requires "()" on DROP FUNCTION
  353. FIX: #16843
  354. FIX: #17060
  355. FIX: #17192 - With tz < 0, event is show in bad day on calendar views
  356. FIX: #17363
  357. FIX: #17476 releve.php: Fix SQL statement
  358. FIX: #17967
  359. Fix: #17906 : fix access denied
  360. FIX: Accountancy - Import in general ledger
  361. FIX: Accountancy - Quadra export - wrong data on credit
  362. FIX: Accountancy - Warning on the pages of the preparatory statements of accounting entries
  363. FIX: Add function price2num for rounding values in productAlertStock box
  364. FIX: Add parameter to function price2num()
  365. FIX: Cannot delete a batch material from item receipts
  366. FIX: cast int
  367. FIX: Change parameters MF to MS for price2num() function
  368. FIX: create event from contact card preselect contact correctly
  369. FIX: create sociales : keep values error form
  370. FIX: dol_print_date for %a and %b with some timezone
  371. FIX: email is not case sensitive
  372. FIX: error for duplicate thirdparty found correctly returned by ws
  373. FIX: Espadon PDF shippment model with long public note now working
  374. FIX: esupplier order: error 500 when using packaging with product where it is not defined
  375. FIX: Filter on debit/credit
  376. FIX: Filter on supplier payment list
  377. FIX: fix checkbox displayed according to module project setup parameters - work in progress
  378. FIX: inconsistency in margin recording with option "Force to sale price"
  379. FIX: invoice PDF generation after payment
  380. FIX: mask selector fournisseur if module not activate
  381. FIX: merge thirparty also work for bank URL entry
  382. FIX: Missing extrafields into export of agenda record
  383. FIX: missing parameter in select for POP
  384. FIX: missing return edit if update error
  385. FIX: missing token on dolGetButtonAction for action delete
  386. FIX: payment creation: re-generate invoice PDF with correct display options
  387. FIX: payment validation: invoices PDF were no re-generated, make it with correct display options
  388. FIX: Periodicity by default on fiscal year, according to the now date, we have plus 1 year added
  389. FIX: pgsql: prevent 'WHERE 1'
  390. FIX: PHP version requirement in composer.json
  391. FIX: project visibility field with two option
  392. FIX: saving template email
  393. FIX: search accented words in product description (consumption page)
  394. FIX: Search on date in accountancy
  395. FIX: selection of project for reception must use
  396. FIX: shhhhhh ! There is nothing here...
  397. FIX: Show input field checkbox selection
  398. FIX: Show Ref.Supplier in LinkToObjectBlock
  399. FIX: SQL Error show_contacts : socialnetworks
  400. FIX: Start hour on ACCOUNTING_DATE_START_BINDING
  401. FIX: supplier order: error 500 when using packaging with product where it is not defined
  402. FIX: test must be === and not ==
  403. FIX: test on link type
  404. FIX: type link extrafield case for advanced target emailing
  405. FIX: Write right on document
  406. ***** ChangeLog for 13.0.2 compared to 13.0.1 *****
  407. FIX: 11.0 - $this->socid injected in query without checking for empty value
  408. FIX: #16096 #16085 Any call of ajax pages must provide the token
  409. FIX: #16296
  410. FIX: #16325
  411. FIX: #16341 : Fetch the Product ExtraFields in Shippment lines
  412. FIX: #16366
  413. FIX: #16393 Do not sanitize <!DOCTYPE html>
  414. FIX: #16420 #16423 #16488 #16477
  415. FIX: #16431
  416. FIX: #16465
  417. FIX: #16480
  418. FIX: #16485
  419. FIX: #16487
  420. FIX: #16503
  421. FIX: #16530
  422. FIX: #16533
  423. FIX: #16629
  424. FIX: #16671 Can not generate zip file of documents in backup tool
  425. FIX: Add "Now" link on social charges creation card
  426. FIX: avoid undefined URL and missing token
  427. FIX: Bad project filter in ticket list
  428. FIX: Buttons to disable bindings not working
  429. FIX: class not found when creating recuring invoice from invoice+discount
  430. FIX: File attachment on lots/batches
  431. FIX: handling $heightforinfotot when he's superior to a page height on Supplier Invoice
  432. FIX: hourglass and hide button to pay
  433. FIX: massaction validate invoice do not regenerate PDF
  434. FIX: #16627 fix missing mp4 video mime
  435. FIX: picto on shipment to reset qty to 0. Some quantities were not reset.
  436. FIX: Protection to avoid #16504
  437. FIX: rounding amount on card updating
  438. FIX: rounding amount on social charges card updating
  439. FIX: select list dependencies now work for ModuleBuilder sellist field
  440. FIX: status in popup of member in widget
  441. FIX: status on tooltip on widgets
  442. FIX: Timezone management for datetime on list of events
  443. FIX: Timezone management for datetime with modulebuilder and extrafields
  444. FIX: Total_ht not show in contract link element
  445. FIX: use post instead get
  446. FIX: use var "saved_url" instead global var "$url"
  447. FIX: Various payment - Missing fields for check transmitter & bank name
  448. FIX: warning if setup of chart of account is not yet done.
  449. FIX: wrong extension
  450. ***** ChangeLog for 13.0.1 compared to 13.0.0 *****
  451. FIX: 10.0 before crediting a withdrawal receipt, check whether it has been credited already.
  452. FIX: 11.0 when a mandatory extrafield of type sellist contains '0' it should be considered empty and trigger an error message upon insertion
  453. FIX: 11.0 when a new intervention is created from an object, a new $extrafields object is instantiated but not initialized
  454. FIX: create MO, Column 'tms' cannot be null
  455. FIX: #14290 #15900
  456. FIX: #16076 patch user/list.php for extrafields
  457. FIX: #16077 patch wrong timezone
  458. FIX: #16079 error of service date at duplicated invoice
  459. FIX: #16080 mailing list title
  460. FIX: #16084 DB error at projects
  461. FIX: #16107
  462. FIX: #16118 Timezone problem on some fields
  463. FIX: #16131
  464. FIX: #16135
  465. FIX: #16143
  466. FIX: #16156
  467. FIX: #16160
  468. FIX: #16165 Create customer discount without VAT
  469. FIX: #16185
  470. FIX: #16189 fix download/see check deposit PDF
  471. FIX: #16215
  472. FIX: Accountancy - label_operation is used instead of label_compte
  473. FIX: Add critical price patch
  474. FIX: Assignement of actors on tasks
  475. FIX: Bad dates on info tabs
  476. FIX: cash fence for takepos with multientity
  477. FIX: CSRF errors on margin forms
  478. FIX: encoding status in graph of vendor proposals
  479. FIX: Fix detect dispached product and set to received completely when the supplier order have services (support STOCK_SUPPORTS_SERVICES)
  480. FIX: hide/unhide external ICS calendars
  481. FIX: link to create event when task is in a project with a thirdparty
  482. FIX: Localtax must be converted with price2num
  483. FIX: manage price min for PRODUIT_CUSTOMER_PRICES
  484. FIX: Missing language ico
  485. FIX: Must not be able to edit vat of all lines if not draft
  486. FIX: Bad "htdocs" found into a path
  487. FIX: removed no more used proc update_modified_column_date_m on pgsql (its presence triggered errors)
  488. FIX: Vulnerability report by Ricardo Matias
  489. FIX: select default mail template
  490. FIX: Select transport mode function when creating a supplier invoice and add unique key to the table llx_c_transport_mode in migrate sql
  491. FIX: Merge of thirdparties : "unknow column fk_soc" + "Delivery" label
  492. FIX: SQL Error in group by with postgres or mysql strict mode
  493. FIX: TakePOS : load date function
  494. FIX: Timeout during import
  495. FIX: Trigger on expense report was not fired
  496. FIX: User creation of expense report not visible
  497. FIX: warning when adding a line if $remise_percent is an empty string
  498. FIX: status late on purchase orders
  499. FIX: ODT generation very slow
  500. FIX: amount in summary of report
  501. FIX: VAT value when code contains number
  502. FIX: payment term label on PDF
  503. FIX: date selector when using reduced year (like on smartphone)
  504. ***** ChangeLog for 13.0.0 compared to 12.0.0 *****
  505. For users:
  506. ----------
  507. NEW: Module "Credit transfer SEPA" to manage payment of vendors using bank credit transfer SEPA files.
  508. NEW: Module Intracomm report
  509. NEW: Module Reception (for a more accurate management of your receptions) moved from experimental to stable.
  510. NEW: Module Recruitment to manage Job position and applications.
  511. NEW: Several security issues after a private bug bounty campaign.
  512. NEW: Accountancy - add chart of sub accounts
  513. NEW: Accountancy - add options to disable binding on sales, purchases & expense reports independently of the modules
  514. NEW: Accountancy balance - add a menu entry to show subtotal by group
  515. NEW: Accountancy - change menu disposition
  516. NEW: Accountancy - on transfers, select the periodicity by default
  517. NEW: Accountancy - add export for Gestinum (v3 & v5) #15180
  518. NEW: new currency rate editor
  519. NEW: Solve blocking feature. Can increase stock of a Kit without changing subproduct stock.
  520. NEW: add a widget to show the customers with outstanding limits reached
  521. NEW: add 2 rules for emailcollector: Message send/not sent from Dolibarr
  522. NEW: add a counter of number of words for pages in website module
  523. NEW: add a page to list Stock at a given date in the past
  524. NEW: add a start date to begin binding in accountancy
  525. NEW: add a statistics page to list popularity of products on invoices
  526. NEW: add calendar selection for agenda view
  527. NEW: Support documents generation for ticket edition (PDF or ODT)
  528. NEW: add column payment term into list of supplier invoices
  529. NEW: add column quantity in product margin page
  530. NEW: add column vat rate in page to define accounting account on product/service
  531. NEW: add costprice in fields of products list
  532. NEW: add an import profile for CUSTOMER ORDER, PO, PROPOSAL MODULE, SUPPLIER INVOICE
  533. NEW: add employee link in expense report binding page
  534. NEW: add EORI No. as ProfID5 #15382
  535. NEW: add export for various payments
  536. NEW: add Extrafields labels and values in mail on create ticket
  537. NEW: add Extrafields support on ECM module
  538. NEW: add filter rules "is answer" and "is not answer" in email collector
  539. NEW: add focus when editing on product/stock/product.php -> close #14548
  540. NEW: add free text on each terminal of cash desk
  541. NEW: add global search for customer payments and vendor payments
  542. NEW: add global search for miscellaneous payments
  543. NEW: add helper function for table headers with numbers
  544. NEW: add link to edit property from the search result of website pages
  545. NEW: add link to reset qty on supplier dispatch page
  546. NEW: add MAIN_EMAILCOLLECTOR_MAIL_WITHOUT_HEADER const to remove header stored by email collector
  547. NEW: add Manufacturing Orders attached files into the automatic ECM view
  548. NEW: add margin info in invoice list
  549. NEW: add mass action to set category on a list of website pages
  550. NEW: add mass deletion for events
  551. NEW: add mass deletion for draft invoices
  552. NEW: add more filters on monthly statement list
  553. NEW: add option TAKEPOS_CAN_FORCE_BANK_ACCOUNT_DURING_PAYMENT
  554. NEW: add option to define a default warehouse at user level
  555. NEW: add option to include products without alert in replenish
  556. NEW: add order by lastname and firstname by default in get sales representatives
  557. NEW: add PDF document templates for warehouses (list of stock)
  558. NEW: add a prospect status for the contact with managment of custom icon
  559. NEW: add public note on products ; this also partially fix the #14342
  560. NEW: add quick dropdown menu in top right menu (experimental with MAIN_USE_TOP_MENU_QUICKADD_DROPDOWN)
  561. NEW: add region in export companies and contacts
  562. NEW: add rights on margin info on invoice list
  563. NEW: add search param for close date on order list
  564. NEW: add show preview for mail attachement on form mail
  565. NEW: add State/Province origin for products
  566. NEW: add the workflow interaction close intervention on closing ticket
  567. NEW: add tracking number in list and search_all items
  568. NEW: add vcard for adherent and user
  569. NEW: add week number for month view in agenda
  570. NEW: Algeria data (VAT and forme_juridique)
  571. NEW: allow click on all header numbers on commerce area
  572. NEW: allow to reopen interventions (green button)
  573. NEW: allow zero quantity on supplier/vendor order line
  574. NEW: better currency rate editor
  575. NEW: can build vendor invoice from vendor orders
  576. NEW: can change a product in lines of a recurring invoice or contract
  577. NEW: can set the size of the logo on PDF documents
  578. NEW: can change VAT rate of all lines of a draft object in one step
  579. NEW: can define date range of validity of a login during creation
  580. NEW: can disable, from edit page, the whole web site
  581. NEW: can edit and set sales representatives directly on thirdparty card
  582. NEW: can edit the list of sending email profiles
  583. NEW: can enable/disable users in bulk actions
  584. NEW: can filter on accounting system ref in export of chart of account
  585. NEW: can filter on container type, language and tags in the list of web pages
  586. NEW: can hide eatby, sellby dates with option PRODUCT_DISABLE_EATBY and PRODUCT_DISABLE_SELLBY
  587. NEW: can import proposals, sales orders, supplier invoices
  588. NEW: can set a dedicated SMTP config for sending email from public ticket interface
  589. NEW: can set tags/categories to website pages
  590. NEW: can set type of price without tax per default for new sale price creation
  591. NEW: can use desired stock of a given warehouse for replenishment
  592. NEW: common behavior for monthly leave list view
  593. NEW: convert all subscription in datetime
  594. NEW: date shipment from order accepts hours
  595. NEW: price level compatibility for variant
  596. NEW: display stat for BOM on "object referent"/linked Object product tab
  597. NEW: Email configuration - allow auto signed certificate when smtp ssl activated
  598. NEW: enable free emails input with select2
  599. NEW: Events in agenda for contact
  600. NEW: filter on progress column in task list
  601. NEW: filter product list by country and/or state/province
  602. NEW: format tickets sent by mail in public interface
  603. NEW: form to add customer/supplier into categories
  604. NEW: Framework is ready for CSRF token protection on explicit GET URLs
  605. NEW: helper functions for export with phpspreadsheet
  606. NEW: hide closed contract lines
  607. NEW: hide label in PDF for variants
  608. NEW: if specific help page is available, we change color of icon
  609. NEW: include the tag editor of page as a popup into website editor
  610. NEW: introduce constant FACTUREFOURN_REUSE_NOTES_ON_CREATE_FROM
  611. NEW: introducing new modal boxes in TakePOS
  612. NEW: keep TakePOS terminal when login/logout
  613. NEW: link on balance to the ledger
  614. NEW: MAIN_EMAILCOLLECTOR_MAIL_WITHOUT_HEADER const in email collector
  615. NEW: manage errors on update extra fields in ticket card
  616. NEW: mass-actions for the event list view
  617. NEW: more filter for "View change logs"
  618. NEW: multiselect type and date to date filter
  619. NEW: new line template: hidden conf to fill service dates from the last service line
  620. NEW: PDF model storm for delivery
  621. NEW: possibilty to group payments by mode and show their subtotal
  622. NEW: Priority and transparency from external calendar events
  623. NEW: Products - Nature of product is now a dictionary #13287
  624. NEW: Products Import/Export 'default warehouse' and 'use batch number' fields
  625. NEW: Purchase price table: added filterable table columns
  626. NEW: rate editor for multicurrency
  627. NEW: ref_ext field for Commande lines, order lines, Attributes and Combinations, Invoice lines, payments, order lines
  628. NEW: remove new lines in mail on add ticket message
  629. NEW: Rule "email to" accept wildcard *
  630. NEW: save filter of the project homepage
  631. NEW: select-able columns on customer and supplier invoice paymnet list
  632. NEW: select-able columns on miscellaneous payments + more data columns
  633. NEW: select-able columns on social taxes list
  634. NEW: send context and remove new lines on create ticket
  635. NEW: show category filter on lists only when user have rights to read categories
  636. NEW: show header number and make it clickable in warehouse area, payment area, shipment area
  637. NEW: show image of user in the combo select of users
  638. NEW: show label on batch card
  639. NEW: show links for select and multi-select in category extra field
  640. NEW: show module and permission ids on user/group rights (only admin)
  641. NEW: show place from events on import calender
  642. NEW: show references in contract form on interventions
  643. NEW: show tags and status in search list of website pages
  644. NEW: show user on external calender events (when found)
  645. NEW: subject title with company name instead of application title in ticket message
  646. NEW: Support for Samba4 AD
  647. NEW: TakePOS appearance tab with more visual parameters
  648. NEW: TakePOS add alert before changing thirdparty
  649. NEW: TakePOS add third order printer
  650. NEW: TakePOS can change thirdparty with barcode scan
  651. NEW: TakePOS can create a thirdparty customer from TakePOS frontend
  652. NEW: TakePOS connector compatibility with RECEIPT PRINTERS module
  653. NEW: TakePOS add delayed payment
  654. NEW: TakePOS display date range if exist
  655. NEW: TakePOS display resiliate status for members
  656. NEW: TakePOS Gift Receipt
  657. NEW: TakePOS multicurrency compatibility
  658. NEW: TakePOS multicurrency total
  659. NEW: TakePOS print payment method and change
  660. NEW: TakePOS restrict thirdparty to customer
  661. NEW: TakePOS show available stock
  662. NEW: TakePOS Weighing Scale compatibility with TakePOS connector #14725
  663. NEW: Thirdparty Import new fields: mother company,outstanding debt limit,bank account,incoterms
  664. NEW: Thirdparty module : box on customer/supplier tab for invoice outsantding amount late
  665. NEW: Ticket classification on create from email collector
  666. NEW: Ticket message notifications when edited from public interface
  667. NEW: Ticket translate classification labels in ticket
  668. NEW: VAT rate for Angola #15606
  669. NEW: VAT and juridical status for Algeria
  670. NEW: VAT report - Invert constant to show by default zero VAT in reports
  671. NEW: website page fields selection
  672. NEW: website - global header of a website can also have dynamic content
  673. NEW: when creating a user from a member linked to a thirdparty, you can choose to create it as external or internal user
  674. NEW: add clone button on miscellaneous payment
  675. NEW: add option to put the product label in bold in the PDF templates if configured #15065
  676. NEW: add option "If the feature to manage kits of module Stock is used, show details of subproducts of a kit on PDF."
  677. For developers:
  678. ---------------
  679. NEW: add __MEMBER_TYPE__ and __TYPE__ substitution key
  680. NEW: add function dolButtonToOpenUrlInDialogPopup() to be able to open page into a popup
  681. NEW: show line number on intervention card (via MAIN_VIEW_LINE_NUMBER)
  682. NEW: add some fields to link website page to an other object
  683. NEW: fill ECM src object fields in dol_add_file_process
  684. NEW: conf to allow to show the full tree in warehouse popup
  685. NEW: can use parameter ?THEME_DARKMODEENABLED=2 for a preview of theme in dark mode
  686. NEW: can force the antivirus from conf file or autoprepend ini setup
  687. NEW: can add event to log into blockedlog module with a constant
  688. NEW: add property cssview when declaring fields of an object
  689. NEW: can use dynamic code into the 'enabled' property of DAO fields
  690. NEW: field ref_ext in llx_commandedet
  691. NEW: fields ref_ext for Attributes and Combinations
  692. NEW: OAuth SCOPE for Admin SDK
  693. NEW: standardizes API thirdparties by email like other object
  694. NEW: Triggers Attributes and Attributes values
  695. NEW: add incoterms data into the substitution array
  696. NEW: add send context for ticket
  697. NEW: add a message in error_log after detection of SQL or script injection
  698. NEW: add validation of MX domain for emails
  699. NEW: calculate the virtual stock in transverse mode ( not on getEntity('commande'), ... but on getEntity('stock') )
  700. NEW: Graphics can be horizontal bars
  701. NEW: add param to not show links when output tags
  702. APIs
  703. NEW: API get contacts list of a given order
  704. NEW: API endpoint getContacts and clean results
  705. NEW: API can update a payment
  706. NEW: API get member by thirdparty
  707. NEW: API get thirdparty by barcode
  708. NEW: API get users by email / login
  709. NEW: fetch contact by email with REST API
  710. NEW: get state dictionnary by REST API
  711. NEW: improve Product API for variant products
  712. NEW: retrieve discount from invoice from API
  713. NEW: Thirdparty REST API: endpoint to set price level
  714. NEW: use new category API for project list view
  715. HOOKs
  716. NEW: add hook on propal card
  717. NEW: add hooks on newpayment page to allow external payment modules
  718. NEW: add hooks on stats pages
  719. NEW: add formConfirm hook on product page
  720. NEW: add two hooks printFieldListFrom and printFieldSearchParam
  721. NEW: add hook "loginCheckSecurityAccess"
  722. WARNING:
  723. Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
  724. * The object "livraison" has been renamed into "delivery" (directory, class, keys, methods with livraison in name ...).
  725. * All properties ->contactid have been renamed into ->contact_id
  726. * All properties ->titre have been renamed into ->title
  727. * Property $paiementid in API 'api_supplier_invoices.php' has been renamed into into $payment_mode_id
  728. * Property 'num_paiement' has been renamed 'num_payment' everywhere for better code consistency.
  729. * The deprecated subsitution key __SIGNATURE__ has been removed. Replace it with __USER_SIGNATURE__ if you used the old syntax in your email templates.
  730. * The hidden option HOLIDAY_MORE_PUBLIC_HOLIDAYS has been removed. Use instead the dictionary table if you need to define custom days of holiday.
  731. * If you build a class that implement CommonObject to use the incoterm properties or methods (->fk_incoterm, ->label_incoterm, ->location_incoterm),
  732. you must now also include declaration of the Trait 'CommonIncoterm' in your class. All incoterm functions were moved into this Trait.
  733. * The GETPOST(..., 'alpha') has now the same behaviour than GETPOST(..., 'alphanohtml') so no html will be allowed. Use GETPOST(..., 'restricthtml') to accept HTML.
  734. * If you have links in your code with '&action=add', '&action=update', '&action=delete' as a parameter, you must also add '&token='.newToken() as another parameter to avoid CSRF protection errors.
  735. * The API addPayment for api_invoice has evolved to accept amount into a foreign currency. You must provide array(amount=>X,mutlicurrency_ammount=>Y) instead of simple amount.
  736. * The method select_thirdparty(), deprecated since 3.8, into html.form.class.php has been removed.
  737. * Depreciate all methods with name ->valide(). Use instead methods ->validate().
  738. * Function showStripePaymentUrl, getStripePaymentUrl, showPaypalPaymentUrl and getPaypalPaymentUrl has been removed. The generic one showOnlinePaymentUrl and getOnlinePaymentUrl are always used.
  739. * Context for hook showSocinfoOnPrint has been moved from "showsocinfoonprint" to "main"
  740. * Library htdocs/includes/phpoffice/phpexcel as been removed (replaced with htdocs/includes/phpoffice/PhpSpreadsheet)
  741. * Database transaction in your triggers must be correctly balanced (one close for one open). If not, an error will be returned by the trigger, even if trigger did return error code.
  742. * Dolibarr v13 is still compatible with any PHP version between 5.6.0 and 7.4.*; Unit tests are OK with PHP 8.0 but some warnings or troubles may appears with PHP 8.0.
  743. * All your Ajax services must contains such a line at begin of file: if (!defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL', '1'); // Disables token renewal
  744. ***** ChangeLog for 12.0.5 compared to 12.0.4 *****
  745. FIX: before crediting a withdrawal receipt, check whether it has been credited already
  746. FIX: mandatory extrafields of type sellist
  747. FIX: when a mandatory extrafield of type sellist contains '0' it should be considered empty and trigger an error message upon insertion
  748. FIX: when a new intervention is created from an object, a new $extrafields object is instantiated but not initialized
  749. FIX: "openall" filter on ticket list does not include read tickets
  750. FIX: ticket - extrafields of type 'date' are not saved
  751. FIX: ticket - the "openall" filter on the ticket list does not include tickets with status READ
  752. FIX: #14290 #15900
  753. FIX: #15388 #15891
  754. FIX: #15465 External user sees last 5 shipments to other customers in the dashboard
  755. FIX: #15629
  756. FIX: #15751 Miscellaneous payment type change to 0 after updating subledger account
  757. FIX: #15946
  758. FIX: #15966 #15967
  759. FIX: Accountancy - Fix some problems on CEGID export
  760. FIX: Accountancy - label_operation is used instead of label_compte
  761. FIX: Accountancy - Retire entire opening balance feature
  762. FIX: add autofix of count of email target when data is corrupted
  763. FIX: add categories params on llxHeader filter
  764. FIX: Add critical price patch from 12 to 11.
  765. FIX: Bad cleaning of VAT rate when numbers are into code
  766. FIX: Bad dates filtering in the ticket list causes sql error
  767. FIX: balance starting and ending fiscal month #14197
  768. FIX: bom line unit display #13831
  769. FIX: cash fence for takepos with multientity
  770. FIX: Check of customer/vendor code fails in some cases
  771. FIX: create ticket : thirdparty/contact notification #15629
  772. FIX: Creation of thirdparty when setup is empty
  773. FIX: Dates of sales start in TakePOS
  774. FIX: dupliacete customer or supplier code must be error dipslayed with new code proposed
  775. FIX: Export FEC - Force Carriage Return Line Feed
  776. FIX: Facture Situation Out : status condition
  777. FIX: Filter on date of next generation on template invoices
  778. FIX: Fix detect dispatched product and set to received completely when the supplier order have services (support STOCK_SUPPORTS_SERVICES)
  779. FIX: Invoice Situation Out : status condition
  780. FIX: issue 15659 : Missing test if supplier conf is enabled
  781. FIX: link to create event when task is in a project with a thirdparty
  782. FIX: Localtax must be converted with price2num
  783. FIX: manage price min for PRODUIT_CUSTOMER_PRICES
  784. FIX: missing GETPOST parameters on card_presend.tpl.php
  785. FIX: missing socid into link to create event from project agenda tab
  786. FIX: Must delete extrafields before main table on product deletion.
  787. FIX: (path) htdocs removed
  788. FIX: php alert sms.php
  789. FIX: right to show VAT rate in product list
  790. FIX: select default mail template
  791. FIX: Timeout during import
  792. FIX: update order by api
  793. FIX: useless tracking number displayed on pdf if empty issue #14501
  794. FIX: Visible date of payment
  795. FIX: warning when adding a line if $remise_percent is an empty string
  796. FIX: When creating a new POS sell, the creation date must be modified.
  797. FIX: wrong name for search status param issue #15516
  798. ***** ChangeLog for 12.0.4 compared to 12.0.3 *****
  799. FIX: make formConfirm an addreplace-type hook
  800. FIX: regex to remove 'action' parameter: taking feedback from PR#15213 into account
  801. FIX: remove 'action' parameter from redirect URL when reordering lines on a document
  802. FIX: error when displaying lines on order after adding a line if both MAIN_MULTILANGS and MAIN_DISABLE_PDF_AUTOUPDATE are activated
  803. FIX: on survey creation, entity is always set to 1 ⇒ set it to $conf->entity
  804. FIX: set entity to $conf->entity (instead of 1 by default) when creating a survey; otherwise the survey cannot be listed from the entity it was created on unless it is the main entity
  805. FIX: the stringent XSS protection provided by 'alphanohtml' causes problems with some clients who used basic tags (bold, italic, underline) in product labels. Using 'restricthtml' instead could be a good compromise.
  806. FIX: third party of object is not always fetched when initiating the e-mail presend action (e.g. from an order)
  807. FIX: when the cronjob 'params' field is empty, the cron method is called with one empty string param instead of no params at all
  808. FIX: XSS protection too stringent -> replace 'alphanohtml' with 'restricthtml'
  809. FIX: #13067 including opening balance in calculation of displayed balance
  810. FIX: #14326
  811. FIX: #14649
  812. FIX: #14901
  813. FIX: #14927 Change ContratLigne property type to product_type
  814. FIX: #14979
  815. FIX: #15074
  816. FIX: #15111 Fix special characters output in PDF
  817. FIX: #15161 MO translation conflict
  818. FIX: #15163
  819. FIX: #15199
  820. FIX: #15208
  821. FIX: #15303
  822. FIX: #15365 export of extrafields for user and resources
  823. FIX: #15374 : "New" doesn't clear total amounts
  824. FIX: #15501
  825. FIX: #15572
  826. FIX: #15590
  827. FIX: #15618
  828. FIX: supplier proposals as linked objects of events are not correctly fetched
  829. FIX: when users create an event from a supplier proposal, the "linked objects" section says "Deleted"
  830. FIX: Accountancy - Some ajustments on length of the account (general & auxiliary)
  831. FIX: admin conf selected
  832. FIX: also check if there is a method $object->fetch_thirdparty() before calling it
  833. FIX: autofocus on first setup
  834. FIX: Bad rigths to send contract
  835. FIX: Better error message with IMAP when connection fails
  836. FIX: Can create user but not update user with activedirectory
  837. FIX: Can receipt of a product that required lot after disabling stock and
  838. FIX: Can't create shipment for virtual product. Add
  839. FIX: cant empty action comm desc
  840. FIX: CA report by product/service : subcategory filter
  841. FIX: Clean orphan records in llx_ecm_files into repair script.
  842. FIX: default accountancy values and posted values
  843. FIX: Deletion of expensereport + other generated object not complete.
  844. FIX: disabled users must not be available in sales representative list on societe edit mode
  845. FIX: Dol print error : conf usage thirdparty propagate extrafields to
  846. FIX: Don't display inactive users in birthday box and company card
  847. FIX: empty value is needed on filter list
  848. FIX: enable HTML in product labels depending on conf MAIN_SECURITY_ALLOW_UNSECURED_LABELS_WITH_HTML
  849. FIX: error 500 on cash closure
  850. FIX: excess comma
  851. FIX: Export FEC - Remove line at zero
  852. FIX: extrafield required error after submit
  853. FIX: filter on project list
  854. FIX: force payment mode to withdraw
  855. FIX: formating of prices with foreign languages
  856. FIX: handling $heightforinfotot when he's superior to a page height
  857. FIX: if no PDF default model in admin for expense report, do not create a PDF
  858. FIX: invoice payment terms edition: error management
  859. FIX: list of fields in list of recurring invoices was empty
  860. FIX: load default linked options for linked sellist extra fields
  861. FIX: Loan - Return on list when you cancel create form or delete a loan
  862. FIX: Missing lang trans
  863. FIX: no empty value in required extrafield
  864. FIX: Param joinfiles not sanitized
  865. FIX: Payment by BankTransfer
  866. FIX: pdf_getlinetotalwithtax must show total incl tax
  867. FIX: Problem on supplier payment card
  868. FIX: product auto volume calculation
  869. FIX: product customer prices: missing triggers in CRUD class
  870. FIX: Request on purchase orders in timeout even on very small databases
  871. FIX: set paid on total discount of a product in cash desk
  872. FIX: several warning with the barcode use in ODT templates
  873. FIX: SHIP MODE install v12 bug insert
  874. FIX: stripe for connect mode
  875. FIX: subcat filter
  876. FIX: supplier invoice: automatically calculate payment term when modifying payment condition
  877. FIX: SUPPLIER PROPOSAL v12 bug add
  878. FIX: table making extrafield input too small on advance target mailing
  879. FIX: table making extrafield too small advtagertmailing
  880. FIX: Unable to edit extrafields in expense report
  881. FIX: update margins rates on object line edit
  882. FIX: uses price2numjs
  883. FIX: various payments: bad data handling for subledger account + useless db commit/rollback
  884. FIX: virtual products: displayed value is by unit
  885. FIX: virtual products: supplier discount was not applied in component list
  886. FIX: warning for purchase order delivery late.
  887. FIX: Warning on late purchase order delivery
  888. FIX: WORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING must not consider services while STOCK_SUPPORTS_SERVICES is empty
  889. FIX: wrong tab
  890. FIX: Yogosha report 4425 (backport)
  891. FIX: Yogosha report 4434 (backport)
  892. ***** ChangeLog for 12.0.3 compared to 12.0.2 *****
  893. FIX: 10.0 - when the mime file name is different from the filesystem name, the attachment name should be the mime filename
  894. FIX: 11.0 - expenses lines overlapping the total amounts frame
  895. FIX: 12.0 - round value of virtual stock on product stock reassort list
  896. FIX: #14469
  897. FIX: #14474 Error when deleting
  898. FIX: #14530
  899. FIX: #14703
  900. FIX: - Accountancy balance Error SQL on entity
  901. FIX: Bad number of subscription (forgotten when member was resiliated)
  902. FIX: bad route url to delete subproduct with API
  903. FIX: Category for suplements not saved
  904. FIX: Compatibility with modules without document generation
  905. FIX: Cron load lang
  906. FIX: CSS
  907. FIX: Error management. Do no try to approve PO if validation fails.
  908. FIX: expenses lines overlapping the frame for total amounts.
  909. FIX: Filter in "billed" of orders was not saved
  910. FIX: infinite fetch object linked loop
  911. FIX: Intervention lose html tags when updating
  912. FIX: JS CRASH - bad usage of moreparam
  913. FIX: lang fr retained warranty
  914. FIX: Look and feel v12: First tab must be name of object
  915. FIX: missing entity check
  916. FIX: missing param for hook
  917. FIX: Missing transaction on PO actions
  918. FIX: MySQL Strict mode
  919. FIX: param entity in html form file
  920. FIX: Problems on FEC format
  921. FIX: round stock value on product list
  922. FIX: - Send mail from contact : select mail model
  923. FIX: set sales representatives on create company card
  924. FIX: Setup of stock increase/decrease
  925. FIX: sign of amount with credit note and multicurrencies
  926. FIX: Static property called as non static
  927. FIX: task leftmenu
  928. FIX: title button attribute id empty
  929. FIX: unit price divided by quantity when accepting supplier price proposal
  930. FIX: Update extrafields on line only if it is supported
  931. FIX: Update line of BOM
  932. FIX: using decimal on stock correction
  933. FIX: Visualization rights correction on last modified contacts box
  934. FIX: Wrong redirection
  935. FIX: Yogosha report 4425 (backport)
  936. ***** ChangeLog for 12.0.2 compared to 12.0.1 *****
  937. FIX: computation of the bottom margin of <body> returns NaN because body is not loaded yet
  938. FIX: DebugBar hides content at page bottom
  939. FIX: allow more harmless html tags
  940. FIX: Bad back to link
  941. FIX: Bad param
  942. FIX: Can go on page even when module is disabled
  943. FIX: Change position of line in BOM
  944. FIX: Checkbox "drop table" was not checked when using php method to generate backup dump
  945. FIX: ClickToDial tab of users has disappeared
  946. FIX: CSS
  947. FIX: date in supplier price log tooltip.
  948. FIX: Debug module direct debit order. Solve conflict with credit transfer
  949. FIX: Debug setup of receipt printer module
  950. FIX: dolGetElementUrl and agenda page for external modules
  951. FIX: DO not erase variable $key and $label during output of extrafields
  952. FIX: duration fields size with firefox
  953. FIX: Edit extrafield of type long text loose carriage returns
  954. FIX: Fails to retraive accounting code of social contribution sometimes
  955. FIX: Filter too large for extrafields with type text or html
  956. FIX: If using a rounding step, localtax1+2 not included in total
  957. FIX: input field of extrafields must keep data if form submit fails.
  958. FIX: Label of opportunities in graph with special chars badly encoded
  959. FIX: locataxes lost on lines when cloning a vendor invoice
  960. FIX: Look and feel v12
  961. FIX: Missing PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE conf support in supplier order
  962. FIX: Navigation in object fails to find the next ref in some cases
  963. FIX: null required
  964. FIX: order by amount ht uses wrong column
  965. FIX: Order by amount in product propal stats must be done on d.total_ht and not p.total
  966. FIX: page for confirmation of payments is empty
  967. FIX: Param of fetch_name_optionals_label must be object->table_element
  968. FIX: Picto of HRM module
  969. FIX: product label and desc were never updated when modifying translation
  970. FIX: redirect on contact card from main search
  971. FIX: Reposition and nav
  972. FIX: search warehouse list
  973. FIX: Setup of clicktodial hang on smartphone
  974. FIX: Setup of currency limit and accuracy
  975. FIX: shipping creation: checks not done on weight and sizes
  976. FIX: Should not be able to edit qty on shipment when no stock available
  977. FIX: Size of image on the help popup of modules
  978. FIX: Sql error on stat by referring entries of a product
  979. FIX: Warning if no bank account defined
  980. FIX: We need to see unit line on PDF even though it's an option
  981. FIX: wrong element var for fetch_name_optionals_label function with expeditions
  982. FIX: wrong link to third invoice templates
  983. FIX: Disable svg as supported image by default (can contains javascript). Set MAIN_ALLOW_SVG_FILES_AS_IMAGES to 1 to have svg accepted
  984. FIX: #14076
  985. FIX: #14146
  986. FIX: #14209
  987. FIX: #14222
  988. FIX: #14236
  989. FIX: #14241 Mysql 8 compatibility
  990. FIX: #14253
  991. FIX: #14256
  992. FIX: #14259
  993. FIX: #14279
  994. FIX: #14291
  995. FIX: #14292
  996. FIX: #14336
  997. ***** ChangeLog for 12.0.1 compared to 12.0.0 *****
  998. FIX: reposition was broken if url end with #anchor
  999. FIX: $_POST must be GETPOST
  1000. FIX: 10.0 - fatal with postgreSQL
  1001. FIX: #14109
  1002. FIX: #14112
  1003. FIX: #14142
  1004. FIX: all extrafields cleared after update of one of them
  1005. FIX: Avoid warning when creating a module with already existing files
  1006. FIX: change selected fields on company card
  1007. FIX: Correct ModuleBuilder left menu
  1008. FIX: create a deposit with amount using comma didn't work
  1009. FIX: CSS
  1010. FIX: Entry from stripe intent were reported into SEPA payments
  1011. FIX: Filter on status, closing opening status
  1012. FIX: html lost on html extrafield
  1013. FIX: Label of popup on thirdparty
  1014. FIX: missing possibility to change entity when propal cloning
  1015. FIX: missing setup of extrafields for MO
  1016. FIX: Missing the tooltip when creating bank account
  1017. FIX: Missing token
  1018. FIX: non numeric value on comm/card.php
  1019. FIX: SQL Problem in customer invoice list
  1020. FIX: SQL Problem in social contribution list
  1021. FIX: SQL Problem in supplier invoice list
  1022. FIX: SQL syntax error when editing extrafields
  1023. FIX: SQL type
  1024. FIX: TakePOS 12 hook
  1025. FIX: Update form erased extrafields that were hidden
  1026. FIX: Update of extrafields date
  1027. FIX: Update of extrafiels on draft object
  1028. FIX: upload documents into manual ECM was reported a permission error
  1029. FIX: Use of office365 TLS with SMTPs method.
  1030. FIX: wrong origin
  1031. FIX: Permission error during import
  1032. ***** ChangeLog for 12.0.0 compared to 11.0.0 *****
  1033. For users:
  1034. NEW: Module MO (Manufacturing Order) is available as stable module.
  1035. NEW: Receipt printer module moved from 'development' to 'experimental'
  1036. NEW: add option MAIN_VIEW_LINE_NUMBER_IN_LIST for some lists
  1037. NEW: add numbering module for TakePOS module
  1038. NEW: 2 new options when creating an invoice from time spent on a project : by period or by task
  1039. NEW: Accountancy add column thirdparty on binding page
  1040. NEW: Accountancy - Add Export for Fiducial Winfic eWinfic WinSis Compta
  1041. NEW: Accountancy - Add Export LD compta version 10
  1042. NEW: Accountancy - Add mode intra & export for product or service bought
  1043. NEW: Accountancy - Add possibility to manage a short alternative label for account - Use to simplify accountancy
  1044. NEW: Accountancy - General ledger - Add an option to search not reconciled lines
  1045. NEW: Add accountancy code of thirdparty in contact and supplier export
  1046. NEW: support webp image format
  1047. NEW: add checkbox "overwrite if exists" into ECM/DMS module
  1048. NEW: add a link to notes in members list
  1049. NEW: add a parameter to group same products in TakePOS
  1050. NEW: add a parameter to sort product by label in TakePOS
  1051. NEW: add a profil to import contact categories
  1052. NEW: add company extrafields into order export
  1053. NEW: add const CASHDESK_FORCE_DECREASE_STOCK to force batch decrementation
  1054. NEW: add const TAKEPOS_NUMPAD_USE_PAYMENT_ICON to use icons on payment buttons
  1055. NEW: add csv separator setup in module admin
  1056. NEW: add dedicated substitutions keys for extrafields of type date and datetime
  1057. NEW: add default warehouse for dispatch
  1058. NEW: add due date in feature "Export accounting documents"
  1059. NEW: add duration information for fichinter
  1060. NEW: Start support of Dark theme into ELDY theme
  1061. NEW: Add field author public alias for blog post on website module
  1062. NEW: Add "finished" field on product list
  1063. NEW: Add French association chart of accounts 2018
  1064. NEW: Add French farm chart of accounts 2014
  1065. NEW: Add French foundation chart of accounts 2018
  1066. NEW: add global reduction in cash desk
  1067. NEW: Add graph type 'piesemicircle'
  1068. NEW: Add hook getInputIdProf. Better solution for #13228
  1069. NEW: Add hook on margin list page
  1070. NEW: add icon on payment buttons in cash desk
  1071. NEW: Add include various payments and loans in accounting report with simplfified accountancy
  1072. NEW: Add invoice stat graph and categ search
  1073. NEW: Addition of delivery times in substitution variables
  1074. NEW: add member to validate on dashboard
  1075. NEW: Add method to add social network sharing buttons on blog posts
  1076. NEW: add multicurrency columns to document lists
  1077. NEW: add numbering module for cash desk
  1078. NEW: add Opening Balance column to balance.php
  1079. NEW: add opportunity status in project stats
  1080. NEW: Add option PDF_USE_ALSO_LANGUAGE_CODE to generate PDF in 2 languages
  1081. NEW: Add option to hide all inactive users into combo list of users.
  1082. NEW: add PDF certificate if present on document folder
  1083. NEW: add product if only one found
  1084. NEW: Add product on key "Enter" in search bar
  1085. NEW: add professional ID 1 in sepamandate document
  1086. NEW: Add Project Ref Column on list of social/fiscal contributions
  1087. NEW: add Project Ref in events export
  1088. NEW: add public and private notes in propal list
  1089. NEW: Add social networks of the company
  1090. NEW: Add sorting for contacts of ... pages
  1091. NEW: Add subtitution variables for url of document in backoffice
  1092. NEW: Add tel and fax in warehouse card
  1093. NEW: add total of value in product stat
  1094. NEW: add total weighted amount in project list
  1095. NEW: add units in product list
  1096. NEW: add VAT ID in sepamandate document
  1097. NEW: add VAT rates in free zone for product/service in TakePOS
  1098. NEW: add weighted amount on project/opportunity
  1099. NEW: add width and height measures in product list
  1100. NEW: add WYSiWYG on member type's description
  1101. NEW: [Allow constants values to be overridden by environment variables]
  1102. NEW: Allow custom module class origine type in Mouvementstock
  1103. NEW: allow display extrafields on pdf
  1104. NEW: Allow extrafields on pdf : extend to line desc
  1105. NEW: allow time consumed to be linked to another task
  1106. NEW: Another way to navigate between pages for some lists
  1107. NEW: Add author column in the client/supplier invoice lists and into order list
  1108. NEW: bank account tags for invoice ODT template
  1109. NEW: Bar Restaurant tab and Auto order
  1110. NEW: better filter on shipment list as other list
  1111. NEW: Better php module view admin
  1112. NEW: Bookkeeping - Add link to document & pdf
  1113. NEW: Bookmarks are now in top menu bar
  1114. NEW: Can check all events in one click in setup of audited events
  1115. NEW: Can create an deposit from order using a percentage of qty.
  1116. NEW: Can edit option PDF_USE_ALSO_LANGUAGE_CODE from PDF setup page
  1117. NEW: Can enter and edit stripe credit card using the Stripe card ID
  1118. NEW: Can filter on donation status in list
  1119. NEW: Can replace a string into all pages in website module
  1120. NEW: Can select several fields to personalize list before submit.
  1121. NEW: Can select which element to export in export accounting documents.
  1122. NEW: can update contact in import model
  1123. NEW: Cash Fence in TakePOS
  1124. NEW: Categories and subcategories sorted by label in TakePOS
  1125. NEW: Categories for actioncomm
  1126. NEW: Category filter for bank and warehouse list
  1127. NEW: Chart of accounts to Ecuador
  1128. NEW: class tool for converting units
  1129. NEW: Close #13011 Add button create thirdparty when creating intervention
  1130. NEW: Colorful theme for TakePOS
  1131. NEW: columns units in product list
  1132. NEW: compatibility of translabel with more dictionaries
  1133. NEW: Confirm file delete on invoice card
  1134. NEW: "contact_civility" for ODT templates
  1135. NEW: CUPS printing compatibility for TakePOS
  1136. NEW: Customer command list - Add date start & date end
  1137. NEW: display weight in shipment list
  1138. NEW: Documentation about PHP support in Dolibarr
  1139. NEW: Donation - Update FR CERFA to 11580*04
  1140. NEW: Easier way to setup the different types of tax. Better visibility.
  1141. NEW: Expedition list - Add date start & date end
  1142. NEW: Experiment supplier packaging with option PRODUCT_USE_SUPPLIER_PACKAGING: Using price according to the minimum quantity
  1143. NEW: Export module, add extrafields for Contract and Contract line
  1144. NEW: Extend retained warranty to be available for all invoices
  1145. NEW: French new regions
  1146. NEW: hook and data id
  1147. NEW: hook on ics generation to add more events in eventarray
  1148. NEW: hook on product load stats
  1149. NEW: If $dolibarr_main_force_https is set, the flag 'secure' on session
  1150. NEW: ignore dir for apple pay with stripe
  1151. NEW: Invoice list - Add date start & date end
  1152. NEW: invoice list: enable multicurrency columns
  1153. NEW: labels on reduction buttons in cash desk
  1154. NEW: Minimum sell prices taking into account in TakePOS
  1155. NEW: monthly view to enter time
  1156. NEW: Multiple sales in TakePOS
  1157. NEW: multiselect categorie client stats facturation
  1158. NEW: no confirm discard ticket if paid
  1159. NEW: not show linked table on add message action
  1160. NEW: only auto print paid ticket in cash desk
  1161. NEW: only show units columns in product list (not in service list)
  1162. NEW: order list: enable multicurrency columns
  1163. NEW: Overwrite tpl with module_part['tpl'] is deprecated. USe hooks
  1164. NEW: possibility to defined rounding rules by currency
  1165. NEW: possibility to show society info when print page
  1166. NEW: Povide a RSS Feed for blogposts
  1167. NEW: PRODUCT_SHOW_ORIGIN_IN_COMBO
  1168. NEW: Project task list, add column selector and extrafields
  1169. NEW: Propal list - Add date start & date end
  1170. NEW: propal list: enable multicurrency columns
  1171. NEW: RECEIPT_PRINTER_NB_CHARACT_BY_LINE and FIX: product label
  1172. NEW: Restore version of application on main screen (for screenshots)
  1173. NEW: Salaries list - Add date start & date end
  1174. NEW: search on key code "enter" if defined in TakePOS
  1175. NEW: set payment method on paid ticket in TakePOS
  1176. NEW: Show active widget state of a RSS feed
  1177. NEW: Show count of each category elements in category card
  1178. NEW: Show creator, last update user of category/tag in the information tab
  1179. NEW: Show list of users in the user category card
  1180. NEW: show messages on ticket card
  1181. NEW: show "New category" button in top of sub categories list
  1182. NEW: show project label in project index
  1183. NEW: Show units of products in stocks and hide total units if content is of diffents units
  1184. NEW: sorting elements on project overview
  1185. 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
  1186. NEW: stats invoice graph with 3 bars (3 years instead of 2)
  1187. NEW: supplier invoice list: enable multicurrency columns
  1188. NEW: supplier order list: enable multicurrency columns
  1189. NEW: supplier proposal list: enable multicurrency columns
  1190. NEW: Support of tag {line_pos} for line numbers for tables in ODT templates
  1191. NEW: Support some HTML contents into ODT documents
  1192. NEW: Parameters for Bar Restaurant are grouped in same tab
  1193. NEW: Takepos : Sort products by reference
  1194. NEW: Takepos supplements are supported.
  1195. NEW: The info_admin() can show text after click on other text
  1196. NEW: The module selection uses a KanBan view by default.
  1197. NEW: tooltip for Unit_type and scale in "Dictionary setup - Measuring Units"
  1198. NEW: tooltip notes with first public note and then private note
  1199. NEW: Tree view for sub-categories
  1200. NEW: Truncate columns names when too long and show full title as popup
  1201. NEW: upload odt models for invoices, order, proposal, thirdparties and shipments.
  1202. NEW: Use native --convert-to feature to convert to pdf
  1203. NEW: Add user on order list
  1204. NEW: Various payment list - Add search date start & date end & subledger account
  1205. NEW: visu FROM day TO day in permonth view
  1206. NEW: Website logs are now into a separated log file.
  1207. NEW: X-Axis on graph are shown verticaly when there is a lot of values.
  1208. NEW: Can force ref of a variant product
  1209. For developers or integrators:
  1210. NEW: Add a method $form->widgetForTranslation to allow any field of a form to be entered into different languages.
  1211. NEW: Add API to get types of expense reports
  1212. NEW: API filter bankaccounts by category
  1213. NEW: API filter contacts by category
  1214. NEW: API filter members by category
  1215. NEW: API filter projects by category
  1216. NEW: API filter thirdparty by category
  1217. NEW: API filter user by category
  1218. NEW: API filter warehouses by categorie
  1219. NEW: api for get user's documents
  1220. NEW: api invoice get by ref
  1221. NEW: API to update purchase price.
  1222. NEW: Move engine to build charts from jflot to chart.js
  1223. NEW: Upgrade ace to 1.4.8 - Upgrade select2 to 4.0.13
  1224. NEW: Upgrade Stripe library to 6.43.1
  1225. NEW: Bookkeeping by account - Add selectfields & hook
  1226. NEW: Can force position of legend of graph on right (instead of top)
  1227. NEW: Can change destination of "Back to list" using a "backtolist" parameter
  1228. NEW: add more category types from hook
  1229. NEW: enable put for agendaevents api
  1230. NEW: filter by product on supplier order API
  1231. NEW: get documents for categories with RESP API
  1232. NEW: get proposal by ref with API
  1233. NEW: Hidden option MAIN_TEMP_DIR
  1234. WARNING:
  1235. Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
  1236. * PHP 5.5 is no more supported. Minimum PHP is now 5.6+.
  1237. * Default mode for GETPOST function is now 'alphanohtml' instead of 'none'. So check when you make POST or GET requests with
  1238. HTML content that you make a GETPOST('myparam', 'restricthtml') or GETPOST('myparam', 'none') if you really need posted content without sanitizing
  1239. the HTML code of content (in such a case, sanitize data later)
  1240. * Removed hidden constant MAIN_EXTRAFIELDS_IN_ONE_TD that was useless.
  1241. * 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
  1242. by a "_" automatically when a reference (with a custom numbering mask that use it) is generated.
  1243. * Library jflot (replace with chartjs) was removed.
  1244. * Library geoip (replaced with geoip2) was removed.
  1245. * Hidden constant COMMANDE_VALID_AFTER_CLOSE_PROPAL was renamed into ORDER_VALID_AFTER_CLOSE_PROPAL.
  1246. * Object field ref_int is deprecated and set to 'not used', method to fetch object by only ref_int is not supported anymore.
  1247. * UserGroup class has been refactored with new architecture. Triggers of class UserGroup are now USERGROUP_CREATE, USERGROUP_MODIFY, USERGROUP_DELETE
  1248. * A new way to navigate between pages in list is available. To use it (not mandatory), you must:
  1249. - replace line $page = GETPOST('page', 'int') with $page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
  1250. - remove input field in form '<input type="hidden" name="page" value="'.$page.'">';'
  1251. - add parameter $pagenavastextinput to value 1 when calling print_barre_liste()
  1252. WARNING FOR DOLIWAMP USERS ONLY:
  1253. Only people that installed Dolibarr using the all-in-one auto-installer for Windows called "DoliWAMP" are concerned by the following warnings:
  1254. * DoliWAMP auto-installer for Windows is no more available on 32 bits systems. Use standard package if you need to use such architecture.
  1255. * It is not possible to migrate from an installation done with the old DoliWAMP auto-installer for Windows by using this new one.
  1256. You must make a backup of your database, make a fresh installation using the new installer and reload your backup.
  1257. Don't forget that DoliWAMP is a good solution to make a quick test of Dolibarr on your local computer but is not recommended as a production
  1258. solution on a local desktop since a local desktop computer has often no backup and security policy, or not as good as on a server (when there is one).
  1259. DoliWAMP remains a solution for fast test or demo purposes. Prefer using standard packages for production.
  1260. ***** ChangeLog for 11.0.5 compared to 11.0.4 *****
  1261. FIX: $arraydefaultmessage is an object, as well as in /htdocs/core/class/html.formmail.class.php
  1262. FIX: 10.0 - pagination in prelevement/bons.php
  1263. FIX: 10.0 - undefined $langs if template file copy fails during activation of modContrat
  1264. FIX: 11.0 - fatal with postgres on contact/agenda.php
  1265. FIX: 11.0 - multicurrency amount not fetched when fetching payments from llx_paiement or llx_paiementfourn
  1266. 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
  1267. FIX: #13841
  1268. 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%
  1269. FIX: #13968
  1270. FIX: #14001
  1271. FIX: #14002
  1272. FIX: 9.0 - delete unused mandatory argument from migrate_clean_association: argument count mismatch causes a fatal error since php7
  1273. FIX: 9.0 - fatal during migration from 3.1 using PHP 7
  1274. FIX: Accountancy - Binding index - Add a filter on sql request for module Subtotal & Jalon
  1275. FIX: avoid error "Call to undefined function measuringUnitString()"
  1276. FIX: BlindBoolean SQL injection reported by Christian Weiler
  1277. FIX: Can create a credit note on situation invoice if previous is also
  1278. FIX: can install module even if (x) was appended during download.
  1279. FIX: copy value date of VariousPayment onto the new AccountLine
  1280. FIX: count of open day when date and start are not open should be 0
  1281. FIX: Default bank account was not loaded for document generation.
  1282. FIX: Do not show stats panel if the user does not have permissions
  1283. 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
  1284. FIX: force rounding 2 on export ld compta
  1285. FIX: free text on cash desk
  1286. FIX: links into emails of notifications
  1287. FIX: missing file manifest.json.php
  1288. FIX: missing GetNomURL Hook in warehouse class
  1289. FIX: missing hook init + table class + $page not set
  1290. FIX: missing rollbacks on trigger bad return
  1291. FIX: missing translation value for key "NoMorePredefinedProductToDispatch"
  1292. FIX: percent must be displayed on one line
  1293. FIX: php error if multicompany disabled
  1294. FIX: Privilege escalation reported by wizlynx WLX-2020-011
  1295. FIX: replace filter parameter "none" by "restricthtml"
  1296. FIX: Rounding Total TVA in "crabe" model pdf
  1297. FIX: Show ref_customer, amount on contract link object
  1298. FIX: Site ec.europa.eu has moved to https://
  1299. FIX: Tickets mail models doesn't work
  1300. FIX: vulnerability reported by wizlynx WLX-2020-012
  1301. FIX: We must only rename current bank receipt
  1302. FIX: when creating a VariousPayment, the value date is not copied onto the AccountLine that gets created at the same time, so the bank transaction's value date will be the payment date instead of the payment's value date
  1303. FIX: wrong url param
  1304. FIX: XSS using the renaming of .noexe files - reported by Nolan.
  1305. ***** ChangeLog for 11.0.4 compared to 11.0.3 *****
  1306. FIX: #13749
  1307. FIX: #7594 Expense report multi pagebreak
  1308. FIX: Access to undeclared static property: Contact::$table_element
  1309. FIX: actions on supplier proposal not saved (bad trigger name)
  1310. FIX: Add function "completeTabsHead" to "addreplace" type hook.
  1311. FIX: All forms must use newToken()
  1312. FIX: Another "Access to undeclared static property: Contact::$table_element" && "Societe::$table_element"
  1313. FIX: author search supplier proposal list
  1314. FIX: A variable was erased by a temporary variable
  1315. FIX: Avoid infinite loop when a fetch is inside a compute field.
  1316. FIX: Backto link
  1317. FIX: Bad position of total in column
  1318. FIX: bad value in currency into discount created from down payment
  1319. FIX: buyprice extrafield langfile and tooltip
  1320. FIX: Buyprice was updated only if min price for this qty had same qty
  1321. FIX: Can switch from double to price type for extrafields
  1322. FIX: Can use decimal value in virtual products
  1323. FIX: child categories only with good entity rights
  1324. FIX: cloning of emailing when no content selected
  1325. FIX: closing tags
  1326. FIX: Combo list of available users to filter on the list of leaves.
  1327. FIX: Compatibility with multicompany, bad numerotation of task.
  1328. FIX: consistency of price w/wo vat wrong when price entered with tax
  1329. FIX: default value of selectMasssAction broken
  1330. FIX: draftordered replenish virtual stock
  1331. FIX: Error update SQL into stock reception
  1332. FIX: expensereport status in generated pdf
  1333. FIX: extra date field incorrect check
  1334. FIX: Extrafields of type price must be '' and not '0' if not defined
  1335. FIX: Foreign currency lost when splitting a discount
  1336. FIX: get remain to pay with rounding decimals
  1337. FIX: gzip and bzip2 must use option -f
  1338. FIX: IHM, unexpected quote
  1339. FIX: keep viewstatut for doli 3.5
  1340. FIX: Link missing into email of some notification
  1341. FIX: Look and feel v11
  1342. FIX: md stylesheet to be included by external modules like eldy
  1343. FIX: missing array option
  1344. FIX: missing default accountancy product buy code
  1345. FIX: missing fk_bank during export of suppliers invoices
  1346. FIX: missing member entity
  1347. FIX: missing selectedlines on supplier order but checkbox are displayed
  1348. FIX: Missing token and take into account max date when it can.
  1349. FIX: model export list must be sorted by label
  1350. FIX: multicurrency manage on hidden conf SUPPLIER_PROPOSAL_UPDATE_PRICE_ON_SUPPlIER_PROPOSAL
  1351. FIX: Must escape shell
  1352. FIX: Must exclude logs and some dirs for compressed backup
  1353. FIX: ordered stock already in $stock
  1354. FIX: picture migration script from doli 9.0
  1355. FIX: print pictures on shipment docs
  1356. FIX: product get purchase prices
  1357. FIX: product purchase prices
  1358. FIX: Protection when database has a corrupted product id
  1359. FIX: remove unused var, $usercancreate can be change by Multicompany
  1360. FIX: replenish stock to buy
  1361. FIX: Sanitizing menu parameter
  1362. FIX: Send email from bulk action of list of thirdparties
  1363. FIX: setup of suggested payment mode on proposals and orders
  1364. FIX: Several pb in export of documents
  1365. FIX: Situation invoice take into account the credit notes.
  1366. FIX: some others modules (like subtotal) use other product_type than 0 or 1 AND must not be considered in this report
  1367. FIX: sort by default role makes no sense
  1368. FIX: sort on company on member list
  1369. FIX: TakePOS buying price
  1370. FIX: text version of html emailing (removed the body style)
  1371. FIX: The "test smtp connectivity" failed on page to setup mass emailing
  1372. FIX: Error logs an Orderline::delete error, but this is an Orderline::insert error
  1373. FIX: Translation of tooltips of extrafields
  1374. FIX: Use getNomURL instead of hard coded link. Fix limit.
  1375. FIX: Use of image into free text for PDF if DOL_DATA_DIR is outside of
  1376. FIX: viewstatut to search status
  1377. FIX: we must export company mail address on contact vcard only if contact email address is empty
  1378. FIX: when we filter a list on a view status, we want this filter to be on bookmark that we create
  1379. FIX: Wrong Sql on getListOfTowns api method
  1380. FIX: wrong user right's name to top menu "commercial"
  1381. FIX: XSS Vulnerability reported by Mehmet Kelepçe / Gais Cyber Security
  1382. ***** ChangeLog for 11.0.3 compared to 11.0.2 *****
  1383. FIX: unit price for selected supplier products not set. NaN was used.
  1384. FIX: use bad var to check if total is positive for each VAT rate when validating an invoice
  1385. FIX: status missing from last customer invoices box when using MAIN_STATUS_USES_CSS
  1386. FIX: translations for "orders" not loaded in the homepage box
  1387. FIX: #13194
  1388. FIX: #13274 cannot add or update 0 value for an int or double extrafield
  1389. FIX: #13285 SQL error during migration with pgsql
  1390. FIX: #13294
  1391. FIX: #13313
  1392. FIX: Clone Fourn Command, add line's extrafields
  1393. FIX: cols parameter not propagated to tpl
  1394. FIX: CSRF error when creating an intervention
  1395. FIX: date order was -1D and desc with label repetition
  1396. FIX: empty of series in graph of product distribution
  1397. FIX: fk_type subscription list via api REST
  1398. FIX: link when using anchor on "/" in website module
  1399. FIX: menu export document was not visible when using "simple accounting"
  1400. FIX: missing class declaration
  1401. FIX: missing global $conf
  1402. FIX: Missing token in some forms (avoid unset POST errors)
  1403. FIX: params of setEventMessage($langs->trans('ErrorProductClone')...
  1404. FIX: Remove unexisting link
  1405. FIX: mass action on stock movements
  1406. FIX: substitute lines dates values on doc generator (ODT, ...)
  1407. FIX: Ticket - Load Cache Messages Ticket, wrong message's status
  1408. FIX: Ticket Public - Private messages are displayed
  1409. FIX: wrong include - replace extrafields_create.tpl.php to extrafields_add.tpl.php
  1410. ***** ChangeLog for 11.0.2 compared to 11.0.1 *****
  1411. FIX: #10309
  1412. FIX: #13110
  1413. FIX: #13118
  1414. FIX: #13124
  1415. FIX: #13131
  1416. FIX: #13135
  1417. FIX: #13146
  1418. FIX: #13198
  1419. FIX: #13175
  1420. FIX: #13182
  1421. FIX: #13183
  1422. FIX: #13184
  1423. FIX: #13263
  1424. FIX: #13267
  1425. FIX: an external user can not approve
  1426. FIX: API Get list of documents for supplier_invoice
  1427. FIX: API to push an expense report
  1428. FIX: API upload/download doc for expensereport
  1429. FIX: Avoid to download the export if we just press enter to refresh form
  1430. FIX: Bad link to template invoices
  1431. FIX: Bad sort link in accounting report
  1432. FIX: Bad translation for productlot EatBy and SellBy
  1433. FIX: better method to check user rights AND usergroup rights !
  1434. FIX: CA by product list filter
  1435. FIX: CSS
  1436. FIX: Disable js if no javascript
  1437. FIX: duplicate class name into some log lines
  1438. FIX: etrafield with visibilty=5 were not in read only.
  1439. FIX: excess paid from situation invoices not counted when calculating remain to pay.
  1440. FIX: Force FEC export to txt format.
  1441. FIX: Free input for email no more visible.
  1442. FIX: Keep assigned users in session when loading projects and tasks
  1443. FIX: List of viewed projects too large in task widget.
  1444. FIX: Menu truncated. Add tooltip to have all content.
  1445. FIX: Missing field "billed" in export.
  1446. FIX: missing "statut" for getNomUrl() function
  1447. FIX: modFournisseur is required by modSupplierProposal
  1448. FIX: Multicompany compatibility
  1449. FIX: must be == and not =
  1450. FIX: option for topbar search and bookmarks
  1451. FIX: option MAIN_OPTIMIZEFORTEXTBROWSER
  1452. FIX: some responsive troubles
  1453. FIX: round MT in accountancy books
  1454. FIX: search with '0'
  1455. FIX: sort link
  1456. FIX: SQL Overload in default contact trigger.
  1457. FIX: SQl syntax error.
  1458. FIX: Submit of documents for supplier invoices.
  1459. FIX: timezone must be tzserver and not tzuser as on contract card
  1460. FIX: token in barcode tools page missing
  1461. FIX: Bad name of trigger PROPAL_SUPPLIER_TRIGGER, should be PROPOSAL_SUPPLIER_TRIGGER
  1462. FIX: Type of contact for event does not exists and not supported
  1463. FIX: Type of contact not saved when creating a contact
  1464. FIX: typo on ckeck method
  1465. FIX: undefined function measuringUnitString in product list
  1466. FIX: Usage of project not available in export.
  1467. FIX: wrong test
  1468. FIX: z-index for moretabsList with constant MAIN_MAXTABS_IN_CARD
  1469. FIX: Use GETPOST instead of POST
  1470. FIX: HTML Injection
  1471. FIX: Visualization rights correction on last modified contacts box.
  1472. FIX: Vulnerability in module from modulebuilder.
  1473. FIX: Vulnerability reported by code16
  1474. ***** ChangeLog for 11.0.1 compared to 11.0.0 *****
  1475. FIX: advanced target emailing sql and ergonomy.
  1476. FIX: After import of a website template, home page was not set.
  1477. FIX: Avoid deletion of bank record if in accounting
  1478. FIX: compatibility with multicompany (avoid duplicate data)
  1479. FIX: Confusion between 'bank reconciled' and 'accounted'. Show both data.
  1480. FIX: Count of Stripe payment mode must take test/live into account
  1481. FIX: Creation of Stripe card from backoffice must return a clean message
  1482. FIX: CVE-2019–17223
  1483. FIX: CVE-2019–17223
  1484. FIX: CVE-2020-7994
  1485. FIX: CVE Need permission to be able to develop modules
  1486. FIX: #13053
  1487. FIX: Disable ticket status change if ticket closed
  1488. FIX: doc of dictionnary API
  1489. FIX: expedition ceate line new parameter is not required.
  1490. FIX: export ledger
  1491. FIX: FEC export have specific name
  1492. FIX: Filenames must not contains non ascii char or we will get non ascii
  1493. FIX: Filter on list of events were lost after "Back to list"
  1494. FIX: hasDelay for retained warranty
  1495. FIX: If we can change vendor status, we must be able to chane vendor code
  1496. FIX: links in products/services index
  1497. FIX: Log of authentication ok or ko + CVE-2020-7996
  1498. FIX: Look and feel v11
  1499. FIX: Mail smtps truncated if content has a line with single .
  1500. FIX: missing hook parameter
  1501. FIX: Missing include
  1502. FIX: need weight short label in shipping doc
  1503. FIX: Picture of contact not visible in tooltip
  1504. FIX: Problem with column label in subscription list
  1505. FIX: ref_client not visible in tooltip.
  1506. FIX: search filter on extrafields were not restored after "Back to list"
  1507. FIX: situation invoice: allow excess paid to be converted to discount
  1508. FIX: situation invoice: bad amount for previous payments because of local variable overwriting a more global one
  1509. FIX: situation invoice: can't convert excess received to discount & bad previous payment amount
  1510. FIX: SQL request and phpunit
  1511. FIX: Update export_files.php
  1512. FIX: Use ref into label of ticket message
  1513. FIX: use "usergroup" instead of "user"
  1514. FIX: Warning on admin/export_files
  1515. FIX: #10203
  1516. FIX: default filtering for 'select' extrafields should use "=", not "LIKE"
  1517. FIX: #11975 When a product is split between multiple pages in a document, prices/quantity/etc appear on the last relevant page
  1518. FIX: #12760 #12763 #12755 #12765 #12751
  1519. FIX: #12874
  1520. FIX: #12892
  1521. FIX: #12908 User login with credentials from self-subscription form fails
  1522. FIX: #12932
  1523. FIX: #12966
  1524. FIX: #12973
  1525. FIX: #12974
  1526. FIX: #12975
  1527. FIX: #12978
  1528. FIX: #12986
  1529. FIX: #12991
  1530. FIX: #12992
  1531. FIX: #12995
  1532. FIX: #13018 Extrafields Supplier invoice
  1533. FIX: #13019
  1534. FIX: #13022
  1535. FIX: #13028
  1536. FIX: #13038 ExpenseReport PDF - custom category description is not correct
  1537. FIX: #13046 More complete
  1538. FIX: #13048
  1539. FIX: #13050
  1540. FIX: #13077 Replace left join with inner join (left join was useless)
  1541. FIX: #13085
  1542. FIX: #13094
  1543. FIX: #13096
  1544. FIX: #13100
  1545. ***** ChangeLog for 11.0.0 compared to 10.0.0 *****
  1546. For Users:
  1547. NEW: Module BOM is now stable.
  1548. NEW: Module MO (Manufacturing Order) is available with experimental status.
  1549. NEW: Can set the Address/Contact by default on third parties.
  1550. NEW: Add a dictionary to edit list of Social networks.
  1551. NEW: A nicer dashboard for open elements on Home page.
  1552. NEW: Add task widget and add task progress bar
  1553. NEW: Support of deployment of metapackages
  1554. NEW: Menu "Export accounting document" to generate a zip with all documents requested by a bookkeeper is now stable.
  1555. NEW: Add button "Save and Stay" in website editor of pages.
  1556. NEW: Accountancy - Can add specific widget in this accountancy area.
  1557. NEW: Accountancy - Add export model LDCompta V9 & higher
  1558. NEW: Accountancy - Add permission on export, delete operations in ledger
  1559. NEW: Can defined alternative profiles (email and signatures) for users.
  1560. NEW: add ability to edit price without tax before adding a line of a predefined product.
  1561. NEW: Add a tab to setup "Opening hours" of company (information only).
  1562. NEW: Add attendee to ical export + cleanup.
  1563. NEW: Add bank data of users into the expense report exports.
  1564. NEW: add clone customers prices in clone product or service.
  1565. NEW: Add column of module source and POS terminal in the invoice list.
  1566. NEW: Add column last modification date into the table of targets for emailing.
  1567. NEW: Add column VAT rate in product list
  1568. NEW: add constant DISPATCH_FORCE_QTY_INPUT
  1569. NEW: Add constant MAIN_DISABLE_GLOBAL_WORKBOARD to disable workboard in home page
  1570. NEW: add country code in import product model
  1571. NEW: Add 'Direct Cash Payment' button in TakePOS
  1572. NEW: Add odt support to supplier orders
  1573. NEW: Add feature to search a string into website containers
  1574. NEW: Add GET and POST /supplierinvoices/payments REST API endpoints.
  1575. NEW: Show progress bar for declared progression of tasks.
  1576. NEW: Add last change date in page "Other setup". Can sort page on name/date.
  1577. NEW: Add link to export targets of an emailings into a CSV file.
  1578. NEW: Add link to the public interface on the ticket card.
  1579. NEW: Add location into event tooltip. Use full day for fullday events
  1580. NEW: add MAIN_LANGUAGES_ALLOWED constant to limit languages displayed.
  1581. NEW: add MAIN_SHOW_COMPANY_NAME_IN_BANNER_ADDRESS constant.
  1582. NEW: add mass actions in shipment list.
  1583. NEW: add minimum stock filter in load warehoues for product form.
  1584. NEW: add name_alias in fields used for quick search.
  1585. NEW: add new rule fetchidfromcodeandlabel for categories import.
  1586. NEW: add office phone for salespresentatives
  1587. NEW: add office phone & job on user tooltips
  1588. NEW: Add option MAIN_PDF_FORCE_FONT_SIZE
  1589. NEW: Add option MEMBER_CAN_CONVERT_CUSTOMERS_TO_MEMBERS
  1590. NEW: Add option WORKFLOW_CAN_CREATE_PURCHASE_ORDER_FROM_PROPOSAL
  1591. NEW: Add pagination on list of object of a category
  1592. NEW: add parent category id or label in import category module
  1593. NEW: add parent id or ref column in warehouse import
  1594. NEW: Add search into template
  1595. NEW: Add shipment widget
  1596. NEW: Add statistics on product into contracts
  1597. NEW: Add status of warehouse in the tooltip of a warehouse.
  1598. NEW: add supplier's product list
  1599. NEW: add units fields in buying price tab of product card
  1600. NEW: Add units in select products lines
  1601. NEW: Add upload document on account statement
  1602. NEW: Add widgets for BOMs and MOs.
  1603. NEW: Amount invoiced column in proposal list
  1604. NEW: Ask the new label and new dates in confirm popup when cloning tax
  1605. NEW: auto set closing date and user on invoice
  1606. NEW: Avoid wrap between picto and text on getNomUrl
  1607. NEW: Balance Stripe connect account for supplier
  1608. NEW: Bank Add an option for colorize background color of debit or credit movement
  1609. NEW: Beautify the select box of warehouses
  1610. NEW: Add birthday widget for members
  1611. NEW: Widgets uses fiscal year.
  1612. NEW: Can change supplier when cloning a Purchase Order.
  1613. NEW: can choose lines to keep while creating order from origin
  1614. NEW: Can crop/resize image attached on a bank record
  1615. NEW: Can edit date or RUM mandate.
  1616. NEW: Can edit link to the translation page in website module
  1617. NEW: Can edit the price of predefined product during adding in documents
  1618. NEW: Can enter price tax incl on vendor proposal and purchase orders
  1619. NEW: Can filter on description on bank account transaction lists.
  1620. NEW: Can filter on label on invoice in accounting vendor binding pages
  1621. NEW: Can load multilang translation in same step than fetch_lines
  1622. NEW: Can restrict access using DAV module to some host IPs only
  1623. NEW: Can restrict API usage to some IP only
  1624. NEW: Can select website templates from available default templates with a preview.
  1625. NEW: Can set a squarred icon on your company setup
  1626. NEW: can specify hour start end for selectDate and step for minutes
  1627. NEW: Categories/Tags are also available on warehouses
  1628. NEW: Check if a resource is in use in an event
  1629. NEW: Compute column value from others columns in import module
  1630. NEW: Copy linked categories on product clone process.
  1631. NEW: Default mode for Stripe is STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION
  1632. NEW: Digitaria model for numbering accountancy thirdparty
  1633. NEW: Display membership in takepos if member linked to the thirdparty
  1634. NEW: Display supplier in objectline if defined
  1635. NEW: Add default duration of subscriptions on members type
  1636. NEW: Email template for Takepos (to send invoice)
  1637. NEW: Expense request and holiday validator fields
  1638. NEW: Export ledger table in Charlemagne format
  1639. 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)
  1640. NEW: Value "None" to unbind an invoice line and its accounting account is more visible
  1641. NEW: FCKeditor setup for tickets
  1642. NEW: The default theme of TakePOS work better on smartphones.
  1643. NEW: GeoIP v2 support is natively provided -> So IPv6 is supported
  1644. NEW: List by closing date on order list and proposal list
  1645. NEW: Look and feel v11: Some setup pages are by default direclty in edit mode.
  1646. NEW: Management of retained warranty on situation invoices
  1647. NEW: Mass email action on invoice list use billing contact if exists
  1648. NEW: more living colors for charts and option for "color bind" people
  1649. NEW: Supports multiple payments in a TakePOS sale
  1650. NEW: multiselect with checkbox in categories/tags search for product list
  1651. NEW: Option to allow to create members from third-party
  1652. NEW: Platform compliance with Stripe Connect
  1653. NEW: print / send email form in TakePOS
  1654. NEW: Public holidays are now in a dictionary table (no more hard coded per country)
  1655. NEW: Better performance by reducing the $companystatic calls on some pages.
  1656. NEW: Replace the "info" tab on contract with the more complete "agenda" tab.
  1657. NEW: Save user of last modification in donation record.
  1658. NEW: Show html combo list instead input text for extrafields typed as list.
  1659. NEW: Show POS application and the terminal used on invoice card.
  1660. NEW: Add categories/tags for stocks.
  1661. NEW: Support Net Measure in product's card.php
  1662. NEW: Extrafields separator can be collapsed or not
  1663. NEW: Extrafields support on Leave requests.
  1664. NEW: Extrafields support on Salaries.
  1665. NEW: Extrafields support in Product supplier prices.
  1666. NEW: Add extrafields for warehouses
  1667. NEW: Add extrafields in export of expense report (and holiday)
  1668. NEW: The integrity checker now show also the expected size of files.
  1669. NEW: The order method in purchase order is now mandatory when recording an order.
  1670. NEW: update / delete stripe account for supplier
  1671. NEW: Use the gender of member for picto in member lists.
  1672. NEW: Use the squarre logo as favicon of pages
  1673. NEW: VAT list - Add date start & date end in filters
  1674. NEW: widget box for supplier orders awaiting reception
  1675. NEW: Update translations
  1676. NEW: #4301
  1677. For Developers or integrators:
  1678. NEW: Compatible with PHP 7.4
  1679. NEW: Code for extrafields uses the new array $extrafields->attributes
  1680. NEW: Can set a filter on object linked in modulebuilder.
  1681. NEW: Can defined a position of numbering submodules for thirdparties
  1682. NEW: Add option multiselect for developers on the selector of language.
  1683. NEW: Add a manifest.json.php file for web app.
  1684. NEW: Support of deployement of metapackages
  1685. NEW: Removed deprecated code that create linked object from ->origin
  1686. NEW: experimental zapier for dolibarr
  1687. NEW: Accountancy - Add hook bookkeepinglist on general ledger
  1688. NEW: Can update product type with the update method.
  1689. NEW: add API shipment mode dictionnary
  1690. NEW: Add API to get Country by code and iso
  1691. NEW: Add API to get objects by ref, ref_ext, ...
  1692. NEW: Add anonymous telemetry
  1693. NEW: Add a category to a contact in API
  1694. NEW: Add fk projet on stock movement
  1695. NEW: Add hidden option to set fields for the quick search on products.
  1696. NEW: add hook on commongeneratedocument
  1697. NEW: Add hook on fileupload.class.php to enable modules to override…
  1698. NEW: Add hooks on index pages
  1699. NEW: adding 'formObjectOptions' hooks loading at card.php of adherents module
  1700. NEW: Add method getStructuredData for website
  1701. NEW: Add payments GET and POST REST API endpoints for supplierinvoices.
  1702. NEW: Add POST /bankaccounts/transfer REST API endpoint.
  1703. NEW: add "printBucktrackInfo" hook, an external module can add info
  1704. NEW: Add trigger DIRECT_DEBIT_ORDER_CREATE on widthdraw is missing
  1705. NEW: API to post documents for "product" and Delete document
  1706. NEW: add new function "setEntity()" and better compatibility with Multicompany
  1707. NEW: Can add a button "Create" after combo of object with modulebuilder.
  1708. NEW: contacts type dictionnary in api_setup.class.php
  1709. NEW: Look and feel v11: Introduce CSS "trforbreak"
  1710. NEW: list of measuring units API
  1711. NEW: get social networks dictionary by API
  1712. NEW: Get thirdparty's salesrepresentatives by API
  1713. NEW: get user connected informations in REST API
  1714. NEW: mode for list thirdparty API (add easy filter for supplier only)
  1715. NEW: purchase_prices API
  1716. NEW: Provides more complete demo data
  1717. NEW: Module builder can generate CSS of JS file.
  1718. NEW: Use a dedicated css for the pencil to edit a field.
  1719. NEW: multilangs in fetch_lines
  1720. NEW: Add more complete info for triggers actioncom
  1721. NEW: add multicurrency rate at currency list API
  1722. NEW: Add 2 hidden options to set the default sorting (sort and order) on document page.
  1723. NEW: Add hidden option to update supplier buying price during receptions.
  1724. NEW: Add hidden option PROPOSAL_SHOW_INVOICED_AMOUNT (not reliable if one invoice is done on several order or several proposal)
  1725. 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
  1726. NEW: Add hidden option THIRDPARTY_PROPAGATE_EXTRAFIELDS_TO_ORDER to copy extrafields from third party to order.
  1727. NEW: Add hidden options to send by email even for object with draft status.
  1728. NEW: Update jquery library to 3.4.1
  1729. NEW: Upgrade ACE editor to v1.4.6
  1730. WARNING:
  1731. Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
  1732. * Properties ->libelle_incoterms were renamed into ->label_incoterms
  1733. * Removed the method liste_array() of project class. It was not used by core code.
  1734. * The function show_theme() hase been renamed into showSkins()
  1735. * Rename 'module_part' parameter into 'modulepart' into document APIs, for consistency.
  1736. * The deprecated method get_OutstandingBill has been removed. You can use getOutstandingBills() instead.
  1737. * The hook "moreFamily" must return payment into var "totalpayment" and no more "paiement" (english replace french).
  1738. * Removed deprecated method actioncomm->add(), use create() instead
  1739. * If you have developed your own emailing target selector and used parent::add_to_target(...), you must now use parent::addToTargets(...)
  1740. * Removed function dol_micro_time. Use native PHP microtime instead.
  1741. * The trigger BON_PRELEVEMENT_CREATE has been renamed into DIRECT_DEBIT_ORDER_CREATE.
  1742. * The constant INVOICE_SHOW_POS_IN_EXPORT has been renamed into INVOICE_SHOW_POS.
  1743. * 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.
  1744. * All properties 'libstatut', 'labelstatut', 'labelstatus' were renamed into 'labelStatus'.
  1745. * All properties 'labelstatusshort' and 'labelstatut_short' were renamed into 'labelStatusShort'.
  1746. * All properties 'type_libelle' were renamed into 'type_label'.
  1747. * Renamed property of thirdparty "statut_commercial" into "status_prospect_label"
  1748. * The jquery plugin/dependency multiselect has been removed. It was not used by Dolibarr core.
  1749. ***** ChangeLog for 10.0.7 compared to 10.0.6 *****
  1750. FIX: 10.0 - missing translations for "orders" homepage "orders" box
  1751. FIX: 10.0 - status missing from last customer invoices box when using MAIN_STATUS_USES_CSS
  1752. FIX: 10.0 - translations for "orders" not loaded in the homepage box
  1753. FIX: #10309
  1754. FIX: #12875
  1755. FIX: #12932
  1756. FIX: #12966
  1757. FIX: #12973
  1758. FIX: #13304
  1759. FIX: advanced target emailing sql and ergonomy
  1760. FIX: an external user can not approved
  1761. FIX: Bad translation for productlot EatBy and SellBy
  1762. FIX: better check
  1763. FIX: better method to check user rights AND usergroup rights !
  1764. FIX: CA by prod list filter
  1765. FIX: can be a string or integer
  1766. FIX: Check on unicity on prof id was not triggered sometimes
  1767. FIX: clone of purchase order
  1768. FIX: compatibility with multicompany (avoid duplicate data)
  1769. FIX: complex export model loading
  1770. FIX: date filter not used if no operator
  1771. FIX: date order was -1D and desc with label repetition
  1772. FIX: default lang selection when filter
  1773. FIX: dom and missing param
  1774. FIX: drafts are now implemented for stats
  1775. FIX: Error in log for email sending with smtps was not complete
  1776. FIX: Extrafield position in export field list must respect "pos" field
  1777. FIX: FEC export format
  1778. FIX: FEC export have specific name
  1779. FIX: fetching account on current entity
  1780. FIX: Filenames must not contains non ascii char or we will get non ascii
  1781. FIX: fk_type subscription list via api REST
  1782. FIX: Force FEC export to txt format
  1783. FIX: get remain to pay with rounding decimals
  1784. FIX: Invert isSellerInEEC and isBuyerInEEC
  1785. FIX: keep assigned users in session when loading projects and tasks
  1786. FIX: length, width and height units coherence in product table
  1787. FIX: links in products/services index
  1788. FIX: Mail smtps truncated if content has a line with single .
  1789. FIX: missing array option
  1790. FIX: missing global $conf
  1791. FIX: missing hook parameter
  1792. FIX: Missing Linked objects Fichinter Ref. in PDF formats
  1793. FIX: missing "statut" for getNomUrl() function
  1794. FIX: multicompany for discount
  1795. FIX: must be == and not =
  1796. FIX: Problem with column label in subscription list
  1797. FIX: regex for include or exclude categories in full arbo
  1798. FIX: Remove unexisting link
  1799. FIX: remove unused var, $usercancreate can be change by Multicompany
  1800. FIX: require category class in extrafield
  1801. FIX: round MT in accountancy books
  1802. FIX: search with '0'
  1803. FIX: send expense report mail in HTML format
  1804. FIX: SQL request and phpunit
  1805. FIX: substitute lines dates values on doc generator (ODT, ...)
  1806. FIX: test on 0 better than isset
  1807. FIX: The "automatic bind" was linked EEC to export accountancy code
  1808. FIX: thirdparty alias name desappeared if we change country with THIRDPARTY_SUGGEST_ALSO_ADDRESS_CREATION conf
  1809. FIX: timezone must be tzserver and not tzuser as well as on contract card
  1810. FIX: typo on ckeck method
  1811. FIX: use "usergroup" instead "user"
  1812. FIX: Visualization rights correction on last modified contacts box
  1813. FIX: Warning on admin/export_files
  1814. FIX: We want to be able to import data for extrafields of entity 0 too
  1815. FIX: when we filter a list on a view status, we want this filter to be on bookmark that we create
  1816. FIX: wrong test
  1817. FIX: XSS vulnerability in description of list of audit events.
  1818. FIX: z-index for moretabsList with constant MAIN_MAXTABS_IN_CARD
  1819. ***** ChangeLog for 10.0.6 compared to 10.0.5 *****
  1820. FIX Regression of 10.0.5 to create/edit proposals and orders.
  1821. FIX: #12760 #12763 #12755 #12765 #12751
  1822. FIX: add product qty in shipment already sent (fix for option STOCK_CALCULATE_ON_SHIPMENT_NEW)
  1823. FIX: an issue that shows all entities stock
  1824. FIX: class Facture undefined in displaying margin information
  1825. FIX: error 500 when getting margin info for objects other than invoices
  1826. FIX: Loan card - Wrong language key used
  1827. FIX: Missing language key for MAIN_MAXTABS_IN_CARD
  1828. FIX: product with empty stock were not visible
  1829. FIX: remove backward compatibility projectid and uses object id instead
  1830. FIX: Some issues on salary payment
  1831. FIX: Some problems on conciliation with others modules
  1832. FIX: typo on language key
  1833. FIX: url new for task time spent in project element tab
  1834. FIX: uses GETPOSTISSET instead of GETPOST for projectfield
  1835. FIX: var transkey not defined in input hidden
  1836. FIX: wrong var name and avoid warning
  1837. ***** ChangeLog for 10.0.5 compared to 10.0.4 *****
  1838. FIX: 10.0: add URL param "restore_last_search_values=1" to all backlinks pointing to lists
  1839. FIX: 10.0: do not display single-letter values (indicating duration unit without value) in product list
  1840. FIX: #12473
  1841. FIX: #12481 : fix ticket creation from thirdparty, mission $socid var
  1842. FIX: #12482
  1843. FIX: #12644
  1844. FIX: #12665 Mass invoice validation with stock management
  1845. FIX: #12688
  1846. FIX: #12745
  1847. FIX: add and modify category translate form with posted values on errors
  1848. FIX: add URL param "restore_last_search_values=1" to all backlinks that point to a list
  1849. FIX: CommandeFournisseurLigne update function must not be able to return other value than 1 if success
  1850. FIX: contact card state address selected after filling address
  1851. FIX: dol_string_nohtmltag when there is html with windows EOL "<br>\r\n"
  1852. FIX: filter language is an array
  1853. FIX: first col at wrong position in Export 2007 (new)
  1854. FIX: getrights() request
  1855. FIX: Invoice Situation integration into Margin
  1856. FIX: missing nl2br conversion
  1857. FIX: not fee in payout list
  1858. FIX: product_fourn_price_id was assigned too late for logPrice() function
  1859. FIX: Reduce number of request for list of products
  1860. FIX: set due date in object in create invoice
  1861. FIX: units traductions for selectUnits() function
  1862. FIX: when we need to bill several orders, order lines unit is not on bill lines
  1863. NEW: 9.0: allow users to use the mysqldump '--quick' option
  1864. ***** ChangeLog for 10.0.4 compared to 10.0.3 *****
  1865. FIX: The pdf templates were using the large logo making PDF too large (and edition of proposal, order, invoice VERY slow)
  1866. FIX: #12258
  1867. FIX: #12319 Restore feature ACCOUNTANCY_AUTOFILL_ACCOUNT_WITH_GENERIC.
  1868. FIX: #12356
  1869. FIX: #12372
  1870. FIX: #12385
  1871. FIX: Advisory ID: usd20190053
  1872. FIX: Advisory ID: usd20190067
  1873. FIX: Avoid fatal error when creating thumb from PDF
  1874. FIX: compatibility with Multicompany
  1875. FIX: display job of contact list
  1876. FIX: Extrafields missing in export of expense report
  1877. FIX: Hook getAccessForbiddenMessage was missing parameters
  1878. FIX: limit 20 prevent to see all products/services
  1879. FIX: Search on leave request ref
  1880. FIX: security check. A user can see holiday with link without permissions
  1881. FIX: Set unpaid of expense report
  1882. FIX: shipping extrafields line
  1883. FIX: the SELECT examine more than MAX_JOIN_SIZE rows #12305
  1884. FIX: triggers: directories read with opendir() never closed
  1885. FIX: we need to be able to recalculate tva only if invoice not in accountancy
  1886. FIX: wrong invoice id for fetchObjetctLinked
  1887. ***** ChangeLog for 10.0.3 compared to 10.0.2 *****
  1888. IMPORTANT : This version fixes a serious bug in saving the units of weight, size, surface and volume on product card.
  1889. The unit were not saved correctly in database making calculation on shipments wrong.
  1890. 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.
  1891. Once update is done you must then edit (manually) the product that has bad unit to set the correct unit to have features restored.
  1892. FIX: #11702
  1893. FIX: #11861 No consistent code to manage measuring units
  1894. FIX: #11942
  1895. FIX: #12026
  1896. FIX: #12040
  1897. FIX: #12041
  1898. FIX: #12054
  1899. FIX: #12083
  1900. FIX: #12088
  1901. FIX: CVE-2019-17578 CVE-2019-17577 CVE-2019-17576
  1902. FIX: Clean the + of categories on the product view only in POS module
  1903. FIX: access to public interface when origin email has an alias.
  1904. FIX: Alias name is not into the email recipient label.
  1905. FIX: allow standalone credit note even if no invoice
  1906. FIX: an admin can not access his own permissions after enabling advanced permissions
  1907. FIX: Attachement of linked files on ticket when sending a message
  1908. FIX: avoid non numeric warning
  1909. FIX: Bad currency var used in stripe for connect
  1910. FIX: Bad list of ticket on public interface for ticket emailcollector
  1911. FIX: Can't modify vendor invoice if transfered into accountancy
  1912. FIX: change product type must be allowed if we activate hidden conf
  1913. FIX: colspan on VAT quadri report
  1914. FIX: CSS
  1915. FIX: Debug feature orderstoinvoice for suppliers
  1916. FIX: do not output return code on screen after a select of bank account
  1917. FIX: Edit of ticket module parameters erased others
  1918. FIX: empty cache when we want to load specific warehouses in select
  1919. FIX: escape email alias
  1920. FIX: expedition.class.php
  1921. FIX: Export of leave request show the number of open days
  1922. FIX: Filtering the HTTP Header "Accept-Language".
  1923. FIX: Filter on project on ticket list
  1924. FIX: Filter "Open all" of ticket was ko.
  1925. FIX: Force downlaod of file with .noexe as octet-stream mime type
  1926. FIX: form not closed.
  1927. FIX: hidden conf to prevent from changing product_type
  1928. FIX: If product account not suggested during bind, it is not preselected
  1929. FIX: If we share invoice, we need to see discount created from a deposit on each entity
  1930. FIX: Import of product using units
  1931. FIX: label of thirdparty is wrong on open project list
  1932. FIX: Look and feel v10
  1933. FIX: missing begin()
  1934. FIX: missing "$this->id" in "fetch" function
  1935. FIX: navigation on ticket tab of projects
  1936. FIX: new invoice with generic thirdparty in takepos
  1937. FIX: Pb in units of shipments
  1938. FIX: regression with option to hide picto on top menu
  1939. FIX: selection of project i am contact of.
  1940. FIX: Send email from expense report card.
  1941. FIX: shipping card: missing user error messages when classifying closed or billed
  1942. FIX: SQL injection on qty
  1943. FIX: stripe payment when there is a quote into address
  1944. FIX: Substitution of __PROJECT_XXX__ not done
  1945. FIX: TakePOS no invoice validation control and good payment translate
  1946. FIX: the access of the bank account of one user
  1947. FIX: top menu right padding
  1948. FIX: Update of leave request when CSRF with token is on
  1949. FIX: Var not enough sanitized
  1950. FIX: wrong test
  1951. FIX: XSS
  1952. FIX: Payment from POS ware not recorded.
  1953. FIX: Can validate invoice with amount including tax of zero for the case of having a final invoice with
  1954. VAT that includes a deposit without vat.
  1955. ***** ChangeLog for 10.0.2 compared to 10.0.1 *****
  1956. FIX: #10460 compatibility with MariaDB 10.4
  1957. FIX: #11401 Adherent unknown language key
  1958. FIX: #11422 Can't edit his own events with standard rights
  1959. FIX: #11427 require product class (fixes POST /supplierinvoices REST API endpoint)
  1960. FIX: #11570
  1961. FIX: #11591 FIX: #11592
  1962. FIX: #11671 CVE-2019-15062
  1963. FIX: #11672
  1964. FIX: #11685
  1965. FIX: #11702
  1966. FIX: #11711
  1967. FIX: #11720
  1968. FIX: #11746 Unable to modify amount of insurance of a loan
  1969. FIX: #11752
  1970. FIX: #11789 FIX: #11790
  1971. FIX: #11804 list of tickets from a customer card display ALL tickets
  1972. FIX: #11834
  1973. FIX: add char $ and ; in sanitizing of filenames
  1974. FIX: add comment before protected functions
  1975. FIX: add log and type of content in dolWebsiteOutput and
  1976. FIX: add repair.php option 'restore' to restore user picture after v10
  1977. FIX: amount opened on thirdparty card dont care of credit note not converted
  1978. FIX: API of documents work with value 'thirdparty'
  1979. FIX: author in message / ticket API
  1980. FIX: avoid SQL error if fk_project is empty during update
  1981. FIX: avoid Warning: A non-numeric value encountered
  1982. FIX: bad consistency in list of invoice for direct debit order
  1983. FIX: bad error management in zip compress and web site export
  1984. FIX: bad substitution for extrafields type checkbox
  1985. FIX: better help message with multicompany
  1986. FIX: calculation of $products_dispatched
  1987. FIX: Can't add a new chart of account
  1988. FIX: Can't delete a draft leave even if it should
  1989. FIX: Can't save setup of mailman module
  1990. FIX: column jabberid missing
  1991. FIX: Confirmation of deletion
  1992. FIX: Consistency in direct debit order lists
  1993. FIX: Content send before header warning
  1994. FIX: credit note can be split
  1995. FIX: credit note used on list
  1996. FIX: CSS was saved on wrong website
  1997. FIX: delivery extrafields
  1998. FIX: Disabling a website does not put it offline
  1999. FIX: display only stripe sources for customer
  2000. FIX: display payment intent in stripe's charge list
  2001. FIX: document list for products in API
  2002. FIX: dol_thirdparty_id for stripe PI
  2003. FIX: Do not show tooltip if tooltip is empty
  2004. FIX: duplicate css tag, decrease padding-bottom for boxes in eldy theme
  2005. FIX: duration when creating service
  2006. FIX: EDB-ID:47370
  2007. FIX: Enable web site
  2008. FIX: error management when adding a property with type real
  2009. FIX: Fatal situation if payment removed on expense report. Action
  2010. FIX: filepath of generated documents doesn't handle products with special characters
  2011. FIX: for MAIN_MAXTABS_IN_CARD = $i card
  2012. FIX: gzip and bzip2 must use option -f
  2013. FIX: it was possible to create cashfence without entering data
  2014. FIX: javascript error when using dol_use_jmobile=1
  2015. FIX: logout redirect to takepos.php
  2016. FIX: Look and feel v10
  2017. FIX: Make protected all pfd models functions
  2018. FIX: management of extrafields in modulebuilder
  2019. FIX: missing div for buttons in tax, loan, various payment modules
  2020. FIX: missing include (dol_convert_file not found)
  2021. FIX: Missing some replacements in website module
  2022. FIX: missing test on permission on button to delete ledger record
  2023. FIX: Missing the filter fields in export of expense report and leaves
  2024. FIX: Missing ticket icon on md theme
  2025. FIX: Missing transaction
  2026. FIX: Mode smartphone was not triggered when there is too loo menu
  2027. FIX: Must escape shell
  2028. FIX: Must exclude logs and some dirs for compressed backup
  2029. FIX: name and position of hook FIX: #11710
  2030. FIX: Not showing MAIN_INVERT_SENDER_RECIPIENT when edit field
  2031. FIX: Nowrap missing on amount in boxes
  2032. FIX: Option to use ZipArchive instead of PclZip bugged with large files.
  2033. FIX: order or proposals billed if both workflow conf activated
  2034. FIX: permission check on API intervention
  2035. FIX: phpcs
  2036. FIX: placement function
  2037. FIX: qty in invoice list on product's stats
  2038. FIX: remove disabled product type from product list
  2039. FIX: Return code of pdf_einstein.modules.php and proformat
  2040. FIX: round for application fee in stripe
  2041. FIX: Sens of the balance (Debit - Credit in accountancy not contrary)
  2042. FIX: Several pb in export of documents
  2043. FIX: SQL syntax error and CSRF check on VAT reports
  2044. FIX: takepos layout clear or focus search
  2045. FIX: too many record in sql request. When a criteria is a filter, we must
  2046. FIX: Translation of month
  2047. FIX: USEDOLIBARREDITOR not always set
  2048. FIX: VAT number for Monaco (it uses FR)
  2049. FIX: vulnerability in uploading file found by 美创科技安全实验室
  2050. FIX: wrong display (and hidden input) for already dispatched quantity
  2051. FIX: wrong parameters (same error in branch 9, 10, develop)
  2052. FIX: Wrong variable. Must be PROJECT_HIDE_UNSELECTABLES
  2053. ***** ChangeLog for 10.0.1 compared to 10.0.0 *****
  2054. FIX: #10930
  2055. FIX: #10984
  2056. FIX: reposition on "Build backup" button
  2057. FIX: #11400
  2058. FIX: #11412
  2059. FIX: #11460
  2060. FIX: #11463
  2061. FIX: #11466
  2062. FIX: #11492
  2063. FIX: #11498
  2064. FIX: #11505
  2065. FIX: #11506
  2066. FIX: #11507
  2067. FIX: #11509
  2068. FIX: #11537
  2069. FIX: #11543
  2070. FIX: #11553
  2071. FIX: #11576
  2072. FIX: #11584
  2073. FIX: #11590
  2074. FIX: accounting mode must be taken from global conf, because there's no way to choose a mode with interface
  2075. FIX: Add message from public interface
  2076. FIX: add missing hook calls
  2077. FIX: Add warning when setup is strange
  2078. FIX: ajax call for line positioning when CSRFCHECK_WITH_TOKEN is on
  2079. FIX: API return 404 sometimes even if API exists
  2080. FIX: Attachment was lost when we validate an expense report
  2081. FIX: avoid conflict with "$classname" in card.php
  2082. FIX: Bad sql request
  2083. FIX: better compatibility with multicompany transverse mode
  2084. FIX: Better PHP compatibility
  2085. FIX: Block to link with tickets
  2086. FIX: Can't submit a ticket from public interface
  2087. FIX: categories import: prevent mismatch between category type and object type
  2088. FIX: Closing ticket from public interface
  2089. FIX: Column 'paid' missing in expense report
  2090. FIX: compatibility mysql 8. rank is reserved
  2091. FIX: Computed field were not calculated into lists.
  2092. FIX: Content of email for subscription
  2093. FIX: correct error in files with multiple spaces
  2094. FIX: CVE-2019-11199
  2095. FIX: delete of links between objects
  2096. FIX: div not balanced
  2097. FIX: do not return formatted prices in json string
  2098. FIX: duplicate on the check (TODO field $onetrtd not used ?)
  2099. FIX: element name in update_price
  2100. FIX: empty product_use_units in product configuration
  2101. FIX: expedition card: infinite loop for printObjectLine hook if return > 0
  2102. 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.
  2103. FIX: Fatal error on dol_htmloutput_mesg with corrupted array
  2104. FIX: Fatal situation if payment removed on expense report. Action
  2105. FIX: FEC Format - Missing date_creation in general ledger when you add a new transaction
  2106. FIX: FEC Format - Save translation of the journal label in database & nowrap on amount
  2107. FIX: floating point precision errors in the triggers of the workflow module
  2108. FIX: for #11232
  2109. FIX: format of field with type timestamp
  2110. FIX: fournrprice log for insert
  2111. FIX: help text
  2112. FIX: import filter error
  2113. FIX: __INFOS__ tag not exists
  2114. FIX: issue #9300: install error with PostgreSQL when using custom table prefix
  2115. FIX: Language key
  2116. FIX: Limit of uploaded files (max_post_size was not used)
  2117. FIX: list of balance of leaves
  2118. FIX: minor spelling issues
  2119. FIX: missing "dropdown-icon" replacement
  2120. FIX: Missing field "Conciliated" into bank transaction export
  2121. FIX: missing filter by current contact
  2122. FIX: missing token
  2123. FIX: Missing where on entity
  2124. FIX: move sql request in INNER JOIN
  2125. FIX: name was able to be in field but went back to new line
  2126. FIX: Nowrap on amount
  2127. FIX: Online payment
  2128. FIX: on shipment delete confirm dialog, a new checkbox allows the user to choose if they want their stock re-incremented after the deletion.
  2129. FIX: option EXPORT_LABEL_FOR_SELECT to restore compatibility in export
  2130. FIX: Option THIRDPARTY_SUGGEST_ALSO_ADDRESS_CREATION
  2131. FIX: outdated phpdoc
  2132. FIX: Permission for BOM menu
  2133. FIX: permission to delete a draft purchase order
  2134. FIX: phpcs
  2135. FIX: Position was lost when we edit the line of template invoice
  2136. FIX: product_use_units was set to 0 each time a conf in block other was set
  2137. FIX: propal createFrom hook: undefined parameter attached
  2138. FIX: Responsive of public interface of ticket
  2139. FIX: search by phone pro
  2140. FIX: Setup of TakePos was not possible after a clean install
  2141. FIX: Show list of events on tickets
  2142. FIX: socpeople assigned list in action com list
  2143. FIX: SQL problem on donation & nowrap on amount
  2144. FIX: stock increase on shipment deletion if STOCK_CALCULATE_ON_SHIPMENT_NEW: is set
  2145. FIX: stripe webhook ID constant set
  2146. FIX: summary of time spent in preview tab of projects
  2147. FIX: the feature to bill time spent was not enabled.
  2148. FIX: The new feature to attach document on lines was not correclty
  2149. FIX: The proposed new supplier code does not work
  2150. FIX: this function can not be private
  2151. FIX: tk9877 - PDF rouget requires product.lib.php (otherwise measuring_units_string() is not defined)
  2152. FIX: Update the file index table when we validate/rename a ref.
  2153. FIX: use rounding to compare the amounts
  2154. FIX: We must save code instead of value in database for template invoice modelpdf
  2155. FIX: we need to be able to add freeline with qty between 0 & 1 in supplierorder line
  2156. FIX: We should remove property comments only for project and task api.
  2157. 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
  2158. FIX: when STOCK_CALCULATE_ON_SHIPMENT_NEW: is set, deleting a "closed" shipment now increases stock as expected
  2159. FIX: wrong path sociales/index.php doesnt exist anymore
  2160. ***** ChangeLog for 10.0.1 compared to 10.0.0 *****
  2161. FIX: #10930
  2162. FIX: #10984
  2163. FIX: reposition on "Build backup" button
  2164. FIX: #11400
  2165. FIX: #11412
  2166. FIX: #11460
  2167. FIX: #11463
  2168. FIX: #11466
  2169. FIX: #11492
  2170. FIX: #11498
  2171. FIX: #11505
  2172. FIX: #11506
  2173. FIX: #11507
  2174. FIX: #11509
  2175. FIX: #11537
  2176. FIX: #11543
  2177. FIX: #11553
  2178. FIX: #11576
  2179. FIX: #11584
  2180. FIX: #11590
  2181. FIX: accounting mode must be taken from global conf, because there's no way to choose a mode with interface
  2182. FIX: Add message from public interface
  2183. FIX: add missing hook calls
  2184. FIX: Add warning when setup is strange
  2185. FIX: ajax call for line positioning when CSRFCHECK_WITH_TOKEN is on
  2186. FIX: API return 404 sometimes even if API exists
  2187. FIX: Attachment was lost when we validate an expense report
  2188. FIX: avoid conflict with "$classname" in card.php
  2189. FIX: Bad sql request
  2190. FIX: better compatibility with multicompany transverse mode
  2191. FIX: Better PHP compatibility
  2192. FIX: Block to link with tickets
  2193. FIX: Can't submit a ticket from public interface
  2194. FIX: categories import: prevent mismatch between category type and object type
  2195. FIX: Closing ticket from public interface
  2196. FIX: Column 'paid' missing in expense report
  2197. FIX: compatibility mysql 8. rank is reserved
  2198. FIX: Computed field were not calculated into lists.
  2199. FIX: Content of email for subscription
  2200. FIX: correct error in files with multiple spaces
  2201. FIX: CVE-2019-11199
  2202. FIX: delete of links between objects
  2203. FIX: div not balanced
  2204. FIX: do not return formatted prices in json string
  2205. FIX: duplicate on the check (TODO field $onetrtd not used ?)
  2206. FIX: element name in update_price
  2207. FIX: empty product_use_units in product configuration
  2208. FIX: expedition card: infinite loop for printObjectLine hook if return > 0
  2209. 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.
  2210. FIX: Fatal error on dol_htmloutput_mesg with corrupted array
  2211. FIX: Fatal situation if payment removed on expense report. Action
  2212. FIX: FEC Format - Missing date_creation in general ledger when you add a new transaction
  2213. FIX: FEC Format - Save translation of the journal label in database & nowrap on amount
  2214. FIX: floating point precision errors in the triggers of the workflow module
  2215. FIX: for #11232
  2216. FIX: format of field with type timestamp
  2217. FIX: fournrprice log for insert
  2218. FIX: help text
  2219. FIX: import filter error
  2220. FIX: __INFOS__ tag not exists
  2221. FIX: issue #9300: install error with PostgreSQL when using custom table prefix
  2222. FIX: Language key
  2223. FIX: Limit of uploaded files (max_post_size was not used)
  2224. FIX: list of balance of leaves
  2225. FIX: minor spelling issues
  2226. FIX: missing "dropdown-icon" replacement
  2227. FIX: Missing field "Conciliated" into bank transaction export
  2228. FIX: missing filter by current contact
  2229. FIX: missing token
  2230. FIX: Missing where on entity
  2231. FIX: move sql request in INNER JOIN
  2232. FIX: name was able to be in field but went back to new line
  2233. FIX: Nowrap on amount
  2234. FIX: Online payment
  2235. FIX: on shipment delete confirm dialog, a new checkbox allows the user to choose if they want their stock re-incremented after the deletion.
  2236. FIX: option EXPORT_LABEL_FOR_SELECT to restore compatibility in export
  2237. FIX: Option THIRDPARTY_SUGGEST_ALSO_ADDRESS_CREATION
  2238. FIX: outdated phpdoc
  2239. FIX: Permission for BOM menu
  2240. FIX: permission to delete a draft purchase order
  2241. FIX: phpcs
  2242. FIX: Position was lost when we edit the line of template invoice
  2243. FIX: product_use_units was set to 0 each time a conf in block other was set
  2244. FIX: propal createFrom hook: undefined parameter attached
  2245. FIX: Responsive of public interface of ticket
  2246. FIX: search by phone pro
  2247. FIX: Setup of TakePos was not possible after a clean install
  2248. FIX: Show list of events on tickets
  2249. FIX: socpeople assigned list in action com list
  2250. FIX: SQL problem on donation & nowrap on amount
  2251. FIX: stock increase on shipment deletion if STOCK_CALCULATE_ON_SHIPMENT_NEW: is set
  2252. FIX: stripe webhook ID constant set
  2253. FIX: summary of time spent in preview tab of projects
  2254. FIX: the feature to bill time spent was not enabled.
  2255. FIX: The new feature to attach document on lines was not correclty
  2256. FIX: The proposed new supplier code does not work
  2257. FIX: this function can not be private
  2258. FIX: tk9877 - PDF rouget requires product.lib.php (otherwise measuring_units_string() is not defined)
  2259. FIX: Update the file index table when we validate/rename a ref.
  2260. FIX: use rounding to compare the amounts
  2261. FIX: We must save code instead of value in database for template invoice modelpdf
  2262. FIX: we need to be able to add freeline with qty between 0 & 1 in supplierorder line
  2263. FIX: We should remove property comments only for project and task api.
  2264. 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
  2265. FIX: when STOCK_CALCULATE_ON_SHIPMENT_NEW: is set, deleting a "closed" shipment now increases stock as expected
  2266. FIX: wrong path sociales/index.php doesnt exist anymore
  2267. ***** ChangeLog for 10.0.0 compared to 9.0.0 *****
  2268. For Users:
  2269. NEW: Module "Ticket" is available as a stable module.
  2270. NEW: Module "Email Collector" is available as a stable module.
  2271. NEW: Module "TakePOS" is available as a stable module.
  2272. NEW: Experimental module "Vendor receptions".
  2273. NEW: Experimental module "BOM".
  2274. NEW: Accounting - Add default accounting account for member subcriptions.
  2275. NEW: Accounting - More comprehensive menu.
  2276. NEW: Agenda/event - add description column available in list (hidden by default).
  2277. NEW: Add accounting account for result.
  2278. NEW: Add accounting code for EEC sales and export sales on products.
  2279. NEW: Add a security permission to edit php dynamic content on the WebSite module.
  2280. NEW: Attached document on bank account are now visible in automatic ECM.
  2281. NEW: Add Autofill Remainder Amount picto on the Expense Report Payment Page.
  2282. NEW: Add contact status in category export
  2283. NEW: Add Default Warehouse to user record (if module stock is on)
  2284. NEW: Add employee/user to subledger account list
  2285. NEW: Add gender in member card
  2286. NEW: Add getFormatedCustomerRef and getFormatedSupplierRef methods
  2287. NEW: Add history to view and print previous sales on TakePos.
  2288. NEW: Add import of accounting account for intra/export selling on product card
  2289. NEW: Adding code to show update date of supplier price shown
  2290. NEW: Add line total on list of payments
  2291. NEW: Add LinkedIn field in social network module
  2292. NEW: Add more complete error messages in log on stripe payments
  2293. NEW: Add no_email field in contact list
  2294. NEW: Add notes are show in tooltips
  2295. NEW: Add option DONATION_USE_THIRDPARTIES in admin of membership module
  2296. NEW: Add option STOCK_SHOW_VIRTUAL_STOCK_IN_PRODUCTS_COMBO
  2297. NEW: add page to setup opening hours of the company
  2298. NEW: add payments table to pdf of expense report
  2299. NEW: add payment terms to invoices list
  2300. NEW: Add picto of deletion on mass action combo lists
  2301. NEW: add product extrafields available into shipping export
  2302. NEW: add ref supplier on supplier invoice
  2303. NEW: Add stats on entries & movements by fiscal year
  2304. NEW: Add subledger in various payment module
  2305. NEW: Add tag for ODT generation for localtax rates
  2306. NEW: Add the now link when creating expense report
  2307. NEW: Ask date of invoice when using the Clone feature.
  2308. NEW: auto event msg
  2309. NEW: Automatically binding for intra/export accountancy code in customer list
  2310. NEW: automatic / manual selector form
  2311. NEW: Better explanation for setup of WebDav module
  2312. NEW: Can add more lines on situation invoices at end of project when there is extra to add.
  2313. NEW: Can change the customer account of an instance
  2314. NEW: Can choose the root category to show products for TakePOS module
  2315. NEW: Can edit supplier on draft order supplier
  2316. NEW: Can enter price with or without tax when entering expense repor line
  2317. NEW: Can filter on the date of period for social contributions
  2318. NEW: Can generate invoices from the timespent entered on a project
  2319. NEW: Can update product supplier price ref
  2320. NEW: Can upload files from the edit page of expense report
  2321. NEW: Color for hover and for checked line is on by default
  2322. NEW: Column of p...arent company is available in list of third parties
  2323. NEW: conditionnal add member button by statut
  2324. NEW: constant KEEP_DISCOUNT_LINES_FROM_ORIGIN
  2325. NEW: Contact related items tab
  2326. NEW: Can create of supplier invoice from a reception
  2327. NEW: Ensure External RSS Links Open in New Window
  2328. NEW: Export available for reception module
  2329. NEW: Extend import option to Order's card and Propal's card
  2330. NEW: filter by thirdparty on report CA by prod/serv
  2331. NEW: Save space by moving the meteo on the title line
  2332. NEW: Get the list of groups of a user with the REST API.
  2333. NEW: Hidden option MAIN_CAN_EDIT_SUPPLIER_ON_SUPPLIER_ORDER to edit supplier on draft supplier order
  2334. NEW: Improve Displaying Shortcut Access Keys in Navigation.
  2335. NEW: Improve Expensereport, Inverse Receiver.
  2336. NEW: Improve pdf description item visibitity.
  2337. NEW: Introduce a config parameter $dolibarr_main_instance_unique_id
  2338. NEW: Introduce css "nobottomiftotal"
  2339. NEW: Introduce PhpSpreadsheet for export (need php5.6+)
  2340. NEW: Invoice creation from the timesheet
  2341. NEW: Can list remote stripe's payout in a dedicated page.
  2342. NEW: Manage account sell_intra & sell_export in page accoutancy admin default product
  2343. NEW: Manage loan schedule.
  2344. NEW: Manage status of member types.
  2345. NEW: Mass action "create bills" for validated reception
  2346. NEW: Measuring unit are now defined into an editable dictionary. Add product size/unit into product import.
  2347. NEW: Template pdf 'canelle_reception' displays linked reception lines.
  2348. NEW: Moral/physic status can be defined at member type level
  2349. NEW: Pagination into list of time spent.
  2350. NEW: Performance enhancement (Replace dirname(__FILE__) with __DIR__)
  2351. NEW: POS support in order (ex: online cart).
  2352. NEW: Preview of images into the filemanager component.
  2353. NEW: Resource module can be used in products/services (in a dedicated tab)
  2354. NEW: Retrieve invoice infos from order when billing shipment
  2355. NEW: Save and display type of membership in subscription table for more explicit historic
  2356. NEW: Setup default thirdparty type (customer or prospect/customer)
  2357. NEW: Add shipping "set draft" button and can update lines.
  2358. NEW: show in blod, the invoice amount where we came from, when making payment
  2359. NEW: Show product dimensions in product tooltips.
  2360. NEW: Show the latest date of subscription in member statistics reports.
  2361. NEW: Sort list of templates alphabetically
  2362. NEW: Stripe Payment Intent (need option to use this new Stripe api method)
  2363. NEW: Can support barcode on supplier price references.
  2364. NEW: Support tag {ccc} on payment ref
  2365. NEW: The preview of PDF files generates only 1 png file, even if several pages.
  2366. NEW: Can select a Thirdparty object in donation module if option ON.
  2367. NEW: Tooltip with VAT amount and price incl tax on lines of objects.
  2368. NEW: Unsubscribed emails are now stored in a dedicated table.
  2369. NEW: Update working chkbxlst filter for lists.
  2370. NEW: Use ajax switch into setup of donation.php and multi-currency module.
  2371. NEW: use recipient language when generating the fullname for emails.
  2372. NEW: When you create product or service, sell accountancy account by default is suggested.
  2373. NEW: Widget birthdays of the month.
  2374. NEW: Option in workflow module to set a reception billed on validate supplier bill.
  2375. NEW: Autocompletion on lists should be available on mobile applications.
  2376. NEW: Add mass action to close several members.
  2377. NEW: Add hidden option ADD_UNSPLASH_LOGIN_BACKGROUND for random background
  2378. NEW: Add hidden option to be ready for BREXIT
  2379. For Developers:
  2380. NEW: Module "DebugBar" is available as a stable module.
  2381. NEW: Add API REST for donations
  2382. NEW: Add a script 'purge-data.php' to purge data older than a defined creation date
  2383. NEW: Add constant XFRAMEOPTIONS_ALLOWALL
  2384. NEW: Add function isValidVATID() to heck syntax of a VAT ID/number.
  2385. NEW: Add document's product support in APIs
  2386. NEW: Add REST API: get the list of objects in a category.
  2387. NEW: Update Stripe library to 6.35
  2388. NEW: Upgrade jquery lib to 3.3.1
  2389. NEW: Add hook 'addHtmlHeader()'
  2390. NEW: Add hook 'createRecurringInvoices()'
  2391. NEW: Add hook 'afterSelectContactOptions'
  2392. NEW: Add hook 'getAccessForbiddenMessage'
  2393. NEW: Add hook support in accountancy index
  2394. NEW: Add hook support in list of template invoices
  2395. NEW: Add parameter 'replaceambiguouschars' on getRandomPassword function
  2396. NEW: Add property 'noteditable' in modulebuilder
  2397. NEW: Add the current modulepart into the Conf class object
  2398. NEW: Add trigger FICHINTER_UNVALIDATE
  2399. NEW: Add visibility with value 4 in framework to define fields to show
  2400. NEW: More option to tune initialization of a new module with modulebuilder.
  2401. NEW: Add REST API to list currencies
  2402. NEW: REST API Proposal, Orders, Invoices: Add contact details
  2403. NEW: hidden option to change concat order of description/product label.
  2404. NEW: Enhance management of webhooks
  2405. NEW: Generation of doc by modulebuilder can include README and CHANGELOG
  2406. NEW: massfilesarea feature is possible for external modules
  2407. NEW: Show list of enabled modules in dol_print_error().
  2408. NEW: Simplification of CSS styles of default themes.
  2409. NEW: Clean code of a lot of deprecated code.
  2410. NEW: Add hidden option to set a search entry to the top
  2411. NEW: add hidden option DISPLAY_DISCOUNTED_SUPPLIER_PRICE
  2412. NEW: add hidden option MAIN_DEFAULT_LANGUAGE_FILTER
  2413. NEW: add hidden option NO_CONCAT_DESCRIPTION
  2414. NEW: Add hidden option ACCOUNTANCY_COMBO_FOR_AUX
  2415. NEW: Add Hidden option OVERRIDE_VAT_FOR_EXPENSE_REPORT
  2416. NEW: add hidden option MAIN_DOC_UPLOAD_NOT_RENAME_BY_DEFAULT
  2417. NEW: Hidden conf to improve pdf desc item visibitity
  2418. NEW: Look and feel v10 - Add CSS 'tabBarNoTop'
  2419. WARNING:
  2420. Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
  2421. * PHP 5.4 is no more supported. Minimum PHP is now 5.5+.
  2422. * The PHP extension php-intl is not mandatory and must be installed to have new features working correctly.
  2423. * Method GetUrlTrackingStatus were renamed into getUrlTrackingStatus for consistency with naming rules.
  2424. * API getListOfCivility has been renamed into getListOfCivilities for consistency with naming rules.
  2425. * Deprecated function img_phone as been removed. You can use img_picto(..., 'call|call_out') instead.;
  2426. * Files for variables of themes were renamed from graph-color.php into theme_vars.inc.php to match naming
  2427. convention of extension .inc.php for files to be included.
  2428. * All methods set_draft() were renamed into setDraft().
  2429. * Signatures of methods createFromClone() has been standardized. All methods requires the object User as first parameter.
  2430. * Removed deprecated function function test_sql_and_script_inject that was replaced with testSqlAndScriptInject.
  2431. * Method load_measuring_units were renamed into selectMeasuringUnits and select_measuring_units was deprecated.
  2432. * Hidden option CHANGE_ORDER_CONCAT_DESCRIPTION were renamed into MAIN_CHANGE_ORDER_CONCAT_DESCRIPTION.
  2433. * Method dolEscapeXML was moved from functions.lib.php into function2.lib.php (not used enough to be loaded by default).
  2434. * Removed deprecated use of string in dol_print_date(). Only date allowed.
  2435. * Deprecated property ->fk_departement is now ->state_id everywhere.
  2436. * Removed the method 4 of GETPOST (to get $_COOKIE). It was not used and not recommanded to use in Dolibarr.
  2437. * Column llx_facture.facnumber change to llx_facture.ref
  2438. * Variable $dolibarr_main_cookie_cryptkey is no more created at install (it was not used by Dolibarr). A new variable
  2439. called $dolibarr_main_instance_unique_id is now generated at each installation. It will be used by some future features.
  2440. ***** ChangeLog for 9.0.4 compared to 9.0.3 *****
  2441. FIX: #5249
  2442. FIX: #11025
  2443. FIX: #11032
  2444. FIX: #11097
  2445. FIX: #11169
  2446. FIX: #11202
  2447. FIX: #11244
  2448. FIX: #11296
  2449. FIX: #11316
  2450. FIX: #11335
  2451. FIX: Add missing end date of subscription in export
  2452. FIX: A user may read holiday and expense report without permissions
  2453. FIX: better syntax
  2454. FIX: condition
  2455. FIX: confirmation of mass email sending + option MAILING_NO_USING_PHPMAIL
  2456. FIX: crabe pdf: bad detailed VAT for situation invoices, in situations S2 and above
  2457. FIX: default value for duration of validity can be set from generic
  2458. FIX: do not include tpl from disabled modules
  2459. FIX: Error management when MAILING_NO_USING_PHPMAIL is set
  2460. FIX: Even with permission, can't validate leave once validator defined.
  2461. FIX: extrafield list search: SQL error when field is multiselect
  2462. FIX: if last char of customercode is accent making the truncate of first
  2463. FIX: Import of chart of account
  2464. FIX: in edit mode, dictionary inputs do not escape the string inside the 'value' attribute, causing errors if there are any double quotes
  2465. FIX: invalid link on user.fk_user
  2466. FIX: invoice class: bad SQL request if product type not set
  2467. FIX: javascript error when ckeditor module not enabled
  2468. FIX: mail presend: can overwrite a file previously uploaded (Issue #11056)
  2469. FIX: mass send mail
  2470. FIX: missing compatibility with multicompany transverse mode
  2471. FIX: missing llx_const encrypt
  2472. FIX: modulebuilder: hardcoded llx_
  2473. FIX: Not showing Contract and Project columns on ficheinter list
  2474. FIX: only profid1 to 4 were editable for pdf option to show. Not 5 and 6.
  2475. FIX: productaccount buylist with pages
  2476. FIX: remove isolated transaction commit
  2477. FIX: security (a user can read leave or holiday of other without perm.
  2478. FIX: situation invoices: bad detailed VAT in situations following the first one
  2479. FIX: situation invoices: block progress percentage change for discount lines
  2480. FIX: syntax error
  2481. FIX: the id was not loaded in fetch of accounting system
  2482. FIX: try to use WHERE EXISTS instead of DISTINCT
  2483. FIX: use dol_sanitizeFileName() function to remove double spaces in filenames, as well as done on document.php when we want to download pdf
  2484. FIX: Use of cron with multicompany
  2485. FIX: var name
  2486. FIX: we need to fetch fourn invoice with ref in current entity
  2487. FIX: Wrong stock movement on supplier credit notes
  2488. FIX: Import of record in ledger
  2489. ***** ChangeLog for 9.0.3 compared to 9.0.2 *****
  2490. FIX: #11013
  2491. FIX: #11041
  2492. FIX: actioncomm: sort events by date after external calendars and hook (into 7.0)
  2493. FIX: better test
  2494. FIX: Combo list was limited to 20 in stock correction
  2495. FIX: Confusion between expired and late
  2496. FIX: Cursor pointer in payment screen for autofill
  2497. FIX: CVE-2019-11199
  2498. FIX: CVE-2019-11200
  2499. FIX: CVE-2019-11201
  2500. FIX: Default value on form to send email
  2501. FIX: error messages not displayed
  2502. FIX: Massive debug in lettering function
  2503. FIX: missing compatibility with multicompany
  2504. FIX: missing global $user
  2505. FIX: missing situation invoice in list
  2506. FIX: MultiEntity in lettering functionality
  2507. FIX: Product accountancey sell intra code must be visible if main feature level 1
  2508. FIX: ref for table without ref manager are set to NULL.
  2509. FIX: Sending email to mass actions send same email on same customer
  2510. FIX: Several fixes on import of services/products
  2511. FIX: shipping default warehouse if only one warehouse
  2512. FIX: sortfield on lettering function
  2513. FIX: Status of opportunity should never be -1
  2514. FIX: test to display create invoice button on supplier_order card
  2515. FIX: The autocopy feature was ko for suppliers
  2516. FIX: Total per day in timespent per week
  2517. FIX: Total per day shows 00:00 if the total time spent is equal to 12:00
  2518. FIX: Update/delete currency on same languages
  2519. FIX: Wrong variable name make contact of supplier order not used on PDF.
  2520. FIX: Add hidden option MAIN_PDF_HIDE_SITUATION to hide situation (quick hack to fix output pb).
  2521. FIX: attached files list with link file was broked
  2522. ***** ChangeLog for 9.0.2 compared to 9.0.1 *****
  2523. FIX: #10822
  2524. FIX: Accountancy - Format EBP import
  2525. FIX: A page of a site replaced with another when switching in edit mode
  2526. FIX: Autodetect buy price for invoices autogenerated with templates.
  2527. FIX: Avoid error 500 when extension php-intl not loaded
  2528. FIX: bad check on type of expense report (mandatory status not working)
  2529. FIX: Bad label of status for members (must be short version in list)
  2530. FIX: Can not create contract with numbering module without autogen rule
  2531. FIX: Can't set default value of extrafield of type varchar
  2532. FIX: check only if invoice module is enabled (bank is check after)
  2533. FIX: counter of permissions in badge was wrong
  2534. FIX: default value of language of thirdparty
  2535. FIX: Don't show accountingjournal:getNomUrl without data
  2536. FIX: Duplicate executeHook function
  2537. FIX: Edit of personalized groups
  2538. FIX: Error with various & salary payment on project
  2539. FIX: extrafields always visible on view mode
  2540. FIX: function not found
  2541. FIX: If we build one invoice for several orders, we must put the ref of
  2542. orders on lines.
  2543. FIX: expensereport must be in $check array
  2544. FIX: missing entity filter and wrong var name
  2545. FIX: Missing field "In sale" in list
  2546. FIX: missing hook completeTabsHead in margins module
  2547. FIX: missing hook in agenda export
  2548. FIX: missing vat_src_code when inserting an expense report line
  2549. FIX: More complete auto setup of barcode module
  2550. FIX: need to round with 2 decimals to avoid movements not correctly balanced
  2551. FIX: no need to test anything to display documents tabs on expense report
  2552. FIX: old export models was not visible
  2553. FIX: Param keepn must be 1 when dol_escape_htmltag used for textarea
  2554. FIX: possibility to set up payment mode when invoice module is disabled
  2555. FIX: problem with sign of various payment in project preview
  2556. FIX: Remane of project
  2557. FIX: setup of module export
  2558. FIX: several hooks in shipping/delivery cards
  2559. FIX: supplier discount was not retrieved when choosing a product
  2560. FIX: The minimum amount filter does not work in the VAT report per customer
  2561. FIX: Tooltip on click was ko on smartphone
  2562. FIX: translation
  2563. FIX: useless join
  2564. FIX: Vat src code lost after editing expense report line
  2565. FIX: we need to keep originline special_code
  2566. FIX: Can't insert if there is extrafields mandatory on another entity.
  2567. FIX: error in create object when 2 extra fields are mandatory in 2 different entities
  2568. 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)
  2569. FIX: wrong redirect link on holiday refuse
  2570. NEW: Add more complete error messages in log on stripe payments
  2571. ***** ChangeLog for 9.0.1 compared to 9.0.0 *****
  2572. FIX: #10381
  2573. FIX: #10460 compatibility with MariaDB 10.4
  2574. FIX: #10485
  2575. FIX: #10638
  2576. FIX: Accountancy - Adding transaction with multicompany uses all the time 1st entity
  2577. FIX: actioncomm export: ORDER BY clause is in wrong export property + event type filter does not work
  2578. FIX: add fk_unit on addline action
  2579. FIX: adding css by page if url is externam
  2580. FIX: Bad link in menu manager
  2581. FIX: better test on fetch
  2582. FIX: can't add lines on invoices
  2583. FIX: Check for old picture name if the new one was not found
  2584. FIX: could not create several superadmin in transversal mode
  2585. FIX: creation of menu entry with parent id not int
  2586. FIX: creation of new left menu entry
  2587. FIX: Default language of company is not set
  2588. FIX: error on setup of password if pass generators have a .old file.
  2589. FIX: error report not returned
  2590. FIX: expedition: reset status on rollback + replace hardcoded status with const
  2591. FIX: fetch module / pos source
  2592. FIX: fk_default_warehouse missing in group by
  2593. FIX: function sendEmailsReminder isn't completely developed, then MAIN_FEATURES_LEVEL must be 2 to "use" it
  2594. FIX: if empty error message, we just see "error" displayed
  2595. FIX: label of bank account
  2596. FIX: line edit template: keep fk_parent_line
  2597. FIX: Mark credit note as available for credit note in other currency
  2598. FIX: missing access security checking with multicompany
  2599. FIX: missing entity filter in function "build_filterField()" (export module)
  2600. FIX: missing $ismultientitymanaged for previous/next ref
  2601. FIX: Missing province in export of invoice
  2602. FIX: must fetch member in current entity
  2603. FIX: positive values creating diff on addline rounding
  2604. FIX: positive values IN supplier credit notes creating diff on addline rounding
  2605. FIX: Price in combo list of service does not use the correct price level
  2606. FIX: project_title for display of getNomUrl()
  2607. FIX: same thing here
  2608. FIX: Show button POS Ticket only if invoice was generated by POS
  2609. FIX: supplier invoice payment total doesn't care about deposit or credit
  2610. FIX: supplier invoice product stats total ht is line total not invoice total
  2611. FIX: The notes was also copied on invoice
  2612. FIX: Transaction on leave approval and decrease ko if setup not complete
  2613. FIX: Translation not loaded by scheduled jobs
  2614. FIX: [URGENT] broken feature, "$usercancreate" is for Dolibarr 9
  2615. FIX: we want to be able to reopen fourn credit note
  2616. FIX: wrong feature2 when user rights "group_advance" is used
  2617. FIX: wrong merged conflict
  2618. FIX: wrong tests on fetch
  2619. NEW: Add protection to avoid packaging if files non indexed exists
  2620. ***** ChangeLog for 9.0.0 compared to 8.0.0 *****
  2621. For Users:
  2622. NEW: Stable module: DAV (WebDAV only for the moment)
  2623. NEW: Stable module "Skype" has been replaced with module "Social Networks" to support more services.
  2624. NEW: Stable module "Module Builder"
  2625. NEW: Stable module: Website
  2626. NEW: Experimental module "TakePos"
  2627. NEW: Experimental module "Ticket"
  2628. NEW: Experimental module "Data Privacy"
  2629. NEW: Experimental module "Email Collector"
  2630. NEW: Dolibarr can provide information in page title when multicompany is enabled of not, making
  2631. Android application like DoliDroid able to provide native features for multicompany module.
  2632. NEW: Compatibility with PHP 7.3 =>
  2633. NEW: Add admin page for modulebuilder
  2634. NEW: Add civility in list of members. Close #9251
  2635. NEW: Add configuration to disable "customer/prospect" thirdparty type
  2636. NEW: Add CONTRACT_ALLOW_TO_LINK_FROM_OTHER_COMPANY and CONTRACT_HIDE_UNSELECTABLES by SELECT_HIDE_UNSELECTABLES
  2637. NEW: Add __DAY_TEXT__ and __MONTH_TEXT__ substitutions vars
  2638. NEW: Add due date column in payment lists
  2639. NEW: Add email in event history, for reminder email of expired subsription
  2640. NEW: Add event tab on resource record
  2641. NEW: Add FEC Export in accountancy
  2642. NEW: Add filter on staff range in list of thirdparties
  2643. NEW: Add a first complete template of website
  2644. NEW: Add format code into exported filename of ledger
  2645. NEW: Add hidden option EXPENSEREPORT_DEFAULT_VALIDATOR_UNCHANGEABLE
  2646. NEW: Add hidden option MAIN_DOCUMENTS_DESCRIPTION_FIRST
  2647. NEW: Add link to inventory code
  2648. NEW: Add more common social networks fields for business
  2649. NEW: Add option PDF_DISABLE_MYCOMPANY_LOGO to disable logo on PDF
  2650. NEW: add option PROPOSAL_AUTO_ADD_AUTHOR_AS_CONTACT
  2651. NEW: Add option to display thirdparty adress in combolist
  2652. NEW: Add option to swap sender/recipient address on PDF
  2653. NEW: Add option to display thirdparty adress in combolist
  2654. NEW: Add project on payment of salaries
  2655. NEW: Add SHIPPING_PDF_HIDE_WEIGHT_AND_VOLUME and
  2656. NEW: Add somes hooks in bank planned entries
  2657. NEW: Add supplier ref in item reception page
  2658. NEW: Advanced permission to ignore price min
  2659. NEW: Allow to enter a timespent with a numeric value
  2660. NEW: Automatic position of scroll when creating an extrafield
  2661. NEW: Can add autorefresh=X in any URLs to refresh page after X seconds
  2662. NEW: can add project's task to agenda on create event form
  2663. NEW: Can delete a website in experimental website module
  2664. NEW: Can disable meteo on smartphone only
  2665. NEW: Can export/import a website template
  2666. NEW: Can filter on EEC, not EEC, etc... in binding step of accountancy
  2667. NEW: Can mix offset before and after with rules for due date of invoices
  2668. NEW: Can record the supplier product description
  2669. NEW: Can select several prospect level in thirdparty filter.
  2670. NEW: Can set 2 url in url field of thirdparty
  2671. NEW: Can set if a field is mandatory on form level.
  2672. NEW: Can set the default focus of each page.
  2673. NEW: Add category filter on user list
  2674. NEW: Change forgotten password link in general parameters
  2675. NEW: Child label of variants change if parent label changes
  2676. NEW: Compatibility with new Paybox HMAC requirement
  2677. NEW: Each user can set its prefered default calendar page
  2678. NEW: Enhancement in process to make manual bank conciliation
  2679. NEW: Enhancement in the generic file manager
  2680. NEW: Extrafield totalizable
  2681. NEW: Hidden conf INVOICE_USE_DEFAULT_DOCUMENT
  2682. NEW: hidden conf to search product by supplier ref
  2683. NEW: hidden constant to be able to use a thirdparty for donation
  2684. NEW: hidden option to define an invoice template for each invoice type
  2685. NEW: Highlight lines on lists when they are checked
  2686. NEW: Notification module support expense report+holiday validation and approval
  2687. NEW: On customer/supplier card, add simple tooltip to amount boxes
  2688. NEW: Page to check if the operations/items created between two dates have attached item(s) and possibility to download all attachements
  2689. NEW: possibility to add all rights of all modules in one time
  2690. NEW: redirect if only one result on global search on card
  2691. NEW: Permission to ignore price min
  2692. NEW: Can build an archive of full documents directory from backup page
  2693. NEW: tag odt line_product_ref_fourn for supplier doc lines
  2694. NEW: The binding step in accountancy has a country filter with autocompletion
  2695. NEW: Top menu is always on screen with MD theme.
  2696. NEW: Withdraw request massaction can include already partially paid invoices
  2697. NEW: Option "Simplify interface for blind persons"
  2698. NEW: Generic cash fence feature (compatible with several POS modules)
  2699. For developers:
  2700. NEW: Add lib for multiselect with checkboxes
  2701. NEW: Add function isValidMXRecord
  2702. NEW: Add hook changeRoundingMode in update_price
  2703. NEW: Add hook formconfirm to contractcard
  2704. NEW: Add hook for virtual stock
  2705. NEW: ADD url to see the last version of a external module
  2706. NEW: Can enable a module, even external module, from command line
  2707. NEW: Can set a tooltip help text on extrafields
  2708. NEW: Add product search from barcode via REST api
  2709. NEW: can add documents on agenda events using API REST
  2710. NEW: Can set the datestart and dateend of cron job into module descriptor
  2711. NEW: Close #9296 Add field ref_ext into llx_categorie
  2712. NEW: move ticket dictionary in API /setup
  2713. NEW: PHPUnitTest on Loan class #3163
  2714. NEW: Code changes to be more compatible with PSR2
  2715. NEW: Removed trigger USER_LOGOUT, USER_LOGIN, USER_LOGIN_FAILED (Some hooks are already dedicated for that)
  2716. NEW: Add agenda documents in API REST
  2717. NEW: Add "checked" field for new list engine compatibility
  2718. NEW: REST API improvements
  2719. NEW: Save external payment IDs into table of payment
  2720. NEW: triggers add commercial and del commercial
  2721. NEW: #9236 Allow to import shipment lines via API
  2722. NEW: ADD civility list in API
  2723. NEW: support selllist in the module builder
  2724. NEW: optional param to show a specific extrafield
  2725. NEW: hook formConfirm always called if hooked
  2726. NEW: hook on dispatch order fourn
  2727. WARNING:
  2728. Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
  2729. * If you use some links like viewimages.php?modulepart=mycompany&file=... in your external modules, you must
  2730. replace them with links like viewimages.php?modulepart=mycompany&file=logos/... (note that link change only for
  2731. modulepart=mycompany that now works like others).
  2732. * Hidden option MAIN_PDF_SHIPPING_DISPLAY_AMOUNT_HT has been renamed into SHIPPING_PDF_DISPLAY_AMOUNT_HT
  2733. * Remove the no more used and deprecated dol_print_graph function
  2734. ***** ChangeLog for 8.0.6 compared to 8.0.5 *****
  2735. FIX: #11244
  2736. FIX: #11316
  2737. FIX: Add missing end date of subscription in export
  2738. FIX: A user may read holiday and expense report without permissions
  2739. FIX: better syntax
  2740. FIX: condition
  2741. FIX: confirmation of mass email sending + option MAILING_NO_USING_PHPMAIL
  2742. FIX: crabe pdf: bad detailed VAT for situation invoices, in situations S2 and above
  2743. FIX: default value for duration of validity can be set from generic
  2744. FIX: do not include tpl from disabled modules
  2745. FIX: Error management when MAILING_NO_USING_PHPMAIL is set
  2746. FIX: Even with permission, can't validate leave once validator defined.
  2747. FIX: extrafield list search: SQL error when field is multiselect
  2748. FIX: if last char of customercode is accent making the truncate of first
  2749. FIX: in edit mode, dictionary inputs do not escape the string inside the 'value' attribute, causing errors if there are any double quotes
  2750. FIX: invalid link on user.fk_user
  2751. FIX: invoice class: bad SQL request if product type not set
  2752. FIX: mail presend: can overwrite a file previously uploaded
  2753. FIX: mail presend: can overwrite a file previously uploaded (Issue #11056)
  2754. FIX: mass send mail
  2755. FIX: missing compatibility with multicompany transverse mode
  2756. FIX: modulebuilder: hardcoded llx_
  2757. FIX: Not showing Contract and Project columns on ficheinter list
  2758. FIX: remove isolated transaction commit
  2759. FIX: security (a user can read leave or holiday of other without perm.
  2760. FIX: situation invoices: bad detailed VAT in situations following the first one
  2761. FIX: situation invoices: block progress percentage change for discount lines
  2762. FIX: syntax error
  2763. FIX: try to use WHERE EXISTS instead DISTINCT
  2764. FIX: use dol_sanitizeFileName() function to remove double spaces in filenames, as well as done on document.php when we want to download pdf
  2765. FIX: var name
  2766. FIX: we need to fetch fourn invoice with ref in current entity
  2767. FIX: Wrong stock movement on supplier credit notes
  2768. ***** ChangeLog for 8.0.5 compared to 8.0.4 *****
  2769. FIX: #10381
  2770. FIX: #10460 compatibility with MariaDB 10.4
  2771. FIX: #11025
  2772. FIX: Accountancy - Add transaction with multicompany use all the time 1st entity
  2773. FIX: Accountancy - Format EBP import
  2774. FIX: actioncomm export: ORDER BY clause is in wrong export property + event type filter does not work
  2775. FIX: actioncomm: sort events by date after external calendars and hook
  2776. FIX: action list: add printFieldListSelect and printFieldListWhere hooks
  2777. FIX: add fk_unit on addline action
  2778. FIX: avoid php warning
  2779. FIX: bad sql request
  2780. FIX: better method
  2781. FIX: better test
  2782. FIX: better test on fetch
  2783. FIX: broken external authentication module feature and avoid warning
  2784. FIX: Can not create contract with numbering module without autogen rule
  2785. FIX: can't add lines on invoices
  2786. FIX: Can't generate invoice pdf
  2787. FIX: Can't insert if there is extrafields mandatory on another entity.
  2788. FIX: Can't insert if there is extrafields mandatory on another entity. FIX: Can't set default value of extrafield of type varchar
  2789. FIX: Check for old picture name if the new one was not found
  2790. FIX: Civility not saved when creating a member.
  2791. FIX: $conf->fournisseur->commande->enabled doesn't exist, we must use $conf->fournisseur->enabled
  2792. FIX: could not create several superadmin in transversal mode
  2793. FIX: credit note can have negative value
  2794. FIX: Default value on sales representative on third party creation
  2795. FIX: Don't show journal:getNomUrl without data
  2796. FIX: Erreur dans le Total
  2797. FIX: error messages not displayed
  2798. FIX: expedition: reset status on rollback + replace hardcoded status with const
  2799. FIX: Fix PHP warning "count(): Parameter must be an array..."
  2800. FIX: fk_default_warehouse missing in group by
  2801. FIX: function sendEmailsReminder isn't completely developed, then MAIN_FEATURES_LEVEL must be 2 to "use" it
  2802. FIX: holidays get natural_search if search params are set only
  2803. FIX: if empty error message, we just see "error" displayed
  2804. FIX: if(!method_exists(dol_loginfunction))
  2805. FIX: If we build one invoice for several orders, we must put the ref of order on the line to not lose information.
  2806. FIX: in fact expensereport must be in $check array
  2807. FIX: Interface regression for bind people. Fix option MAIN_OPTIMIZEFORTEXTBROWSER
  2808. FIX: line edit template: keep fk_parent_line
  2809. FIX: Loan impossible to account
  2810. FIX: Mark credit note as available for credit note in other currency
  2811. FIX: missing access security checking with multicompany
  2812. FIX: missing entity filter and wrong var name
  2813. FIX: missing entity filter in function "build_filterField()" (export)
  2814. FIX: Missing field in import/export of users
  2815. FIX: missing hook completeTabsHead in margins module
  2816. FIX: missing $ismultientitymanaged for previous/next ref
  2817. FIX: Missing province in export of invoice
  2818. FIX: multicompany compatibility
  2819. FIX: must fetch member in current entity
  2820. FIX: need an order by in case we found other invoice with same number but not same date
  2821. FIX: need to round with 2 decimals to avoid movements not correctly balanced
  2822. FIX: no need to test anything to display documents tabs on expense report
  2823. FIX: positive values creating diff on addline rounding
  2824. FIX: problem with multicompany transverse mode
  2825. FIX: Product accountancey sell intra code must be visible if main feature level 1
  2826. FIX: project_title for display of getNomUrl()
  2827. FIX: quick search for supplier orders
  2828. FIX: Remane of project
  2829. FIX: same thing here
  2830. FIX: Selection of email recipient with option MAIN_OPTIMIZEFORTEXTBROWSER
  2831. FIX: several hooks in shipping/delivery cards
  2832. FIX: shipping default warehouse if only one warehouse
  2833. FIX: SQL injection on rowid of dict.php
  2834. FIX: 'statut' is ignored when updating a user with the REST API.
  2835. FIX: supplier invoice payment total dont care about deposit or credit
  2836. FIX: supplier invoice product stats total ht is line total not invoice total
  2837. FIX: The minimum amount filter does not work in the VAT report per customer
  2838. FIX: Total per day shows 00:00 if the total time spent is equal to 12:00
  2839. FIX: Update/delete currency on same languages
  2840. FIX: [URGENT] broken feature, "$usercancreate" is for Dolibarr 9
  2841. FIX: useless join
  2842. FIX: we need to keep originline special_code
  2843. FIX: we want to be able to reopen fourn credit note
  2844. FIX: when 2 extra fields are mandatory in 2 different entities
  2845. 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 - $object->total_ttc;
  2846. FIX: when we create deposit with multi tva, we mustn't add line if amount = 0 (example when we have a 100% reduc on one of origin invoice line)
  2847. FIX: wrong redirect link on holiday refuse
  2848. FIX: wrong test enabled
  2849. FIX: Wrong variable name
  2850. FIX: XSS
  2851. ***** ChangeLog for 8.0.4 compared to 8.0.3 *****
  2852. FIX: #10030 better german chart
  2853. FIX: #10036
  2854. FIX: #10080 Supplier translations are in english
  2855. FIX: #10183 using backport of fix done in 9.0
  2856. FIX: #10218 Bad redirection after deleting a user or group
  2857. FIX: #3234
  2858. FIX: #6580
  2859. FIX: #8741
  2860. FIX: #9629 #9625
  2861. FIX: #9971
  2862. FIX: avoid Class 'AdherentType' not found
  2863. FIX: Can relaunch install on v8
  2864. FIX: Can't create a thirdparty from member if customer code is mandatory.
  2865. FIX: Can't delete a line of minimal stock per warehouse
  2866. FIX: check if "entity" is already defined in "$param"
  2867. FIX: contact/address tab issue when changing company
  2868. FIX: contact/adress tab: when changing company ajax combo, the first contact change is not taken into account
  2869. FIX: CVE-2018-19799
  2870. FIX: CVE-2018-19992
  2871. FIX: CVE-2018-19993
  2872. FIX: CVE-2018-19994
  2873. FIX: CVE-2018-19995 and CVE-2018-19998
  2874. FIX: Error reported when creation of thirdparty from member fails
  2875. FIX: export only prices of the current entity !
  2876. FIX: Extrafields on shipment module
  2877. FIX: filter on product category doesn't work
  2878. FIX: form actions: select_type_actions could be too small + bad $db init
  2879. FIX: form actions: select_type_actions could be too small + bad init
  2880. FIX: fourn payment modes musn't be available on customer docs
  2881. FIX: Function updatePrice with wrong parameters
  2882. FIX: hidden extrafield
  2883. FIX: if qty is 0
  2884. FIX: If we change customer/supplier rule we can't edit old thirdparty.
  2885. FIX: lang not loaded
  2886. FIX: Lines are not inserted correctly if VAT have code
  2887. FIX: marge sign
  2888. FIX: Method setValid not found
  2889. FIX: Migration do not create not used table
  2890. FIX: missing action "edit" for the hook
  2891. FIX: missing field "visible"
  2892. FIX: Missing last month on vat report per month
  2893. FIX: mode is only customer in stats fichinter
  2894. FIX: OppStatusShort doesn't exists
  2895. FIX: Remote ip detection was wrong with proxy (example: cloudflare)
  2896. FIX: Removed not use table
  2897. FIX: Replenishment with option STOCK_ALLOW_ADD_LIMIT_STOCK_BY_WAREHOUSE
  2898. FIX: responsive
  2899. FIX: Same on customer card
  2900. FIX: same on lines
  2901. FIX: screen size fall
  2902. FIX: Select first mail model by default
  2903. FIX: slow SQL query on creating a new supplier invoice
  2904. FIX: sql query performance on list_qualified_avoir_supplier_invoices.
  2905. FIX: supplier order list keep socid
  2906. FIX: Same on customer card
  2907. FIX: same on lines
  2908. FIX: screen size fall
  2909. FIX: Select first mail model by default
  2910. FIX: slow SQL query on creating a new supplier invoice
  2911. FIX: sql query performance on list_qualified_avoir_supplier_invoices.
  2912. FIX: supplier order list keep socid
  2913. FIX: Vendor translations are in english
  2914. FIX: Warning: count()
  2915. FIX: We want to be able to send PDF of paid invoices
  2916. ***** ChangeLog for 8.0.3 compared to 8.0.2 *****
  2917. FIX: #9161
  2918. FIX: #9432
  2919. FIX: #9432 Assign yourself as a commercial when you don't have permission to see all thirds
  2920. FIX: #9510
  2921. FIX: #9567
  2922. 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
  2923. FIX: Amount when using mutlicurrency on PDF
  2924. FIX: Backup of database without mysqladmin available from cron.
  2925. FIX: Bad label on delete button
  2926. FIX: bad link in notification
  2927. FIX: Bad position of hook formattachOptions call
  2928. FIX: Can't create shipping if have shipping line's extrafields
  2929. FIX: check !empty exclude select element
  2930. FIX: content lost when editing a label with "
  2931. FIX: correct migration of old postgresql unique key
  2932. FIX: credit note progression
  2933. FIX: default accounting accounts on loan creation #9643
  2934. FIX: Delete of draft invoice
  2935. FIX: deletion on draft is allowed if we are allwoed to create
  2936. FIX: Do not show check box if not applicable
  2937. FIX: exclude element of the select
  2938. FIX: extrafields of taks not visible in creation
  2939. FIX: filter on employee
  2940. FIX: invoice stats: situation invoices were not counted
  2941. FIX: keep external module element when adding resource
  2942. FIX: langs fr
  2943. FIX: Link template invoice to contract
  2944. FIX: Look and feel v8. Missing button "Create category"
  2945. FIX: Menu to show/edit Users categories was missing
  2946. FIX: missing name alias field in societe import/export #9091
  2947. FIX: missing symbol for indian rupies
  2948. FIX: Missing transaction around action
  2949. FIX: modify parenting before task deletion
  2950. FIX: nb of session in title
  2951. FIX: need to filter on current entity on replenish
  2952. FIX: number mailing for a contact with multicompany
  2953. FIX: Option for prof id mandatory not working with custom type of company
  2954. FIX: Option MAIN_DISABLE_NOTES_TAB #9611
  2955. FIX: Pagination stats
  2956. FIX: pdf typhon: order reference duplicate
  2957. FIX: position 0 for emails templates
  2958. FIX: previous situation invoice selection
  2959. FIX: Product marge tabs on product card
  2960. FIX: Product margin tab and credit note
  2961. FIX: propal pdf: missing parenthesis for customs code
  2962. FIX: properties on proposal must not be modified if error
  2963. FIX: qty not visible for a lot when making shipment on a dedicated stock
  2964. FIX: Quick hack to solve pb of bad definition of public holidays
  2965. FIX: remain to pay for credit note was wrong on invoice list
  2966. FIX: replenish wasn't caring about supplier price min quantity #9561
  2967. FIX: Required extrafield value numeric should accept '0'
  2968. FIX: ressource list with extrafields
  2969. FIX: restore last seach criteria
  2970. FIX: Selection of addmaindocfile is lost on error
  2971. FIX: Sending of reminder for expired subscriptions
  2972. FIX: shared link ko on proposals
  2973. FIX: showOptionals: column mismatches
  2974. FIX: situation invoice total with credit note
  2975. FIX: situation invoice prev percent
  2976. FIX: special code on create supplier invoice from supplier order
  2977. FIX: Symbol of currency in substitution variables
  2978. FIX: The max size for upload file was not corectly shown
  2979. FIX: the member e-mail on resign and validation.
  2980. FIX: thirdparty property of object not loaded when only one record
  2981. FIX: title
  2982. FIX: Title problem on admin RSS module
  2983. FIX: Tooltip on invoice widget
  2984. FIX: Total of timespent
  2985. FIX: trackid into email sent from member module.
  2986. FIX: translation in select unit form
  2987. FIX: use discount with multicurrency
  2988. FIX: Variable name
  2989. FIX: When we delete a product, llx_product_association rows are not deleted
  2990. 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
  2991. FIX: wrong function name
  2992. FIX: wrong occurence number of contract on contact card, we must only count externals
  2993. FIX: wrong value for module part and return access denied
  2994. FIX: Wrong variable name
  2995. FIX: XSS vulnerability reported by Mary Princy E
  2996. ***** ChangeLog for 8.0.2 compared to 8.0.1 *****
  2997. FIX: #8452
  2998. FIX: #9043
  2999. FIX: #9316 Error when listing invoices
  3000. FIX: #9317
  3001. FIX: #9353 Bug: html error - div inside span on graphs
  3002. FIX: #9355
  3003. FIX: #9393 inconsistency behaviour. option FACTURE_ENABLE_NEGATIVE_LINES
  3004. FIX: #9394
  3005. FIX: #9396
  3006. FIX: #9403
  3007. FIX: #9412
  3008. FIX: #9497
  3009. FIX: Add paypal error message in alert email when online payment fails.
  3010. FIX: better compatibility with multicompany
  3011. FIX: capital must be empty and not 0 if undefined
  3012. FIX: character making error on bill list
  3013. FIX: Entering negative price on order.
  3014. FIX: Expedition not showing extrafields on creation.
  3015. FIX: Homepage links were using wrong topmenus
  3016. FIX: inconsistency behaviour on option FACTURE_ENABLE_NEGATIVE_LINES
  3017. FIX: invert mime type and name.
  3018. FIX: invoice popup hide localtax2 and 3 if not defined.
  3019. FIX: Lose filter on payment type or category after a sort on invoice list.
  3020. FIX: Maxi debug to allow to load chart of account with multicompany.
  3021. FIX: Missing translation in predefined email to membership renewal.
  3022. FIX: Mixing tickets of different thirdparties.
  3023. FIX: "Other ..." link so the "Back to" link works.
  3024. FIX: PDF address: handle when contact thirdparty is different from thirdparty of document
  3025. FIX: Problems with permissions of module to record payment of salaries
  3026. FIX: remove debug
  3027. FIX: Several fixes on the management of minimal amount for orders
  3028. FIX: wrong var name
  3029. ***** ChangeLog for 8.0.1 compared to 8.0.0 *****
  3030. FIX: #9258
  3031. FIX: #9328
  3032. FIX: #9337
  3033. FIX: adding GROUP BY for PostgreSQL
  3034. FIX: API template for list pages in module builder
  3035. FIX: API template for record page to delete a record
  3036. FIX: a removed option was still in setup
  3037. FIX: badge on time spent on project and tasks
  3038. FIX: Delete file on smartphone
  3039. FIX: Fetch function will fetch comments
  3040. FIX: Fetch task will now fetch comments
  3041. FIX: $fk_account is always empty, must be $soc->fk_account
  3042. FIX: Force stripe api version to avoid trouble if we update stripe api
  3043. FIX: get_product_vat_for_country functions.lib.php
  3044. FIX: Get templates in a forced language
  3045. FIX: hook on dispatch order fourn
  3046. FIX: Language selection lost if error during creation of email template
  3047. FIX: Look and feel v8
  3048. FIX: propal.class.php
  3049. FIX: Add calls to fetchComments function
  3050. FIX: Remove fetchComments from project and task fetch function
  3051. FIX: remove internal property isextrafieldmanaged from API returns
  3052. FIX: sql error
  3053. FIX: table llx_chargessociales doesn't exists
  3054. FIX: trans on null object
  3055. FIX: vat rate code not returned by get_product_vat_for_country
  3056. FIX: warning for late template invoices to remove when suspended
  3057. FIX: Add hidden option MAIN_xxx_IN_SOURCE_ADDRESS to solve legal issues on PDF
  3058. FIX: Table llx_facture_rec_extrafields missing after migration
  3059. ***** ChangeLog for 8.0.0 compared to 7.0.0 *****
  3060. For Users:
  3061. NEW: Experimental module: Ticket
  3062. NEW: Experimental module: WebDAV
  3063. NEW: Accept anonymous events (no user assigned)
  3064. NEW: Accountancy - Add import on general ledger
  3065. NEW: Accountancy - Show journal name on journal page and hide button draft export (Add an option in admin)
  3066. NEW: Can create event from record card of a company and/or member
  3067. NEW: Add a button to create Stripe customer from the customer Payment mode tab
  3068. NEW: Add accounting account number on product tooltip
  3069. NEW: Add any predefined mail content
  3070. NEW: Add arrows to navigate into containers in experimental website module
  3071. NEW: Add a tab to specify accountant/auditor of the company
  3072. NEW: Add Date delivery and Availability on Propals List
  3073. NEW: Add date in goods reception supplier order table
  3074. NEW: Add delivery_time_days of suppliers in export profile
  3075. NEW: Add Documents'tab to expedition module
  3076. NEW: Use dol_print_phone in thirdparty list page to format phone
  3077. NEW: Add entry for the GDPR contact
  3078. NEW: Add extrafield type "html"
  3079. NEW: Add file number in accountant card and update export filename
  3080. NEW: Add files management on products lot
  3081. NEW: add filter on project task list
  3082. NEW: Add hidden option COMPANY_AQUARIUM_CLEAN_REGEX to clean generated
  3083. NEW: add internal stripe payment page for invoice
  3084. NEW: Add key __USER_REMOTE_IP__ into available substitution variables
  3085. NEW: Add link between credit note invoice and origin
  3086. NEW: Add linked file tab to vat
  3087. NEW: add link to stripe's info in bank menu
  3088. NEW: Add margin filters
  3089. NEW: Add mass action enable/disable on cron job list
  3090. NEW: Add mass action on project's list to close projects
  3091. NEW: Add method to register distributed payments on invoices
  3092. NEW: Add multicurrency support for product buy price for supplier propales, orders and invoices
  3093. NEW: Add name of day in the timesheet input page per day.
  3094. NEW: add new parameters for tcpf encryption
  3095. NEW: add optional esign field in pdf propal
  3096. NEW: Add option BANK_ACCOUNT_ALLOW_EXTERNAL_DOWNLOAD
  3097. NEW: Add option CONTRACT_SYNC_PLANNED_DATE_OF_SERVICES
  3098. NEW: Add param $dolibarr_main_restrict_ip in config file to limit ips
  3099. NEW: add pdf function to check if pdf file is protected/encrypted
  3100. NEW: Add pdf template for stock/warehouse module
  3101. NEW: Add phone format for a lot of countries
  3102. NEW: Add product and product categories filters on customer margins
  3103. NEW: Add product categories filter on product margin
  3104. NEW: Add romanian chart of accounts
  3105. NEW: Add stats in salaries module
  3106. NEW: add stripe transaction
  3107. NEW: Add tab contact on supplier proposals
  3108. NEW: Add total of time spent in timespent page at top of page too.
  3109. NEW: Add trigger CONTRACT_MODIFY
  3110. NEW: Add triggers on ECM object and add fill src_object_type/id fields
  3111. NEW: Add type of website container/page into dictionary
  3112. NEW: advance target filtering can be used everywhere with tpl and fk_element
  3113. NEW: Allow negative quantity for dispatch (supplier order)
  3114. NEW: bank reconcile: checkbox to select all bank operations
  3115. NEW: Better performance with openldap
  3116. NEW: Can add filter actiontype and notactiontype on event ical export
  3117. NEW: Can add product in supplier order/invoice even w/o predefined price
  3118. NEW: cancel orders on massaction
  3119. NEW: Can crop image files attached in "document" tabs of a member
  3120. NEW: Can delete dir content in media and ECM module recursively
  3121. NEW: Can dispatch if more than ordered (if hidden option set)
  3122. NEW: Can edit the text color for title line of tables
  3123. NEW: Can enter time spent from the list of time spent of project
  3124. NEW: Can export leave requests
  3125. NEW: Can filter on account range in general ledger grouped by account
  3126. NEW: Can filter on country and taxid into the binding page
  3127. NEW: Can filter on progression in timesheet
  3128. NEW: Can fix the bank account of a payment if payment not conciliated
  3129. NEW: Can force usage of shared link for photo of products
  3130. NEW: Can get template of email from its label
  3131. NEW: Can see Unit Purchase Value of product in stock movement
  3132. NEW: Can select from the user list into send form email (For field to and CC)
  3133. NEW: Can select sample to use when creating a new page
  3134. NEW: can send mail from project card
  3135. NEW: Can set position of images in module tickets
  3136. NEW: Can set the reply-to into email sent
  3137. NEW: Can set the start/end date of service line in invoice templates
  3138. NEW: Can share any file from the "Document" tab.
  3139. NEW: Can sort on priority in task scheduler list
  3140. NEW: Can sort order of files in attach tab for leave and expensereport
  3141. NEW: Can use setValueFrom without user modification field
  3142. NEW: Cat set the encryption algorithm for extrafields of type password
  3143. NEW: check idprof1 for country pt
  3144. NEW: default add action: new param $backurlforcard to redirect to card
  3145. NEW: default warehouse field for products + prefill warehouses when dispatching supplier orders
  3146. NEW: Display price HT on all commercial area boards
  3147. NEW: display total on contract service list
  3148. NEW: display weight volume in proposal
  3149. NEW: Edit of extrafields position page on the edit form
  3150. NEW: Experimental DAV module provides a public and private directory
  3151. NEW: export filter models can be share or not by user
  3152. NEW: Externalsite module can accept iframe content.
  3153. NEW: Filter export model is now by user
  3154. NEW: Finish implementation of option PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES
  3155. NEW: generalize use of button to create new element from list
  3156. NEW: hidden conf AGENDA_NB_WEEKS_IN_VIEW_PER_USER to set nb weeks to show into per user view
  3157. NEW: hidden conf to assign category to thirdparty that are neither customer nor prospect or supplier
  3158. NEW: hidden conf to set nb weeks to show into user view
  3159. NEW: hidden option MAIN_DISABLE_FREE_LINES
  3160. NEW: improve way of adding users/sales representative to thirdparty
  3161. NEW: Introduce option THIRDPARTY_QUICKSEARCH_ON_FIELDS to personalize fields use to search on quick search.
  3162. NEW: Introduce permission "approve" for "leave request" like for "expense report"
  3163. NEW: Load product data optional fields to the line -> enables to use "line_options_{extrafield}"
  3164. NEW: Look and feel v8 - Show Picto "+" on all links "Add record"
  3165. NEW: Look and feel v8: Use a different picto for delete and unlink
  3166. NEW: mail templates for projects
  3167. NEW: Module variant supported on services
  3168. NEW: monthly VAT report show "Claimed for the period" + "Paid during this
  3169. NEW: Mutualize code for action="update_extras"
  3170. NEW: On invoice card, show accounting account linked
  3171. NEW: Online payment of invoice and subscription record the payment
  3172. NEW: OnSearchAndListGoOnCustomerOrSupplierCard conf
  3173. NEW: Optimize load of hooks classes (save 1-5Kb of memory)
  3174. NEW: Option MAIN_SHOW_REGION_IN_STATE renamed into MAIN_SHOW_REGION_IN_STATE_SELECT are more complete
  3175. NEW: Option to force all emails recipient
  3176. NEW: Hidden option to send to salaries into emails forms
  3177. NEW: order minimum amount
  3178. NEW: add price in burger menu on mouvement list
  3179. NEW: Report a list of leave requests for a month
  3180. NEW: Section of files generated by mass action not visible if empty
  3181. NEW: send mails from project card
  3182. NEW: Show also size in bytes in tooltip if visible unit is not bytes
  3183. NEW: Show keyboard shortcut of nav arrow into tooltip
  3184. NEW: Show last result code of cron jobs in error in red
  3185. NEW: Show region in company info & Global option to show state code MAIN_SHOW_STATE_CODE
  3186. NEW: Show total number of records by category
  3187. NEW: Show total of time consumed in week in time spent entry page
  3188. NEW: Stripe online payments reuse the same stripe customer account
  3189. NEW: Suggest link to pay online for customer orders
  3190. NEW: supplier credit notes is now supported like for customer credit notes
  3191. NEW: supplier order/order lines export: add supplier product ref
  3192. NEW: supplier relative discounts
  3193. NEW: Support alternative aliases of page name in website
  3194. NEW: syslog file autoclean
  3195. NEW: thirdparty categ filter on lists
  3196. NEW: Use a css style for weekend in time spent
  3197. NEW: Use common substitution rule for language to get translation in ODT
  3198. NEW: Variable __ONLINE_PAYMENT_URL__ available in email templates
  3199. For developers:
  3200. NEW: class reposition can also work on POST (not only GET)
  3201. NEW: add a hook in dol_print_phone
  3202. NEW: The field "visible" on extrafield can accept expression as condition
  3203. NEW: Upgrade of Stripe lib to 6.4.1
  3204. NEW: work on CommonObject 'array' field typeNew common object array
  3205. NEW: method Form::selectArrayFilter() + use in left menu search
  3206. NEW: [REST API] Add the possibility to remove a category from a thirdparty
  3207. NEW: doActions on categorycard
  3208. NEW: add "moreHtmlRef" hook
  3209. NEW: add hook for more permissions control
  3210. NEW: add hook moreHtmlStatus to complete to status on banners
  3211. NEW: Add hook printEmail
  3212. NEW: Add hook setContentSecurityPolicy
  3213. NEW: Add password_hash as a hash algorithm
  3214. NEW: Add dol_is_link function
  3215. NEW: Adds a contact to an invoice with REST API
  3216. NEW: Adds a payment for the list of invoices given as parameter
  3217. NEW: adds billing contacts ids to REST API returns
  3218. NEW: Add showempty parameter in country selection
  3219. NEW: add printUserListWhere hook
  3220. NEW: add "printUserPasswordField" hooks
  3221. NEW: Call to trigger on payment social contribution creation
  3222. NEW: Call to trigger on social contribution creation
  3223. NEW: hook getnomurltooltip is replaced with hook getNomUrl more powerfull
  3224. WARNING:
  3225. Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
  3226. * Remove old deprecated hook 'insertExtraFields'. Triggers must be used for action on CRUD events.
  3227. * Hook 'maildao' was renamed into 'mail' into the method sendfile that send emails, and method was renamed from
  3228. 'doaction' into 'sendMail'.
  3229. * Rename trigger CONTRACT_SERVICE_ACTIVATE into LINECONTRACT_ACTIVATE and
  3230. CONTRACT_SERVICE_CLOSE into LINECONTRACT_CLOSE
  3231. * Remove triggers *_CLONE. The trigger CREATE with context 'createfromclone' is already called so this is
  3232. a duplicated feature. Cloning is not a business event, the business event is CREATE, so no trigger required.
  3233. * PHP 5.3 is no more supported. Minimum PHP is now 5.4+
  3234. * Remove the old deprecated code of doActions and getInstanceDao in canvas. The doActions of standard hooks are
  3235. already available and are better.
  3236. * Removed method fetch_prods() and get_each_prod() not used, keep only get_arbo_each_prod() that is better.
  3237. * The hook contaxt commcard has been renamed thirdpartycomm
  3238. * The hook contaxt thirdpartycard has been renamed thirdpartycontact
  3239. * Remove method Categorie:get_nb_categories() that was not used.
  3240. * Hook getnomurltooltip provide a duplicate feature compared to hook getNomUrl so all hooks getnomurltooltip
  3241. are now replaced with hook getNomUrl.
  3242. * The substitution key __CONTACTCIVNAME__ is no longer present, it has been replaced by __CONTACT_NAME_{TYPE}__
  3243. where {TYPE} is contact type code (BILLING, SHIPPING, CUSTOMER, ... see contact type dictionnary).
  3244. ***** ChangeLog for 7.0.5 compared to 7.0.4 *****
  3245. FIX: #3234
  3246. FIX: #6580
  3247. FIX: #8741
  3248. FIX: #9934
  3249. FIX: avoid Class 'AdherentType' not found
  3250. FIX: Can't create a thirdparty from member if customer code is mandatory.
  3251. FIX: Can't generate invoice pdf
  3252. FIX: contact/adress tab: when changing company ajax combo, the first contact change is not taken into account
  3253. FIX: Error generating ODT when option to use contact on doc on
  3254. FIX: Error reported when creation of thirdparty from member fails
  3255. FIX: filter on product category doesn't work
  3256. FIX: form actions: select_type_actions could be too small + bad init
  3257. FIX: fourn payment modes musn't be available on customer docs
  3258. FIX: Function updatePrice with wrong parameters
  3259. FIX: If we change customer/supplier rule we can't edit old thirdparty.
  3260. FIX: Interface regression for bind people. Fix option MAIN_OPTIMIZEFORTEXTBROWSER
  3261. FIX: Lines are not inserted correctly if VAT have code
  3262. FIX: OppStatusShort doesn't exists
  3263. FIX: pdf typhon: order reference duplicate
  3264. FIX: propal pdf: missing parenthesis for customs code
  3265. FIX: Same on customer card
  3266. FIX: same on lines
  3267. FIX: Select first mail model by default
  3268. FIX: sql query performance on list_qualified_avoir_supplier_invoices.
  3269. FIX: task time screen: last fix was overkill
  3270. FIX: task time screen: prevent users with access to all project from assigning to tasks they're not allowed to do
  3271. FIX: use discount with multicurrency
  3272. FIX: Variable name
  3273. FIX: We want to be able to send PDF of paid invoices
  3274. FIX: When delete a product, llx_product_association rows are not deleted
  3275. FIX: wrong occurence number of contract on contact card, we must only count externals
  3276. ***** ChangeLog for 7.0.4 compared to 7.0.3 *****
  3277. FIX: #8984 button create expense report
  3278. FIX: #9032
  3279. FIX: #9161
  3280. FIX: #9328
  3281. 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
  3282. FIX: Add calls to fetchComments function
  3283. FIX: better compatibility with multicompany
  3284. FIX: case when we valid form with keyboard
  3285. FIX: character making error on bill list
  3286. FIX: check !empty exclude select element
  3287. FIX: combo into popup become crazy with IE10
  3288. FIX: combo of stock in popup are crazy in IE
  3289. FIX: Deletion of files in migration
  3290. FIX: exclude element of the select
  3291. FIX: extrafieldkey
  3292. FIX: Fetch function will fetch comments
  3293. FIX: Fetch task will now fetch comments
  3294. FIX: filter supplier invoice list by societe name.
  3295. FIX: $fk_account is always empty, must be $soc->fk_account
  3296. FIX: Force stripe api version to avoid trouble if we update stripe api
  3297. FIX: getEntity project and not projet
  3298. FIX: Get templates in a forced language
  3299. FIX: global $mysoc missing (to avoid php notice on lines 279, 280 & 281)
  3300. FIX: Injection
  3301. FIX: invoice stats: situation invoices were not counted
  3302. FIX: keep context filter on contact list on change column displayed
  3303. FIX: Keep same project when creating shipping from order
  3304. FIX: langs fr
  3305. FIX: Lose filter on payment type or category after a sort on invoice list
  3306. FIX: Missing behavior
  3307. FIX: missing hook to edit sql
  3308. FIX: multicompany compatibility !
  3309. FIX: need to filter on current entity on replenish
  3310. FIX: Option MAIN_DISABLE_NOTES_TAB #9611
  3311. 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)
  3312. FIX: Pagination on related item pages
  3313. FIX: Pagination on withdraw request list
  3314. FIX: PDF address: handle when contact thirdparty different from document thirdparty
  3315. FIX: PHP warning, undefined index notnull
  3316. FIX: Product marge tabs on product card
  3317. FIX: Product margin tab and credit note
  3318. FIX: propal: correctly preset project when creating with origin/originid
  3319. FIX: remain to pay for credit note was wrong on invoice list
  3320. FIX: remove debug
  3321. FIX: Remove fetchComments from project and task fetch function
  3322. FIX: remove rowid for multicompany compatibility
  3323. FIX: Search on Ref project on order list
  3324. FIX: search on ref project on propal list
  3325. FIX: showOptionals: column mismatches
  3326. FIX: SQL Injections reported by mu shcor (ADLab of Venustech)
  3327. FIX: stock replenish with multientity
  3328. FIX: table llx_chargessociales doesn't exists
  3329. FIX: we must see number of all shared projects
  3330. 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
  3331. 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
  3332. FIX: wrong function name
  3333. FIX: Wrong position of firstname lastname
  3334. FIX: wrong value for module part and return access denied
  3335. FIX: Wrong variable and trigger name
  3336. ***** ChangeLog for 7.0.3 compared to 7.0.2 *****
  3337. FIX: 7.0 task contact card without withproject parameters
  3338. FIX: #8722
  3339. FIX: #8762
  3340. FIX: #8813
  3341. FIX: #8858 #8860 Backport better compatibility fix
  3342. FIX: #8893 to get formatted price as substitution vars
  3343. FIX: Avoid converting into reduction twice and draft invoice
  3344. FIX: bad result on fetch ProductStockEntrepot
  3345. FIX: Bad substitution key used for default send proposal email
  3346. FIX: button to pay still visible when amount null used
  3347. FIX: clause must not be there
  3348. FIX: Contact tab not visible when using canvas
  3349. FIX: dol_delete_file must work in a context without db handler loaded
  3350. FIX: entity test must be on product_fourn_price table and not product table
  3351. FIX: Fetch shipping will now fetch project id
  3352. FIX: If we enable 3 steps for supplier order approbation, we must not delete all fourn rights def.
  3353. FIX: intervention: extrafield error when calling insertExtrafields
  3354. FIX: It's not possible to remove a contact which is assigned to an event #8852
  3355. FIX: javascript showempty error
  3356. FIX: Keep supplier proposal price for supplier order
  3357. FIX: link for projets not linked to a thirdparties
  3358. FIX: Missing extrafields in export of stock or products
  3359. FIX: missing filters during ordering
  3360. FIX: missing filters during reordering
  3361. FIX: missing parenthesis
  3362. FIX: need to filter on aa.entity for same accounting accounts available in several entities
  3363. FIX: picto for type in product link in accountany list is wrong
  3364. FIX: Problems in accountancy module when using multicompany module.
  3365. FIX: proposal: missing contact type translation key
  3366. FIX: pu_ht_devise was not converted to numeric so decimals were lost when calculating total_ht_devise
  3367. FIX: Select user on add time spent form
  3368. FIX: shipment: fk_proje(c)t not handled in fetch() and update() methods
  3369. FIX: sometimes amounts are identical but php find them different.
  3370. FIX: supplier order: product supplier ref not saved on addline
  3371. FIX: test is_erasable() must be done before call function delete() too to avoid delete invoice with &action=delete in url
  3372. FIX: wrong var name $search_month_lim
  3373. ***** ChangeLog for 7.0.2 compared to 7.0.1 *****
  3374. FIX: #8023
  3375. FIX: #8259 can't update contact birthday with REST API
  3376. FIX: #8359
  3377. FIX: #8389
  3378. FIX: #8478 !empty instead of count to avoid warning
  3379. FIX: #8488
  3380. FIX: #8559 Bug to generate cheque receipt
  3381. FIX: #8571
  3382. FIX: #8574
  3383. FIX: #8580
  3384. FIX: #8650
  3385. FIX: actioncomm export: type filtering not working
  3386. FIX: Add a test to avoid to reset binding by error.
  3387. FIX: addline on invoice supplier manage rank on its own if not provided
  3388. FIX: Add warning when expense report line not into range
  3389. FIX: avoid Error: Call to undefined method mysqli::get_charset()
  3390. FIX: avoid focus problem when select2 is in a modal dialog window
  3391. FIX: Binding pages must start on fiscal month not calendar month
  3392. FIX: button "Classify bill" on supplier order was not visible
  3393. FIX: Button receive products not visible
  3394. FIX: can bypass the CSRF protection with url with domain inside
  3395. FIX: Can't edit option PROJECT_ALLOW_TO_LINK_FROM_OTHER_COMPANY
  3396. FIX: commonobject: don't require notnull field if default set
  3397. FIX: CommonObject: don't require 'notnull' field if 'default' set
  3398. FIX: cron script disabled if module disabled
  3399. FIX: CVE-2018-10092
  3400. FIX: CVE-2018-10094
  3401. FIX: CVE-2018-10095
  3402. FIX: CVE-2018-9019
  3403. FIX: CWE-89
  3404. FIX: Data on income/expense report was always 0
  3405. FIX: default addupdatedelete actions: uniformize add/update value checks
  3406. FIX: default currency not set on supplier order creation from commercial menu #8459
  3407. FIX: delete all product variants of a parent product
  3408. FIX: Detail per account not visible when total < 0
  3409. FIX: DOL_AUTOSET_COOKIE was not correctly setting value of cookie
  3410. FIX: don't print empty date in CommonObject::showOutputField
  3411. FIX: dont print empty date in CommonObject::showOutputField
  3412. FIX: Draft invoice must be excluded from report
  3413. FIX: environment shown on cron card
  3414. FIX: Error in ContractLigne not return to Contract
  3415. FIX: extrafields price and double were lost during a failed post.
  3416. FIX: File name not visible in email preview
  3417. FIX: filter/sorting on extrafield on contact list from contact tab
  3418. FIX: Initial month on report income/expense per predefined group
  3419. FIX: issue #8037
  3420. FIX: Issue #8455
  3421. FIX: issue #8470
  3422. FIX: label in getnomurl projectlist
  3423. FIX: limit access of email template page to internal users
  3424. FIX: look and feel v7 "back to" for bookkeeping record
  3425. FIX: Max nb of generation of recurring invoice should not show warning
  3426. FIX: missing english name for object
  3427. FIX: Missing include
  3428. FIX: missing User object with API REST
  3429. FIX: modulebuilder: could not create html fields
  3430. FIX: modulebuilder: handle 'price' fieldtype
  3431. FIX: multiple creation of same event
  3432. FIX: Name of user not visible on journalizing expense report payments
  3433. FIX: Not approved holidays must not be visible into timesheet
  3434. FIX: Only approved expense report must be journalized
  3435. FIX: payment term doc-specific label was not used
  3436. FIX: payment term doc-specific label was not used (issue #8414)
  3437. FIX: project category is type 6 not 5
  3438. FIX: Projet is not prefilled when created from overwiew page
  3439. FIX: Related contact printed in societe agenda
  3440. FIX: Removed error when no error on accounting setup page
  3441. FIX: remove var_dump
  3442. FIX: sanitize setup params
  3443. FIX: selectForFormsList: entity checked even is object not multi-entity managed
  3444. FIX: service creation, right is tested regarding the product type
  3445. FIX: some localtaxes errors
  3446. FIX: Some report have data when several chart of accounts exists
  3447. FIX: sql error using no category
  3448. FIX: SQL Injection CWE-89
  3449. FIX: Support or multicompany for sheduled jobs
  3450. FIX: Test on mandatory status when closing proposal failed
  3451. FIX: to allow IRPF not null even if main VAT is null.
  3452. FIX: update wrong datetime extrafield
  3453. FIX: Use priority to define order of sheduled jobs
  3454. FIX: various modulebuilder-related issues
  3455. FIX: view of balance before field
  3456. FIX: weird password autocompletion in Goocle Chrome (issue #8479)
  3457. FIX: weird password autocompletion in Google Chrome (issue #8479)
  3458. FIX: When clearing filter, we must not save tmp criterias in session
  3459. FIX: With x extrafields, request for multicompany label was done x times
  3460. FIX: several XSS
  3461. FIX: zip not filtered
  3462. ***** ChangeLog for 7.0.1 compared to 7.0.0 *****
  3463. FIX: #8139 User search does not work if MAIN_USE_OLD_SEARCH_FORM, missing list.php
  3464. FIX: #8200
  3465. FIX: #8219
  3466. FIX: #8232
  3467. FIX: #8269
  3468. FIX: #8277
  3469. FIX: #8285 Extrafields now reported by /api/index.php/agendaevents/{id}
  3470. FIX: #8289 add a configuration for stock calculation
  3471. FIX: Activate all also if there are inactive services
  3472. FIX: add planned delivery to order exports
  3473. FIX: approval date was not visible if leave was canceled after
  3474. FIX: avoid "Array" on screen
  3475. FIX: Avoid empty value to fk_multicurrency attribute
  3476. FIX: Bad var for substitution of free text
  3477. FIX: Can't activate tasks on projects configuration
  3478. FIX: Can use odx templates that does not include lines tags
  3479. FIX: check shipping on delete order
  3480. FIX: check verif exped on delete order
  3481. FIX: comment on tasks
  3482. FIX: country must not be mandatory for accounting report groups
  3483. FIX: css
  3484. FIX: Delete tasks on project delete will now trigger TASK_DELETE
  3485. FIX: Do not lose filter when editing comment of a time spent in task view
  3486. FIX: duplicate confirm message. Missing reposition class
  3487. FIX: Duplicate product_type asignement on order addline
  3488. FIX: email use the validate user instead of approver in holiday approval
  3489. FIX: Error management in leave request
  3490. FIX: for nondisplay of fk_element 's id in REST API response
  3491. FIX: Generic substitution of constant disabled for sensitive constant
  3492. 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
  3493. FIX: Import process must stop after ending line nb to import
  3494. FIX: Infinite loop on deletion of temp file when there is symbolic links
  3495. FIX: Input of holiday for subordinates was ko
  3496. FIX: invoice creation fails when next date not defined
  3497. FIX: Label of event show twice
  3498. FIX: letter for month March
  3499. FIX: Look and feel v7
  3500. FIX: Make a redirect after the remove_file action to avoid deletion done
  3501. FIX: migration script for product photo
  3502. FIX: missing email of customer in stripe info payments
  3503. FIX: missing object entity in fetch
  3504. FIX: Missing restore_lastsearch_values
  3505. FIX: multicompany compatibility and fix reports
  3506. FIX: natural search double quote
  3507. FIX: navigation and filters on holiday list
  3508. FIX: Parameter must be an array or an object that implements Countable
  3509. FIX: Payment mode not correctly set in donation and document
  3510. FIX: Permission in list of holiday
  3511. FIX: Properties updated if update successfull.
  3512. FIX: reverse field to have object loaded in doaction
  3513. FIX: Saving wrong localtax on order addline
  3514. FIX: Search criteria on vat
  3515. FIX: security report by DIGITEMIS CYBERSECURITY & PRIVACY
  3516. FIX: show status on societe banner
  3517. FIX: solve column mismatch in user card with multicompany transverse mode + code cleanup
  3518. FIX: Subscription events not recorded into agenda
  3519. FIX: Subscription not correctly log in blockedlog
  3520. FIX: Temporary dir for mail files must be cleaned at beginning of form
  3521. FIX: Trad and creation date in subscription create
  3522. FIX: translation of holiday types
  3523. FIX: Unknown column 'pl.amount_requested' in compta/prelevement/factures.php
  3524. FIX: Useless clean of tree
  3525. FIX: Use of undefined constant _ROWS_2
  3526. FIX: warning when adding ECM files using old photo path
  3527. ***** ChangeLog for 7.0.0 compared to 6.0.7 *****
  3528. For users:
  3529. NEW: Add a preview icon after files that can be previewed (pdf + images)
  3530. NEW: When payment is registered, PDF of invoices are also regenerated so payments
  3531. appears with no need to click on regenerate.
  3532. NEW: #5711 Add shipment line deleting and editing for draft shipments.
  3533. NEW: Accept substitution key __(ABC)__ replaced with value of translation of key ABC
  3534. NEW: Accept substitution key __[ABC]__ replaced with value of const ABC
  3535. NEW: Accountancy Add fields for sale accounting account for intracommunity sales & export sales
  3536. NEW: Add a button "Activate all services" on contracts
  3537. NEW: Add a confirmation for all mass action 'delete'
  3538. NEW: Add a group task line for tasks on same level on gantt diagram
  3539. NEW: Add and edit country for chart of accounts systems
  3540. NEW: add a new notification for the signed closed event of a proposal.
  3541. NEW: Add a parameter to specify char used as separator for variant product label
  3542. NEW: Add a profile to import product translations
  3543. NEW: Add a protection so we can't journalize non balanced transactions
  3544. NEW: Add a status enabled/disabled on recurring invoices
  3545. NEW: add burger menu to list action comm
  3546. NEW: Add button cancel on shipment creation
  3547. NEW: Add chart of account for england
  3548. NEW: Add Chile accounting plan
  3549. NEW: Add class in societe/card.php
  3550. NEW: add company alias name when create company from member
  3551. NEW: Add date of birth on user card.
  3552. NEW: Add date_valid and date_pointoftax on supplier invoices.
  3553. NEW: Added Region name to state/province form field
  3554. NEW: Added regions to third party/societe lists, can be filtered
  3555. NEW: Add error message
  3556. NEW: Add expense report rules and ik
  3557. NEW: Add filter on event code on automatic filling setup page
  3558. NEW: Add filters on month/year on the accountancy binding tools
  3559. NEW: add fk_unit field into product/service import/export
  3560. NEW: add 'formObjectOptions' hook to the form setting the product selling price
  3561. NEW: Add hidden option PROJECT_DISABLE_UNLINK_FROM_OVERVIEW
  3562. NEW: add image object_phoning_mobile.png
  3563. NEW: Adding Field "First date of expire" + filter on contract list
  3564. NEW: add ldap_rename for avoid password if ldap key changed
  3565. NEW: Add mass action "validate" on supplier invoices.
  3566. NEW: add members types ldap group management
  3567. NEW: Add new property visible dy default on lists on extrafields
  3568. NEW: Add Next/Previous button on operation date of bank line
  3569. NEW: Add option EXPENSEREPORT_ALLOW_OVERLAPPING_PERIODS
  3570. NEW: Add option PROPOSAL/ORDER/INVOICE_ALLOW_EXTERNAL_DOWNLOAD
  3571. NEW: Add product unit fields for ODT substitution
  3572. NEW: Add project on a various payment
  3573. NEW: Add project related fields to ODT
  3574. NEW: Add protection to avoid to send to much emails using builk actions
  3575. NEW: Add search field for date on supplier payment page
  3576. NEW: Add search on date and accounting account in various payment list
  3577. NEW: add specific translation for title of documents (Invoice, Order, Proposal)
  3578. NEW: Adds the payment reference to the return of the function getListOfPayements
  3579. NEW: Add supplier proposals into stats of product page.
  3580. NEW: Add tab "Expense report" on user card
  3581. NEW: add the ability to regenerate a pdf for the order module
  3582. NEW: Add The accountancy Switzerland chart of accounts
  3583. NEW: Add The developed French chart of accounts 2014
  3584. NEW: Add The Luxembourg chart of accounts
  3585. NEW: Add The Moroccan chart of accounts
  3586. NEW: Add The Switzerland chart of accounts
  3587. NEW: Add The SYSCOHADA chart of accounts
  3588. NEW: Add the total in the perday view of the time spent form.
  3589. NEW: Add The Tunisia chart of accounts
  3590. NEW: Add toolkit for StockLimit and DesiredStock
  3591. NEW: add translation and possibility to change month and year
  3592. NEW: Add view of status of template invoice
  3593. NEW: All search boxes are available on smartphone
  3594. NEW: All setup of accountancy can be done from menu "Accountancy-Setup"
  3595. NEW: Attaching doc automatically in email is now a parameter of template.
  3596. NEW: automatic activation of external module on country set
  3597. NEW: Better autoselect customer or supplier fields to save clicks
  3598. NEW: Better behaviour when using a text browser
  3599. NEW: Break lines per project on the new timesheet page
  3600. NEW: Bulk action validate on customer invoices
  3601. NEW: Bulk delete actions available on leave requests
  3602. NEW: burger menu and hooks on list action
  3603. NEW: Can add html content on right of tabs
  3604. NEW: Can add link to other element on a donation
  3605. NEW: Can create intervention from a proposal
  3606. NEW: Can create thirdparty from card proposal, order or invoice
  3607. NEW: Can download PDF document from the payment page
  3608. NEW: Can edit the language into the email templates editor.
  3609. NEW: Can edit with delete/insert a forced translation
  3610. NEW: Can export list of stock movements
  3611. NEW: Can filter on date on the page showing existing bindings
  3612. NEW: Can filter on document name in ECM module for automatic tree
  3613. NEW: can filter on status of template invoices
  3614. NEW: Can filter on the "other" column on emailing target list
  3615. NEW: Can filter on type of email template
  3616. NEW: Can filter on user on unalterable log
  3617. NEW: Can import local tax rates in prices
  3618. NEW: Can include extrafields into member card templates
  3619. NEW: Can include tag {uuu} into some numbering masks to replace with user
  3620. NEW: Can make a specific setup for SMTP sending for emailing module
  3621. NEW: Can rename (so reorder) bank receipts
  3622. NEW: Can send email from contract card
  3623. NEW: Can send email from the member card using email templates.
  3624. NEW: Can set a dedicated message on payment forms
  3625. NEW: Can set email of thirdparty as unique and/or mandatory
  3626. NEW: Can setup csv accounting export from admin config
  3627. NEW: Can show currency in list of bank accounts
  3628. NEW: Can show stock in alert even if alter is set to 0
  3629. NEW: Can sort joined files on thirdparty and user card.
  3630. NEW: Can transfer from bank account to bank account with different currencies
  3631. NEW: Can use an url like $conf->global>-MYPARAM for menu urls
  3632. NEW: change description on click
  3633. NEW: Chart of account is loaded when selected into accounting setup
  3634. NEW: Classify the order as invoiced in the REST API
  3635. NEW: comments system on task
  3636. NEW: comment system working with all objects
  3637. NEW: Compatibility with PHP 7.2
  3638. NEW: confirm form style to accept or reject proposal
  3639. NEW: Create an invoice using an existing order
  3640. NEW: Create an order using an existing proposal
  3641. NEW: customizable meteo in value or percentage
  3642. NEW: Days where user is on vacation use different colors in timesheet.
  3643. NEW: Deduct an available credit to an existing invoice
  3644. NEW: Default filter and sort order can use partial list of query
  3645. NEW: Deposit invoice more explicit in invoice line description
  3646. NEW: deposits can be converted even if unpaid
  3647. NEW: detection of edge browser
  3648. NEW: Each user can edit its own email template (menu tools)
  3649. NEW: Enabled sending email in bulk actions for supplier orders
  3650. NEW: Enhance the anti XSS filter
  3651. NEW: extrafield on facture_rec
  3652. NEW: Extrafields "link to object" now use a combo selection and getNomUrl
  3653. NEW: filter date for blockedlog
  3654. NEW: filter on extrafield on product list (as in company list)
  3655. NEW: General ledger : Add field date_creation and selected field
  3656. NEW: generate also document when invoice is build from recurring template
  3657. NEW: Generated files are now indexed in database
  3658. NEW: generate invoice PDF on disount application or payment
  3659. NEW: Get a list of payments terms
  3660. NEW: hrm details output on user
  3661. NEW: If max nb of generation is reached, date for next gen is striked
  3662. NEW: improvements of invoices, orders and proposals in the REST API
  3663. NEW: Include a color syntaxed HTML editor for emailing edition.
  3664. NEW: Introduce code syntax coloration with mode 'ace' for DolEditor.
  3665. NEW: Introduce experimental feature to search dolistore from application
  3666. NEW: jquery date selector become default date selector
  3667. NEW: langs
  3668. NEW: link project from other company conf
  3669. NEW: manageme extrafields with multientity
  3670. NEW: Mass PDF Merging is available on contracts
  3671. NEW: merge categories while merging thirdparties
  3672. NEW: Merge resource/add.php to resource/card.php
  3673. NEW: Module "Product variants" is moved as stable.
  3674. NEW: More picto for phone
  3675. NEW: Move accountancy features into a dedicated menu
  3676. NEW: Move contacts of a thirdparty on tab Contacts/Addresses
  3677. NEW: Move the upload input on top right in ECM module
  3678. NEW: new columns into extrafields table to get update create information
  3679. NEW: new param on load_board() function in ActionComm class to avoid duplicate code
  3680. NEW: On bulk email from a list, can uncheck "Join main document".
  3681. NEW: On reconciliation, show balance including all reconciliated fields
  3682. NEW: Option "one email per recipient" when using bulk actions emails.
  3683. NEW: Option STOCK_SUPPORTS_SERVICES become visible.
  3684. NEW: option to avoid countries to disable there blockedlog
  3685. NEW: option to fix top menu with eldy theme (hidden conf)
  3686. NEW: Popup for preview of image add a button "Original size"
  3687. NEW: post lines of an invoice using the REST API
  3688. NEW: preload comments in task
  3689. NEW: Provide a way to download a file from a public URL for files in ECM
  3690. NEW: Reduce size of HTML page by removing duplicate tooltips
  3691. NEW: Remove background on agenda view when event is a not busy event.
  3692. NEW: Retrieves available discounts and payments details from a specific invoice
  3693. NEW: Revenue stamp can be a percent
  3694. NEW: Search filters in lists are restored when using "back to list"
  3695. NEW: Send by email available in bulk for expense report
  3696. NEW: Set a proposal to draft
  3697. NEW: Show badge with nbr of shipment on shimpen tab of order
  3698. NEW: Show country and vat number into company tooltip
  3699. NEW: Show direct preview link on contract
  3700. NEW: Show expected worked hours on the timesheet form.
  3701. NEW: Show line "other filtered task" when using filter on timesheet.
  3702. NEW: Show list of tracked events into the module config page.
  3703. NEW: Show the supplier ref into supplier cards
  3704. NEW: Show user id of web process in system info - web server
  3705. NEW: Summary of last events on a card are sorted on decreasing date.
  3706. NEW: Support Italian addresses format. Fixes #7785
  3707. NEW: Support visibility on extrafields
  3708. NEW: Template invoices are visible on the customer tab
  3709. NEW: template invoices support substition key
  3710. NEW: The bank account is visible on payment of taxes
  3711. NEW: The comment when closing a proposal is added to commercial proposal
  3712. NEW: The gantt diagram is now sensitive to hours
  3713. NEW: The lot of a product uses the link and picto when shown into list.
  3714. NEW: The "Show detail by account" accepts 3 values: yes, no, if non zero
  3715. NEW: The unalterable log can be browse by any user with he permission
  3716. NEW: Tooltip for substitutions variables on tooltips on admin pages
  3717. NEW: unexistant function load_state_board() on several objects
  3718. NEW: Update availability
  3719. NEW: Update bank account when updating an invoice
  3720. NEW: Update bank account when updating an order
  3721. NEW: Use autocompletion on selection of chart of account
  3722. NEW: view company name if different of fullname in dol_banner
  3723. NEW: warning on module blocked log reset if country code is FR
  3724. For developers:
  3725. NEW: Add 2 new automatic classification in workflow module
  3726. NEW: Add API for contracts
  3727. NEW: Add API to activate/unactivate a contract
  3728. NEW: Add api validate and close on contracts
  3729. NEW: add doActions hook in admin ihm
  3730. NEW: add doActions hook in company admin
  3731. NEW: Added functionality to get order customer contact as contact_xx tags
  3732. NEW: Add hook addAdminLdapOptions and doAction in ldap admin page
  3733. NEW: Add method executeCLI and a phpunit
  3734. NEW: add '$moreatt' parameter in picto_from_langcode function
  3735. NEW: Add non intrusive js library to make syntaxic coloring of textarea
  3736. NEW: Add payment line to a specific invoice using the REST API
  3737. NEW: add possibility to disabled the LDAP trigger
  3738. NEW: add possibility to hide LDAP tab for non admin
  3739. NEW: Add possibility to propose last num releve in conciliation
  3740. NEW: add possibility to remove address field
  3741. NEW: Add REST API for supplier proposals
  3742. NEW: Add REST API to add payment line to a specific invoice
  3743. NEW: Add the attribute accept to the input form for file upload
  3744. NEW: add translation column for extrafields list
  3745. NEW: Add performances indexes on calendar events
  3746. NEW: A module can change order of element in the quick search combo
  3747. NEW: Can test signature of a version from API
  3748. NEW: complete_head_from_modules() in ldap_prepare_head()
  3749. NEW: Consolidates REST dictionary APIs into a single tree and a single file
  3750. NEW: Delete a line of invoice using the REST API
  3751. NEW: documents REST API return list of documents by element
  3752. NEW: Download a document using the REST API
  3753. NEW: Enhance framework so we can use html/icons into SELECT options.
  3754. NEW: External module can interact with the customer summary page
  3755. NEW: Generates the document before downloading using REST API
  3756. NEW: get and post lines of an invoice using the REST API
  3757. NEW: Get a payment list of a given invoice using the REST API
  3758. NEW: Get available assets of an invoice using the REST API
  3759. NEW: Get credit notes or deposits of a thirdparty
  3760. NEW: GET lines of an invoice in the REST API
  3761. NEW: get payment types using the REST API + consolidates REST dictionary APIs
  3762. NEW: Get the list of payments terms.
  3763. NEW: hook formObjectOptions in the form setting product selling price
  3764. NEW: hook to enrich homepage open elements dashboard
  3765. NEW: Insert a discount in a specific invoice using the REST API
  3766. NEW: Remove js library fileupload that was not used by core code.
  3767. NEW: Remove tooltip tipTip library replaced with standatd jquery tooltip
  3768. NEW: Set invoices as draft using the REST API
  3769. NEW: Sets an invoice as paid using the REST API
  3770. NEW: Tag the order as validated (opened) in the REST API
  3771. NEW: Update end of validity date of proposal using the API
  3772. NEW: Update in the order REST API
  3773. NEW: Upgrade jquery select2 to 4.0.4
  3774. WARNING:
  3775. If you enabled (for test) the experimental BlockedLog module before 7.0, you must purge the table llx_blockedlog because
  3776. way to save data for final version has changed.
  3777. Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
  3778. * The methode "cloture" on contract were renamed into "closeAll".
  3779. * The method "is_erasable" of invoice return a value <= 0 if not erasable (value is meaning) instead of always 0.
  3780. * The substitution key for reference of objects is now __REF__ whatever is the object (it replaces __ORDERREF__,
  3781. __PROPALREF__, ...)
  3782. * The substition key __SIGNATURE__ was renamed into __USER_SIGNATURE__ to follow naming conventions.
  3783. * Substitution keys with syntax %XXX% were renamed into __XXX__ to match others.
  3784. * Removed old deprecated REST API (APIs found into '/root' section of the REST API explorer in Dolibarr v6).
  3785. * Some REST API to access setup features, like dictionaries (country, town, extrafields, ...) were moved into a
  3786. common API "/setup".
  3787. * The REST API /documents were renamed into /documents/download and /documents/upload.
  3788. * Page bank/index.php, bank/bankentries.php and comm/actions/listactions.php were renamed into
  3789. bank/list.php, bank/bankentries_list.php and comm/actions/list.php to follow page naming
  3790. conventions (so default filter/sort order features can also work for this pages).
  3791. * The trigger ORDER_SUPPLIER_STATUS_ONPROCESS was renamed into ORDER_SUPPLIER_STATUS_ORDERED.
  3792. * The trigger ORDER_SUPPLIER_STATUS_RECEIVED_ALL was renamed into ORDER_SUPPLIER_STATUS_RECEIVED_COMPLETELY.
  3793. * The parameter note into method cloture() is added at end of private note (previously in v6, it replaced).
  3794. * The parameter $user is now mandatory for method createFromOrder and createFromPropal.
  3795. * Removed js library 'fileupload' that was not used by core code.
  3796. * Jquery plugin tableDnd updated. You now need to use decodeURI on the return value of tableDnDSerialize()
  3797. and add 'td.' to the beginning of the dragHandle match string.
  3798. * IE8 and earlier and Firefox 12 and earlier (< 2012) are no more supported.
  3799. * The module ExpenseReport use numbering rules that you can setup (like other modules do). If you need to
  3800. keep the hard coded numbering rule of expenses report used in 6.0, just add constant
  3801. EXPENSEREPORT_USE_OLD_NUMBERING_RULE to 1.
  3802. * If you use the external module "multicompany", you must also upgrade the module. Multicompany module for
  3803. Dolibarr v7 is required because with Dolibarr v7, payment modes and payment conditions are management as data
  3804. that are dedicated to each company. If you keep your old version of multicompany module, mode and
  3805. condition of payments will appears empty in all companies that are not the first one. By upgrading the
  3806. multicompany module to a version that support Dolibarr v7, everything should work as expected.
  3807. ***** ChangeLog for 6.0.8 compared to 6.0.7 *****
  3808. FIX: #8762
  3809. FIX: #9032
  3810. FIX: case when we valid form with keyboard
  3811. FIX: clause must not be there
  3812. FIX: dol_delete_file must work in a context without db handler loaded
  3813. FIX: entity test must be on product_fourn_price table and not product table
  3814. FIX: Fetch shipping will now fetch project id
  3815. FIX: $fk_account is always empty, must be $soc->fk_account
  3816. FIX: getEntity project and not projet
  3817. FIX: If we enable 3 steps for supplier order approbation, we must not delete all fourn rights def.
  3818. FIX: Keep supplier proposal price for supplier order
  3819. FIX: langs fr
  3820. FIX: missing filters during reordering
  3821. FIX: need to filter on aa.entity for same accounting accounts available in several entities
  3822. 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)
  3823. FIX: PDF address: handle when contact thirdparty different from document thirdparty
  3824. FIX: propal: correctly preset project when creating with origin/originid
  3825. FIX: pu_ht_devise was not converted to numeric so decimals were lost when calculating total_ht_devise
  3826. FIX: remain to pay for credit note was wrong on invoice list
  3827. FIX: shipment: fk_proje(c)t not handled in fetch() and update() methods
  3828. FIX: showOptionals: column mismatches
  3829. FIX: sometimes amounts are identical but php find them different.
  3830. FIX: test is_erasable() must be done before call function delete() too to avoid delete invoice with &action=delete in url
  3831. FIX: we must see number of all shared projects
  3832. FIX: wrong var name
  3833. ***** ChangeLog for 6.0.7 compared to 6.0.6 *****
  3834. FIX: #8023
  3835. FIX: #8259 can't update contact birthday with REST API
  3836. FIX: #8478 !empty instead of count to avoid warning
  3837. FIX: #8488
  3838. FIX: actioncomm export: type filtering not working
  3839. FIX: addline on invoice supplier manage rank on its own if not provided
  3840. FIX: issue #8037
  3841. FIX: label in getnomurl projectlist
  3842. FIX: payment term doc-specific label was not used
  3843. FIX: payment term doc-specific label was not used (issue #8414)
  3844. FIX: project category is type 6 not 5 !!
  3845. FIX: some localtaxes errors
  3846. FIX: weird password autocompletion in Google Chrome (issue #8479)
  3847. ***** ChangeLog for 6.0.6 compared to 6.0.5 *****
  3848. FIX: #7974 Contract - Invalid reference on the document
  3849. FIX: #8139
  3850. FIX: #8139 User search does not work if MAIN_USE_OLD_SEARCH_FORM, missing list.php
  3851. FIX: #8151
  3852. FIX: #8200
  3853. FIX: add planned delivery to order exports
  3854. FIX: a discount is a percent, not an amount, so we use vatrate not price
  3855. FIX: Avoid empty value to fk_multicurrency attribute
  3856. FIX: Bad localtaxes assignment in cashdesk
  3857. FIX: check shipping on delete order
  3858. FIX: check verif exped on delete order
  3859. FIX: creer into lire
  3860. FIX: Delete tasks on project delete will now trigger TASK_DELETE
  3861. FIX: Global on $user parameter reset the variable
  3862. FIX: if we make a mistake with situation_percent, now we can correct…
  3863. 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
  3864. FIX: Import process must stop after ending line nb to import
  3865. FIX: migration script for product photo
  3866. FIX: natural search double quote
  3867. FIX: reverse field to have object loaded in doaction
  3868. FIX: Saving wrong localtax on order addline
  3869. FIX: show status on societe banner
  3870. FIX: solve column mismatch in user card's usergroup list + code cleanup
  3871. FIX: solve column mismatch in user card with multicompany transverse mode + code cleanup
  3872. FIX: unset categorie
  3873. FIX: update_extras on fourn card
  3874. FIX: warning when adding ECM files using old photo path
  3875. FIX: Withdrawals lines not filter by company name and not respect dropdown limit lines by page
  3876. NEW: Add sale representative einstein_pdf_modules
  3877. NEW_einstein_pdf_modules
  3878. NEW: field commerciaux and categ export CustomersInvoicesAndPayments
  3879. ***** ChangeLog for 6.0.5 compared to 6.0.4 *****
  3880. FIX: security vulnerability reported by ADLab of Venustech
  3881. CVE-2017-17897, CVE-2017-17898, CVE-2017-17899, CVE-2017-17900
  3882. FIX: #7379: Compatibility with PRODUCT_USE_OLD_PATH_FOR_PHOTO variable
  3883. FIX: #7903
  3884. FIX: #7933
  3885. FIX: #8029 Unable to make leave request in holyday module
  3886. FIX: #8093
  3887. FIX: Bad name alias showing in name of third column
  3888. FIX: Cashdesk should not sell to inactive third parties
  3889. FIX: Edit accountancy account and warning message on loan
  3890. FIX: $accounts[$bid] is a label !
  3891. FIX: $oldvatrateclean & $newvatrateclean must be set if preg_match === false
  3892. FIX: product best price on product list
  3893. FIX: search on contact list
  3894. FIX: stats trad for customerinvoice
  3895. FIX: translate unactivate on contractline
  3896. FIX: email sent was not in HTML
  3897. FIX: missing hook invoice index
  3898. FIX: subject mail sepa
  3899. ***** ChangeLog for 6.0.4 compared to 6.0.3 *****
  3900. FIX: #7737
  3901. FIX: #7751
  3902. FIX: #7756 Add better error message
  3903. FIX: #7786
  3904. FIX: #7806
  3905. FIX: #7824
  3906. FIX: add line bad price and ref
  3907. FIX: A lot of several fix on local taxes and NPR tax
  3908. FIX: createfromorder
  3909. FIX: CSS for IE10
  3910. FIX: external user cannot be set as internal
  3911. FIX: Filter type on actioncomm with multiselect doesn't work
  3912. FIX: list of donation not filtered on multicompany
  3913. FIX: list of module not complete when module mb_strlen not available
  3914. FIX: Locatax were not propagated when cloning order or proposal
  3915. FIX: Searching translation should not be case sensitive
  3916. FIX: Search into language is ok for file into external modules two.
  3917. FIX: test for filter fk_status
  3918. FIX: too much users on holiday list
  3919. FIX: Wrong alias sql
  3920. ***** ChangeLog for 6.0.3 compared to 6.0.2 *****
  3921. FIX: #7211 Update qty dispatched on qty change
  3922. FIX: #7458
  3923. FIX: #7593
  3924. FIX: #7616
  3925. FIX: #7619
  3926. FIX: #7626
  3927. FIX: #7648
  3928. FIX: #7675
  3929. FIX: Agenda events are not exported in the ICAL, VCAL if begin exactly with the same $datestart
  3930. FIX: API to get object does not return data of linked objects
  3931. FIX: Bad localtax apply
  3932. FIX: Bad ressource list in popup in gantt view
  3933. FIX: bankentries search conciliated if val 0
  3934. FIX: hook formObjectOptions() must use $expe and not $object
  3935. FIX: make of link to other object during creation
  3936. FIX: Missing function getLinesArray
  3937. FIX: old batch not shown in multi shipping
  3938. FIX: paid supplier invoices are shown as abandoned
  3939. FIX: selection of thirdparty was lost on stats page of invoices
  3940. FIX: sql syntax error because of old field accountancy_journal
  3941. FIX: Stats on invoices show nothing
  3942. FIX: substitution in ODT of thirdparties documents
  3943. FIX: wrong key in selectarray
  3944. FIX: wrong personnal project time spent
  3945. ***** ChangeLog for 6.0.2 compared to 6.0.1 *****
  3946. FIX: #7148
  3947. FIX: #7288
  3948. FIX: #7366 renaming table with pgsql
  3949. FIX: #7435 Can't add payment term
  3950. FIX: #7461
  3951. FIX: #7464
  3952. FIX: #7471
  3953. FIX: #7473 Mass update of vat rates and other bugs on localtax
  3954. FIX: #7475
  3955. FIX: #7486 Empty value for multicurrency rate must be forbidden
  3956. FIX: #7490
  3957. FIX: #7505
  3958. FIX: #7510 Bug: extrafield content disappear when generate pdf within intervention
  3959. FIX: #7514
  3960. FIX: #7531 #7537
  3961. FIX: #7541
  3962. FIX: #7546
  3963. FIX: #7550
  3964. FIX: #7554
  3965. FIX: #7567
  3966. FIX: Accountancy export model for Agiris Isacompta
  3967. FIX: Allow create shipping if STOCK_SUPPORTS_SERVICES option is enabled
  3968. FIX: Bad preview on scroping when special file names
  3969. FIX: Generation of invoice from bulk action "Bill Orders"
  3970. FIX: Implementation of a Luracast recommandation for the REST api server (#7370)
  3971. FIX: Missing space in request
  3972. FIX: Only modified values must be modified
  3973. FIX: replenish if line test GETPOST on line 0
  3974. FIX: Stripe not working on live mode
  3975. FIX: wrong basePath in the swagger view
  3976. FIX: Implementation of a Luracast recommandation for the REST api server
  3977. ***** ChangeLog for 6.0.1 compared to 6.0.* *****
  3978. FIX: #7000 Dashboard link for late pending payment supplier invoices do not work
  3979. FIX: #7325 Default VAT rate when editing template invoices is 0%
  3980. FIX: #7330
  3981. FIX: #7359
  3982. FIX: #7367
  3983. FIX: #7368
  3984. FIX: #7391
  3985. FIX: #7420
  3986. FIX: Add some missing attributes in Adherent:makeSubstitution (type, phone…
  3987. FIX: Bad const name
  3988. FIX: Bad link to unpayed suppliers invoices
  3989. FIX: Better protection to no send email when we change limit
  3990. FIX: Calculation in the activity box
  3991. FIX: Clean bad parameters when inserting line of template invoice
  3992. FIX: dateSelector was not taken into account
  3993. FIX: hidden option MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN
  3994. FIX: journalization for bank journal should not rely on a label.
  3995. FIX: menu enty when url is external link
  3996. FIX: missing supplier qty and supplier discount in available fields for product export.
  3997. FIX: multicompany better accuracy in rounding and with revenue stamp.
  3998. FIX: Must use pdf format page as default for merging PDF.
  3999. FIX: PDF output was sharing 2 different currencies in same total
  4000. FIX: Position of signature on strato template
  4001. FIX: Protection to avoid to apply credit note discount > remain to pay
  4002. FIX: Remove warning when using log into syslog
  4003. FIX: Responsive
  4004. FIX: Security fixes (filter onload js, less verbose error message in
  4005. FIX: SEPA recording payment must save one payment in bank per customer
  4006. FIX: Several problem with the last event box on project/tasks
  4007. FIX: Sign of amount in origin currency on credit note created from lines
  4008. FIX: Some page of admin were not responsive
  4009. FIX: SQL injection
  4010. FIX: time.php crashed without project id in param
  4011. FIX: transfer of line extrafields from order to invoice
  4012. FIX: Upgrade missing on field
  4013. FIX: View of timespent for another user
  4014. FIX: ODT generation
  4015. FIX: CVE-2017-9840, CVE-2017-14238, CVE-2017-14239, CVE-2017-14240, CVE-2017-14241,
  4016. CVE-2017-14242
  4017. ***** ChangeLog for 6.0.0 compared to 5.0.* *****
  4018. NEW: Add experimental BlockeLog module (to log business events in a non reversible log file).
  4019. NEW: Add a payment module for Stripe.
  4020. NEW: Add module "Product variant" (like red, blue for the product shoes)
  4021. NEW: Accountancy - Activate multi-journal & Add journal_label to database (FEC)
  4022. NEW: Add a tracking id into mass emailing.
  4023. NEW: Tax system more compatible with the new tax rollout in India (IGST / CGST / SGST).
  4024. NEW: Add calculation function for Loan schedule
  4025. NEW: Add "depends on" and "required by" into module informations
  4026. NEW: Add hidden option THIRDPARTY_INCLUDE_PARENT_IN_LINKTO
  4027. NEW: Add key __USERID__ and __ENTITYID__ as key for dynamic filters.
  4028. NEW: Add last activation author and ip of modules
  4029. NEW: Add mass actions (pdf merge and delete) for interventions
  4030. NEW: Add module resources import/export
  4031. NEW: Add option PROJECT_THIRDPARTY_REQUIRED
  4032. NEW: Add page statistics for project tasks
  4033. NEW: add property to show warnings when activating modules
  4034. NEW: add rapport file for supplier paiement
  4035. NEW: Add statistics on supplier tab.
  4036. NEW: Add tooltip help on shipment weight and volume calculation
  4037. NEW: An external module can hook and add mass actions.
  4038. NEW: Better reponsive design
  4039. NEW: Bookmarks are into a combo list.
  4040. NEW: Bulk actions available on supplier orders
  4041. NEW: Can add a background image on login page
  4042. NEW: Can change customer from POS
  4043. NEW: Can clone expense report on another user
  4044. NEW: Can control constants values into file integrity checker
  4045. NEW: Can define default values for create forms.
  4046. NEW: Can define default filters for list pages.
  4047. NEW: Can define default sort order for list pages.
  4048. NEW: Can deploy an external module from the module setup area.
  4049. NEW: Can disable all overwrote translations in one click.
  4050. NEW: Can edit background color for odd and even lines in tables
  4051. NEW: Can filter on code in dictionnaries
  4052. NEW: Can filter on year and product tags on the product statistic page
  4053. NEW: Can import users
  4054. NEW: Can read time spent of others (hierarchy only or all if granted)
  4055. NEW: Can send an email to a user from its card.
  4056. NEW: Can send email to multiple destinaries from the mailform combo list.
  4057. NEW: Can set margins of PDFs
  4058. NEW: Can set number of dump to keep with job "local database backup"
  4059. NEW: Can sort customer balance summary on date.
  4060. NEW: Can sort thumbs visible on product card.
  4061. NEW: Can use a credit note into a "down payment/deposit".
  4062. NEW: Can use dol_fiche_end without showing bottom border.
  4063. NEW: Can use translations into all substitutions (watermark, freetext...)
  4064. NEW: Change to allow a specific numbering rule for invoice with POS module.
  4065. NEW: convert exceiss received to reduc
  4066. NEW: custom dir is enabled dy default on first install.
  4067. NEW: Description of feature of a module visible into a dedicated popup.
  4068. NEW: Direct open of card after a search if one record only found.
  4069. NEW: download button
  4070. NEW: Enable bulk actions delete on supplier invoices.
  4071. NEW: Extrafields support formulas to be computed using PHP expressions.
  4072. NEW: Feature to crop/resize images available on user and expense reports.
  4073. NEW: Filechecker can include custom dir and report added files.
  4074. NEW: fix listview class and add a demo for product list
  4075. NEW: [FP17] Accountancy - Add select field in list of accounts
  4076. NEW: get amount base on hourly rate for ficheinter
  4077. NEW: hidden Easter egg to display commitstrip strip on login page
  4078. NEW: Include an hourglass icon when we click on online payment button
  4079. NEW: Index upload files into database.
  4080. NEW: Introduce mass action on product list ('delete' for the moment)
  4081. NEW: Introduce mass actions on contacts
  4082. NEW: Introduce option MAIN_HTTP_CONTENT_SECURITY_POLICY
  4083. NEW: It's easier to switch between sandbox and live for paypal
  4084. NEW: Mass action delete available on project and tasks
  4085. NEW: Move login information on home page into a widget
  4086. NEW: new demo entry page
  4087. NEW: No external check of version without explicit click in about page.
  4088. NEW: ODT docs for USER USERGROUP CONTRACT and PRODUCT class
  4089. NEW: odt usergroup
  4090. NEW: On invoices generated by template, we save if invoice come from a source template.
  4091. NEW: option to copy into attachement files of events, files send by mail (with auto event creation)
  4092. NEW: PDF with numbertoword
  4093. NEW: Permit multiple file upload in linked documents
  4094. NEW: PHP 7.1 compatibility
  4095. NEW: Reduce memory usage by removing deprecated constant loading.
  4096. NEW: Report page and menu for suppliers paiements
  4097. NEW: Show by default README.md file found into root dir of ext module.
  4098. NEW: Show company into combo list of projects
  4099. NEW: show files in the bank statement + download
  4100. NEW: Show local taxes in facture list
  4101. NEW: Show local taxes in supplier facture list
  4102. NEW: Small PDF template for products
  4103. NEW: Option SUPPLIER_ORDER_EDIT_BUYINGPRICE_DURING_RECEIPT
  4104. NEW: The substitution keys available for emailing edition are now visible into a popup.
  4105. NEW: Uniformize behaviour: Action to make order is an action button.
  4106. NEW: Use autocompletion on the "Add widget list".
  4107. NEW: Use html5 type "number" on select field for year and duration.
  4108. 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
  4109. NEW: Default theme of v6 is cleaner.
  4110. NEW: When down payment is entered, discount to reuse into final invoice is automatically created. This save one click into invoice workflow.
  4111. NEW: Add UI to configure MEMBER_NEWFORM_FORCETYPE
  4112. NEW: #2763 Go to document block after clicking in Generate document button
  4113. NEW: #6280: Generate PDF after creating an invoice from a customer order
  4114. NEW: #6915 Simplest change.
  4115. NEW: Uniformize the look and feel with v6 new look.
  4116. For developers:
  4117. NEW: Add a lot of API REST: dictionaryevents, memberstypes, ...
  4118. NEW: Big refactorization of multicompany transverse mode.
  4119. NEW: getEntity function use true $shared value by default.
  4120. NEW: Add font-awesome css.
  4121. NEW: Add function ajax_autoselect
  4122. NEW: Add function dolMd2Html
  4123. NEW: Add hook doUpgrade2
  4124. NEW: Add hook "formatNotificationMessage"
  4125. NEW: Add index and constraints keys on supplier proposal detail table
  4126. NEW: Add phpunit to check the engine is defined into sql create files.
  4127. NEW: Add project and Hook to Loan
  4128. NEW: Add REST API to push a file.
  4129. NEW: Allow extrafields list select to be dependands on other standard list and not only other extrafields list
  4130. NEW: Architecture to manage search criteria persistance (using save_lastsearch_values=1 on exit links and restore_lastsearch_values=1 in entry links)
  4131. NEW: data files are now also parsed by phpunit for sql syntax
  4132. NEW: Hook to allow inserting custom product head #6001
  4133. NEW: Introduce fields that can be computed during export in export profiles.
  4134. NEW: Introduce function dol_compress_dir
  4135. 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
  4136. NEW: tooltip can be on hover or on click with textwithpicto function.
  4137. NEW: Upgrade jquery to 3.3.1 and jquery-ui to 1.12
  4138. WARNING:
  4139. Following changes may create regression for some external modules, but were necessary to make Dolibarr better:
  4140. * The hook getNodeList has been replaced by a normalized 'addreplace' hook getDirList.
  4141. * The trigger USER_SETINGROUP and USER_REMOVEFROMGROUP has been replaced with trigger USER_MODIFY.
  4142. * The page societe/soc.php was renamed into societe/card.php to match page naming conventions.
  4143. * The page compta/facture.php was renamed into compta/facture/card.php to match page naming conventions.
  4144. * The signature of method ->delete() of class Product and PriceExpression was changed from
  4145. ->delete(id, notrigger) to ->delete(User, notrigger) to match standard dev rules.
  4146. * The signature of method ->delete() of class Adherent was changed from
  4147. ->delete(id) to ->delete(id, User, notrigger) to match standard dev rules.
  4148. * Removed CommonObject::displayMarginInfos (was deprecated in 3.8). Use same method into
  4149. html.formmargin.class.php
  4150. * Removed Societe::set_commnucation_level (was deprecated in 4.0). Was not used.
  4151. * Removed the trigger file of PAYPAL module that stored data that was not used by Dolibarr. The trigger event still
  4152. exists, but if an external module need action on it, it must provides itself its trigger file.
  4153. * Use $conf->global->MULTICOMPANY_TRANSVERSE_MODE instead $conf->multicompany->transverse_mode. So, if you set var
  4154. $multicompany_transverse_mode to 1 into your conf file, you must remove this line and a new key into
  4155. the Home - setup - other admin page.
  4156. * If you use Multicompany transverse mode, it will be necessary to check the activation of the modules in the children
  4157. entities and to review completely the rights of the groups and the users.
  4158. * Use getEntity('xxx') instead getEntity('xxx', 1) and use getEntity('xxx', 0) instead getEntity('xxx')
  4159. * Some other change were done in the way we read permission of a user when module multicompany is enabled. You can
  4160. retrieve the old behavior by adding constant MULTICOMPANY_BACKWARD_COMPATIBILITY to 1.
  4161. * The hook formObjectOptions was not implemented correctly in previous version. Sometimes, you had to return output
  4162. content by doing a print into function, sometimes by returning content into "resprint". This has been fixed to follow
  4163. hook specifications so you must return output into "resprint".
  4164. ***** ChangeLog for 5.0.7 compared to 5.0.6 *****
  4165. FIX: #7000 Dashboard link for late pending payment supplier invoices do not work
  4166. FIX: #7148
  4167. FIX: #7325 Default VAT rate when editing template invoices is 0%
  4168. FIX: #7366 renaming table with pgsql
  4169. FIX: #7391
  4170. FIX: #7510 Bug: extrafield content disappear when generate pdf within intervention
  4171. FIX: Agenda events are not exported in the ICAL, VCAL if begin exactly with the same $datestart
  4172. FIX: Bad link to unpayed suppliers invoices
  4173. FIX: bankentries search conciliated if val 0
  4174. FIX: multicompany better accuracy in rounding and with revenue stamp.
  4175. FIX: PDF output was sharing 2 different currencies in same total
  4176. FIX: Upgrade missing on field
  4177. FIX: wrong key in selectarray
  4178. FIX: wrong personnal project time spent
  4179. ***** ChangeLog for 5.0.6 compared to 5.0.5 *****
  4180. FIX: Removed a bad symbolic link into custom directory.
  4181. FIX: Renaming a resource ref rename also the directory of attached files.
  4182. ***** ChangeLog for 5.0.5 compared to 5.0.4 *****
  4183. FIX: #7075 : bad path for document
  4184. FIX: #7156
  4185. FIX: #7173
  4186. FIX: #7224
  4187. FIX: #7226
  4188. FIX: #7239
  4189. FIX: add supplierproposaldet without price (new product)
  4190. FIX: amount overlap other amount when a pagebreak is done due to an image at the bottom of page.
  4191. FIX: Bad tax calculation with expense report
  4192. FIX: Best buy price calculation
  4193. FIX: Buying prices must always be in positive value.
  4194. FIX: calculate correct remain to pay for planned bank transactions
  4195. FIX: delete linked element on facture rec
  4196. FIX: edit sociale was emptying label
  4197. FIX: Error when updating thirdparty not returned
  4198. FIX: holidays with postgresql like on rowid integer
  4199. FIX: id of user not saved when making a payment of expense report
  4200. FIX: invoice page list
  4201. FIX: invoice situation VAT total rounding into PDF crabe
  4202. FIX: PgSQL compatibility.
  4203. FIX: remove order rights on invoice page
  4204. FIX: status were wrong on product referent list
  4205. FIX: supplier id was not passed to hooks
  4206. FIX: Support of vat code when using price per customer
  4207. FIX: User id correction on holiday request
  4208. FIX: value of user id filled to 0 in llx_bank_url when recording an expense report.
  4209. FIX: we have to check if contact doesn't already exist on add_contact() function
  4210. FIX: We should be able to insert data with value '0' into const
  4211. FIX: install process with DoliWamp
  4212. ***** ChangeLog for 5.0.4 compared to 5.0.3 *****
  4213. FIX: #5640 Prices of a predefined product/service were incorrect under certain circumstances
  4214. FIX: #6541 since 4.0.4 to 5.0.0 autofill zip/town not working
  4215. FIX: #6880 #6925
  4216. FIX: #6885
  4217. FIX: #6926
  4218. FIX: #7003
  4219. FIX: #7012
  4220. FIX: #7040
  4221. FIX: #7048 #6075
  4222. FIX: Can set supplier invoice to billed.
  4223. FIX: Can't create invoice if PO disapproved
  4224. FIX: contratligne update
  4225. FIX: CVE-2017-7886
  4226. FIX: default param
  4227. FIX: Line of invoices not inserted when using POS module and VAT NPR.
  4228. FIX: origin & originid on supplierproposal
  4229. FIX: Redirect to payment page from member subscription page failed if a unique security key was defined.
  4230. FIX: REST api to get project when user has permission to read all.
  4231. FIX: situation_progress param default value must be 100 and not 0
  4232. FIX: SQL injection on user/index.php parameter search_statut.
  4233. FIX: vat code not saved during product creation.
  4234. FIX: Warnings
  4235. ***** ChangeLog for 5.0.3 compared to 5.0.2 *****
  4236. FIX: #6677 Expired contracts dashboard box does not show the name of the thirdparty
  4237. FIX: #6813
  4238. FIX: 6863
  4239. FIX: #6877
  4240. FIX: #6881
  4241. FIX: Better sanitizing of search all parameter.
  4242. FIX: Correction with author and validator user on orders
  4243. FIX: dialog window with md theme must not be hidden by left menu part.
  4244. FIX: doactions hook missing in invoice model page
  4245. FIX: Fullname when member is a moral entity with no name.
  4246. FIX: Link to files on bank account tab broken with multicompany FIX: Link to preview on thirdparty broken with multicompany
  4247. FIX: New vat code not correctly implemented if "1 price per customer".
  4248. FIX: Pagination of invoices
  4249. FIX: pagination on resources
  4250. FIX: REST API not possible to add agendaevents
  4251. FIX: situation invoice broken due to the all percent application form inside addline form
  4252. FIX: SQL injection on user/index.php parameter search_statut.
  4253. FIX: XSS
  4254. ***** ChangeLog for 5.0.2 compared to 5.0.1 *****
  4255. FIX: #6468 + Fix missing translation
  4256. FIX: #6517 #6525 Autocompletion of thirdparty after n chars not implemented
  4257. FIX: #6613 Default subject for Supplier proposal emails is filled with a non-existing key
  4258. FIX: #6614
  4259. FIX: #6619 Template invoices list do not respect restricted thirdparty user rights
  4260. FIX: #6621 Documents tab shows greyed out upload form even if the option to show actions not available is disabled
  4261. FIX: #6623 User card shows "Return to list" link even if the user has no rights to list users
  4262. FIX: #6636 Complete fix
  4263. FIX: #6669 User with no permission to edit customer invoices can see a edit button in project entry
  4264. FIX: #6671 Cannot remove thirdparty type with "#" in its name
  4265. FIX: #6673 Missing "nature" table header in thirdparty list
  4266. FIX: #6675 Restricted user with no agenda permissions can see a button to create appointment in thirdparty contact list
  4267. FIX: #6679 User with restricted supplier invoice permissions can edit project, payment conditions, payment mode
  4268. FIX: #6680 User with restricted supplier invoice permissions sees "reopen" button even if he has no permission to do it
  4269. FIX: #6718 Bug: Discount amount is not locally formatted in CommonObject View
  4270. FIX: #6767 serious critical error, no login possible with postgresql and ipv6.
  4271. FIX: #6795 #6796
  4272. 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.
  4273. FIX: ajax autocomplete on clone
  4274. FIX: A non admin user can not download files attached to user.
  4275. FIX: Can't download delivery receipts (function dol_check_secure_access_document)
  4276. FIX: complete hourly rate when not defined into table of time spent
  4277. FIX: dont get empty "Incoterms : - " string if no incoterm
  4278. FIX: dont lose supplier ref if no supplier price in database
  4279. FIX: Enter a direct bank transaction
  4280. FIX: extrafield css for boolean type
  4281. FIX: forgotten parameter for right multicompany use
  4282. FIX: Found duplicate line when it is not.
  4283. FIX: global $dateSelector isn't the good one, then date selector on objectline_create tpl was hidden
  4284. FIX: Journal code of bank must be visible of accountaing module on.
  4285. FIX: length_accounta return variable name
  4286. FIX: limit+1 dosn't show Total line
  4287. FIX: No filter on company when showing the link to elements.
  4288. FIX: overwrapping of weight/volume on rouget template
  4289. FIX: Several bugs in accounting module.
  4290. FIX: shared bank account with multicompany not visible in invoice setup
  4291. FIX: spaces not allowed into vat code
  4292. FIX: supplier default condition not retrieved on create
  4293. FIX: supplier order line were always created with rang = 0
  4294. ***** ChangeLog for 5.0.1 compared to 5.0.0 *****
  4295. FIX: #6503: SQL error in "Last pending payment invoices"
  4296. FIX: #6505 Project elements page shows greyed-out links even if the option to show actions not available is disabled
  4297. FIX: #6507: Statistics counter show wrong total Contract numbers when the user does not have full access
  4298. FIX: #6533 #6590
  4299. FIX: #6535
  4300. FIX: bank account not visible on payment card
  4301. FIX: colspan
  4302. FIX: Data lost during merge of thirdparties
  4303. FIX: Detection of color brightness
  4304. FIX: Filter on date lost after submit on time spent page
  4305. FIX: forgottent fk_unit field on llx_supplier_propaldet
  4306. FIX: list of projects
  4307. FIX: LOG_ERROR does not exists. Use LOG_ERR.
  4308. FIX: Missing total on project overview.
  4309. FIX: multicurrency management on supplier order/invoice
  4310. FIX: Notification sending was broken.
  4311. FIX: origin & origin id on supplier order line
  4312. FIX: param php doc
  4313. FIX: Picto of project on dol_banner and box
  4314. FIX: Some errors when downloading files.
  4315. ***** ChangeLog for 5.0.0 compared to 4.0.* *****
  4316. For users:
  4317. NEW: Add module mulicurrency.
  4318. NEW: Add module accoutancy expert (double party accountancy).
  4319. NEW: Better responsive design, above all on smartphone.
  4320. NEW: #5801 More complete change to allow to disable supplier invoice document generation.
  4321. NEW: #5830 Can choose a generic email or use remail in the mail from field.
  4322. NEW: #5896 More complete data on event sent by email (name in title, emails list in details)
  4323. NEW: Add a better icon to show when "run" in cron jobs is disabled.
  4324. NEW: Add account statement into fields of bank account transaction list.
  4325. NEW: Add a direct debit mandate PDF template.
  4326. NEW: add clone contract feature.
  4327. NEW: Add color regarding stock even on ajax autocompleter product selector.
  4328. NEW: Add date into list of print jobs for Google Print.
  4329. NEW: add field and filters on turnover by third party report.
  4330. NEW: Add last activation date as info in module list.
  4331. NEW: add option to limit stock product by warehouse.
  4332. NEW: Add missing unique key on table llx_links.
  4333. NEW: Add option "Hide images in Top menu".
  4334. NEW: Add option PROJECT_LINES_PERWEEK_SHOW_THIRDPARTY to show thirdparty on page to submit time.
  4335. NEW: Add option "Stock can be negative". Off by default.
  4336. NEW: Add option SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED.
  4337. NEW: Add hidden option to include parent products too in stats of orders (not supported in rest of app yet).
  4338. NEW: Add Panama datas.
  4339. NEW: Add ressource extrafields.
  4340. NEW: add restrictions on standard exports (agenda, order, deplacement, facture, fournisseur, societe, propal, expedition)
  4341. NEW: Add substitution keys __SHIPPINGTRACKNUM__, __SHIPPINGTRACKNUMURL__ into shipping email template.
  4342. NEW: Add status Done on interventions.
  4343. NEW: Add system tool "Files integrity checker" to detect modified files for packaged versions.
  4344. NEW: Add tooltip in payment term edition in dictionnary.
  4345. NEW: Add type "url" as possible extrafield.
  4346. NEW: Add workflow to calculated supplier order status on stock dispatch.
  4347. NEW: Add workflow to classifed propal bill on invoice validation.
  4348. NEW: allow to save a parent warehouse.
  4349. NEW: Better filtering of automatic/manually inserted events.
  4350. NEW: Bill orders from order list.
  4351. NEW: Can add event from the card listing events.
  4352. NEW: Can change thirdparty when cloning a project.
  4353. NEW: Can create expense report for someone else (advanced permission).
  4354. NEW: Can clone an expense report.
  4355. NEW: Can edit a label for each price segment when using several segment prices for products.
  4356. NEW: Can filter on fields on admin translation page.
  4357. NEW: Can filter on project/task ref/label on the "new time consumed" page.
  4358. NEW: Can filter on status on objects on the "statistics" pages.
  4359. NEW: Can filter on type of leave requests in list.
  4360. NEW: Can generate SEPA mandate for each bank account of your customers.
  4361. NEW: Can see/make bank conciliation from bank transaction list.
  4362. NEW: Can edit RUM number of a customer bank account.
  4363. NEW: Can link template invoice to other objects. Generated invoices will be linked to same objects (example: contracts).
  4364. NEW: Can renamed attached files on some documents tabs (like products and expense reports).
  4365. NEW: Can see/edit the customer ref of a shipment.
  4366. NEW: Can select fields/extrafields on contract list + Mass delete action.
  4367. NEW: Can select fields on expense report list. Can make mass delete.
  4368. NEW: Can select fields to show on list of bank transaction.
  4369. NEW: Can set to paid automatically social or fiscal taxes after a payment was recorded.
  4370. NEW: Can sort on status of recurring invoice in list of template invoices.
  4371. NEW: Can use native php and dolibarr object on pages of module website.
  4372. NEW: Checkbox 'close order to "Everything received" automatically if all products are received' is visible on supplier orders.
  4373. NEW: conf to allow payments on different thirdparties bills but same parent company.
  4374. NEW: Consumption view on thirdparty total line and total HT by element.
  4375. 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
  4376. NEW: Each user can select its landing page (on tab "user display setup").
  4377. NEW: Editing translation GUI become easier with tool to search existing translation.
  4378. NEW: Error code of each email sent is visible in list of email targets
  4379. NEW: Export thirdparty with payment terms and mode.
  4380. NEW: filter actiontype on thirdparty tab.
  4381. NEW: filter by supplier and fk_warehouse on replenishment page.
  4382. NEW: Filters can accept generic search key like __DAY__, __MONTH__, __YEAR__ replaced with current day, month year before making the search.
  4383. NEW: Function "crop" images available on project, product and holiday attachment tab.
  4384. NEW: function to display full path to current warehouse.
  4385. NEW: Generation of document is available on member card.
  4386. NEW: Introduce mass action "delete" on sales orders.
  4387. NEW: Introduce option MAIN_DEFAULT_PAYMENT_TERM_ID to set default payment term on company level.
  4388. NEW: introduce option PROJECT_DISABLE_PRIVATE_PROJECT and PROJECT_DISABLE_PUBLIC_PROJECT.
  4389. NEW: Link between objects can be done on both side and on all objects.
  4390. NEW: More filter on bank transaction list.
  4391. NEW: Mutualize mass action. So "Send by email" is also available on orders.
  4392. NEW: New set of icon for status easier to understand.
  4393. 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.
  4394. NEW: Option DOC_SHOW_FIRST_SALES_REP shows name of "user buyer or saler" on PDF.
  4395. NEW: Option MAIN_INFO_SOCIETE_MAIL_ALIASES to be able to use several identities into the "email from".
  4396. NEW: Pagination available on list of users.
  4397. NEW: Phone formatting for Canada. Add dol_print_phone into phpunit tests.
  4398. NEW: Reduce nb of picto visible after reference of an object into lists, merging preview and download.
  4399. NEW: Reduce space lost on EDM module.
  4400. NEW: Reopen a paid bill is a user advanced permission.
  4401. NEW: can set a default bank account on thirdparty card.
  4402. NEW: Show photo of contacts on thirdparty card.
  4403. NEW: Show subtotal into list of linked elements.
  4404. NEW: Show total line (planned workload and time spent) on list of tasks.
  4405. NEW: Start to introduce search filters on dictionnaries for vat list.
  4406. NEW: Support extrafields for expense reports.
  4407. NEW: Support extrafields on product lot.
  4408. NEW: Support free bottom text and watermark on expense report template.
  4409. NEW: Support mass actions for proposals
  4410. NEW: Table with list of lots/serial can be viewed (module product batch).
  4411. NEW: The autofill zip/town table option is on by default.
  4412. NEW: the count of linked files on card includes external links.
  4413. NEW: Usage of vat code seems ok everywhere.
  4414. NEW: User date of employment added.
  4415. NEW: Use small photo of user on all user links.
  4416. NEW: Use new archi to select fields into list of time spent.
  4417. NEW: Available substitution key (__INVOICE_MONTH__, __INVOICE_PREVIOUS_MONTH__, ...) to use into note text of recurring invoices.
  4418. For developers:
  4419. NEW: Add ORDER_MODIFY trigger on each order modification.
  4420. NEW: Trigger on delete stock
  4421. NEW: The getURLContent return more information on success and error.
  4422. NEW: Uniformize code and correct deal with triggers
  4423. NEW: REST API explorer. Can create invoice and orders with lines.
  4424. NEW: Add a lot of API REST: expense reports, orders, commercial proposals, projects, agenda events, users, invoices, ...
  4425. NEW: Default collation for mysql is now utf8_unicode_ci
  4426. NEW: Can use any filter on all REST API to list.
  4427. NEW: ckeditor accept a parameter to disable all html filtering.
  4428. NEW: Complete table llx_ecm_files with field generated_or_uploaded
  4429. NEW: Enhance function setValueFrom so we can use it for "edit in form" feature.
  4430. NEW: getNomUrl displays full path to warehouse
  4431. NEW: Hook formObjectOptions
  4432. NEW: hook in element overview
  4433. NEW: Hook on stock product card
  4434. NEW: param socid find_min_price_product_fournisseur() function
  4435. NEW: More phpunit tests
  4436. WARNING:
  4437. Following changes may create regression for some external modules, but were necessary to make
  4438. Dolibarr better:
  4439. - Function delete of class Facture (invoice) need the object $user as first parameter. Also you must
  4440. check you make a fetch on object before calling the delete.
  4441. - The old driver of "mysql" has been removed. Dolibarr use the new one (mysqli) by default.
  4442. - Remove not used function calculate_byte(). Use dol_print_size() instead.
  4443. - Function pdf_getTotalQty is now deprecated. Not used by Dolibarr core.
  4444. - Method commande->deleteline($lineid) has been replaced with commande->deleteline($user, $lineid).
  4445. - Method expensereport->delete(id, user) has been replaced with ->delete(user)
  4446. Method warehouse->delete(id) has been replace with ->delete(user)
  4447. This is to follow good practice to make a fetch on object before deleting it.
  4448. - The form to add a product to a draft proposal/order/invoice, from the product card, is hidden by default.
  4449. It was not commonly used and usage generates some problems (cost price for margin calculation not entered, vat setting).
  4450. Set constant PRODUCT_ADD_FORM_ADD_TO to retrieve it.
  4451. - The javascript "datatables" library was previously provided into Dolibarr sources, but it was not used by application.
  4452. So there is no reason to maintain its compatibility with other dolibarr components. If an external module need this
  4453. library, this external module must embed the library in his own sources/packages.
  4454. - Trigger name SUPPLIER_PROPOSAL_CREATE has been renamed into PROPOSAL_SUPPLIER_CREATE.
  4455. - A new paramater sqlfilters was introduced to allow filter on any fields int the REST API. Few old parameters,
  4456. no more required, were also removed. Use this new one if you were using one of them.
  4457. - The trigger that activate or close a contract line is run on a contract line, not on contract.
  4458. - Method commande->set_availability(user, availability_id) removed from commande class, use method commande->availability(availability_id, notrigger).
  4459. 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
  4460. feedback to confirm whole application is compatible. Current officiel supported PHP versions are PHP 5.3 to 7.0.
  4461. ***** ChangeLog for 4.0.6 to 4.0.5 *****
  4462. FIX: #6613 Default subject for Supplier proposal emails is filled with a non-existing key
  4463. FIX: #6623 User card shows "Return to list" link even if the user has no rights to list users
  4464. FIX: #6636 Complete fix
  4465. FIX: #6669 User with no permission to edit customer invoices can see a edit button in project entry
  4466. FIX: #6671 Cannot remove thirdparty type with "#" in its name
  4467. FIX: #6673 Missing "nature" table header in thirdparty list
  4468. FIX: #6675 Restricted user with no agenda permissions can see a button to create appointment in thirdparty contact list
  4469. FIX: #6677 Expired contracts dashboard box does not show the name of the thirdparty
  4470. FIX: #6679 User with restricted supplier invoice permissions can edit project, payment conditions, payment mode
  4471. FIX: #6680 User with restricted supplier invoice permissions sees "reopen" button even if he has no permission to do it
  4472. FIX: #6813
  4473. FIX: Correction with author and validator user on orders
  4474. FIX: doactions hook missing in invoice model page
  4475. FIX: dont get empty "Incoterms : - " string if no incoterm
  4476. FIX: dont lose supplier ref if no supplier price in database
  4477. FIX: forgotten parameter for right multicompany use
  4478. FIX: global $dateSelector isn't the good one, then date selector on objectline_create tpl was hidden
  4479. FIX: limit+1 dosn't show Total line
  4480. FIX: supplier order line were always created with rang = 0
  4481. ***** ChangeLog for 4.0.5 to 4.0.4 *****
  4482. FIX: #6234
  4483. FIX: #6259
  4484. FIX: #6330
  4485. FIX: #6360
  4486. FIX: #6411
  4487. FIX: #6443
  4488. FIX: #6444
  4489. FIX: #6453
  4490. FIX: #6503: SQL error in "Last pending payment invoices"
  4491. FIX: #6505 Project elements page shows greyed-out links even if the option to show actions not available is disabled
  4492. FIX: #6507: Statistics counter show wrong total Contract numbers when the user does not have full access
  4493. FIX: #6533 #6590
  4494. FIX: #6619 Template invoices list do not respect restricted thirdparty user rights
  4495. FIX: #6621 Documents tab shows greyed out upload form even if the option to show actions not available is disabled
  4496. FIX: add entity param to document link
  4497. FIX: Can use quote into supplier ref on order line add
  4498. FIX: Change the customer code only if error on duplicate
  4499. FIX: Creation of credit note on invoice with deposit stole the discount.
  4500. FIX: delete bank class lines when we delete bank_categ
  4501. FIX: deletion of bank tag
  4502. FIX: detail of deposit and credit not was not visible into final invoice
  4503. FIX: Error management during bank account creation
  4504. FIX: error management in bank account deletion.
  4505. FIX: event status is not modified when assign an user
  4506. FIX: forgotten fk_facture_fourn attribute on supplierinvoice line object
  4507. FIX: If bank module on, field must be required to register payment of expense report.
  4508. FIX: load multicurrency informations on supplier order and bill lines fetch
  4509. FIX: Missing total on project overview.
  4510. FIX: multicurrency_subprice
  4511. FIX: param billed when we change page
  4512. FIX: protection against infinite loop on hierarchy
  4513. FIX: Supplier Order list filter by project
  4514. FIX: the dolCopyDir fails if target dir does not exists.
  4515. FIX: use param for http links
  4516. ***** ChangeLog for 4.0.4 to 4.0.3 *****
  4517. FIX: #6227 Document models table header "Unit" is shown in 2 lines in Spanish
  4518. FIX: #6230
  4519. FIX: #6237
  4520. FIX: #6245 Thirdparty link in supplier invoices list, links to "comm/card" instead of "fourn/card" page
  4521. FIX: #6253 Supplier invoice list filter does not respect "thirdparty" filter
  4522. FIX: #6277
  4523. FIX: project list and ajax completion return wrong list.
  4524. FIX: bug margin calculation by user with multicompany
  4525. FIX: Can make a stock transfert on product not on sale/purchase.
  4526. FIX: extrafield input for varchar was not working with special char within (ie double quotes)
  4527. FIX: javascript error
  4528. FIX: link for not found photo when using gravatar. Must use external url.
  4529. FIX: Protection so even if link is output for external user, links is disabled.
  4530. FIX: repair tool was ko to restore extrafields with type select.
  4531. FIX: Security access problem with external users on projects/tasks
  4532. FIX: We must not drop extrafield column if there is still record on other entities.
  4533. FIX: regression with sedning email when introducing security options to restrict nb of email sending.
  4534. t
  4535. ***** ChangeLog for 4.0.3 to 4.0.2 *****
  4536. FIX: #5853 $conf->global->$calc==0 || $conf->global->$calc==1
  4537. FIX: #5958 no discount on supplier command made by replenishment
  4538. FIX: #5966 Bug: getNomUrl tooltips show Proposal info even if user has no rights to read them
  4539. FIX: #5972 #5734
  4540. FIX: #6007
  4541. FIX: #6010
  4542. FIX: #6029
  4543. FIX: #6043 - Payment mode not visible on supplier invoice list
  4544. FIX: #6051
  4545. FIX: #6062
  4546. FIX: #6088
  4547. FIX: A draft can be deleted by a user with create permission.
  4548. FIX: bad permission to see contract on home page
  4549. FIX: bad permission to see contract statistics
  4550. FIX: Bcc must not appears to recipient when using SMTPs lib
  4551. FIX: Consistent description for add or edit product
  4552. FIX: delete contract extrafields on contract deletion
  4553. FIX: Deposits and credit notes weren't added in the received and pending columns
  4554. FIX: export extrafields must not include separe type
  4555. FIX: Export of opportunity status must be code, not id.
  4556. FIX: False positive on services not activated
  4557. FIX: Filter was wrong or lost during navigation
  4558. FIX: HT and TTC price should always be displayed together
  4559. FIX: if a supplier price reference is changed after creating an order, we can't clone order.
  4560. FIX: in export. Error when using a separate extrafields.
  4561. FIX: Introduce hidden option MAIL_PREFIX_FOR_EMAIL_ID to solve pb of tracking email.
  4562. FIX: javascript error when using on mobile/smartphone
  4563. FIX: javascript xss injection and a translation
  4564. FIX: Label of project is in field title not label.
  4565. FIX: List of people able to validate an expense report was not complete.
  4566. FIX: Missing field
  4567. FIX: Module gravatar was not triggered on thirdparty and contact card
  4568. FIX: Must use external link into a forged email content.
  4569. FIX: Pb in management of date end of projects
  4570. FIX: Regression when deleting product
  4571. FIX: rendering of output of estimated amount on project overview page.
  4572. FIX: Sanitize title of ajax_dialog
  4573. FIX: Security to restrict email sending was not efficient
  4574. FIX: Setting supplier as client when accept a supplier proposal
  4575. FIX: Some statistics not compatible with multicompany module.
  4576. FIX: the time spent on project was not visible in its overwiew
  4577. FIX: Update intervention lline crash with PgSQL
  4578. FIX: wrong test on dict.php
  4579. FIX: wrong var name
  4580. ***** ChangeLog for 4.0.2 compared to 4.0.1 *****
  4581. FIX: #5340
  4582. FIX: #5779
  4583. FIX: #5849
  4584. FIX: #5866
  4585. FIX: #5907
  4586. FIX: Addline if $txlocaltax1 is empty
  4587. FIX: Avoid error 500 if phpexcel is disabled
  4588. FIX: Avoid errors on debian
  4589. FIX: Can edit the customer ref even if order is not draft.
  4590. FIX: Documents not moved in new directory if we change reference of the task.
  4591. FIX: Error when CATEGORIE_RECURSIV_ADD is enabled and new category is child of an already linked to object
  4592. FIX: Extra fields of task not copied on project cloning
  4593. FIX: Hidden option PRODUCT_MAX_VISIBLE_PHOTO
  4594. FIX: Link on supplier invoice in widget was not clickable
  4595. FIX: margin tab on customer card must filter on current entity invoices
  4596. FIX: missing column into SQL on thirdparty list
  4597. FIX: Nber of attached files were not reported in event report of email sent
  4598. FIX: only show projects of related third if external user
  4599. FIX: Search provider by price
  4600. FIX: Solve backup when using mysqldump that return warning
  4601. FIX: Sql error in widget of product for stock alerts
  4602. FIX: updateligne if $txlocaltax1 is null
  4603. ***** ChangeLog for 4.0.1 compared to 4.0.0 *****
  4604. FIX: #2853
  4605. FIX: #2991
  4606. FIX: #3128
  4607. FIX: #5699
  4608. FIX: #5734
  4609. FIX: #5742 error on project list if an extra field separator is added.
  4610. FIX: #5746 chrome php Try a fix. Not sure it solved all problems reported
  4611. FIX: #5748 Bug: Error updating to 4.0.1 with Postgresql. Field must be varchar.
  4612. FIX: #5750 Bug: CmailFile::server_parse enters an infinite loop if $server_response is false
  4613. FIX: #5752 Bug VAT NPR not propagated during proposal cloning
  4614. FIX: #5763 Bug: Cannot Create Supplier Price Request
  4615. FIX: #5770 Dolibarr doesn't modify correctly the hour of a task
  4616. FIX: #5776
  4617. FIX: #5802 Incoterms not set
  4618. FIX: #5813 Bug: Incoterms not being read correctly
  4619. FIX: #5818
  4620. FIX: alignement of intervention status
  4621. FIX: Clean of search fields
  4622. FIX: Creation of donation should go back on card after creation
  4623. FIX: Date visible on project overview
  4624. FIX: Execute a dedicated job from its id may results of launching other jobs too.
  4625. FIX: Failed to export contact categories with contact extra fields
  4626. FIX: inversion customer/supplier price
  4627. FIX: link "back to list" was not visible.
  4628. FIX: Lost filter on opportunities
  4629. FIX: Mandatory field payment term was not css highlighted.
  4630. FIX: Menu users not visible on dolidroid.
  4631. FIX: SEC for HTB23302
  4632. FIX: The email test sender in email setup was broken
  4633. FIX: Translation of "Name" is not a good choice for floow-up.
  4634. FIX: Update of maxnbrun on job list failed.
  4635. FIX: Value of payment term and project are not set on correct default value when invoice generated from template.
  4636. FIX: vat dictionary should allow enter and edit multiple values for localtaxes, separated by: (ex -19:-15)
  4637. FIX: Vat not visible in dictionnary
  4638. ***** ChangeLog for 4.0.0 compared to 3.9.* *****
  4639. For users:
  4640. NEW: Add recurring invoice feature and automatic generation of invoices.
  4641. NEW: Add module "Loan" as stable.
  4642. NEW: Add module "Supplier commercial proposal" (price request) with stable status.
  4643. NEW: Can select dynamicaly number of lines to show on page on product, shipment, contact, orders, thirdparties.
  4644. NEW: Can select fields to show on list also for list of customer orders, supplier orders, shipments, proposals and invoices.
  4645. NEW: Show into badge on tab head, the number of dedicated contacts for all objects.
  4646. NEW: Add a checkbox to select/unselect all lines on page that support mass actions (like invoice list page)
  4647. 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".
  4648. NEW: Add an explanation message on shipment page to explain you can't make shipment if order is not validated
  4649. NEW: Add date_rum into table of thirdparty bank account.
  4650. NEW: The probability of lead/opportunity can be defined per lead.
  4651. NEW: Added Malta VAT into migration script
  4652. NEW: Add Expense report into accountancy report
  4653. NEW: Add Expense report to approve into workboard
  4654. NEW: Selection of boxes is moved on top of home page
  4655. NEW: Add filter on a keyword, status and nature into list of modules.
  4656. NEW: Add hidden option BANK_DISABLE_CHECK_DEPOSIT to disable check deposit feature.
  4657. NEW: Add hidden option MAIN_PUBLIC_NOTE_IN_ADDRESS
  4658. NEW: Add index on invoice status
  4659. NEW: Add constant MAIN_LOGTOHTML to 0 into setup by default to save time when we need to make debug on hosted instance.
  4660. NEW: Add list of billed
  4661. NEW: Add minimum stock and desired stock into import/export profiles.
  4662. NEW: Add state into thirdparty export fields.
  4663. NEW: Add more trackable events (create, submit and receive supplier order).
  4664. NEW: Add hidden option MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN
  4665. NEW: Add picto on module list to show warning and if module is an external module.
  4666. NEW: Add product type filter on turnover report
  4667. NEW: Add state into list of fields available for personalized fields of thirdparties
  4668. NEW: Add statistics for interventions module
  4669. NEW: Add statistics on number of projets on home page
  4670. NEW: Add statistics and late records into dashboard for supplier proposals.
  4671. NEW: Add the admin info on combo of type of contact
  4672. NEW: Add the event BILL_PAYED to the list of supported events for module notification.
  4673. NEW: Add total weight and volume on PDF.
  4674. NEW: Add hidden option to hide column qty ordered on shipments.
  4675. NEW: Add view of virtual stock into product list (when appropriate)
  4676. NEW: Add warning on tasks when they are late (add also the warning tolerance parameter)
  4677. NEW: Add weight/volume for one product into shipment export
  4678. NEW: Add width and height on product table
  4679. NEW: allow a document to be linked to project from another customer on config
  4680. NEW: allow project to be shared across entities (for multicompany module)
  4681. NEW: All variant of ckeditor config can be tested into the setup page of module.
  4682. NEW: Can change dynamically number of records visible into lists.
  4683. NEW: Can change type of extrafields (for some combinations only).
  4684. NEW: Can define number of first and last line to import into import wizard.
  4685. NEW: Can edit next execution date of a cron job.
  4686. NEW: Can edit value date of a vat payment after recording it.
  4687. NEW: Can filter modules on publisher.
  4688. NEW: Can filter on employee status when building emailing from users.
  4689. NEW: Can reopen an closed shipment.
  4690. NEW: Can search on shipments into the quick search box.
  4691. NEW: Can select language from a combo list on page to overwrite a translation.
  4692. NEW: Can select number of lines on page list for projects and tasks.
  4693. 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.
  4694. NEW: Clean and enhance code for cron engine
  4695. NEW: Can decrease stock on shipment closing/classifying (only if module lot is not enabled for the moment)
  4696. NEW: Disabled users are striked.
  4697. NEW: Enhance navigation of project module
  4698. NEW: fichinter lines ordered by rang AND DATE
  4699. NEW: hidden conf to use input file multiple from mail form
  4700. NEW: hidden feature: SUPPLIER_ORDER_WITH_NOPRICEDEFINED allow supplier order even if no supplier price defined
  4701. 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).
  4702. NEW: Holiday is a now a RH module. All RH module provides by default visilibity on users of its hierarchy.
  4703. NEW: If error is reported during migration process, you can ignore it to avoid to be locked.
  4704. NEW: if nb total of lines provided in print barre_liste, display in title
  4705. NEW: If option to see non stable modules is on, add a filter into module list to filter on level (deprecated, experimental, development)
  4706. NEW: Include number of linked files into badge counter of "Linked files" tab.
  4707. NEW: Include sales representative into export of thirdparties
  4708. NEW: Indicator on workboard are red/green if late or not.
  4709. NEW: Into GED module, filename is truncated only if there is not enough space into table
  4710. NEW: Introduce a predefined job to run database backup
  4711. NEW: Introduce option MAIN_WEIGHT_DEFAULT_UNIT and MAIN_VOLUME_DEFAULT_UNIT to force output unit for weight and volume.
  4712. NEW: Introduce position of records into dictionnary of type of contacts
  4713. NEW: Link on a user in leave page reach to leave tab of user.
  4714. NEW: List of user in agenda view per user show photo thumb.
  4715. NEW: Margins module - Check/update buying price on invoice lines
  4716. 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.
  4717. NEW: Merge all boxes "related objects" into one. This save a lot of room on most card and avoid often horizontal scoll.
  4718. NEW: Moved code that deals with bank categories to BankCateg. Created BankCateg::fetchAll function
  4719. NEW: Move HRM dictionary from module to core dictionaries.
  4720. NEW: Mutualize code to manage email substitution variables. Show available variables into page to edit email templates.
  4721. NEW: Mutualize code: Use one call of function "addThumbs", when possible, to generate thumbs files instead of several call of "vignette" function.
  4722. NEW: On translation admin page, admin can overwrite a translation value.
  4723. NEW: Option MAIN_LIST_FILTER_ON_DAY is supported on proposal list.
  4724. NEW: Add reputation field for price supplier.
  4725. NEW: Selection of fields is available on member list.
  4726. NEW: Show a badge with number of withdraw requests done on the withdraw tab of invoice.
  4727. NEW: Add option to show detail per warehouse into reassort.
  4728. NEW: Show total number of modules into the module list.
  4729. NEW: Survey system has now a status like other objects. You can close or reopen a survey.
  4730. NEW: The note on time spent can be entered when using the "view per day".
  4731. NEW: Use ellipsis truncation on too large left menu text.
  4732. NEW: When a new field to show into lists is selected, the form is automatically submited and field added.
  4733. 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.
  4734. NEW: When emailing is not sent completely, show progression.
  4735. NEW: Experimental module Accountancy Expert.
  4736. NEW: Experimental module Multicurency
  4737. For developers:
  4738. NEW: Add entity field in llx_societe_remise_except and llx_societe_remise.
  4739. NEW: Rest API token is no more reset at each call. We can reset it with param reset=1 on login call.
  4740. NEW: Add html id/class to locate value in the DOM html
  4741. 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.
  4742. NEW: TimeZone can be supplied to mktime
  4743. NEW: hook in shipment card
  4744. NEW: Deprecated Societe::set_prospect_level, Societe::set_commnucation_level, Societe::set_OutstandingBill functions
  4745. 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.
  4746. NEW: Add hook pdf_build_address
  4747. NEW: Add a parameter on graph function to show a generic graph when no data are available.
  4748. NEW: Add $object in parameter of pdf_build_address so we could include hook into the function.
  4749. NEW: Add a tool for developers to purge database with no loose of setup
  4750. NEW: Can disable a module by renaming dir of module into module.disabled (this save time for maintenance when working with FTP).
  4751. NEW: Created AccountLine::insert function and started using it for transaction creation
  4752. NEW: Created Account::__toString, Account::getFieldsToShow and Account::getAccountNumberOrder to refactor the way account number was shown
  4753. NEW: Created FormBank::getIBANLabel function to get the label of "IBAN" depending on bank account country
  4754. NEW: prepare for additional warehouse statuses
  4755. NEW: project sharing in select_projetcs_list function
  4756. NEW: Removed deprecated CommonObject::client property. Please use CommonObject::thirdparty instead
  4757. NEW: Removed unused FormOrder::selectSourcesCommande function
  4758. NEW: Renamed ActionComm::add function to ActionComm::create
  4759. NEW: Rename Form::select_date to Form::selectDate and Form::form_date to Form::formDate
  4760. NEW: Rename path for generic media files
  4761. NEW: More phpunit tests. Include some REST API into automatic tests.
  4762. NEW: Move Expense report menu from module to menu files.
  4763. WARNING:
  4764. Dolibarr 4.0 should be compatible with PHP 7 but more feedbacks are still expected to confirm that.
  4765. Following changes may create regression for some external modules, but were necessary to make
  4766. Dolibarr better:
  4767. - Function log() of class CommandeFournisseur has been removed. Using it is no more required.
  4768. - Class Resource was renamed into DolResource to avoid conflict with a reserved PHP word.
  4769. - Method commonobject->add_thumb() has been renamed into commonobject->addThumbs().
  4770. - Method select_type_comptes_financiers() has been renamed into selectTypeOfBankAccount()
  4771. - Property ->client that was deprecated 6 years ago, is replaced in all core code with ->thirdparty.
  4772. - File '/core/tpl/document_actions_pre_headers.tpl.php' were renamed into '/core/actions_linkedfiles.inc.php'.
  4773. So if you included it into your module, change your code like this to be compatible with all version:
  4774. $res=@include_once DOL_DOCUMENT_ROOT . '/core/actions_linkedfiles.inc.php';
  4775. if (! $res) include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_pre_headers.tpl.php';
  4776. ***** ChangeLog for 3.9.4 compared to 3.9.3 *****
  4777. FIX: #2853
  4778. FIX: #3128
  4779. FIX: #4447
  4780. FIX: #5128 if create method return duplicated code error not use GETPOST in order to get a new code
  4781. FIX: #5340
  4782. FIX: #5473
  4783. FIX: #5474 Country_id of "Don" object is still empty
  4784. FIX: #5534
  4785. FIX: #5535 bad dependency.
  4786. FIX: #5537 AJAX project search does not work properly
  4787. FIX: #5540 getFormMail is not registered as addReplace hook
  4788. FIX: #5544 Disabled Contact still appear in lists to send emails
  4789. FIX: #5549 getNomUrl tooltips show Order info even if user has no rights to read them
  4790. FIX: #5568
  4791. FIX: #5594
  4792. FIX: #5629 PgSQL Interger string stylish error
  4793. FIX: #5651
  4794. FIX: #5660
  4795. FIX: #5853 $conf->global->$calc==0 || $conf->global->$calc==1
  4796. FIX: #5907
  4797. FIX: #5966 Bug: getNomUrl tooltips show Proposal info even if user has no rights to read them
  4798. FIX: #6051
  4799. FIX: #6088
  4800. FIX: Can correct stock of lot using eatby or sell by date
  4801. FIX: Can make a movement on "out of sell" products
  4802. FIX: cannot update bank account on invoice if module order not activated
  4803. FIX: Can't create withdrawal document
  4804. FIX: delete contract extrafields on contract deletion
  4805. FIX: Direction of movement lost if an error occurs
  4806. FIX: Error when CATEGORIE_RECURSIV_ADD is enabled and new category is daughter of an already linked to object
  4807. FIX: export extrafields must not include separe type
  4808. FIX: External user must not be able to edit its discounts
  4809. FIX: Failed to export contact categories with contact extra fields
  4810. FIX: header title in commercial area
  4811. FIX: HT and TTC price should always be displayed together
  4812. FIX: incoterms
  4813. FIX: incoterms do not output into crabe invoice PDF
  4814. FIX: in PgSQL no quote "word style" is permitted around column name
  4815. FIX: Introduce hidden option MAIL_PREFIX_FOR_EMAIL_ID to solve pb of tracking email.
  4816. FIX: margin tab on customer card must filter on current entity invoices
  4817. FIX: missing column into SQL on thridparty list
  4818. FIX: only show projects of related third if external user
  4819. FIX: PgSQL Module Ressource list crash #5637
  4820. FIX: php Strict
  4821. FIX: Regression when deleting product
  4822. FIX: Security to restrict email sending was not efficient
  4823. FIX: tag for date rfc in odt substitution
  4824. FIX: Update intervention lline crash with PgSQL
  4825. FIX: update limit stock on product stock
  4826. FIX: vat dictionary should allow enter and edit multiple values for localtaxes, separated by: (ex -19:-15)
  4827. FIX: wrong test on dict.php
  4828. ***** ChangeLog for 3.9.4 compared to 3.9.3 *****
  4829. FIX: #2853
  4830. FIX: #3128
  4831. FIX: #4447
  4832. FIX: #5128 if create method return duplicated code error not use GETPOST in order to get a new code
  4833. FIX: #5340
  4834. FIX: #5473
  4835. FIX: #5474 Country_id of "Don" object is still empty
  4836. FIX: #5534
  4837. FIX: #5535 bad dependency.
  4838. FIX: #5537 AJAX project search does not work properly
  4839. FIX: #5540 getFormMail is not registered as addReplace hook
  4840. FIX: #5544 Disabled Contact still appear in lists to send emails
  4841. FIX: #5549 getNomUrl tooltips show Order info even if user has no rights to read them
  4842. FIX: #5568
  4843. FIX: #5594
  4844. FIX: #5629 PgSQL Interger string stylish error
  4845. FIX: #5651
  4846. FIX: #5660
  4847. FIX: #5853 $conf->global->$calc==0 || $conf->global->$calc==1
  4848. FIX: #5907
  4849. FIX: #5966 Bug: getNomUrl tooltips show Proposal info even if user has no rights to read them
  4850. FIX: #6051
  4851. FIX: #6088
  4852. FIX: Can correct stock of lot using eatby or sell by date
  4853. FIX: Can make a movement on "out of sell" products
  4854. FIX: cannot update bank account on invoice if module order not activated
  4855. FIX: Can't create withdrawal document
  4856. FIX: delete contract extrafields on contract deletion
  4857. FIX: Direction of movement lost if an error occurs
  4858. FIX: Error when CATEGORIE_RECURSIV_ADD is enabled and new category is daughter of an already linked to object
  4859. FIX: export extrafields must not include separe type
  4860. FIX: External user must not be able to edit its discounts
  4861. FIX: Failed to export contact categories with contact extra fields
  4862. FIX: header title in commercial area
  4863. FIX: HT and TTC price should always be displayed together
  4864. FIX: incoterms
  4865. FIX: incoterms do not output into crabe invoice PDF
  4866. FIX: in PgSQL no quote "word style" is permitted around column name
  4867. FIX: Introduce hidden option MAIL_PREFIX_FOR_EMAIL_ID to solve pb of tracking email.
  4868. FIX: margin tab on customer card must filter on current entity invoices
  4869. FIX: missing column into SQL on thridparty list
  4870. FIX: only show projects of related third if external user
  4871. FIX: PgSQL Module Ressource list crash #5637
  4872. FIX: php Strict
  4873. FIX: Regression when deleting product
  4874. FIX: Security to restrict email sending was not efficient
  4875. FIX: tag for date rfc in odt substitution
  4876. FIX: Update intervention lline crash with PgSQL
  4877. FIX: update limit stock on product stock
  4878. FIX: vat dictionary should allow enter and edit multiple values for localtaxes, separated by: (ex -19:-15)
  4879. FIX: wrong test on dict.php
  4880. ***** ChangeLog for 3.9.3 compared to 3.9.2 *****
  4881. FIX: #4383 $userid not defined
  4882. FIX: #4448 $filebonprev is not used, $this->filename now
  4883. FIX: #4455
  4884. FIX: #4749
  4885. FIX: #4756
  4886. FIX: #4828
  4887. FIX: #4926
  4888. FIX: #4964 buyprice in customer from shipping buyprice wasn't load in expedition::fetch_lines
  4889. FIX: #5004
  4890. FIX: #5068
  4891. FIX: #5170 tva sign with INVOICE_POSITIVE_CREDIT_NOTE option
  4892. FIX: #5338 use of not initialized var $aphour, $apmin, etc
  4893. FIX: #5343
  4894. FIX: #5380
  4895. FIX: #5383 bad object id on don delete
  4896. FIX: #5414
  4897. FIX: #5470 User of expense report in bank transactions page is not correct
  4898. FIX: a case of corrupted ODT by Word that insert <text:s> when it should not.
  4899. FIX: Can't create thirdparty or validate invoice if profid is mandatory and profid does not exists for other countries
  4900. FIX: dasboard wrong for late invoice
  4901. FIX: duplicate jquery.js files
  4902. FIX: extrafield cloned on project clone
  4903. FIX: Failed to open file
  4904. FIX: Filter on opportunity amount and budget
  4905. FIX: form_confirm to delete payment on supplier invoice
  4906. FIX: javascript error with german-switzerland language
  4907. FIX: large expense note
  4908. FIX: Missing original .js file (license violation if sources are not provided)
  4909. FIX: Option strict mode compatibility
  4910. FIX: product stats all bloc module without enbaled test
  4911. FIX: receiving link never works
  4912. FIX: task ODT company object not correctly retrieved
  4913. FIX: Translate group perms as it is done into user perms
  4914. FIX: We must take the last recent defined price when using price level
  4915. ***** ChangeLog for 3.9.2 compared to 3.9.1 *****
  4916. FIX: #4813 Won translation for the key OppStatusWON instead OppStatusWIN
  4917. FIX: #5008 SQL error when editing the reference of a supplier invoice that already exists
  4918. FIX: #5236 Cron module activated but "Modules tools" does not appear in the left menu.
  4919. FIX: Accountancy - 3.9 - Chart of accounts are limited on only one country
  4920. FIX: bug on email template
  4921. FIX: Can't create a stock transfer from product card
  4922. FIX: can't fetch by siret or siren because of first "if"
  4923. FIX: Check stock of product by warehouse if $entrepot_id defined on shippings
  4924. FIX: Compatible with multicompany
  4925. FIX: Creation of the second ressource type fails.
  4926. FIX: end of select when no fournprice
  4927. FIX: Filter on assigned to was preselected on current user on list "All events" (instead of no filtering)
  4928. FIX: Filter on category tag for suppliers
  4929. FIX: hook on group card called but not initialized
  4930. FIX: Infinite loop on menu tree output for edition
  4931. FIX: Can show tree of entries added by external modules using fk_mainmenu and fk_leftmenu instead of fk_menu.
  4932. FIX: init var at wrong place report incorrect "shippable" flag on draft order.
  4933. FIX: It doesn't check if there is enough stock to update the lines of orders/invoices
  4934. FIX: Menu statistics was not visible if module proposal was not enabled
  4935. FIX: Merge manually PR #5161 - Bad translation key
  4936. FIX: missing column when module was installed before standard integration
  4937. FIX: Missing number total of modules
  4938. FIX: Not filtering correctly when coming from dashboard
  4939. FIX: PROPAL_MERGE_PDF with PRODUCT_USE_OLD_PATH
  4940. FIX: Remove PHP Warning: Creating default object from empty value.
  4941. FIX: same page added several times on mergepropal option
  4942. FIX: search on date into supplier invoice list dont work because of status -1
  4943. FIX: Search supplier ref on contract
  4944. FIX: Split of credit note into discount page generates records not correctly recognised as credit note.
  4945. FIX: SQL error function on getAvailableDiscounts function, on bill create mode if socid is empty
  4946. FIX: #5087
  4947. FIX: #5108
  4948. FIX: #5163
  4949. FIX: #5195
  4950. FIX: #5203
  4951. FIX: #5207
  4952. FIX: #5209
  4953. FIX: #5230
  4954. ***** ChangeLog for 3.9.1 compared to 3.9.* *****
  4955. FIX: #3815 Call to undefined function local_by_date()
  4956. FIX: #4424 Missing email of user popup in supplier orders area
  4957. FIX: #4442 Missing translation in Banks menu
  4958. FIX: #4737 Bank transacion type selector translation is cropped
  4959. FIX: #4742 Able to delete a supplier invoice with a registered payment
  4960. FIX: #4743 UI glitch in project summary page
  4961. FIX: #4747 Missing UI background when registering a supplier invoice payment
  4962. FIX: #4748 Supplier invoice payment confirmation amount is not translated
  4963. FIX: #4766 VAT not shown in supplier invoice popup
  4964. FIX: #4784
  4965. FIX: #4809 Duplicate functions with different content
  4966. FIX: #4812
  4967. FIX: #4839
  4968. FIX: #4851 Project selector in supplier invoices shows the project label twice
  4969. FIX: #4870
  4970. FIX: #4874 SQL error when listing users
  4971. FIX: #4880
  4972. FIX: #4961
  4973. FIX: #4989
  4974. FIX: If oauth has never been activated two tables are missing and printing is not working
  4975. FIX: A not enabled field for list must not into fields to add
  4976. FIX: Bad color of message password changed
  4977. FIX: Bad error and style message when changing its own login
  4978. FIX: Bad function name call on delete
  4979. FIX: Bad include and param for project numbering module call
  4980. 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.
  4981. FIX: Bad vat definition when using POS module
  4982. FIX: Box disabled because bugged
  4983. FIX: Can not select a commercial on the creation of a third
  4984. FIX: Check of EAN13 barcode when mask was set to use 13 digits instead of 12
  4985. FIX: correct display of minimum buying price
  4986. FIX: Creation of thumb image for size "small" was not done.
  4987. FIX: Damn, where was the project ref ?
  4988. FIX: Default vat is not set correctly when an error occured and we use VAT identified by a code.
  4989. FIX: dont retrieve new buying price on margin display
  4990. FIX: Duplicate records into export
  4991. FIX: Each time we edit a line, we loose the unit price.
  4992. FIX: Email templates not compatible with Multicompany
  4993. FIX: Export must use a left join to not loose lines
  4994. FIX: fetchAllEMailTemplate
  4995. FIX: Filter/search on extrafields on lists
  4996. FIX: finished parameters not used
  4997. FIX: Generated thumbs must always use the png format so using thumbs can work.
  4998. FIX: Hook resprint be printed
  4999. FIX: image extension must be in lower case
  5000. FIX: Missing clean of criteria
  5001. FIX: Missing database escaping on supplier price insert/update
  5002. FIX: Missing function
  5003. FIX: Multiprice generator didn't recalculate prices if only the price_base_type property changes
  5004. FIX: Not removing code into vatrate.
  5005. FIX: Not showing sellprice properly on product list
  5006. FIX: Parsing of amount to pay vat
  5007. FIX: PHPCS
  5008. FIX: PMP is deprecated at warehouse level
  5009. FIX: real min buying price
  5010. FIX: Same term to create than other objects
  5011. FIX: Some records were lost into margin per product report
  5012. FIX: systematic rounding causes prices to be updated without reason
  5013. FIX: Template email must take care of positino column
  5014. FIX: VAT rate can be negative. Example spain selling to morroco.
  5015. FIX: When cloning an order the order result from clone must be now
  5016. FIX: When using option Price per level, when adding a predefined product, the vat for customer was not correctly set.
  5017. ***** ChangeLog for 3.9.0 compared to 3.8.* *****
  5018. For users:
  5019. NEW: A new and more modern look for "eldy" theme.
  5020. NEW: Introduce a new theme called "Material Design".
  5021. NEW: #3767 Allow changing multiple prices of a product at once
  5022. NEW: Add a button to purge criteria in user list
  5023. 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.
  5024. NEW: Add all assigned users and all extrafields data in new event when we createFromClone
  5025. NEW: Add hidden option to use standard position address in crabe model For electronic sending solutions
  5026. NEW: Add a refresh button on page list of direct print jobs.
  5027. NEW: Add a tab "document" in donation card
  5028. NEW: Add cancel button on thirdparty create page
  5029. NEW: Add chart of product statistics
  5030. NEW: Add color on categories
  5031. NEW: Add date value filter on account records list
  5032. NEW: Add __PROJECT_NAME__ tag for customer invoice emails
  5033. NEW: Add option PDF_ALLOW_HTML_FOR_FREE_TEXT to be able to enter pdf footer text with wysiwyg editor.
  5034. NEW: Add fields into llx_cronjobs to be able to use job table to queue one shot jobs.
  5035. NEW: Add filter on status on invoice list
  5036. NEW: Add filter on status on shipments
  5037. NEW: Add gender property managed on user card FIX: Better error messages when uploading photo of user when permission to write are not granted
  5038. NEW: Add help tooltips on fields of dictionary edit pages.
  5039. NEW: Add hidden option MAIN_MAILFORM_DISABLE_ENTERKEY to disable the key enter into the form to send email.
  5040. 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
  5041. NEW: Add info page on product card
  5042. NEW: Add into about page, a sample text to use to promote new version release (visible only if version is last stable)
  5043. NEW: Add none/all selection into list of files for FTP browser module
  5044. NEW: Add opportunity amount on project card.
  5045. NEW: Add link "date of invoice" to select date of invoice when creating a payment in one click.
  5046. NEW: Add planned workload and declared progress on project summary list on project home page (data aggregated from tasks of project)
  5047. NEW: Add ref and label of project into export
  5048. NEW: Add status into filters of graph
  5049. NEW: Add tab document on salaries payment
  5050. NEW: Add thumb of users into stats box on home page
  5051. NEW: A link to the bugtracker report tool can be enabled in the GUI
  5052. NEW: Better look for POS. More responsive design.
  5053. NEW: Can add project search on left menu search area
  5054. NEW: Can assign a task to yourself to have it appear on timesheet.
  5055. NEW: Can close a project that has draft status with no need to switch it to validate status before.
  5056. NEW: Can edit Background color for Top menu and Background color for table title line.
  5057. NEW: Can edit email templates using WYSIWYG editor.
  5058. NEW: Can edit list of prospect status for customers/prospects. Add a new entry into dictionary table to manage list fo status.
  5059. NEW: Can filter on contact status in prospect list. Removed deprecated menu entry.
  5060. NEW: Can filter proposal on a tag of a product.
  5061. NEW: Can filter proposal, orders or invoices with criteria "contain at least one product with following tag"
  5062. NEW: Can choose fields to show on project list.
  5063. NEW: Can choose fields to show in product list. Extrafields are also supported.
  5064. NEW: Can choose fields to show into the contact list. Extrafields are also supported.
  5065. NEW: Can choose fields to show into list of users. Extrafields are also supported.
  5066. NEW: Can set default value of event type when creating an event (if option "manage type of event" is used).
  5067. NEW: Can upload files on leave requests. Use more standard permissions.
  5068. NEW: Can use a "|" to make a OR search on several different criterias into search text filters of tables.
  5069. NEW: Can use the * as a joker characters into search boxes of lists.
  5070. NEW: Clean code into salary module, debug and add indexes
  5071. NEW: Can filter on user list and salary payments on user with naural search.
  5072. NEW: Can clone agenda events.
  5073. NEW: Color category is visible onto the thumb of tags on thirdparty, or products cards.
  5074. NEW: Conf to use next product/service ref when we clone a product/service
  5075. NEW: Contract module can be used to follow both sold and bought contracts/recurring subscriptions.
  5076. NEW: Can change amount when creating withdraws requests.
  5077. NEW: FEATURE PROPOSAL: on proposal, order or invoice creation from scratch, reload page after customer selection so its informations can be loaded
  5078. NEW: Filter "active" by default on user list. Fix label of permission of project module.
  5079. NEW: Forms are using the "tab look", even in creation mode.
  5080. NEW: Free text for cheque deposit receipt can be HTML content.
  5081. NEW: Hidden option THEME_ELDY_USE_HOVER is stable enough to become officialy visible into setup.
  5082. 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.
  5083. NEW: Add import profile to import sales representatives of third parties.
  5084. NEW: Increase length of bank code to 128 char #3704
  5085. NEW: Into the overview of projects, the name of thirdparty appears into combo lists of elements to link to project.
  5086. 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.
  5087. NEW: Introduce cost price on products.
  5088. NEW: Introduce hidden option MAIN_LANDING_PAGE to decide the home page visible just after login.
  5089. NEW: Introduce hidden option MAIN_REPLACE_TRANS_xx_XX to allow simple replacement of translated string on the fly. Prefer to use next method.
  5090. NEW: Introduce table llx_overwrite_trans to be able to overwrite translations by simple database edition.
  5091. NEW: Introduce use of cache for thumbs images of users to save bandwith.
  5092. NEW: Experimental level multiprice generator based on per cent variations over base price.
  5093. NEW: List of projects of a thirdparty are visible on a project tab for the thirdparty.
  5094. NEW: Merge all left menu search boxes into one.
  5095. NEW: Merge all search fields of an area page into one search box.
  5096. NEW: Next ref on clone doesn't need conf, it's used if mask exists.
  5097. 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.
  5098. NEW: On page to see/edit contact of an ojbect, the status of contact is visible (for both external and internal users).
  5099. NEW: Option "encrypt password" into database is set to on by default on first install.
  5100. NEW: Print event type on third party card tab agenda list (only if AGENDA_USE_EVENT_TYPE = 1)
  5101. NEW: Provide an easier way to understand if an order can be shipped.
  5102. NEW: Quick search filter works also on invoice, proposal, order, intervention, contract and expense reports.
  5103. NEW: Replace category edition page on members with new select2 component.
  5104. NEW: Show photo of logged user into login top right block.
  5105. NEW: If no photo is available for user, we show a generic photo depending on gender.
  5106. NEW: Show photo of user into user list.
  5107. NEW: Show which fields were used for search when doing a "generic search" from the "quick search" form on left menu.
  5108. NEW: Statistic graphs on products offer a filter on product type (product / service or both)
  5109. NEW: Syslog displays configuration errors
  5110. 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.
  5111. NEW: The conditional IF into ODT templates works also on not defined var so we can show data only if defined. Close #3819
  5112. 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.
  5113. 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.
  5114. NEW: Thumbs for statistics on main page are fully clicable (not only link inside the thumb)
  5115. NEW: Translate extrafield's labels.
  5116. NEW: Use new select2 component for juridical status, country and state selection.
  5117. 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.
  5118. NEW: Uniformize form creation of proposal to add public and private notes during creation like for order and invoice.
  5119. NEW: More robust antiXSS engine.
  5120. NEW: Compatibility with Mysql 5.7+
  5121. For developers:
  5122. NEW: The search box and the bookmarks are now rendered by the menu manager.
  5123. NEW: Add a new widget $form->selectArrayAjax() to use combo list with content coming from an Ajax URL.
  5124. NEW: Add doActions hook method call in contract card
  5125. NEW: Added doActions hooks to user cards
  5126. NEW: Add a new component to select categories/tags from the main edit page of product. The dedicated tab is also removed.
  5127. NEW: upgrade jQuery Component Datable (and extras) to 1.10.7
  5128. NEW: script to build API class from existing class
  5129. NEW: Prepare database to store information per files (for example to define if an image can be used as a cover or not)
  5130. NEW: log hooks loading
  5131. NEW: Introduce property module_position so a module can decide where it appears into list of modules.
  5132. NEW: Introduce function dolGetFirstLineOfText
  5133. 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.
  5134. NEW: A module can add its entries into cron module.
  5135. 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.
  5136. NEW: Add exemple of setup for multitail to render dolibarr log files
  5137. NEW: Add restler framework. First step to build REST API into Dolibarr.
  5138. NEW: Add css class and ids on column of detail lines to allow module to easily manipulate fields.
  5139. NEW: Add hook in send mail
  5140. NEW: Add hooks on list of members to allow an external module to add more fields into list view.
  5141. NEW: Add hooks to allow an external module to complete list of events into calendar views.
  5142. NEW: Add "productpricecard" hook and uniformize code
  5143. NEW: Enhance also the prototype test_arrays to include select form before table.
  5144. NEW: Enhance prototype, project list and proposal list with new hooks to have an external module able to add more fields.
  5145. NEW: Enhance style engine. Add option to set color of links.
  5146. NEW: ODT generators can now also set meta properties of ODT file.
  5147. NEW: Add missing columns into llx_expedition to match other tables.
  5148. NEW: A new function getImageFileNameForSize was also introduced to choose image best size according to usage to save bandwith.
  5149. NEW: Support logging to a Sentry server
  5150. NEW: Prepare database to have agenda able to store more detailed emails events.
  5151. WARNING:
  5152. Dolibarr 3.9 is not yet fully compatible with PHP 7 even if most features seems to work.
  5153. Mysql minimum version is now 5.0.3
  5154. Following changes may create regression for some external modules, but were necessary to make
  5155. Dolibarr better:
  5156. - Deprecated Product::setPriceExpression. Use Product::update instead
  5157. - Deprecated hidden option MAIN_USE_CUSTOM_TRANSLATION has been removed. Use table llx_overwrite_trans instead.
  5158. - Trigger LINECONTRACT_INSERT has been renamed into LINECONTRACT_CREATE to match common denomination.
  5159. - A lot hooks used into PDF generation were not correctly implemented. We had to fix this. The result si that
  5160. the following hook were set as hook of type "replace". This means if your module implement such hooks, it must
  5161. return 0 to execute standard code or 1 to replace standard code (value to output should be set into resPrints instead).
  5162. This is list of hooks modified:
  5163. 'pdf_getlinenum', 'pdf_getlineref', 'pdf_getlineref_supplier', 'pdf_getlinevatrate', 'pdf_getlineupexcltax',
  5164. 'pdf_getlineupwithtax', 'pdf_getlineqty', 'pdf_getlineqty_asked', 'pdf_getlineqty_shipped', 'pdf_getlineqty_keeptoship',
  5165. 'pdf_getlineunit', 'pdf_getlineremisepercent', 'pdf_getlineprogress', 'pdf_getlinetotalexcltax', 'pdf_getlinetotalwithtax'
  5166. - Renamed Product::isservice and Product::isproduct to match PSR-2
  5167. - Remove deprecated Product::hidden property
  5168. ***** ChangeLog for 3.8.5 compared to 3.8.4 *****
  5169. FIX: #3815 Call to undefined function local_by_date().
  5170. FIX: #4424 Missing email of user popup in supplier orders area
  5171. FIX: #4442 Missing translation in Banks menu
  5172. FIX: #4448 $filebonprev is not used, $this->filename now
  5173. FIX: #4455
  5174. FIX: #4737 Bank transacion type selector translation is cropped
  5175. FIX: #4742 Able to delete a supplier invoice with a registered payment
  5176. FIX: #4743 UI glitch in project summary page
  5177. FIX: #4747 Missing UI background when registering a supplier invoice payment
  5178. FIX: #4748 Supplier invoice payment confirmation amount is not translated
  5179. FIX: #4749
  5180. FIX: #4756
  5181. FIX: #4766 VAT not shown in supplier invoice popup
  5182. FIX: #4809 - Duplicate functions with different content
  5183. FIX: #4851 Project selector in supplier invoices shows the project label twice
  5184. FIX: #4870
  5185. FIX: #5008 SQL error when editing the reference of a supplier invoice that already exists
  5186. FIX: #5048 Product supplier list display only one produc
  5187. FIX: #5170 tva sign with INVOICE_POSITIVE_CREDIT_NOTE option
  5188. FIX: #5203
  5189. FIX: #5207
  5190. FIX: #5338 use of not initialized var $aphour, $apmin, etc
  5191. FIX: #5380
  5192. FIX: #5383 bad object id on don delete
  5193. FIX: #5474 Country_id of "Don" object is still empty
  5194. FIX: Accountancy - 3.8 - Chart of accounts are limited on only one country
  5195. FIX: Bad include and param for project numbering module call
  5196. FIX: Box disabled because bugged
  5197. FIX: bug on email template
  5198. FIX: Can correct stock of lot using eatby or sell by date
  5199. FIX: Can make a movement on "out of sell" products
  5200. FIX: Can't create thirdparty or validate invoice if profid is mandatory and profid does not exists for other countries
  5201. FIX: can't fetch by siret or siren because of first "if"
  5202. FIX: Check stock of product by warehouse if $entrepot_id defined on shippings
  5203. FIX: correct display of minimum buying price
  5204. FIX: Creation of thumb image for size "small" was not done.
  5205. FIX: Direction of movement lost if an error occurs
  5206. FIX: dont retrieve new buying price on margin display
  5207. FIX: Duplicate records into export
  5208. FIX: Email templates not compatible with Multicompany
  5209. FIX: end of select when no fournprice
  5210. FIX: finished parameters not used
  5211. FIX: hook on group card called but not initialized
  5212. FIX: It doesn't check if there is enough stock to update the lines of orders/invoices
  5213. FIX: large expense note
  5214. FIX: missing column when module was installed before standard integration
  5215. FIX: Missing database escaping on supplier price insert/update
  5216. FIX: Not filtering correctly when come from dashboard
  5217. FIX: PROPAL_MERGE_PDF with PRODUCT_USE_OLD_PATH
  5218. FIX: real min buying price
  5219. FIX: receiving link never works
  5220. FIX: same page added several times on mergepropal option
  5221. FIX: search on date into supplier invoice list dont work because of status -1
  5222. FIX: Search supplier ref on contract
  5223. FIX: SQL error function on getAvailableDiscounts function, on bill create mode if socid is empty
  5224. FIX: systematic rounding causes prices to be updated without reason
  5225. FIX: task ODT company object not correctly retrieved
  5226. FIX: Template email must take care of positino column
  5227. FIX: VAT rate can be negative. Example spain selling to morroco.
  5228. ***** ChangeLog for 3.8.4 compared to 3.8.3 *****
  5229. FIX: #3694
  5230. FIX: #3798 #2519 Cron jobs would never be executed
  5231. FIX: #4155 Search Categories error
  5232. FIX: #4239
  5233. FIX: #4272 Error when trying to print the page "Linked objects" of a Thirdparty
  5234. FIX: #4291 Correctly filter bank card GETPOSTs
  5235. FIX: #4291 Correctly filter external calendar GETPOSTs
  5236. FIX: #4341
  5237. FIX: #4394 Untranslated label in list of expense reports
  5238. FIX: #4414 Supplier invoices use FAC_FORCE_DATE_VALIDATION client invoices property
  5239. FIX: #4418
  5240. FIX: #4425 Missing "VAT" translation in supplier order popup
  5241. FIX: #4434 Weird behaviour when enabling multiprices
  5242. FIX: #4440 Wrong price is filled by Product::fetch into multiprices arrays
  5243. FIX: #4453 SEPA Direct Debit generated XML shows a trailing comma in RmtInf field
  5244. FIX: #4528
  5245. FIX: #4556 desiredstock and seuil_stock_alerte cleared on modify product card
  5246. FIX: #4580
  5247. FIX: #4583 Incorrect call of Categories::containing throws a DoliDB error
  5248. FIX: #4649 Wrong parameters order
  5249. FIX: #4768
  5250. FIX: #4785
  5251. FIX: Add a test to show bugged module with a bad declaration of dictionaries to avoid to see clean module to be breaked.
  5252. FIX: add Croatia into list of country in EEC
  5253. FIX: add missing global def for ttc column
  5254. FIX: ajax error with multicompany module
  5255. FIX: Avoid errors when batch stock is negative
  5256. FIX: bad field in select
  5257. FIX: bad path
  5258. FIX: bad transaction level due to code of situation invoices
  5259. FIX: best sql request
  5260. FIX: bookmark's user change after update if the user hasn't superadmin right
  5261. FIX: call trigger LINEBILL_SUPPLIER_CREATE
  5262. FIX: Can not disabled an opened service line in a contract
  5263. FIX: can't clone event
  5264. FIX: can't send mail to thirdparty contact if no mail defined on thirdparty card
  5265. FIX: Check stock of batch on shippment
  5266. FIX: code corrupting database
  5267. FIX: compatibility with multicompany transversal mode
  5268. FIX: compatibility with multicompany transversal mode and more security issue
  5269. FIX: Contrat card don't consider user permissions to show active/unactive service button
  5270. FIX: CVE CVE-2015-8685
  5271. FIX: Deadlock situation. Can't edit anymore contract. FIX: List of automatic events was not visible.
  5272. FIX: disable main.inc.php hooks
  5273. FIX: do not show warning if account defined
  5274. FIX: don't see the sales representative of anothers entities
  5275. FIX: duration format
  5276. FIX: Correct problem of rights beetween tax and salaries module
  5277. FIX: Email templates not compatible with Multicompany
  5278. FIX: $fileparams is not defined
  5279. FIX: filter by socid if from customer card
  5280. FIX: for avoid conflict with "global $m" in memory.lib.php
  5281. FIX: for avoid division by 0
  5282. FIX: hover css
  5283. FIX: If option to hide automatic ECM is on, dont show menu.
  5284. FIX: if we dont use SUPPLIER_ORDER_USE_HOUR_FOR_DELIVERY_DATE the hour is displayed on pdf
  5285. FIX: Introduce hidden option to disable feature than hangs when too much data
  5286. FIX: ISSUE #4506 : make working the PROPAL_CLONE_ON_CREATE_PAGE hidden constant
  5287. FIX: issue when bank module is disabled FIX: missing entity filter for lines of payment
  5288. FIX: list of leave request was not showing label correctly.
  5289. FIX: MAIN_THIRDPARTY_CREATION_INDIVIDUAL syntax error in name
  5290. FIX: markRate can be 100
  5291. FIX: minor css error (pixel size must have "px"). Compatibility with old behaviour.
  5292. FIX: missing field "label"
  5293. FIX: missing signature and uniformize code between card and script
  5294. FIX: missing traduction
  5295. FIX: missing translation
  5296. FIX: missing translation key
  5297. FIX: nblignes not calculated after hook and hook can't modify this value. Usefull for modules
  5298. FIX: no database structure change is allowed into minor versions
  5299. FIX: no transaction in this place
  5300. FIX: Noway to validate a leave request for some uer even if they have permission for.
  5301. FIX: Option to disable meteo was not set correctly in edit mode
  5302. FIX: $outputlangs is not defined (dolibarr 3.7, 3.8, 3.9)
  5303. FIX: path to copyrighted files
  5304. FIX: php unit to work both with old and new setup
  5305. FIX: Purge of temp files was broken
  5306. FIX: Relative discount decimals are not saved
  5307. FIX: Removed a bugged list. Fixed another one to not count data of previous year.
  5308. FIX: retrieve correct pu_ttc (set by printObjectLine function) like in 3.7
  5309. FIX: search product in customer product prices doesn't work
  5310. FIX: Some filters are lost when paging
  5311. FIX: sql injection #4341
  5312. FIX: sql injection even when code is on several lines
  5313. FIX: sql request and total for time spen for current month
  5314. FIX: Sql syntax error in doc_generic_task_odt
  5315. FIX: Status filter don't work
  5316. FIX: Strict Standards: Only variables should be passed by reference
  5317. 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.
  5318. FIX: The third dashboard don't consider user permissions
  5319. FIX: the view my task must show only task you are assigned to
  5320. FIX: to allow phpunit of migration process for 3.4 to 3.5
  5321. FIX: to allow phpunit of migration process for 3.5 to 3.6
  5322. FIX: userlocaltax
  5323. FIX: view of product image when using old path
  5324. FIX: size of image uploaded on user.
  5325. FIX: We must ue the "small" size of imge to show on card pages.
  5326. 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)
  5327. FIX: wrong fk_parent_line in credit note with invoiceAvoirWithLines option
  5328. FIX: wrong modelpdf var name
  5329. FIX: wrong object name
  5330. ***** ChangeLog for 3.8.3 compared to 3.8.2 *****
  5331. FIX: #3805
  5332. FIX: #3231 [Members] Public subscription page displays GeoIP error
  5333. FIX: #3240
  5334. FIX: #3293 Login page form icons not shown
  5335. FIX: #3508 Useless tooltip in 3.8 boxes
  5336. FIX: #3661 Margin is not selected correctly when adding a product
  5337. FIX: #3679 Error when deleting a Localtax2 special payment
  5338. FIX: #3707 Thirdparty bank account page table has a glitch
  5339. FIX: #3726 When upload file, don't test if PRODUCT_USE_OLD_PATH_FOR_PHOTO variable is empty or not
  5340. FIX: #3734 Do not show empty links of deleted source objects in stock movement list
  5341. FIX: #3836 Unable to upload a document to an invoice under some circunstances
  5342. FIX: #3878 Storing and deleting files on emailing was done at wrong place
  5343. FIX: #3880
  5344. FIX: #3882
  5345. FIX: #3890 Expected transactions bank account page, shows negative numbers
  5346. FIX: #3912
  5347. 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
  5348. FIX: #3953 Don't round supplier price
  5349. FIX: #3953 rounding of buying price
  5350. FIX: #3980 Search field in "product by supplier" list sends empty result 3.8 and 3.7
  5351. FIX: #3987 Undefined variable $newref in CommandeFournisseur::approve
  5352. FIX: #3988 Undefined variable $conf and $error in CommandeFournisseur::addline
  5353. FIX: #3989 Undefined variable $conf in CommandeFournisseur::getNomUrl
  5354. FIX: #3990
  5355. FIX: #3992 CommandeFournisseur::ref is marked as deprecated and it shouldn't be
  5356. FIX: #3996 Dictionnary hooks are not working in 3.8
  5357. FIX: #3997 Wrong permission key used for Margins > Read all
  5358. FIX: #4016 User link is not correctly formed in emailing receivers
  5359. FIX: #4018 SQL error if trying to access the mailing/card.php page without an ID defined
  5360. FIX: #4036 Direct printing module without any driver configured, shows an unformatted error message
  5361. FIX: #4043 Incorrect translation in error mesage in menu creation admin page
  5362. FIX: #4049 PHP warning when trying to access a non-existing product/service
  5363. FIX: #4055 SQL error when trying to access a non-existing expedition
  5364. FIX: #4081 Added missing translation
  5365. FIX: #4097 Public holiday calculation
  5366. FIX: #4182 SQL error when deleting an unexisting bank entry
  5367. FIX: #4242 Allow disabling dashes in documents
  5368. FIX: #4243 sql injection
  5369. FIX: #4281
  5370. FIX: #4282 Defined shipping time were not shown in Customer order's PDF documents
  5371. FIX: #4285 SQL query shown when accessing an unexisting invoice
  5372. FIX: #4287 SQL error when accessing an unexisting proposal
  5373. FIX: #4302 Undefined variable $conf in Commande::LibStatut
  5374. FIX: Allow to search on alias name into select
  5375. FIX: Add a protection to not make release if ChangeLog was not generated.
  5376. FIX: autofocus on input search product
  5377. FIX: bad calculation for stock value
  5378. FIX: Better compatibility for users that used the not supported option MAIN_USE_JQUERY_MULTISELECT set to 1.
  5379. FIX: Bug: $this is not accessible in static context in Mailing::libStatutDest #4050
  5380. FIX: can not have access to the new ids or propal lines on PROPAL_CLONE
  5381. FIX: Can't update line's duration
  5382. FIX: Can use formated float number on old expense report module.
  5383. FIX: change object statut on close shipping and remove erratic db commit
  5384. FIX: change order date on clone (as everywhere else)
  5385. FIX: event's data lost on user assign update
  5386. FIX: export propal and order with extrafields
  5387. FIX: export with category contact extrafields
  5388. FIX: jquery select of project generate js error on change event
  5389. FIX: label of line is set in description field if empty
  5390. FIX: loss data also if update was cancel by error of ended state with no end date, try a generic patch
  5391. FIX: mail isn't display in title on event in mode view
  5392. 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.
  5393. FIX: NB task and percent progress in box project
  5394. FIX: Not delete a product when have customer price
  5395. FIX: Not deleting contrats on element_element table
  5396. FIX: Not use localtaxes when invoice some orders
  5397. FIX: only active customer should be available into select list thirdparty on invoice creation
  5398. FIX: only active customer should be return into new invoice creation select list
  5399. FIX: AWP calculation
  5400. FIX: product link in project box
  5401. 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
  5402. FIX: Show category selector if we have permission to view products or services
  5403. FIX: showrefnav htmlspecialchar instead of < >
  5404. FIX: The label hidden was not supported when using jmobile
  5405. FIX: Too many information were hidden. A lot of users still need bank account on PDF.
  5406. FIX: Use "WHERE true" instead of "WHERE 1" #4132
  5407. ***** ChangeLog for 3.8.2 compared to 3.8.1 *****
  5408. FIX: Add a protection to not make release if ChangeLog was not generated.
  5409. FIX: 1/ update_extra() function must not be in "if(!empty(MAIN_DISABLE_CONTACTS_TAB)" test. 2/ Reindented code
  5410. FIX: #3240
  5411. FIX: #3541 Bypass authentication when user was created using LDAP
  5412. FIX: #3605 deleting a shipping
  5413. FIX: #3661 Margin is not selected correctly when adding a product
  5414. FIX: #3689 Bug on workflow module
  5415. FIX: #3724 Bug: Blank page after cloning proposal if we changed client
  5416. FIX: #3726 Better support for PRODUCT_USE_OLD_PATH_FOR_PHOTO
  5417. FIX: #3726 Not showing images on product card
  5418. FIX: #3757 Can't set amount in a social contribution with some languages
  5419. FIX: #3786 Translation of select box.
  5420. FIX: #3841 creation of a task completed has not status set to finished by default
  5421. FIX: #3878 Storing and deleting files on emailing was done at wrong place
  5422. FIX: #3880
  5423. FIX: #3882
  5424. FIX: action not appear before an update because of a lack of line in action ressource
  5425. FIX: add tag myuser_job into ODT replacement
  5426. FIX: Avoid changing the state to a thirdparty who shouldn't be contacted anymore
  5427. FIX: bad calculation for stock value
  5428. FIX: Bad parameters
  5429. FIX: Bad picto for expense report
  5430. FIX: bad property so after creating an event from calendar, filter were lost.
  5431. FIX: bad stock valorisation
  5432. FIX: better fix to generate a PROV ref after clone
  5433. FIX: bug invoice classified in propale next update commonobject class in 3.8
  5434. FIX: Can export a field into task time table with export project profile
  5435. FIX: change order date on clone (as everywhere else)
  5436. FIX: clone customer order create new order with validate ref and not with PROV
  5437. FIX: Contacts are not added to the list with the status "no contact"
  5438. FIX: Default thirdparty when cloning invoice was not set.
  5439. FIX: double db escape add too quote
  5440. FIX: event's data lost on user assign update
  5441. FIX: Filter in customer price per product of a thirdparty returned error
  5442. FIX: filters on supplier invoices list are not used, search_status instead
  5443. FIX: fix HTML into formconfirm box
  5444. FIX: IF autocomplete was set on thirdparty list, it was not possible to open list of extrafields.
  5445. FIX: If no end date is set on survey, we should be able to vote.
  5446. FIX: loss data also if update was cancel by error of ended state with no end date, try a generic patch
  5447. FIX: no need to remove file into mail form, the temp dir will be deleted after any sending
  5448. FIX: pmp calculation
  5449. FIX: Preview pages was not using correct style for ref
  5450. FIX: project was not retrieved on invoice creation form
  5451. 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
  5452. FIX: Search status not saved into list
  5453. FIX: search_status not used in mergefusiontool
  5454. FIX: Show category selector if we have permission to view products or services
  5455. FIX: Show product image on getNomUrl()
  5456. FIX: skeleton class must use db->order rather than ORDER BY into fetchAll
  5457. FIX: Societe::set_parent() function needs societe object to be fetched to update parent
  5458. FIX: supplier rights for orderToInvoice
  5459. 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, ...)
  5460. FIX: The preview of PDF was never refreshed if PDF document was changed
  5461. 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.
  5462. FIX: Total in summary was not same than into detail on the referrer page.
  5463. ***** ChangeLog for 3.8.1 compared to 3.8.0 *****
  5464. FIX: #3521 postgresql migration error
  5465. FIX: #3524
  5466. FIX: #3529
  5467. FIX: #3530
  5468. FIX: #3533
  5469. FIX: #3533 Load categories language
  5470. FIX: #3534
  5471. FIX: #3572 Impossible to attach project in order
  5472. FIX: #3599 Not saving legal form
  5473. FIX: #3606
  5474. FIX: #3607 Better categories setting and unsetting
  5475. FIX: #3628
  5476. FIX: #3630 - Wrong balance report when module salaries and donation disabled
  5477. 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.
  5478. FIX: Admin fiche inter page do not take good action
  5479. FIX: Always use type send in parameters in showCategories method
  5480. FIX: avoid SQL error in getValueFrom common object when all params are not send
  5481. FIX: avoid SQL error when no sortfield send to method
  5482. FIX: bad link into project box
  5483. FIX: Bad title line in project view when using jmobile
  5484. FIX: Bad translation key for project "Overview"
  5485. FIX: Can create Proposal on close thridparty #3526
  5486. FIX: Can't change state on a contact
  5487. FIX: Can't change the admin with default setup
  5488. FIX: Can't delete thirdparty if there is some discounts
  5489. FIX: Can't reopen a canceled invoice.
  5490. FIX: Creation of tables or keys must not be done with a random order.
  5491. FIX: debian install when module mysqli is not installed.
  5492. FIX: Description of tags was mandatory in edit mode but not in create mode. Should not be mandatory.
  5493. FIX: display error on extrafields on ficheinter
  5494. FIX: Email selector contact must not include inactive contact
  5495. FIX: error in SQL due to a previous fix
  5496. FIX: Error retrieving customer prices
  5497. FIX: Event from ical stream should not be movable into calendar view
  5498. FIX: facturestat bad sql when customer view is limited
  5499. FIX: Filter on status of thirdparty list and bad encoding of url
  5500. FIX: icon into export profile may be not correctly output
  5501. FIX: Init into bad var
  5502. FIX: Link of project must be cickable if user has permission to read all projects FIX: Missing information into the alt of project picto
  5503. FIX: List of project for user that are restrited as sale repreentative to some thirdparties.
  5504. FIX: Mass Mailing activity don't display all status
  5505. FIX: Missing contracts into list in page of Refering objects of a thirdparty.
  5506. FIX: Missing menu entry for list of thirdparties when using auguria menu manager
  5507. FIX: Missing validate button if permission are not valid.
  5508. FIX: New adherent from, always redirect on entity
  5509. FIX: not closing CSS.
  5510. FIX: not responsive part for project page
  5511. FIX: Only are showing one object linked
  5512. FIX: order ref must not be translated
  5513. FIX: Payment form for paypal and paybox was not centered.
  5514. FIX: Pb into pagination scroll widget FIX: Style of previous-next card when using dolidroid
  5515. FIX: Regression on bad use of fk_account showing the bad bank account on PDF.
  5516. FIX: Removed warnings
  5517. FIX: remove twice same test
  5518. FIX: select of project using ajax autocomplete option
  5519. FIX: sortder field was missing so manually added values were moved to begin.
  5520. FIX: Syntax error in Debian Apache configuration
  5521. FIX: The admin flag is mising.
  5522. FIX: The filter on thirdparty prices should be visible if there is at least one thirdparty price.
  5523. FIX: Thirdparty is missing on card
  5524. FIX: update2.php test res befre assign it
  5525. FIX: When delete actioncomm also delete actioncomm_resources
  5526. FIX: when editing time spent, date of line suggested was a rubbish value
  5527. FIX: When filter with empty status, by default get canceled status (-1)
  5528. FIX: When update a member login for a member linked to a user, the login of user was not sync (not updated).
  5529. FIX: Wizard for restore does not show import command
  5530. ***** ChangeLog for 3.8 compared to 3.7.* *****
  5531. For users:
  5532. FIX: #2519
  5533. FIX: #2758 Product::update sets product note to "null" when $prod->note is null
  5534. FIX: #2832: Fixed a problem with special characters in expense report PDF model
  5535. FIX: #2856 : Wrong table design
  5536. FIX: #2901
  5537. FIX: #2957 : missing $langs object for trigger
  5538. FIX: #2983 Load gravatar avatar images securely over HTTPS
  5539. FIX: #2987: removed dead function moneyMeter()
  5540. FIX: #3009: Better filtering to prevent SQL injection
  5541. FIX: #3009: Better filtering to prevent SQL injection
  5542. FIX: #3091 TotalHT amount in supplier order is bold unlike the rest of Dolibarr
  5543. FIX: #3138 - Too much visible thing when access is denied on public pages
  5544. FIX: #3173 Overlapping of shipment ref
  5545. FIX: Adding 5 more choice link into survey module was not working with chrome
  5546. FIX: bad calculation for stock value
  5547. FIX: Bad link to login page into email for password renewal.
  5548. FIX: Bad logo for status "Do not contact" of thirdparty.
  5549. FIX: Bad variable usage
  5550. FIX: Better management error into the color conversion functions
  5551. FIX: [bug #1883] missing field in SQL installation
  5552. FIX: Bug on order and supplier invoice numeration mask when use supplier code
  5553. FIX: Bug on order and supplier invoice numeration mask when use supplier code
  5554. FIX: button create payment hide if tax amount is less than 1
  5555. FIX: can receive new batch product on supplier order
  5556. FIX: can show print page after product save
  5557. FIX: Close #2835 Customer prices of a product shows incorrect history order
  5558. FIX: Close #2837 Product list table column header does not match column body
  5559. FIX: Close bug #2855 Wrong translation key in localtax report page
  5560. FIX: Close bug #2861 Undefined variable $res when migrating from 3.6.2 to 3.7.0
  5561. FIX: Close bug #2891 Category hooks do not work
  5562. FIX: Close bug #2900 Courtesy title is not stored in create thirdparty form
  5563. FIX: Close bug #2976: "Report" tab is the current tab but it is not marked as selected by the UI
  5564. FIX: Correct migration script
  5565. FIX: create contact with extrafiel is null when it is require
  5566. FIX: Description of contract line was not visible.
  5567. FIX: Correct path of loan class
  5568. FIX: Correct problem field with note - Add note_private & use wysiwyg editor
  5569. FIX: Edit in place of "Outstanding Limit"
  5570. FIX: Module Expense Report - Correct init
  5571. FIX: Update licence to GPLv3
  5572. FIX: End log must use same level then start log.
  5573. FIX: event for restricted user was restricted if company null
  5574. FIX: event not linked to contact on creation
  5575. FIX: Export of tags for contact and member
  5576. FIX: extrafields required on thirdparty
  5577. FIX: Force ref
  5578. FIX: Function expects an int, not a boolean
  5579. FIX: Function was expecting a boolean not a string
  5580. FIX: hide category if it's not enable
  5581. 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)
  5582. FIX: jdate returning -62169955200 on x64 machine
  5583. FIX: Let ability to use IDPROF verifications even if new entry is "private"
  5584. FIX: migration error
  5585. FIX: moved built-in bug report system to GitHub Issues
  5586. FIX: Moved code to where the variable is defined
  5587. FIX: No check warehouse is provided if module stock is not enabled.
  5588. FIX: Payed invoices are showed as canceled FIX: Bad date filter on customer order
  5589. FIX: Ref/label of product on contract line was not visible, nor into page, nor into PDF.
  5590. FIX: Removed concatenation on undeclared variable
  5591. FIX: Remove deprecated property 'libelle' on product object
  5592. FIX: Replaced some deprecated call
  5593. FIX: Replaced some deprecated property
  5594. FIX: Save of filters into export profiles failed.
  5595. FIX: "script" balise with wrong syntax
  5596. FIX: send mail, copy sendto don't read the list of contact
  5597. FIX: top links menu have target attribute with wrong value
  5598. FIX: total amount in tpl linked object are not reset
  5599. FIX; Unknown field 'sc.fk_soc' in field list
  5600. FIX: update usergroup name
  5601. FIX: Variable declared boolean
  5602. FIX: Variable might not be traversable
  5603. FIX: We did a test on a permission to export contract when permission did not exists.
  5604. FIX: when mailing is deleted, the targets list was kept in database
  5605. FIX: when multicompany was enabled, this function didn't check just on the good entity (problem when both company use same mask)
  5606. 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.
  5607. 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.
  5608. FIX: when we create an agenda event with "Not applicable" status, it is automatically saved with "To do" status
  5609. FIX: width multiselect
  5610. FIX: Wrong type hinting
  5611. FIX: XSS security using the onerror and missing escapement on type of member page.
  5612. FIX: Missing visibility of static property
  5613. NEW: Add a button to purge criteria in user list
  5614. NEW: add all assigned users and all extrafields data in new event when we createFromClone
  5615. NEW: Add a new component to select categories/tags from the main edit page of product. The dedicated tab is also removed.
  5616. NEW: Add a search field and report on hrm area
  5617. NEW: Add a tab document in donation card
  5618. NEW: Add bank account owner in invoice/proposal/orders footer
  5619. NEW: Add button to purge search criteria into list
  5620. NEW: Add close date and user for projects.
  5621. NEW: Add company information into category contact export
  5622. NEW: Add current salary on list of payment
  5623. NEW: add date value filter on account records list
  5624. NEW: Add exemple of setup for multitail to render dolibarr log files
  5625. NEW: Add filter on status on invoice list
  5626. NEW: Add filter on task ref and task label into list of tasks
  5627. NEW: Add filter on user contact or user task into task list
  5628. NEW: Add gender property managed on user card FIX: Better error messages when uploading photo of user when permission to write are not granted
  5629. NEW: Add help tooltips on fields of dictionary edit pages. Fix: visible list of tasks are for opened project only.
  5630. NEW: Add hidden option MAIN_MAILFORM_DISABLE_ENTERKEY to disable the key enter into the form to send email.
  5631. NEW: add hook in send mail
  5632. NEW: Add hooks on list of members to allow an external module to add more fields into list view.
  5633. NEW: Add hooks to allow an external module to complete list of events into calendar views.
  5634. NEW: Add opportunity amount on project card.
  5635. NEW: Add option THEME_TOPMENU_DISABLE_IMAGE to disable images into menu eldy.
  5636. NEW: add PDF icon on linked element into project
  5637. NEW: add "productpricecard" hook and uniformize code
  5638. NEW: Add ref and label of project into export
  5639. NEW: Add search box for supplier order search.
  5640. NEW: Add status into filters of graph
  5641. NEW: Add tab document on salaries payment
  5642. NEW: A link to the bugtracker can be enabled in the GUI
  5643. NEW: A module can add its entries into cron module.
  5644. NEW: autofocus on product selection dropdown list or search field
  5645. NEW: Backup and restore tool is easier to use
  5646. NEW: Can add all user of a project as user of a task, in one step.
  5647. NEW: Can add project search on left menu search area
  5648. NEW: Can assign a task to yourself to have it appear on timesheet
  5649. NEW: Can close a project that has draft status with no need to switch it to validate status before.
  5650. NEW: Can edit Background color for Top menu and Background color for table title line (works only with theme menu eldy).
  5651. NEW: Can edit email template using WYSIWYG editor
  5652. NEW: Can edit internal label of invoice even when closed (this is a private information)
  5653. 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.
  5654. NEW: Can filter on contact status in prospect list. Removed deprecated menu entry.
  5655. NEW: Can filter proposal on a tag of a product Enhance also the prototype test_arrays to include select form before table.
  5656. NEW: Can filter proposal, orders or invoices with criteria "contain at least one product with following tag"
  5657. NEW: Can install an external module from admin pages, if web server has permission for and if setup is ok for.
  5658. NEW: Can search on customer order amount into customer order list.
  5659. NEW: Can upload files on leave requests. Use more standard permissions.
  5660. NEW: Can use a "|" to make a OR search on several different criterias into text filters of tables.
  5661. NEW: Clean code into salary module, debug and add indexes NEW: Can filter on user list and salary payments on user with naural search.
  5662. NEW: clone action on agenda events
  5663. NEW: dev feature : replace conf filename with "conf" parameter on url by GET
  5664. NEW: display linked object in edit mode when we create an event from an order, propal...
  5665. 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.
  5666. NEW: Enhance prototype, project list and proposal list with new hook to have an external module able to add more fields.
  5667. NEW: Enhance the natural_search function so we can use it to search numeric fields with criteria with operator <>= inside (< 100, >= 1000)
  5668. NEW: Enter amount for withdraws requests
  5669. NEW: Feature request: A page to merge two thirdparties into one #2613
  5670. NEW: Feature to build a merged pdf with all unpaid invoice can work for paid invoices.
  5671. NEW: Filter "active" by default on user list. Fix label of permission of project module
  5672. NEW: For a contract line, price is no more mandatory.
  5673. NEW: Forms are using the tab look, even in creation mode.
  5674. NEW: Hidden option THEME_ELDY_USE_HOVER is stable enough to become officialy visible into setup.
  5675. 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.
  5676. 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.
  5677. NEW: Into the overview of projects, the name of thirdparty appears into combo lists of elements to link to project.
  5678. 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.
  5679. NEW: Introduce TCPDI as replacement of FPDI.
  5680. NEW: List of recent modified supplier product prices in Supplier card
  5681. NEW: Module notification should details of emails into confirm box, not only number.
  5682. NEW: On page to see/edit contact of an ojbect, the status of contact is visible (for both external and internal users).
  5683. NEW: Product stock and subproduct stock are independant
  5684. NEW: Propal merge product card PDF into azur
  5685. NEW: Rename install etape to step
  5686. NEW: Replace category edition page on members with new select2 component.
  5687. 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
  5688. NEW: Show last official stable version into system - update page.
  5689. 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
  5690. NEW: [T1758] Merge bank card & account card
  5691. NEW: [ task 1191 ] AJAX selector for projects
  5692. NEW: [ task #851 ] Add a new field: Commercial name
  5693. 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
  5694. NEW: The line where mouse is over can be highlight with option THEME_ELDY_USE_HOVER (on by default)
  5695. NEW: The notification module accept keyword __SUPERVISOR__ to send notification to supervisor of user.
  5696. NEW: Thumbs for statistics on main page are fully clicable (not only link inside the thumb)
  5697. NEW: Title of page project contains project ref and label
  5698. NEW: update skeleton and class builder
  5699. NEW: Use new select2 component for juridical status, country and state selection.
  5700. NEW: Web service to create or update product can correct stock during creation/update.
  5701. 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.
  5702. NEW: When using transfer or correct stock from warehouse, after recording we go back to the warehouse page.
  5703. NEW: Add Option to not change date on cloning project
  5704. NEW: Add check list from table for extrafield type
  5705. NEW: Use new combobox.
  5706. NEW: Add hidden option MAXTABS_IN_CARD.
  5707. NEW: A default label is suggested for stock correction and transfer instead of empty string.
  5708. 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.
  5709. NEW: Introduce option MAIN_HTML_TITLE to start to control format of html title content.
  5710. NEW: Add extrafields on bank account cards.
  5711. NEW: Added delay between mails in Newsletter module.
  5712. NEW: [ task #1793 ] Create new permission to restrict commercial agent margin to logged user.
  5713. NEW: Add experimental module ask supplier price to request supplier quotation.
  5714. NEW: Add module batch management.
  5715. For translators:
  5716. NEW: Update language files.
  5717. NEW: When a translation is not available we always jump to en_US and only en_US.
  5718. NEW: All language tranlsations (except source en_US) is now managed on https://www.transifex.com/projects/p/dolibarr/.
  5719. FIX: Typo errors in translation.
  5720. For developers:
  5721. NEW: Function yn can show a visual checkbox.
  5722. NEW: Introduced select2 jquery plugin.
  5723. NEW: Possibility to add javascript in main login page with "getLoginPageOptions" hook.
  5724. NEW: possibility to defined a tab for all entities in module descriptor.
  5725. NEW: add restler framework First step to build REST API into Dolibarr.
  5726. NEW: add an explorer for REST API consultation & documentation.
  5727. NEW: script to build API class from existing class.
  5728. NEW: Add function dolCopyDir to copy directory with recursive content.
  5729. NEW: Introduce function dolGetFirstLineOfText.
  5730. WARNING: Following changes may create regression for some external modules, but were necessary to make
  5731. Dolibarr better:
  5732. - Removed hook supplierorderdao into supplier order creation. This is a business event, so we must use the
  5733. trigger ORDER_SUPPLIER_CREATE instead.
  5734. - Hooks 'printLeftBlock' and 'formConfirm' are now compliant with hook development rules. They are
  5735. "addreplace" hooks, so you must return content with "->resprints='mycontent'" and not with "return 'mycontent'"
  5736. - All fields "fk_societe" and "fk_soc" are now named "fk_soc" (same name for all fields).
  5737. - Method select_PriceBaseType and load_PriceBaseType were merged into selectPriceBaseType.
  5738. - The triggers USER_LOGIN* are deprecated. They are still working but you should prefer use the
  5739. hook afterLogin or afterLoginFailed instead.
  5740. - The trigger USER_CREATE_FROM_CONTACT has been replace with USER_CREATE and property context is now filled
  5741. to make difference between creation from contact or not.
  5742. - Function get_exdir require now 6 parameters. This is to prepare a future feature.
  5743. ***** ChangeLog for 3.7.4 compared to 3.7.3 *****
  5744. FIX: #3694
  5745. FIX: #4239
  5746. FIX: #4291 Correctly filter external calendar GETPOSTs
  5747. FIX: #4341
  5748. FIX: #4414 Supplier invoices use FAC_FORCE_DATE_VALIDATION client invoices property
  5749. FIX: #4440 Wrong price is filled by Product::fetch into multiprices arrays
  5750. FIX: add missing global def for ttc column
  5751. FIX: Contrat card don't consider user permissions to show active/unactive service button
  5752. FIX: CVE CVE-2015-8685
  5753. FIX: Email templates not compatible with Multicompany
  5754. Fix: for avoid division by 0
  5755. FIX: ISSUE #4506 : make working the PROPAL_CLONE_ON_CREATE_PAGE hidden constant
  5756. FIX: $outputlangs is not defined (dolibarr 3.7, 3.8, 3.9)
  5757. FIX: sql injection even when code is on several lines
  5758. FIX: The third dashboard don't consider user permissions
  5759. ***** ChangeLog for 3.7.3 compared to 3.7.2 *****
  5760. FIX: #3734 Do not show empty links of deleted source objects in stock movement list
  5761. FIX: #3890 Expected transactions bank account page, shows negative numbers
  5762. 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
  5763. FIX: #3980 Search field in "product by supplier" list sends empty result 3.8 and 3.7
  5764. FIX: #4081 Added missing translation
  5765. FIX: #4097 Public holiday calculation
  5766. FIX: #4242 Allow disabling dashes in documents
  5767. FIX: #4243 sql injection
  5768. FIX: Can use formated float number on old expense report module.
  5769. FIX: Change object statut when closing shipment and remove erratic db commit
  5770. FIX: Export with category contact extrafields
  5771. FIX: NB task and percent progress in box project
  5772. FIX: Not delete a product when have customer price
  5773. FIX: Not deleting contrats on element_element table
  5774. FIX: Not use localtaxes when invoice some orders
  5775. FIX: Product link in project box
  5776. FIX: Use "WHERE true" instead of "WHERE 1" #4132
  5777. ***** ChangeLog for 3.7.2 compared to 3.7.1 *****
  5778. FIX: #2957 : missing $langs object for trigger
  5779. FIX: #2983 Load gravatar avatar images securely over HTTPS
  5780. FIX: #3009: Better filtering to prevent SQL injection
  5781. FIX: #3091 TotalHT amount in supplier order is bold unlike the rest of Dolibarr
  5782. FIX: #3262 Webservice getProductsForCategory()
  5783. FIX: #3318
  5784. FIX: [ #3460 ] Selected bank account was not saved when an error happened when trying to create a customer invoice
  5785. FIX: #3530
  5786. FIX: #3630 - Wrong balance report when module salaries and donation disabled
  5787. FIX: #3679 Error when deleting a Localtax2 special payment
  5788. FIX: #3707 Thirdparty bank account page table has a glitch
  5789. FIX: #3724 Bug: Blank page after cloning proposal with changed client
  5790. FIX: #3836 Unable to upload a document to an invoice under some circunstances
  5791. FIX: #3841 creation of a task completed has not status set to finished by default
  5792. FIX: Add a protection to not make release if ChangeLog was not generated.
  5793. FIX: adjusted test for affecting supplier reference
  5794. FIX: Admin fiche inter page do not take good action
  5795. FIX: Avoid warning strict mode when hosting server do not have php5_curl installed
  5796. FIX: bad calculation for stock value
  5797. FIX: Bad condition into invoice export request making reporting too many rows.
  5798. FIX: bad stock valorisation
  5799. FIX: Bad visualization of suppliers name on Incomes-Expenses mode
  5800. FIX: Better management error into the color conversion functions
  5801. FIX: [ bug 1634 ] Error deleting a project when it had many linked objects
  5802. FIX: [ bug 1925 ] "Link to order" option in supplier invoices is not working properly
  5803. FIX: [ bug #2893 ] Dolibarr error when viewing an invoice after changing invoice mask
  5804. FIX: [ bug #3211 ] Error about sold to pay (Montant encours)
  5805. FIX: [ bug #3321 ] Users with certain permissions were shown a "forbidden access" page even if they had the rights
  5806. FIX: [ bug #3358 ] Tasks box does not work with PostgreSQL
  5807. FIX: [ bug #3383 ] Company name is overlapped with company direction in PDF models
  5808. FIX: [ bug #3426 ] Unable to create an invoice from a contract with extrafields
  5809. FIX: [ bug #3431 ] Invoice bank account is not respected
  5810. FIX: [ bug #3432 ] Spaces should be removed from IBAN when formatting it
  5811. FIX: Can create Proposal on close thridparty #3526
  5812. FIX: change order date on clone (as everywhere else)
  5813. FIX: Close #2835 Customer prices of a product shows incorrect history order
  5814. FIX: Close #2837 Product list table column header does not match column body
  5815. FIX: Close bug #2855 Wrong translation key in localtax report page
  5816. FIX: Close bug #2861 Undefined variable $res when migrating from 3.6.2 to 3.7.0
  5817. FIX: Close bug #2891 Category hooks do not work
  5818. FIX: Close bug #2900 Courtesy title is not stored in create thirdparty form
  5819. FIX: Close bug #2976: "Report" tab is the current tab but it is not marked as selected by the UI
  5820. FIX: contact country had wrong display if the country dont have translate
  5821. FIX: Display country name instead of country id (display country id makes no sense on vcard files)
  5822. FIX: display error on extrafields on ficheinter
  5823. FIX: double db escape add too quote
  5824. FIX: Email selector contact must not include inactive contact
  5825. FIX: End log must use same level then start log.
  5826. FIX: error in SQL due to a previous fix
  5827. FIX: event's data lost on user assign update
  5828. FIX: Export of tags for contact and member
  5829. FIX: facturestat bad sql when customer view is limited
  5830. FIX: if multicompany enabled, call to undifend method _setCookie instead of setCookie
  5831. 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)
  5832. FIX: keep filter by category or by not enough stock if we switch page
  5833. FIX: Line break display as a block
  5834. FIX: load propal langs for availability traduction
  5835. FIX: loss data also if update was cancel by error of ended state with no end date, try a generic patch
  5836. FIX: Mass Mailing activity don't display all status
  5837. 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.
  5838. FIX: multientity warehouse management
  5839. FIX: New adherent from, always redirect on entity
  5840. FIX: No check warehouse is provided if module stock is not enabled.
  5841. FIX: no need to remove file into mail form, the temp dir will be deleted after any sending
  5842. FIX: no projet_task_time id from trigger TASK_TIMESPENT_CREATE
  5843. FIX: Not showing task extrafields when creating from left menu
  5844. FIX: only active customer should be return into new invoice creation select list
  5845. FIX: Payed invoices are showed as canceled FIX: Bad date filter on customer order
  5846. FIX: WAP calculation
  5847. FIX: Save of filters into export profiles failed.
  5848. FIX: supplier rights for orderToInvoice
  5849. FIX: Syntax error in Debian Apache configuration
  5850. FIX: The hours of date filter aren't correct
  5851. FIX: tool export handle the type "select" extrafields and return the value instead of id
  5852. FIX: total amount in tpl linked object are not reset
  5853. FIX: translate Jabberid on contact page with edit view
  5854. FIX: translation for 1 word do not work if product/service module are disabled because the translation search in products.lang
  5855. FIX: update2.php test res befre assign it
  5856. FIX: When delete actioncomm also delete actioncomm_resources
  5857. FIX: when fetch_optionnal_by_label in Extrafields with $this->db cannot work because this->db is never instanciated
  5858. FIX: when mailing is deleted, the targets list was kept in database
  5859. FIX: when multicompany was enabled, this function didn't check just on the good entity (problem when both company use same mask)
  5860. FIX: When we add an user on event in create mode, we lose linked object
  5861. 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.
  5862. 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.
  5863. FIX: XSS security using the onerror and missing escapement on type of member page.
  5864. NEW: Created new ContratLigne::insert function
  5865. ***** ChangeLog for 3.7.1 compared to 3.7.* *****
  5866. FIX Bug in the new photo system
  5867. FIX Error management
  5868. FIX [ Bug #2714 ] Members -> Memberxy-> Agenda -> technical Error
  5869. FIX [ Bug #2713 ] 3.7.0 mailing-unsubscribe.php not unsubscribe
  5870. FIX #2901
  5871. FIX when we create an agenda event with "Not applicable" status, it is automatically saved with "To do" status
  5872. FIX check the user status during authentication
  5873. FIX top links menu have target attribute with wrong value
  5874. FIX extrafields required on thirdparty
  5875. FIX create contact with extrafield is null when it is require
  5876. FIX width multiselect
  5877. FIX "script" tag with wrong syntax
  5878. Fix bug debian 786479
  5879. FIX update usergroup name
  5880. Fix facturestats was not filtering on invoice type
  5881. FIX #2856 : Wrong table design
  5882. FIX button create payment hide if tax amount is less than 1
  5883. FIX event for restricted user was restricted if company null
  5884. FIX send mail, copy sendto don't read the list of contact
  5885. FIX Properly escape untrusted data to prevent HTML injection.
  5886. FIX send mail, copy sendto don't read the list of contact
  5887. WARNING:
  5888. Path to save photos of products was moved to match path of other attached files. If you had loose your photo
  5889. on the photo tab of products, you can set the constant "PRODUCT_USE_OLD_PATH_FOR_PHOTO" to 1 (home - setup - other)
  5890. to restore old path and get back working links without having to resubmit images.
  5891. WARNING:
  5892. Do not try to make any Dolibarr upgrade if you are running Mysql version 5.5.40.
  5893. Mysql version 5.5.40 has a very critical bug making your data beeing definitely lost.
  5894. You may also experience troubles with Mysql 5.5.41 with error "Lost connection" during migration.
  5895. Upgrading to any other version or database system is abolutely required BEFORE trying to
  5896. make a Dolibarr upgrade.
  5897. ***** ChangeLog for 3.7 compared to 3.6.* *****
  5898. For users:
  5899. - New: Match other auth system: Login can be done entering login or user
  5900. email (this open the road for SSO).
  5901. - New: Agenda export by project #1967.
  5902. - New: Increase length of thirdparty to 128 chars.
  5903. - New: "Is Order shippable" icon #1975.
  5904. - New: statistics on supplier orders and invoices on home page.
  5905. - New: Add permissions to read all trips and expenses.
  5906. - New: Can filter on date into tab "Referring object" of a project.
  5907. - New: Module notification has been enhanced:
  5908. EMail use now language of target contact.
  5909. Can also define a fixed email for notifications.
  5910. - New: Feature to link manually an order to an invoice does not disappear once
  5911. link has been done.
  5912. - New: Can set a color on user card (visible into agenda view).
  5913. - New: extrafields for projects and tasks are exported to ODT documents.
  5914. - New: Add number of active notification into tab title (like we do for notes and documents)
  5915. - New: Can add product into category from category card.
  5916. - New: PDF event report show project and status of event.
  5917. - New: Can filter on status on interventions.
  5918. - New: Add help info of field type into dictionary of payment types.
  5919. - New: Add proposals into referer page of thirdparty.
  5920. - New: On contact list can set filter on both active and not active (no more exclusive select).
  5921. - New: Intervention documents are now available in ECM module.
  5922. - New: Can attach supplier order to a customer order.
  5923. - New: Supervisor is now visible into user list.
  5924. - New: Add user of creation and validation on invoice export.
  5925. - New: Add info page about browser.
  5926. - New: Enable feature developed for 3.6 we forgot to enabled: Adding prefix
  5927. on uploaded file names.
  5928. - New: No more dependency between contract and service module.
  5929. - New: [ task #867 ] Remove ESAEB external module code from core.
  5930. - New: Can create proposal from an intervention.
  5931. - New: An event can be assigned to several users.
  5932. - New: Can filter events on a group of users.
  5933. - New: Can filter events of a thirdparty.
  5934. - New: Onto event summary of elements, end date and status are visible.
  5935. - New: Split Agenda view (month, week, day) into different tabs.
  5936. - New: Add a view "per user" of agenda events (with different colors according to type of event).
  5937. - New: Each user can include its own external ics calendar into dolibarr agenda view.
  5938. - New: Add event FICHINTER_CLASSIFY_BILLED into list of possible events to
  5939. create an automatic event into agenda.
  5940. - New: Add new type of event (when type of events are used, not by default).
  5941. - New: Can disable predefined type of events.
  5942. - New: Form to add a photo is immediatly available on photo page if
  5943. permissions are ok (save one click per photo to add).
  5944. - New: Add option PRODUCT_MAX_VISIBLE_PHOTO to limit number of photos
  5945. shown on main product card.
  5946. - New: Add country into table of thirdparties type. This will allow to provide
  5947. a list of thirdparty types specific to a country (like argentina that
  5948. need type A or B).
  5949. - New: Can force a specific bank account onto an invoice/order.
  5950. - New: Home page of project area shows list of draft project (like other main page).
  5951. - New: Can search on project ref or string from project main page (like other main page).
  5952. - New: First change to match accessibility rules: http://www.w3.org/TR/WCAG10-HTML-TECHS/
  5953. Differentiate text and img.
  5954. Use label into quick search form.
  5955. Use accesskey on form search.
  5956. - New: Intervention documents are now available in ECM module.
  5957. - New: Add attachments on user card + in ECM module.
  5958. - New: Can add __PROJECT_REF__ and __THIRDPARTY_NAME__ into email topic or content template.
  5959. - New: [ task #1204 ] add Numering contrat module free (like leopard in product module).
  5960. - New: [ task #712 ] Add warning when creating invoice from proposal or order, when there is already one invoice.
  5961. - New: Enable supplier price log table.
  5962. - New: [ task #1204 ] add a supplier reference to contract.
  5963. - New: [ task #1218 ] Can drag and drop an event from calendar to change its day.
  5964. - New: Optimize size of image static resources.
  5965. - New: Add hourly and daily amount on user card. Add weekly working hours and salary on user card.
  5966. - New: Content of predefined email come firstly from table llx_c_email_template, then translation key.
  5967. - New: Add option MAIN_GENERATE_INVOICES_WITH_PICTURE to show picture
  5968. onto PDF like MAIN_GENERATE_PROPOSALS_WITH_PICTURE dir for proposals.
  5969. - New: Add more search field in list of cheque deposits.
  5970. - New: Add feature to order to invoice on supplier part.
  5971. - New : Use of MAIN_USE_FILECACHE_EXPORT_EXCEL_DIR to use disk cache for big excel export.
  5972. - New: Direct invoice creation from predefined invoice.
  5973. - New: Add dunning into accountancy report.
  5974. - New: Add favorite button into country dictionary to put value on top select list
  5975. - Upgrade phpexcel lib to 1.7.8
  5976. - New : Use of MAIN_USE_FILECACHE_EXPORT_EXCEL_DIR to use disk cache for big excel export.
  5977. - New : Option on extrafields to have them always editable regardless of the document status.
  5978. - New : New module PrintIPP to print without opening document is available as stable.
  5979. - New : Introduce hidden option STOCK_WAREHOUSE_NOT_REQUIRED_FOR_SHIPMENTS to solve at no risk
  5980. a missing control on missing warehouse.
  5981. - Fix: [ bug #1487 ] PAYMENT_DELETE trigger does not intercept trigger action
  5982. - Fix: [ bug #1470, #1472, #1473] User trigger problem
  5983. - Fix: [ bug #1489, #1491 ] Intervention trigger problem
  5984. - Fix: [ bug #1492, #1493 ] Member trigger problem
  5985. - Fix: [ bug #1474, #1475 ] Contract trigger problem
  5986. - Fix: [ bug #1496 ] ACTION_DELETE trigger does not show trigger error
  5987. - Fix: [ bug #1494 ] CATEGORY_CREATE and CATEGORY_MODIFY triggers do not intercept trigger action
  5988. - Fix: [ bug #1502 ] DON_CREATE trigger does not intercept trigger action
  5989. - Fix: [ bug #1505, #1504] Project trigger problem
  5990. - Fix: [ bug #1463, #1464 ] Proposal triggers problem
  5991. - Fix: [ bug #1498, #1499 ] Shipment/Delivery triggers problem
  5992. - Fix: [ bug #1465, #1466 ] Product triggers problem
  5993. - Fix: [ bug #1508 ] STOCK_MOVEMENT does not show trigger error message
  5994. - Fix: [ bug #1501 ] DEPLACEMENT_CREATE trigger do not intercept trigger action
  5995. - Fix: [ bug #1506, #1507 ] ECM trigger error problem
  5996. - Fix: [ bug #1469 ] Triggers CONTACT_MODIFY and CONTACT_DELETE duplicates error message
  5997. - Fix: [ bug #1533 ] Links triggers do not show trigger error message
  5998. - Fix: [ bug #1537 ] Difference between societe.nom and adherent.societe.
  5999. - Fix: [ bug #1535 ] Supplier invoice Extrafields are not shown
  6000. - Fix: datepicker first day of week can be monday by setting into display setup
  6001. - Fix: [ bug #575 ] GED doesn't works if there is "/" in a mask
  6002. - Fix: [ task #1728 ] Deactivate RIB suggest in proposals / invoices / orders
  6003. For users, new experimental module (need to set feature level of instance to experimental to see them):
  6004. - New: Module Accounting Expert to manage accountancy
  6005. Special Thanks to developpers :
  6006. Olivier Geffroy
  6007. Alexandre Spangaro
  6008. Ari Elbaz
  6009. Florian Henry
  6010. Juanjo Menent
  6011. And to the contributors :
  6012. Jeff Info 2000 euros
  6013. Nord Anim 120 euros
  6014. Hydroflex 120 euros
  6015. Asysteo 120 euros
  6016. Fournisseur médical 120 euros
  6017. - Removed: unmaintained OScommerce module
  6018. For translators:
  6019. - Update language files.
  6020. - New: When a translation is not available we always jump to en_US and only en_US.
  6021. For developers:
  6022. - New: Syslog module can be set to use ChromePHP plugin to output log server into browser console.
  6023. - New: Add a css style "cursorpointer".
  6024. - New: Select list of users can return user into hierarchy.
  6025. - New: getBrowserInfo can return type of layout of browser (classic/phone/tablet)
  6026. - New: Add hook "searchAgendaFrom" and "beforePDFCreation".
  6027. - New: Add trigger DON_UPDATE, DON_DELETE
  6028. - New: Add country iso code on 3 chars into table of countries.
  6029. - Qual: Removed hard coded rowid into data init of table llx_c_action_trigger.
  6030. - LINEBILL_DELETE, LINK_DELETE, ORDER_SUPPLIER_DELETE, RESOURCE_DELETE trigger called before SQL delete
  6031. - New: [ Task #1481 ] Add trigger BILL_SUPPLIER_UPDATE.
  6032. - New: [ Task #1495 ] Add trigger LINECONTRACT_CREATE.
  6033. - New: Added hook "formConfirm" and "doActions" for supplier invoice card.
  6034. - New: [ task #1511, #1426 ] Added hook "doActions" for supplier card and supplier order card.
  6035. - New: renamed table llx_c_pays to llx_c_country & libelle field to label.
  6036. - New: Added hook "formConfirm" and "doActions" for fichinter card
  6037. - New: Can search list of thirdparties from web service on part of name.
  6038. - New: Function getCurrencyAmount is marked as deprecated. Use function price to output a price
  6039. including currency symbol.
  6040. - Qual: Renamed table llx_c_civilite into llx_c_civility,
  6041. field civilite into label in the same table,
  6042. and field civilite into civility in other table.
  6043. - Qual: Renamed all files & links "liste.php" into "list.php".
  6044. - Qual: Renamed all files & links "fiche.php" into "card.php".
  6045. - Qual: Replace all constants COMPTA_* by ACCOUNTING_*.
  6046. - Qual: Replace all constants ACCOUNTINGEX_* by ACCOUNTING_* to simplify migration of the module
  6047. - Fix: [ bug #1724 ] Can't add a submenu to projects
  6048. WARNING:
  6049. Do not try to make any Dolibarr upgrade if you are running Mysql version 5.5.40.
  6050. Mysql version 5.5.40 has a very critical bug making your data beeing definitely lost.
  6051. You may also experience troubles with Mysql 5.5.41 with error "Lost connection" during migration.
  6052. Upgrading to any other version or database system is abolutely required BEFORE trying to
  6053. make a Dolibarr upgrade.
  6054. WARNING:
  6055. Following changes may create regression for some external modules, but was necessary to make
  6056. Dolibarr better:
  6057. - Path to save photos of products was moved to match path of other attached files. If you had loose your photo
  6058. on the photo tab of products, you can set the constant "PRODUCT_USE_OLD_PATH_FOR_PHOTO" to 1 (home - setup - other)
  6059. to restore old path and get back working links without having to resubmit images.
  6060. - If you can't see trips and expenses records, check that you have the new permission "read all
  6061. trips and expenses".
  6062. - Deprecated module "oscommerce" were removed.
  6063. - Changed the way parameters are provided to scripts sync_xxx_ldap2dolibarr.php
  6064. - Some field into database were renamed from "libelle" to "label".
  6065. - Table llx_c_pays were renamed into llx_c_country.
  6066. - Triggers *_BUILDDOC are removed. Building a doc is not a business event. For action after
  6067. creation of a pdf or odt, hook "afterPDFCreation" or "afterODTCreation" must be used instead.
  6068. - A lot of pages named fiche.php were renamed into card.php
  6069. - A lot of pages named liste.php were renamed into list.php
  6070. - If you used warehouse/stock module, recheck setup of stock increase/decrease rules of the
  6071. warehouse module and your Point Of Sale module setup if you use one.
  6072. - Replaced USER_UPDATE_SESSION trigger with an updateSession hook may break modules using it.
  6073. ***** ChangeLog for 3.6.7 compared to 3.6.6 *****
  6074. FIX: #4291 Correctly filter external calendar GETPOSTs
  6075. FIX: CVE CVE-2015-8685
  6076. ***** ChangeLog for 3.6.6 compared to 3.6.5 *****
  6077. FIX: #3734 Do not show empty links of deleted source objects in stock movement list
  6078. FIX: #4081 Added missing translation
  6079. FIX: #4097 Public holiday calculation
  6080. FIX: #4242 Allow disabling dashes in documents
  6081. FIX: #4243 sql injection
  6082. FIX: Add a protection to not make release if ChangeLog was not generated. Prepare package 3.6.5
  6083. FIX: export with category contact extrafields
  6084. FIX: Not delete a product when have customer price
  6085. FIX: Not deleting contrats on element_element table
  6086. ***** ChangeLog for 3.6.5 compared to 3.6.4 *****
  6087. FIX: #2957 : missing $langs object for trigger
  6088. FIX: #2983 Load gravatar avatar images securely over HTTPS
  6089. FIX: #3009: Better filtering to prevent SQL injection
  6090. FIX: #3841 creation of a task completed has not status set to finished by default
  6091. FIX: #3890 Expected transactions bank account page, shows negative numbers
  6092. 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
  6093. FIX: bad calculation for stock value
  6094. FIX: bad stock valo
  6095. FIX: bad stock valorisation
  6096. FIX: [ bug #2893 ] Dolibarr error when viewing an invoice after changing invoice mask
  6097. FIX: button create payment hide if tax amount is less than 1
  6098. FIX: change object statut on close shipping and remove erratic db commit
  6099. FIX: change order date on clone (as everywhere else)
  6100. FIX: Close #2835 Customer prices of a product shows incorrect history order
  6101. FIX: Close #2837 Product list table column header does not match column body
  6102. FIX: Close bug #2861 Undefined variable $res when migrating from 3.6.2 to 3.7.0
  6103. FIX: Close bug #2891 Category hooks do not work
  6104. FIX: Close bug #2976: "Report" tab is the current tab but it is not marked as selected by the UI
  6105. FIX: contact country had wrong display if the country dont have translate
  6106. FIX: double db escape add too quote
  6107. FIX: End log must use same level then start log.
  6108. FIX: error in SQL due to a previous fix
  6109. FIX: event for restricted user was restricted if company null
  6110. FIX: facturestat bad sql when customer view is limited
  6111. 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)
  6112. FIX: keep filter by category or by not enough stock if we switch page
  6113. FIX: no need to remove file into mail form, the temp dir will be deleted after any sending
  6114. FIX: no projet_task_time id from trigger TASK_TIMESPENT_CREATE
  6115. FIX: pmp
  6116. FIX: send mail, copy sendto don't read the list of contact
  6117. FIX: The hours of date filter aren't correct
  6118. FIX: tool export handle the type "select" extrafields and return the value instead of id
  6119. FIX: top links menu have target attribute with wrong value
  6120. FIX: total amount in tpl linked object are not reset
  6121. FIX: when multicompany was enabled, this function didn't check just on the good entity (problem when both company use same mask)
  6122. ***** ChangeLog for 3.6.4 compared to 3.6.3 *****
  6123. - Fix: [ bug #2893 ] Dolibarr error when viewing an invoice after changing invoice mask
  6124. ***** ChangeLog for 3.6.3 compared to 3.6.2 *****
  6125. - Fix: ref_ext was not saved when recording a customer order from web service
  6126. - Fix: withdrawal create error if in the same month are deleted previus withdrawals.
  6127. - Fix: amarok is a bugged theme making dolidroid failed. We switch to eldy automatically with dolidroid.
  6128. - Fix: [ bug #1788 ] Duplicated doActions hook in product/fournisseurs.php
  6129. - Fix: withdrawal create error if in the same month are deleted previous withdrawals.
  6130. - Fix: [ bug #1801 ] FAC_FORCE_DATE_VALIDATION constant alters supplier invoice date given to numeration modules
  6131. - Fix: [ bug #1802 ] SQL error when updating a task with PostgreSQL database
  6132. - Fix: [ bug #1785 ] Start date is lost in Project > Linked objects
  6133. - Fix: [ bug #1804 ] SQL error when sending email without address
  6134. - Fix: [ bug #1803 ] AJAX company contact input is not aligned
  6135. - Fix: [ bug #1787 ] Incorrect behaviour of doActions hook
  6136. - Fix: [ bug #1796 ] Unable to use numeration modules from an external module
  6137. - Fix: [ bug #1783 ] SQL error when enabling 3rd party module with PostgreSQL and MySQL strict mode ON
  6138. - Fix: [ bug #1717 ] Sorting unpaid invoices by amount received brings due amount
  6139. - Fix: [ bug #1784 ] MOTD doesn't show up in Amarok theme
  6140. - Fix: Tracking number not visible on shipment pdf
  6141. - Fix: [ bug #1812 ] SQL Error message while sending emailing with PostgreSQL database
  6142. - Fix: [ bug #1819 ] SQL error when searching for an invoice payment
  6143. - Fix: [ bug #1827 ] Tax reports gives incorrect amounts when using external modules that create lines with special codes
  6144. - Fix: [ bug #1822 ] SQL error in clientfourn.php report with PostgreSQL
  6145. - Fix: [ bug #1832 ] SQL error when adding a product with no price defined to an object
  6146. - Fix: [ bug #1833 ] user permissions in contact/note.php not working
  6147. - Fix: [ bug #1826 ] Supplier payment types are not translated into fourn/facture/paiement.php
  6148. - Fix: [ bug #1830 ] Salaries payment only allows checking accounts
  6149. - Fix: [ bug #1825 ] External agenda: hide/show checkbox doesn't work
  6150. - Fix: [ bug #1790 ] Email form behaves in an unexpected way when pressing Enter key
  6151. - Fix: Bad SEPA xml file creation
  6152. - Fix: [ bug #1892 ] PHP Fatal error when using USER_UPDATE_SESSION trigger and adding a supplier invoice payment
  6153. - Fix: Showing system error if not enough stock of product into orders creation with lines
  6154. - Fix: [ bug #2543 ] Untranslated "Contract" origin string when creating an invoice from a contract
  6155. - Fix: [ bug #2534 ] SQL error when editing a supplier invoice line
  6156. - Fix: [ bug #2535 ] Untranslated string in "Linked objects" page of a project
  6157. - Fix: [ bug #2545 ] Missing object_margin.png in Amarok theme
  6158. - Fix: [ bug #2542 ] Contracts store localtax preferences
  6159. - Fix: Bad permission assignments for stock movements actions
  6160. - Fix: [ bug #2891 ] Category hooks do not work
  6161. - Fix: [ bug #2696 ] Adding complementary attribute fails if code is numerics
  6162. - Fix: [ bug #3074 ] Accruals accounting use payment date instead of commitment date in turnover reports for salaries
  6163. - Fix: Not showing product supplier reference when page break
  6164. - Fix: [ bug #3341 ] Missing translation in /compta/paiement_charge.php
  6165. - Fix: [ bug #3342 ] Taxes dictionary page does not accept localized decimals for localtax2 rate
  6166. ***** ChangeLog for 3.6.2 compared to 3.6.1 *****
  6167. - Fix: fix ErrorBadValueForParamNotAString error message in price customer multiprice.
  6168. - Fix: bug 1588 : relative discount.
  6169. - Fix: label of input method not translated.
  6170. - Fix: box of customer and prospects were not correctly disabled.
  6171. - Fix: [ bug #1618 ] PHP Error thrown when saving a barcode
  6172. - Fix: Civility & birthdate wasn't save into adherent module.
  6173. - Fix: webservice Thirdparty parameter lastname for individual creation is now lastname and not ref
  6174. - Fix: Chars - is no more allowed into value for code for extra fields.
  6175. - Fix: [ bug #1622 ] Requesting holiday than spans across two years cause high CPU usage by Apache
  6176. - Fix: [ bug #1595 ] Selected boolean extrafield in intervention creation page, does not save state
  6177. - Fix: Show sender Country on PDF docs when sender Country <> receiver Country
  6178. - Fix: [ bug #1624 ] Use lowest buying price for margin when selling with POS
  6179. - Fix: [ bug #1749 ] Undefined $mailchimp
  6180. - Fix: [ bug #1736 ] Failing supplier Elephant numeration module with some masks
  6181. - Fix: [ bug #1649 ] Cancel button of several thirdparty actions, does the same thing as modify
  6182. - Fix: [ bug #1736 ] Failing supplier Elephant numeration module with some masks
  6183. - Fix: [ bug #1731 ] Can't use quick navigation on project tasks secondary tabs
  6184. ***** ChangeLog for 3.6.1 compared to 3.6.* *****
  6185. For users:
  6186. - Fix: Can upload files on services.
  6187. - Fix: sql errors on update fichinter.
  6188. - Fix: debian script syntax error.
  6189. - Fix: error "menu param is not inside list" into pos module.
  6190. - Fix: Salary payments are not reflected on the reporting sheets.
  6191. - Fix: Unsubscribe emailing not working.
  6192. - Fix: Trigger on create category call failed because user is not passed on card.
  6193. - Fix: list event view lost type event filter.
  6194. - Fix: Save also code event.
  6195. - Fix: VAT payment - Add control on field date value.
  6196. - Fix: Salaries payment - Field date value is now required and add control on it.
  6197. - Fix: Iban was used instead of Bic into SEPA file.
  6198. - Fix: Must unaccent strings into SEPA file.
  6199. - Fix: Extrafield feature select from table should try to translate multiple column when not needed
  6200. - Fix: cents for indian ruppes are called paisa and paise.
  6201. - Fix: Invoices payments may be older than invoices.
  6202. - Fix: Withdrawal total amount is double
  6203. - Fix: [ bug #1593 ] Spanish Localtax IRPF not being calculated since 3.6.0 in supplier invoices when adding a line
  6204. - Fix: Web service categorie WDSL declaration is correct
  6205. - Fix: ErrorBadValueForParamNotAString was displayed in virtual product if no base price defined
  6206. - Fix: Category creation failed and no message output
  6207. - Fix: Lang for Payment Type
  6208. - Fix: PHPCheckstyle 1.5.5
  6209. ***** ChangeLog for 3.6 compared to 3.5.* *****
  6210. For users:
  6211. - New: Update ckeditor to version 4.
  6212. - New: Add form "search customer order" on commercial main page.
  6213. - New: Can create contract from an order.
  6214. - New: Add list of orders products in tab "consumption" on thirdparties.
  6215. - New: Add graph stats for suppliers orders in tab "stats" on products.
  6216. - New: Add option MAIN_HIDE_INACTIVETAB_ON_PRINT to hide inactive tabs when you
  6217. use the "print" view on screen.
  6218. - New: Add option MAIN_AUTO_TIMESTAMP_IN_PUBLIC_NOTES and MAIN_AUTO_TIMESTAMP_IN_PRIVATE_NOTES
  6219. to automatically add timestamp and user line into edition field when editing a note.
  6220. - New: Add button cancel into edition of notes.
  6221. - New: Improved Barcode module:
  6222. Can input barcode during product creation step.
  6223. Add autonumbering of barcode value for products.
  6224. Add a page/tool for mass barcode generation.
  6225. - New: Improved Opensurvey module:
  6226. Added options to disable comments and disable public votes.
  6227. Limit dates use calendar popup.
  6228. Description of survey use wysiwyg editor.
  6229. More information shown on result tab.
  6230. Renamed "survey" into "poll" (better translation).
  6231. - New: Add filter on text and status into survey list. Can also sort on id, text and date end.
  6232. - New: The box "balance of bank accounts" show all opened accounts.
  6233. - New: Add option MAIN_ADD_SALE_REP_SIGNATURE_IN_NOTE to add sale representative into public
  6234. note of generated documents.
  6235. - New: Add warning if supplier payment is higher that due amount.
  6236. - New: Increase length of url into bookmark module.
  6237. - New: Automatic events sending mails add info about linked objects into email content.
  6238. - New: Price management enhancement (multiprice level, price by customer, if MAIN_FEATURES_LEVEL=2 Price by qty).
  6239. - New: Add option MAIN_FAVICON_URL.
  6240. - New: Created {line_price_ht_locale}, {line_price_vat_locale} and {line_price_ttc_locale} ODT tags.
  6241. - New: Add filter on project status into task list. By default, only "opened" project are visible.
  6242. - New: Status "validated" for project are renamed into "opened".
  6243. - New: Add barcode fields into user database.
  6244. - New: Add manager name (ceo, director, president...) into main company information page.
  6245. - New: Add field url as product properties.
  6246. - New: More options to create a credit note (can be filled automatically according to remain to pay).
  6247. - New: Can define custom fields for categories.
  6248. - New: Prepare generation of SEPA files into module withdrawal.
  6249. - New: [ task #1164 ] Add "Ref. supplier" search box in supplier orders
  6250. - New: [ task #1345 ] Can filter on status for supplier order.
  6251. - New: Add option FACTURE_SENDBYEMAIL_FOR_ALL_STATUS to allow to send invoice by email
  6252. whatever is its status.
  6253. - New: Add filter date in bank writing list page.
  6254. - New: Extrafields can be used as substitution key %EXTRA_XXX% into emails texts for members.
  6255. - New: Add categories translation.
  6256. - New: Enable option "clone target emailing".
  6257. - New: Improved tax module: Add specific page for salaries payment
  6258. - New: Add composer.json file so Dolibarr can be publish onto packagist.org.
  6259. - New: The combo list of juridical status is now sorted
  6260. - New: [ task #926 ] Add extrafield feature on order lines.
  6261. - New: [ task #927 ] Add extrafield feature on Proposal lines.
  6262. - New: [ task #928 ] Add extrafield feature on invoice lines.
  6263. - New: Paypal/paybox email sent after backcall of a payment is now a formatted and translated
  6264. HTML content. For member subscription renewal, there is also a link to member.
  6265. - New: When a subscription is recorded with invoice and payment:
  6266. - the document (PDF) of invoice is also generated.
  6267. - the invoice is set to status paid.
  6268. - New: Can enter holiday for someone else if user has permission for.
  6269. - Fix: Project Task numbering customs rule works.
  6270. - Fix: Add actions events not implemented.
  6271. - Fix: Price min of composition is not supplier price min by quantity.
  6272. - Fix: [ bug #1356 ] Bank accountancy number is limited to 8 numbers.
  6273. - Fix: [ bug #1439 ] impossible to remove a a translation (multilanguage-feature)
  6274. - New: If multilangue is enabled, mail (from propal, invoice, etc...) message is pre-defaulted in Customer language
  6275. - Fix: [ bug #1459 ] _ADD_CONTACT and _DEL_CONTACT triggers do not intercept insertion when reported an error
  6276. - Fix: [ bug #1478 ] BILL_PAYED trigger action does not intercept failure under some circumstances
  6277. - Fix: [ bug #1479 ] Several customer invoice triggers do not intercept trigger action
  6278. - Fix: [ bug #1477 ] Several customer invoice triggers do not show trigger error messages
  6279. - Fix: [ bug #1471 ] Several PHP warnings when intercepting USER_CREATE trigger.
  6280. - Fix: [ bug #1517 ] Packages sizes.
  6281. - Fix: [ bug #1521 ] The second order's page from a provider shows all orders
  6282. For translators:
  6283. - Update language files.
  6284. For developers:
  6285. - New: Add path file of trigger into admin trigger list page.
  6286. - New: More phpunit tests.
  6287. - New: Payments and supplier payment pages tabs can now be extended from modules.
  6288. - New: Add option 'aZ' into GETPOST function to check parameters contains
  6289. only a to z or A to Z characters.
  6290. - New: Opensurvey polls tab cards can now be extended from external modules.
  6291. - New: Triggers OPENSURVEY_CREATE, OPENSURVEY_DELETE added.
  6292. - New: Add new hook function addMoreActionsButtons to allow a module to add/replace
  6293. action buttons into an element.
  6294. - New: Normalize code for barcode generation to match other modules.
  6295. - New: Uniformize code for contacts forms.
  6296. - New: Add some hooks for financial reports.
  6297. - New: A module can add its own ECM view.
  6298. - New: A module can disable a standard ECM view.
  6299. - New: Add multilang support into product webservice.
  6300. - New: Add hooks on project card page.
  6301. - New: Add call_trigger method on CommonObject class. So new trigger call within object is just :
  6302. $result = $this->call_trigger($trigger_name, $user)
  6303. WARNING: Following change may create regression for some external modules, but was necessary to make
  6304. Dolibarr better:
  6305. - The deprecated way (with 4 parameters) to declare a new tab into a module descriptor file has been
  6306. removed. You must now use the 6 parameters way. See file modMyModule.class.php for example.
  6307. - Remove the javascript function ac_delay() that is not used anymore by core code.
  6308. - Properties "dictionnaries" into module descriptor files have been renamed into "dictionaries".
  6309. - Method form->select_currency() has been removed. Use instead print form->selectCurrency().
  6310. - Method form->select_methodes_commande() has been renamed into english name selectInputMethod().
  6311. - The following hooks are now 'addreplace' hooks: "formCreateThirdpartyOptions"
  6312. So check that return value is 0 to keep default standard behaviour after hook, or 1 to disable
  6313. default standard behaviour.
  6314. - Properties "civilite_id" were renamed into "civility_id".
  6315. - Remove add_photo_web() that is not used anymore by core code.
  6316. ***** ChangeLog for 3.5.8 compared to 3.5.7 *****
  6317. FIX: #4291 Correctly filter external calendar GETPOSTs
  6318. FIX: bad calculation for stock value
  6319. FIX: bad stock valo
  6320. FIX: change order date on clone (as everywhere else)
  6321. FIX: CVE CVE-2015-8685
  6322. FIX: The hours of date filter aren't correct
  6323. FIX: #3442 Remove useless syslog
  6324. FIX: #3448 Pass expected date format
  6325. FIX: #3471 3.5 Rounding issue when dispatching non-integer
  6326. ***** ChangeLog for 3.5.7 compared to 3.5.6 *****
  6327. Fix: Paypal link were broken due to SSL v3 closed.
  6328. Fix: [ bug #1769 ] Error when installing to a PostgreSQL DB that contains numbers
  6329. Fix: [ bug #1752 ] Date filter of margins module, filters since 12H instead of 00H
  6330. Fix: [ bug #1757 ] Sorting breaks product/service statistics
  6331. Fix: [ bug #1797 ] Tulip supplier invoice module takes creation date instead of invoice date
  6332. Fix: [ bug #1792 ] Users are not allowed to see margins module index page when no product view permission is enabled
  6333. Fix: [ bug #1846 ] Browser IE11 not detected
  6334. Fix: [ bug #1906 ] Deplacement does not allow translated decimal format
  6335. Fix: [ bug #1905 ] Custom deplacement types do not get translated in deplacement card
  6336. Fix: [ bug #2583 ] Unable to create a bank transfer with localized numbers
  6337. Fix: [ bug #2577 ] Incorrect invoice status in "Linked objects" page of a project
  6338. Fix: [ bug #2576 ] Unable to edit a dictionary entry that has # in its ref
  6339. Fix: [ bug #2758 ] Product::update sets product note to "null" when $prod->note is null
  6340. Fix: [ bug #2757 ] Deleting product category photo gives "Forbidden access" error
  6341. Fix: [ bug #2976 ] "Report" tab is the current tab but it is not marked as selected by the UI
  6342. Fix: [ bug #2861 ] Undefined variable $res when migrating
  6343. Fix: [ bug #2837 ] Product list table column header does not match column body
  6344. Fix: [ bug #2835 ] Customer prices of a product shows incorrect history order
  6345. Fix: [ bug #2814 ] JPEG photos are not displayed in Product photos page
  6346. Fix: [ bug #2715 ] Statistics page has broken layout with long thirdparty names
  6347. Fix: [ bug #2570 ] [Contacts] Page should not process if ID is invalid
  6348. Fix: [ bug #3268 ] SQL error when accessing thirdparty log page without a socid parameter
  6349. Fix: [ bug #3180 ] formObjectOptions hook when editing thirdparty card does not print result
  6350. Fix: [ bug #1791 ] Margin menu not available if any Finance module is not enabled
  6351. Fix: [ bug #3310 ] OrderLine::fetch, FactureLigne::fetch and PropaleLigne::fetch do not return anything
  6352. Fix: [ bug #3206 ] PropaleLigne, OrderLine and FactureLigne given to triggers through update function does not contain all the information
  6353. Fix: [ bug #3313 ] Error enabling module with PostgreSQL database
  6354. ***** ChangeLog for 3.5.6 compared to 3.5.5 *****
  6355. Fix: Avoid missing class error for fetch_thirdparty method #1973
  6356. Fix: Can't update phone_pro from web service
  6357. Fix: Some security holes.
  6358. Fix: copy extrafields when creating order from proposal.
  6359. Fix: report on action was not filtering by environment.
  6360. Fix: Avoid missing class error.
  6361. Fix: Add function dolEscapeXML.
  6362. Fix: Bad days and month reported by function.
  6363. Fix: Bad margin calculation.
  6364. ***** ChangeLog for 3.5.5 compared to 3.5.4 *****
  6365. Fix: Holiday module was broken. Initialization of amount of holidays failed.
  6366. Fix: [ bug #1523 ] suite bug #1334 : filtre et ordre de tri conjoints ne s'appliquent pas.
  6367. Fix: Fusion PDF button on unpaid invoice is no more displayed.
  6368. Fix: Unpaid invoice launch fusion PDF action even if it is only search (with enter keyboard input instead of lens click).
  6369. Fix: Pb when showing log list of holiday module with some mysql versions.
  6370. Fix: Error with bad timezone pushed by some browsers.
  6371. Fix: shipping list SQL request was not filtering on shipping element
  6372. Fix: debian package provided by dolibarr team must use embedded libraries.
  6373. Fix: [ bug #1528 ] Leopard Services numeration module description is not translated.
  6374. Fix: [ bug #1523 ] suite bug #1334 : filtre et ordre de tri conjoints ne s'appliquent pas.
  6375. Fix: [ bug #1534 ] Unknown error when deleting a product photo under special circumstances.
  6376. Fix: Update impayees.php
  6377. Fix: Link product, In list view and label product.
  6378. Fix: visible task into area "time" for "My task" must limit task to tasks i am assigned to.
  6379. Fix: When disabled, all fields to add time into task line must be disabled.
  6380. Fix: Missing include files.lib.php in some pages that use dol_delete_recursive
  6381. Fix: [ bug #1558 ] Product/service edit page title shows new Ref instead of old ref.
  6382. Fix: [ bug #1553 ] Saving User displays setup removes menu.
  6383. Fix: [ bug #1544 ] Can remove date from invoice.
  6384. Fix: list event view lost type event filter.
  6385. Fix: Add code save on create event.
  6386. Fix: SQL injection.
  6387. Fix: [ bug #1589 ] Menu type in "Edit menu" page is not translated
  6388. Fix: [ bug #1591 ] Linked object block shows Total HT/TTC even if not having permission to read them
  6389. Fix: [ bug #1577 ] When creating new Private individual third, selected third type is ignored
  6390. Fix: [ bug #1555 ] Update accountancy code of products does not throw PRODUCT_MODIFY trigger
  6391. Fix: [ bug #1548 ] Supplier payment card shows type in French
  6392. Fix: [ bug #1546 ] Incorrect page number when searching in the list of bank transactions
  6393. ***** ChangeLog for 3.5.4 compared to 3.5.3 *****
  6394. Fix: Hide title of event when agenda module disabled.
  6395. Fix: When using option MAIN_MAIL_ALLOW_SENDMAIL_F, a mail was sent to sender.
  6396. Fix: Question about warehouse must not be done when module stock is disabled.
  6397. Fix: Option STOCK_SUPPORTS_SERVICES was not correctly implemented
  6398. (missing test at some places).
  6399. Fix: Renaming a project with uploaded files failed.
  6400. Fix: [ bug #1476 ] Invoice creation form loses invoice date when there is a validation error.
  6401. Fix: [ bug #1431 ] Reception and Send supplier order box has a weird top margin.
  6402. Fix: [ bug #1428 ] "Nothing" is shown in the middle of the screen in a supplier order.
  6403. Fix: The object deliverycompany was not used anymore and output of
  6404. details for delivery reports was lost during 3.5. Rewrite code to
  6405. restore feature.
  6406. Fix: [ bug #1445 ] html fix : missing </tr>
  6407. Fix: [ bug #1415 ] Intervention document model name and suppliers model names is not shown
  6408. properly in module configuration
  6409. Fix: [ bug #1416 ] Supplier order does not list document models in the select box of the
  6410. supplier order card
  6411. Fix: [ bug #1443 ] Payment conditions is erased after editing supplier invoice label or
  6412. limit date for payment
  6413. Fix: Filter on status was not visible when selected from url.
  6414. Fix: Filtering on status was last when asking to sort.
  6415. Fix: [ bug #1432 ] Trigger SHIPPING_CREATE ignores interception on error.
  6416. Fix: [ bug #1449 ] Trigger ORDER_CREATE, LINEORDER_DELETE, LINEORDER_UPDATE and LINEORDER_INSERT ignore interception on error.
  6417. Fix: [ bug #1450 ] Several Customer order's triggers do not report the error from the trigger handler.
  6418. Fix: [ bug #1451 ] Interrupted order clone through trigger, loads nonexistent order.
  6419. Fix: [ bug #1454 ] Mention de bas de page erroné
  6420. Fix: Do not display dictionary for non activated module
  6421. Fix: Link element from element project pages
  6422. Fix: [ bug #1509 ] Expedition admin free text & watermark submit error
  6423. Fix: [ bug #1349 ] AJAX contact selector does not work fine in Project card
  6424. Fix: [ bug #1452 ] variable used but not defined
  6425. Fix: If multiprice level is used the VAT on addline is not correct
  6426. Fix: [ bug #1254 ] Error when using "Enter" on qty input box of a product (on supplier order part)
  6427. Fix: [ bug #1462, 1468, 1480, 1483, 1490, 1497] $this instead of $object
  6428. Fix: [ bug #1455 ] outstanding amount
  6429. Fix: [ bug #1425 ] LINEBILL_SUPPLIER_DELETE failure trigger leads to an endless loop
  6430. Fix: [ bug #1460 ] Several supplier order triggers do not show error messages
  6431. Fix: [ bug #1461 ] LINEORDER_SUPPLIER_CREATE does not intercept supplier order line insertion
  6432. Fix: [ bug #1484 ] BILL_SUPPLIER_PAYED trigger action does not intercept failure under some circumstances
  6433. Fix: [ bug #1482 ] Several supplier invoice triggers do not show trigger error messages
  6434. Fix: [ bug #1486 ] LINEBILL_SUPPLIER_CREATE and LINEBILL_SUPPLIER_UPDATE triggers do not intercept trigger action
  6435. Fix: [ bug #1522 ] Element list into associate object into project are no more filterd by project thirdparty
  6436. Fix: [ bug #1526 ] Thumbs of files uploaded with dots in their names do not load correctly
  6437. Fix: Import ProfId1 to siren and ProfId2 to siret
  6438. ***** ChangeLog for 3.5.3 compared to 3.5.2 *****
  6439. Fix: Error on field accountancy code for export profile of invoices.
  6440. Fix: [ bug #1351 ] VIES verification link broken.
  6441. Fix: [ bug #1352 ] Removing a shipping does not remove the delivery.
  6442. Fix: Option MAIN_INVERT_SENDER_RECIPIENT broken with typhon template.
  6443. Fix: Can disable features with PHPEXCEL (no DLSF compatible).
  6444. Fix: Can disable features with CKEDITOR.
  6445. Fix: Pb of records not correctly cleaned when module marge is
  6446. uninstalled (conflict between 'margin' and 'margins').
  6447. Fix: [ bug #1341 ] Lastname not added by file or direct input in mass e-mailing.
  6448. Fix: [ bug #1357 ] Invoice creator state not printed in generated invoice documents.
  6449. Fix: Suppliers invoice mask fails using {tttt} in numbering.
  6450. Fix: [ bug #1350 ] pdf template name for typhon was not correctly set when enabling module.
  6451. Fix: Navigation on notes for shipments was not working.
  6452. Fix: [ bug #1353 ] Email notifications, wrong URL.
  6453. Fix: [ bug #1362 ] Note is not saved.
  6454. Fix: tr/td balance.
  6455. Fix: [ bug #1360 ] note indicator for member tab.
  6456. Fix: Nb of notes and doc not visible onto tasks.
  6457. Fix: [ bug #1372 ] Margin calculation does not work in proposals.
  6458. Fix: [ bug #1381 ] PHP Warning when listing stock transactions page.
  6459. Fix: [ bug #1367 ] "Show invoice" link after a POS sell throws an error.
  6460. Fix: TCPDF error file not found in member card generation.
  6461. Fix: [ bug #1380 ] Customer invoices are not grouped in company results report.
  6462. Fix: [ bug #1393 ] PHP Warning when creating a supplier invoice.
  6463. Fix: [ bug #1399 ] [pgsql] Silent warning when setting a propal as "facturée" in propal.php
  6464. Fix: When number reach 9999 with default numbering module, next number
  6465. will be 10000 instead of 0000 and error.
  6466. Fix: element page on project give wrong href link.
  6467. Fix: [ bug #1397 ] Filter by supplier orders with status Draft does not filter.
  6468. Fix: [ bug #1388 ] Wrong date when invoicing several orders.
  6469. Fix: [ bug #1411 ] Unable to set an expedition note if invoices module is not enabled.
  6470. Fix: [ bug #1407 ] Rouget pdf overlapped when using tracking number and public notes.
  6471. Fix: [ bug #1405 ] Rouget PDF expedition incorrect when two expeditions under the same commande
  6472. Fix: [ bug #1434 ] Muscadet supplier order document model linked objects overlap the text
  6473. ***** ChangeLog for 3.5.2 compared to 3.5.1 *****
  6474. Fix: Can't add user for a task.
  6475. Fix: Autoselect of warehouse if there is only one warehouse.
  6476. Fix: Install of odt template for project and tasks.
  6477. Fix: [ bug #1318 ] Problem with enter key when adding an existing
  6478. product to a customer invoice.
  6479. Fix: [ bug #1307 ] Quotes get removed from several inputs.
  6480. Fix: [ bug #1317 ] Removing a category does not remove all child categories
  6481. Fix: [ bug #1312 ] Call to undefined function _()
  6482. Fix: Restore build for obs and launchpad.
  6483. Fix: deleting files into backup system tools.
  6484. Fix: Dump using php not not include lock on tables that are deleted.
  6485. Fix: Fixed a problem with bank accounts sharing across entities.
  6486. Fix: fields into group by of sql requests for module margins must be
  6487. same than fields into select.
  6488. Fix: When select_date is called with '' as preselected date,
  6489. automatic user date was not correctly et (We must set a date into PHP
  6490. server timezone area)
  6491. Fix: First param of select_date must always be forged with a dolibarr
  6492. date function and not time().
  6493. Fix: fix can't add line with product in supplier order
  6494. Fix: [bug #1309]
  6495. Fix: Solve pb of too many embedded tables
  6496. Fix: [ bug #1306 ] Fatal error when adding an external calendar
  6497. Fix: A fix to manage automatic creation of code for import.
  6498. Fix: Try to add code to provide easy way to fix warning on timezone not
  6499. defined.
  6500. Fix: Several fix into workflow/condition for invoice payments or convert
  6501. into discount.
  6502. Fix: Option MAIN_PDF_DASH_BETWEEN_LINES was not working when tcpdf was
  6503. making a pagebreak higher than 2 pages.
  6504. Fix: form to add images should not show link form.
  6505. Fix: Correction when adding order line with price as '0'.
  6506. Fix: [ bug #1283 ] ROUGET Shipment PDF.
  6507. Fix: [ bug #1300 ]
  6508. Fix: Miscellaneous problems on task tabs (withproject parameter lost and
  6509. download fails).
  6510. Fix: Avoid home project page to hung when too many tasks opened.
  6511. Fix: bug #1295: Error when creating an agenda extrafield with a number as reference
  6512. Fix: Translation of number for pt_PT.
  6513. Fix: Error on ajax_constantonoff function.
  6514. Fix: [ bug #1323 ] problème pour générer un odt depuis les taches dans projet.
  6515. Fix: Can not make withdrawals
  6516. ***** ChangeLog for 3.5.1 compared to 3.5.0 *****
  6517. Fix: Do not report trigger errors twice.
  6518. Fix: Error when creating event was not reported.
  6519. Fix: Bug of import of agenda when using https link
  6520. Fix: Field nature not saved correctly
  6521. Fix: Substitution of extra field was ko for order
  6522. Fix: Bad translation of date format for pt_BR.
  6523. Fix: priority field of agenda record is smallint.
  6524. Fix: Missing loading of lang in some pages.
  6525. Fix: Write note in invoice when using pos module.
  6526. Fix: Link to paypal was invalid into email text.
  6527. Fix: ref and date of supplier invoice.
  6528. Fix: Check on bank account.
  6529. Fix: Problem with file upload and download.
  6530. Fix: Page load not ending when large number of thirdparties. We
  6531. added option MAIN_DISABLE_AJAX_COMBOX to disable javascript
  6532. combo feature that is root cause of problem.
  6533. Fix: [ bug #1231 ] PDF always generated in interventions
  6534. Fix: Be sure there is no duplicate default rib.
  6535. Fix: Enable extrafields for customer order, proposal and invoice lines. This feature
  6536. was developed for 3.5 but was disabled (hidden) because of a bug not possible to
  6537. fix enough quickly for 3.5.0 release.
  6538. Fix: user right on Holiday for month report nor working.
  6539. Fix: [ bug #1250 ] "Supplier Ref. product" sidebar search box does not work
  6540. Fix: Bad space in predefined messages.
  6541. Fix: [ bug #1256 ] Signature was not added for email sent from thirdparty page.
  6542. Fix: Action event SHIPPING_VALIDATE is not implemented
  6543. Fix: The customer code was set to uppercase when using numbering module leopard. We
  6544. must keep data safe of any change.
  6545. Fix: [ bug #1291 ] Loading actions extrafields fails.
  6546. Fix: [ bug #1123 ] Paid deposit invoices are always shown as partially paid when fully paid
  6547. Fix: Corrected project contact types translation.
  6548. Fix: [ bug #1206 ] PMP price is bad calculated.
  6549. Fix: [ bug #520 ] Product statistics and detailed lists are wrong.
  6550. Fix: [ bug #1240 ] traduction.
  6551. Fix: [ bug #1238 ] When creating accompte with a %, free product are used for calculation.
  6552. Fix: [ bug #1280 ] service with not end of date was tagged as expired.
  6553. Fix: [ bug #1295 ] Error when creating an agenda extrafield with a number as reference.
  6554. Fix: [ bug #1306 ] Fatal error when adding an external calendar.
  6555. New: Added es_CL language
  6556. Fix: Margin tabs bad data show
  6557. Fix: [ bug #1318 ] Problem with enter key when adding an existing product to a customer invoice.
  6558. Fix: [ bug #1410 ] Add customer order line asks for required Unit Price but doesn't interrupt the creation of the line
  6559. ***** ChangeLog for 3.5 compared to 3.4.* *****
  6560. For users:
  6561. - New: Add hidden option BANK_DISABLE_DIRECT_INPUT.
  6562. - New: More options to select status of users into select user list.
  6563. - New: [ task #862 ] Add ODT on shipments.
  6564. - New: [ task #149 ] Add # of notes and attachments in tabs.
  6565. - New: Can edit customer ref at any time.
  6566. - New: [ task #877 ] Reorganize menus.
  6567. - New: [ task #858 ] Holiday module: note on manual holiday assignation.
  6568. - New: [ task #892 ] Add hidden option in thirdparty customer/supplier module to hide non active
  6569. companies in select_company method.
  6570. - New: [ task #531 ] Add a workload field on tasks.
  6571. - New: Add graph of bank account input/output into input-output report page.
  6572. - New: Add script export-bank-receipts.php
  6573. - New: Add option "filter=bank" onto script rebuild_merge_pdf.php to merge PDF that
  6574. has one payment on a specific bank account.*
  6575. - New: [ task #901 ] Add Extrafield on Fiche Inter.
  6576. - New: Show process id in all command line scripts.
  6577. - New: Module mailman can subscribe/unsubscribe to ML according to categories or type of member.
  6578. - New: Add object_hour and object_date_rfc as substitution tag for open document generation.
  6579. - New: Add options to send an email when paypal or paybox payment is done.
  6580. - New: Clone product/service composition.
  6581. - New: Add option ADHERENT_LOGIN_NOT_REQUIRED.
  6582. - New: Add a cron module to define scheduled jobs.
  6583. - New: Add new graphical boxes (customer and supplier invoices and orders per month).
  6584. - New: [ task #286 ] Enhance rounding function of prices to allow round of sum instead of sum of rounding.
  6585. - New: Can add an event automatically when a project is create.
  6586. - New: Add option MAIN_GENERATE_DOCUMENT_WITH_PICTURE.
  6587. - New: Add option excludethirdparties and onlythirdparties into merge pdf scripts.
  6588. - New: [ task #925 ] Add ODT document generation for Tasks in project module.
  6589. - New: [ task #924 ] Add numbering rule on task.
  6590. - New: [ task #165 ] Add import/export of multiprices.
  6591. - New: Add Maghreb regions and departments.
  6592. - New: A more responsive design for statistic box of home page.
  6593. - New: [ task #1005 ] Adapting to Spanish legislation bill numbering
  6594. - New: [ task #1011 ] Now supplier order and invoice deal with payment terms and mode.
  6595. - New: [ task #1014 ] Add option to recursively add parent category.
  6596. - New: [ task #1016 ] Can define a specific numbering for deposits.
  6597. - New: [ task #918 ] Stock replenishment.
  6598. - New : Add pdf link into supplier invoice list and supplier order list.
  6599. - New : Genrate auto the PDF for supplier invoice.
  6600. - New : Add category into filter webservice thirdparty method getListOfThirdParties.
  6601. - New : Allow to define margin or mark rate during quoting, ordering, invoicing.
  6602. - New : User permissions on margin module.
  6603. - New : Add ref supplier into muscadet model/
  6604. - New : Add ability to copy contact address to clipboard.
  6605. - New: Can use tag {mm} before {yy} even when there is a reset into numbering masks.
  6606. - New: [ task #1060 ] Register fields localtax(1|2)_type into details tables.
  6607. - New: [ task #923 ] Localtax support for ODT templates.
  6608. - New: [ task #90 ] Barcode search.
  6609. - New: Add hidden option MAIN_VAT_DEFAULT_IF_AUTODETECT_FAILS.
  6610. - New: Can send an email from thirdparty card.
  6611. - New: Can cancel holidays that were previously validated.
  6612. - New: Can choose contact on event (action com) creation, and filtered by thirdparty.
  6613. - New: Add hidden option MAIN_FORCE_DEFAULT_STATE_ID.
  6614. - New: Add page to make mass stock movement.
  6615. - New: Add field oustanding limit into thirdparty properties.
  6616. - New: Can enter a vat payment of zero.
  6617. - New: Add path to installed dir of external modules + Name and web of module provider.
  6618. - New: Add option to use a specific mask for uploaded filename.
  6619. - New: Can attach external links to objects as we can attach files.
  6620. - Qual: Implement same rule for return value of all command line scripts (0 when success, <>0 if error).
  6621. - Fix: [ bug #992 ] Proforma invoices don't have a separated numeric count.
  6622. - Fix: [ bug #1022 ] correct margin calculation for credit notes.
  6623. - Fix: Better management of using ajax for upload form (to solve problem when enabling ajax jquery multifile upload in some cases).
  6624. - Fix: Lost stats filters into year selection.
  6625. - Fix: Some config data are shared between suppliers orders and suppliers invoices
  6626. New experimental module:
  6627. - New: [ task #157 ] Add a Skype button (adherents / third parties / contacts)
  6628. For translators:
  6629. - Qual: Normalized sort order of all languages files with English reference files.
  6630. - New: Add language code files for South Africa, France new Caledonia, Vietnam.
  6631. - New: Translate string for email to change password.
  6632. For developers:
  6633. - New: DolGraph can build graph with three lines.
  6634. - New: DolGraph accept a parameter to cache data of graph getNbByMonthWithPrevYear.
  6635. - New: Can enable tuning info with option MAIN_SHOW_TUNING_INFO.
  6636. - New: Show version of client lib used by mysql drivers.
  6637. - New: Add function to get content of an url (using all dolibarr setup like timeout, proxies...)
  6638. - New: Upgrade lib of TCPDF to 6.0
  6639. - New: Upgrade jquery flot library to 0.8.1
  6640. - New: Add property "hidden" into module descriptors to allow to hide a module according to
  6641. some dynamic conditions.
  6642. - New: Add option MAIN_MOTD_SETUPPAGE to add a content onto setup page. Also content for
  6643. MAIN_MOTD_SETUPPAGE, MAIN_MOTD_SETUPPAGE, MAIN_HOME now accept "|langfile" into translation
  6644. key to use a specific language file.
  6645. - New: Make some changes to allow usage of several alternative $dolibarr_main_url_root variables.
  6646. - Qual: All nowrap properties are now using CSS class nowrap.
  6647. - Qual: Move hard coded code of module mailmanspip into trigger.
  6648. - New: Into POST forms, if you can add a parameter DOL_AUTOSET_COOKIE with a value that is list name,
  6649. separated by a coma, of other POST parameters, Dolibarr will automatically save this parameters
  6650. into user cookies.
  6651. - New: Add hook addHomeSetup.
  6652. - New: Add trigger CATEGORY_LINK and CATEGORY_UNLINK.
  6653. - New: A trigger can return an array of error strings instead of one error string.
  6654. - New: Add method to use a dictionary as a combo box.
  6655. - New: Add update method for web service product.
  6656. - Fix also several bugs with old code.
  6657. WARNING: Following change may create regression for some external modules, but was necessary to make
  6658. Dolibarr better:
  6659. 1) We started to clean hooks code.
  6660. If your hook want to modify value of $actions, it's role of your hook to modify it. Dolibarr
  6661. hook code will no more decide this for your module. If your action class for hook was returning
  6662. a string or an array, instead your module must set $actionclassinstance->results (to return array)
  6663. or $actionclassinstance->resprints (to return string) to return same thing. The return value must
  6664. be replaced by a "return 0";
  6665. Goal is to fix old compatibility code that does not match hook specifications:
  6666. http://wiki.dolibarr.org/index.php/Hooks_system
  6667. 2) If you implemented hook printTopRightMenu, check that output does not include '<td>' tags any more.
  6668. All content added must be tagged by a '<div>' with css class="login_block_elem"
  6669. 3) Some methods object->addline used a first parameter that was object->id, some not. Of course
  6670. this was not a good practice, since object->id is already known, there is no need to provide id as
  6671. parameter. All methods addline in this case were modified to remove this parameter.
  6672. 4) Method ->classer_facturee() is deprecated. It must be replace with ->classifyBilled().
  6673. 5) Property ->tel on objects is now ->phone
  6674. 6) Trigger LINEPROPAL_MODIFY is renamed into LINEPROPAL_UPDATE and
  6675. Trigger CONTRACT_LINE_DELETE rnamed into LINECONTRACT_DELETE to match naming rules.
  6676. ***** ChangeLog for 3.4.3 compared to 3.4.2 *****
  6677. Fix: Bad get of localtaxes into contracts add lines
  6678. Fix: Warning into bank conciliation feature.
  6679. Fix: Bad get of localtaxes into contracts add lines.
  6680. Fix: Add a limit into list to avoid browser to hang when database is too large.
  6681. Fix: [ bug #1212 ] 'jqueryFileTree.php' directory traversal vulnerability
  6682. Fix: Agenda and Banks module were not working with multicompany module
  6683. Fix: [ bug #1317 ] Removing a category does not remove all child categories
  6684. Fix: [ bug #1380 ] Customer invoices are not grouped in company results report.
  6685. ***** ChangeLog for 3.4.2 compared to 3.4.1 *****
  6686. Fix: field's problem into company's page (RIB).
  6687. Fix: Document cerfa doesn't contained firstname & lastname from donator.
  6688. Fix: Bad rounding on margin calculations and display.
  6689. Fix: Option drop table into backup was broken.
  6690. Fix: [ bug #1105 ] Searching Boxes other search option.
  6691. Fix: wrong buy price update.
  6692. Fix: [ bug #1142 ] Set paiement on invoice (PGSql).
  6693. Fix: [ bug #1145 ] Agenda button list type do not display.
  6694. Fix: [ bug #1148 ] Product consomation : supplier order bad status.
  6695. Fix: [ bug #1159 ] Commercial search "other" give p.note do not exists.
  6696. Fix: [ bug #1174 ] Product translated description not good into PDF.
  6697. Fix: [ bug #1163 ] SQL Error when searching for supplier orders.
  6698. Fix: [ bug #1162 ] Translaction for morning and afternoon.
  6699. Fix: [ bug #1161 ] Search on product label.
  6700. Fix: [ bug #1075 ] POS module doesn't decrement stock of products in delayed payment mode.
  6701. Fix: [ bug #1171 ] Documents lost in interventions after validating.
  6702. Fix: fix unsubscribe URL into mailing when sending manually (not by script).
  6703. Fix: [ bug #1182 ] ODT company_country tag is htmlencoded.
  6704. Fix: [ bug #1196 ] Product barcode search does not expect 13th digit on EAN13 type.
  6705. Fix: [ bug #1202 ] Wrong amount in deposit % invoice from proposal.
  6706. Fix: Removed analytics tags into doc page.
  6707. Fix: Call Image on this instead of pdf.
  6708. Fix: Missing parameter for photo.
  6709. Fix: Bad SQL request for turnover report.
  6710. ***** ChangeLog for 3.4.1 compared to 3.4.0 *****
  6711. Fix: Display buying price on line edit when no supplier price is defined.
  6712. Fix: Retrieving of margin info when invoice created automatically from order.
  6713. Fix: Reordering supplier products in list by supplier or supplier ref was crashing.
  6714. Fix: [ bug #1029 ] Tulip numbering mask.
  6715. Fix: Supplier invoice and supplier order are not displayed into object link into agenda event card.
  6716. Fix: [ bug #1033 ] SUPPLIER REF disappeared.
  6717. Fix: update extrafield do not display immediatly after update.
  6718. Fix: Fix bug with canvas thirdparty.
  6719. Fix: [ bug #1037 ] Consumption> Supplier invoices related.
  6720. Fix: User group name do not display in card (view or edit mode).
  6721. Fix: Link "Show all supplier invoice" on suplier card not working.
  6722. Fix: [ bug #1039 ] Pre-defined invoices conversion.
  6723. Fix: If only service module is activated, it's impossible to delete service.
  6724. Fix: [ bug #1043 ] Bad interventions ref numbering.
  6725. Fix: Mailing module : if an email is already in destinaires list all other email from selector was not inserted.
  6726. Fix: Localtaxes balance not showing.
  6727. Fix: Intervention box links to contracts id.
  6728. Fix: Compatiblity with multicompany module.
  6729. Fix: Edit propal line was losing product supplier price id.
  6730. Fix: Delete linked element to supplier invoice when deleted.
  6731. Fix: [ bug #1061 ] Bad info shipped products.
  6732. Fix: [ bug #1062 ] Documents lost in propals and contracts validating.
  6733. Fix: Supplier price displayed on document lines and margin infos didnt take discount.
  6734. Fix: sorting on qty did not work in supplier product list.
  6735. Fix: there was no escaping on filter fields in supplier product list.
  6736. Fix: bugs on margin reports and better margin calculation on credit notes.
  6737. Qual: Add travis-ci integration.
  6738. ***** ChangeLog for 3.4 compared to 3.3.* *****
  6739. For users:
  6740. - New: Can use ODS templates as document templates.
  6741. - New: Add link to autofill/reset with quantity to ship when creating a
  6742. delivery receipt.
  6743. - New: Event into calendar use different colors for different users.
  6744. - New: Support revenue stamp onto invoices.
  6745. - New: Add a tab "consumption" on thirdparties to list products bought/sells.
  6746. - New: Some performance enhancements.
  6747. - New: Can attach files onto trip and expenses modules.
  6748. - New: Add hidden option MAIN_PDF_TITLE_BACKGROUND_COLOR.
  6749. - New: Merge tab customer and prospect.
  6750. - New: Add ES formated address country rule.
  6751. - New: Can define a hierarchical responsible on user and add a tree view to
  6752. see hierarchy of users.
  6753. - New: Can expand/collapse menus, categories and users list.
  6754. - New: extra parameters are supported into ODT/ODS templates.
  6755. - New: total per vat rate are available as tags for ODT/ODS templates.
  6756. - New: Some part of interface use more CSS3 (ie: agenda)
  6757. - New: [ task #707 ] Create option "ProfIdx is mandatory to validate a invoice".
  6758. - New: Can define if we want to use VAT or not for subscriptions (foundation module).
  6759. - New: Can define a default choice for "More action when recording a
  6760. subscription" (foundation module).
  6761. - New: Add link to check professional id for India.
  6762. - New: [ task #731 ] Uniformize ref generation
  6763. - New: [ task #748 ] Add a link "Dolibarr" into left menu
  6764. - New: Script email_unpaid_invoices_to_representative accepts now a parameter "test"
  6765. and a "late delay".
  6766. - New: Can define different clicktodial setups for each user.
  6767. - New: Add hidden option INVOICE_CAN_NEVER_BE_REMOVED.
  6768. - New: Enhance agenda module to reach RFC2445 ("type" not enabled by default and add
  6769. "busy" information).
  6770. - New: Add module Opensurvey.
  6771. - New: Default approver for holidays is set by default to hierchical parent.
  6772. - First change to prepare feature "click to print" (IPP) for PDF.
  6773. - New: [ task #350 ] Merge tab customer and prospect.
  6774. - New: [ task #710 ] Add substitution into mailing send (and HTML is now valid).
  6775. - New: [ task #711 ] Add combobox for contact, as done for product/thirdparty.
  6776. - New: [ task #714 ] In Emailing module admin autogenerate security key of READRECEIPT.
  6777. - New: [ task #743 ] GED : Add aministration option to disable autotree display.
  6778. - New: [ task #767 ] Customer Address fallback when a contact doesn't have an address.
  6779. - New: [ task #768 ] WYSIWYG for all mails.
  6780. - New: [ task #773 ] Add Project document in GED(ECM) modules.
  6781. - New: [ task #783 ] Add more types for extra parameters (lists, phone, emails, checkbox,
  6782. prices, radio).
  6783. - New: [ task #798 ] Add range limit date on product/services as it is done on order
  6784. and invoice.
  6785. - New: [ task #814 ] Add extrafield feature for projects ands tasks.
  6786. - New: [ task #770 ] Add ODT document generation for Projects module.
  6787. - New: [ task #741 ] Add intervention box.
  6788. - New: [ task #826 ] Optionnal increase stock when deleting an invoice already validated.
  6789. - New: [ task #823 ] Shipping_validate email notification.
  6790. - New: [ task #900 ] Review code of ficheinter.class.php
  6791. - Fix: [Bug #958] LocalTax2 for Spain fails on Suppliers
  6792. - Fix: [ bug #972 ] Auto completion contact field do not take account the min caract number before search
  6793. - Fix: [ bug #971 ] html.form.class.php select_contact with autocomplete do not exclude id from exclude array
  6794. - Fix: Expedition creation, can retrieve product from other expedition
  6795. For translators:
  6796. - Update language files.
  6797. For developers:
  6798. - System of menu managers has been rewritten to reduce code to do same things.
  6799. - An external module can force its theme.
  6800. - Add function dol_set_focus('#xxx').
  6801. - A mymodule can bring its own core/modules/mymodule/modules_mymodule.php file.
  6802. - Removed not used libraries.
  6803. - More web services.
  6804. - Renamed some database fields, code variables and parameters from french to english.
  6805. - First change to manage margins on contracts.
  6806. - Add hook getFormMail.
  6807. - Function plimit of databases drivers accept -1 as value (it means default value set
  6808. into conf->liste_limit).
  6809. - New: Add option dol_hide_topmenu, dol_hide_leftmenu, dol_optimize_smallscreen,
  6810. dol_no_mouse_hover and dol_use_jmobile onto login page (to support different terminal).
  6811. - New: dol_syslog method accept a suffix to use different log files for log.
  6812. - New: Type of fields are received by export format handlers.
  6813. - New: when adding an action, we can define a free code to tag it for a specific need.
  6814. - New: Enhance Dolibarr migration process to include migration script of external
  6815. modules.
  6816. - New: [ task #811 ] Uniformanize note field.
  6817. WARNING: If you used external modules, some of them may need to be upgraded due to:
  6818. - Fields of classes were renamed to be normalized (nom, prenom, cp, ville, adresse, tel
  6819. were renamed into lastname, firstname, zip, town, address, phone).
  6820. This may also be true for some fields into web services.
  6821. - If module use hook pdf_writelinedesc, module may have to add return 1 at end of
  6822. function to keep same behaviour.
  6823. TODO:
  6824. backport commit 53672dff75f4fdaeeed037ff9d15f860968022ca to fix confirm with jmobile
  6825. backport commit 384e3812eb73a15adafb472cacfb93397a54459b to fix W3C/edit contract
  6826. ***** ChangeLog for 3.3.5 compared to 3.3.4 *****
  6827. - Fix: Change to make debian package ok despite removal of ckeditor.
  6828. - Fix: jcrop file to match debian rules
  6829. - Fix: Add missing country UK.
  6830. - Fix: Minor fix into package.
  6831. - Fix: Add missing label on project field.
  6832. ***** ChangeLog for 3.3.4 compared to 3.3.3 *****
  6833. - Fix: [ bug #1001 ] Social Contribution : State not correct
  6834. - Fix: Better management of pdf generation when tcpdf is not available.
  6835. - Fix: Change to be more debian compliant natively.
  6836. ***** ChangeLog for 3.3.3 compared to 3.3.2 *****
  6837. - Fix: [ bug #903 ] Fatal error: Call to undefined function dol_get_first_day() in htdocs/commande/liste.php
  6838. - Fix: [ bug #934 ] Error on proformat invoice creation (pgsql)
  6839. - Fix: [ bug #947 ] Can't create proposal lines with unit price = 0
  6840. ***** ChangeLog for 3.3.2 compared to 3.3.1 *****
  6841. - Fix: Dutch (nl_NL) translation
  6842. - Generalize fix: file with a specific mask not found, again
  6843. - Fix: translations and BILL_SUPPLIER_BUILDDOC trigger
  6844. - Fix: Can't reset payment due date
  6845. - Fix: Orderstoinvoice didn't act as expected when no order was checked
  6846. - Fix: Bad link to all proposals into Third party card if customer is prospect
  6847. - Fix: Some bugs on withdrawal rejects
  6848. - Fix: [ bug #774 ] Bug on creating event with box "all day" crossed
  6849. - Fix: [ bug #787 ] Invoice supplier box incorrect tooltip when delay on payment
  6850. - Fix: [ bug #789 ] VAT not being calculated in POS
  6851. - Fix: [ bug #790 ] Spanish localtax RE not being correctly calculated
  6852. - Fix: [ bug #794 ] Lost filter on zipcode in prospect list
  6853. - Fix: [ bug #806 ] Margins module with orders2invoice does not respect cost price
  6854. - Fix: [ bug #810 ] Cannot update ODT template path
  6855. - Fix: [ bug #816 ] Sales journal does not reflect localtaxes
  6856. - Fix: [ bug #817 ] Purchases journal does not reflect localtaxes
  6857. - Fix: [ bug #824 ] MAIN_DB_PREFIX not use into dictionary
  6858. - Fix: [ bug #828 ] Error when code_region is not a number in llx_c_regions (with postgres)
  6859. - Fix: [ bug #855 ] Holiday approval email in French
  6860. - Fix: [ bug #856 ] (Holidays module) Mail error if destination user doesn't have an email
  6861. - Fix: [ bug #857 ] Invoice created from shipment does not have the order discount
  6862. - Fix: [ bug #861 ] Impossible to create a new event in agenda
  6863. - Fix: [ bug #827 ] AJAX search does not respect multiprice level
  6864. - Fix: [ bug #865 ] Dolibarr navigation array in project/task do not work
  6865. - Fix: [ bug #866 ] Standing order from an invoice suggests invoice total amount instead of remaining to pay
  6866. - Fix: [ bug #788 ] Date of linked interventions are not shown
  6867. - Fix: external users should not see costprice and margin infos
  6868. - Fix: [ bug #806 ] Tasks are ordered alphabetically instead of chronological order
  6869. ***** ChangeLog for 3.3.1 compared to 3.3 *****
  6870. - Fix: [ bug #733 ] Mass emailing tools do not support <style HTML tag
  6871. - Fix: Package for launchpad
  6872. - Fix: [ bug #736 ] Missing column in llx_c_chargesociales
  6873. - Fix: Localtax2 for Spain must be based into buyer
  6874. - Fix: [ bug #762 ] Bad profit calculation in Reporting
  6875. - Fix: bug dictionary with wrong prefix table
  6876. ***** ChangeLog for 3.3 compared to 3.2.* *****
  6877. For users:
  6878. - New: Add holiday module, to declare and follow holidays of your employees.
  6879. - New: Add margin management module.
  6880. - New: Add new theme Amarok.
  6881. - New: [ task #289 ] Can reorder tasks.
  6882. - New: Add field "signature" into user card. If filled, text is added
  6883. at end of predefined email texts. If option MAIN_MAIL_DO_NOT_USE_SIGN is on, this
  6884. feature is disabled.
  6885. - New: Can input a payment back onto an credit note.
  6886. - New: Add link "Back to list" on all cards.
  6887. - New: After first install, warning are visible onto mandatory setup not
  6888. configured. Show also total number of activated modules.
  6889. - New: Can filter list of proposal, order or invoice on sales representative.
  6890. - New: Add supplier ref on supplier orders.
  6891. - New: Can export supplier orders and customers shipments.
  6892. - New: First change to install external plugins from gui (experimental).
  6893. - New: Monaco is like France for default vat calculation
  6894. - New: Can list elements (invoices, orders or proposals) on a particular
  6895. user contact). This allow to view a "basket" of its elements.
  6896. - New: Show bank account on payment list of invoice card.
  6897. - New: Cloning project allow to clones task, notes, projects files, tasks files, contacts.
  6898. - New: Enhance default style.
  6899. - New: Can edit and resiliate member status from list.
  6900. - New: Can insert URL links into elements lines. Also reported into PDF.
  6901. - New: When a member is validated, we can subscribe to mailing-lists
  6902. according to its type.
  6903. - New: Add a tab into members statistics to count members by nature.
  6904. - New: Add link to third party into sells and purchase journal.
  6905. - New: Suggest a method to generate a backup file for user with no access
  6906. to mysqldump binary.
  6907. - New: Can also use extrafields on contacts/addresses and users.
  6908. - New: Support unique field for extrafields.
  6909. - New: Extra fields supports more types (int, string, double, date, datetime).
  6910. - New: Can correct stock of a warehouse from warehouse card.
  6911. - New: [ task #185 ] Can input amount when correcting stock to recalculate PMP.
  6912. - New: [ task #454 ] Add "No category" into filters on category.
  6913. - New: Auto check box on page to edit interface options of user.
  6914. - New: More surface control on stock correction page.
  6915. - New: Add great britain provinces.
  6916. - New: [ task #494 ] Send an email to foundation when a new member has auto-subscribed.
  6917. - New: [ task #326 ] Add a numbering module to suggest automatically a product ref.
  6918. - New: Add conditional substitution IF/ELSEIF/ENDIF for ODT templates.
  6919. - New: Add unit foot2, inch2, foot3 and inch3 for surface and volumes.
  6920. - New: Can select thirdparties into emailing targets, even if module category is not enabled.
  6921. - New: [ task #498 ] Improvement of the block to add products/services lines.
  6922. - New: ECM autodir works also for files joined to products and services.
  6923. - New: Add a selection module for emailing to enter a recipient from gui.
  6924. - New: Allow to search thirds and products from barcodes directly from the permanent mini search left box.
  6925. - New: Allow to search product from barcodes directly from invoices, proposals... through AJAX.
  6926. - New: Can make one invoice for several orders.
  6927. - New: POS module can works with only one payment method (cach, chq, credit card).
  6928. - New: Add possibility to defined position/job of a user.
  6929. - New: Add hidden option to add slashes between lines into PDF.
  6930. - New: [ task #210 ] Can choose cash account during POS login.
  6931. - New: [ task #104 ] Can create an invoice from several orders.
  6932. - New: Update libs/tools/logo for DoliWamp (now use PHP 5.3).
  6933. - New: Added ODT Template tag {object_total_discount_ht}
  6934. - New: Add new import options: Third parties bank details, warehouses and stocks, categories and suppliers prices
  6935. - New: English bank account need a bank code (called sort code) to identify an account.
  6936. - New: Can choose menu entry to show with external site module.
  6937. - 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.
  6938. - New: [ task #314 ] Can define if prof id are mandatory or not.
  6939. - New: Add button on order card to create intervention from services.
  6940. - New: Add search box to find products by supplier reference.
  6941. - New: Add option MAIN_HELPCENTER_LINKTOUSE to define target link "I need help" onto logon page.
  6942. - New: [ task #608 ] Can clone a supplier order with prices updates
  6943. - New: [ task #559 ] Can define a discount % regarding quantity in supplier prices and price by quantity in customer prices
  6944. - New: [ task #527 ] After cloning a suplier invoice, go onto invoice ref into edit mode
  6945. New experimental module:
  6946. - New: Add commissions management module.
  6947. - Fix: [ bug #499 ] Supplier order input method not translated
  6948. - Fix: No images into product description lines as PDF generation does not work with this.
  6949. - Fix: Errors weren't being shown in customer's & supplier's orders
  6950. - Fix: Lastname wasn't being recorded in xinputuser emailing module.
  6951. - Fix: [ bug #653 ] Error while creating agenda additional attributes
  6952. - Fix: [ bug #654 ] Event rapport PDF showing ActionAC_OTH_AUTO
  6953. - Fix: [ bug #658 ] Search on bank do not work for description
  6954. - Fix: [ bug #659 ] Comment in recurrent invoices is not stored
  6955. - Fix: [ bug #622 ] Attaching wrong file when sending the invoice via e-mail
  6956. For developers:
  6957. - New: Add webservice for thirdparty creation and list.
  6958. - New: A module can overwrite templates parts.
  6959. - New: Can add a link on title field of added dictionary.
  6960. - New: Uniformize code.
  6961. - New: Add option WORKFLOW_DISABLE_CREATE_INVOICE_FROM_ORDER and
  6962. WORKFLOW_DISABLE_CLASSIFY_BILLED_FROM_ORDER.
  6963. - New: A module can add several css and js.
  6964. - New: removed deprecated methods
  6965. ldap::connect, formadmin::select_lang,
  6966. html::select_tva
  6967. - New: Add custom substitution function for ODT product lines: mymodule_completesubstitutionarray_lines()
  6968. - New: Basic implementation of hooks and triggers for a lot (most) of core modules:
  6969. action/calendar, trips and expenses, dons, vat payment, contact/society, contract, product lines,
  6970. expedition, order supplier and order invoice (lines included), intervention card, project, tasks.
  6971. - New: Add ChromePHP output into syslog module.
  6972. - New: Add PRODUCT_PRICE_MODIFY trigger.
  6973. - New: Created function to retrieve total amount of discount of an invoice/proposal...
  6974. - New: We can use a dynamic value ($conf->global->XXX for example) into titles of menus.
  6975. - New: Use PHP classes DateTime* for some data functions instead of adodb
  6976. - Qual: Renamed SUPPLIER_INVOICE_BUILDDOC trigger to BILL_SUPPLIER_BUILDDOC
  6977. - Qual: Renamed INVOICE_SUPPLIER_DELETE trigger to BILL_SUPPLIER_DELETE
  6978. - Qual: Renamed SUPLIER_ORDER_BUILDDOC trigger to ORDER_SUPPLIER_BUILDDOC
  6979. - Qual: Renamed CONTRACTLINE_DELETE trigger to CONTRACT_LINE_DELETE
  6980. - Qual: Renamed all ficheinter.class.php triggers so that they start with 'FICHINTER_'
  6981. - Fix: [ bug #655 ] ORDER_REOPEN trigger incorrectly named
  6982. - Fix: [ bug #656 ] Contracts trigger CONTRACT_MODIFY incorrectly named
  6983. - Fix: [ bug #657 ] Usergroup class' GROUP_DELETE trigger incorrectly named
  6984. For translators:
  6985. - New: Update language files (de, tr, pt, ca, es, en, fr).
  6986. - New: Added bg_BG autotranslated language.
  6987. - New: Translate the donation receipt.
  6988. Dolibarr license has also been updated from GPLv2+ to GPLv3+.
  6989. ***** ChangeLog for 3.2.3 compared to 3.2.2 *****
  6990. - Fix: Some permission into agenda module.
  6991. - Fix: Generation of PDF was not using correct font for some languages.
  6992. - Fix some translations.
  6993. - Fix: [ bug #607 ] Nom de société avec guillemets.
  6994. - Fix: Option MAIN_MAIL_SENDMAIL_FORCE_BA and MAIN_FIX_BUGGED_MTA was not
  6995. complete.
  6996. - Fix: comaptiblity with multicompany module.
  6997. - Fix: Bad label when validating/paying an invoice from POS module.
  6998. - Fix: Correct recipient into rouget template.
  6999. - Fix: A lot of fix into PDF pagebreak management.
  7000. - Update VAT for some countries.
  7001. - Firstname was missing when sending email from file list.
  7002. - Added en_SA language.
  7003. ***** ChangeLog for 3.2.2 compared to 3.2.1 *****
  7004. - Fix: Modify spanish VAT to new rates.
  7005. - Fix: Add error message when creating already existing product.
  7006. - Fix: Edition of percentage of an event.
  7007. - Fix: Minor look fix for theme bureau2crea.
  7008. - Fix: Start and end date not saved at project creation
  7009. - Fix: Default vat is zero for customer invoices if company does not use vat
  7010. - Fix: Localtaxes unit prices precision
  7011. ***** ChangeLog for 3.2.1 compared to 3.2.0 *****
  7012. - Fix: Edit of projects.
  7013. - Fix: Activation of modules does not fails if directory install was removed.
  7014. - Fix: [ bug #444 ] Regression on auto-closing for proposals and orders.
  7015. - Fix: Update translations (catalan, french, spanish, brazilian).
  7016. - Fix: [ bug #445 ] Hex escaping in descriptions.
  7017. - Fix: error when validating shipment for non predefined products with a
  7018. selected warehouse.
  7019. - Fix: Bad local taxes if price base type is TTC for spanish local taxes.
  7020. - Fix: Phone not saved when using web service.
  7021. - Fix: [ bug #464 ] Payment form should allow to add transmitter for bank transfers.
  7022. - Fix: Allows to use a comma decimal separator in supplier invoices payments.
  7023. - Fix: Translation for tr_TR, es_ES, pt_BR.
  7024. - Fix: Products with no prices not visible.
  7025. - Fix: Access to product card created with very old version of Dolibarr.
  7026. - Fix: Delete temporary files after validating an invoice.
  7027. - Fix: preview of supplier order and invoice template.
  7028. - Fix: [ bug #485 ] Configurated amount for public auto-subscription form is not taken into account
  7029. - Fix: Average amount graphs weren't comparing the previous year stats
  7030. - Fix: Closed project didn't show the new status unless the page was refreshed
  7031. - Fix: Files were not being uploaded to a project's task
  7032. - Fix: [ bug #503 ] Unable to delete linked file to a deposit
  7033. - Fix: [ bug #501 ] Error while trying to modify an user
  7034. - Fix: [ bug #506 ] Can't set percentage of a started event
  7035. - Fix: Bad assignation of const for pdf delivery module name
  7036. ***** ChangeLog for 3.2.0 compared to 3.1.* *****
  7037. WARNING: PHP lower than 5.x are no more supported.
  7038. WARNING: Because of a major datastructure change onto supplier prices tables, be aware
  7039. to make a backup of your database before making upgrade.
  7040. For users:
  7041. - New: Each user can remove/add its own boxes.
  7042. - New: Add signature at end of predefined email text.
  7043. - New: Can use personalized fields on products/services.
  7044. - New: Can attach files on social contributions.
  7045. - New: Show payments terms and conditions onto muscadet template.
  7046. - New: Can open back a closed commercial proposal.
  7047. - New: show thirdparty barcode on main tab.
  7048. - New: Can input note (private and public) during note and expenses creation.
  7049. - New: Print ticket show invoice ref into POS module.
  7050. - New: Can edit customer discounts from invoice create and edit card.
  7051. - New: task #11243: Show quantity into stocks for each sub-products into the sub-product tab.
  7052. - New: task #10500: Option to choose if professional id are unique.
  7053. - New: Add hidden option FOURN_PRODUCT_AVAILABILITY.
  7054. - New: task #11123: Add best supplier price.
  7055. - New: Enhancement in styles.
  7056. - New: Can conciliate several lines in one operation.
  7057. - New: task #11289 : Modify third party accountancy code generator aquarium.
  7058. - New: task #10606 : more comprehensive message error.
  7059. - New: task #11278 : Option into point of sale module to add services in list.
  7060. - New: task #11261 : Add an entry into menu called "New shipment".
  7061. - New: [ task #187 ] Gerer les evenement recurrents dans les imports ical.
  7062. - New: Make option MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT available by default.
  7063. - New: Can build PDF in USLetter format or canada format (change paper size).
  7064. - New: Can export into Excel 2007 format.
  7065. - New: Add hidden option CASHDESK_FORCE_STOCK_ON_BILL
  7066. - New: Can search on part of barcode into POS module.
  7067. - New: Cheques into cheques receipts are ordered by operation date.
  7068. - New: Add hidden option MAIN_DISABLE_PDF_AUTOUPDATE to avoid generating pdf each time data change.
  7069. - New: Add hidden option PROJECT_HIDE_UNSELECTABLES to hide project you can't select into combo list.
  7070. - New: Add option INVOICE_POSITIVE_CREDIT_NOTE.
  7071. - New: Support zip/town autocompletion into warehouses.
  7072. - New: Add box for last expired services.
  7073. - New: Reduce seriously size of packages.
  7074. - New: Can define country code for import.
  7075. - New: When invoice was generated from order, order date is visible on PDF, after order ref.
  7076. - New: [ task #181 ] Hide password of click2dial in user card.
  7077. - New: Chart are faster to build
  7078. - New: Value of data into charts are visible on mouse hover.
  7079. - New: Import wizard can import contacts.
  7080. - New: Import wizard can import personalized fields.
  7081. - New: Personalized fields support int type.
  7082. - New: Install process is now two times faster.
  7083. - New: Can sort files into backup tool.
  7084. - New: Default output charset are utf8 into backup tool.
  7085. - New: Add brazilian states.
  7086. - New: Increase usability of module project.
  7087. - New: [ task #285 ] Add search filter on project in tasks list.
  7088. - New: Automatic list of documents in ECM module is ok for customers,
  7089. suppliers invoice, orders, customers orders, proposals and social contributions.
  7090. - New: All professional id can contains up to 128 chars instead of 32.
  7091. - New: [ task #176 ] Allow to use ODT templates for proposals and orders like it's done for invoices
  7092. - New: Add hidden option MAIN_ADD_PDF_BACKGROUND to add a PDF as background of invoice/order generated PDF.
  7093. - New: Can convert a product/service into service/product.
  7094. - New: Show delivery date into proposal template azur.
  7095. - New: Support tags into header and footer into ODT templates.
  7096. - Fix: Can use POS module with several concurrent users.
  7097. - Fix: Installer don't fails with Mysql version that added a ssl_cypher field.
  7098. - Fix: Sanitize input parameters.
  7099. - Fix: [ bug #368 ] Product list
  7100. - Fix: [ bug #370 ] Filter in accountancy -> suppliers_bills
  7101. - Fix: [ bug #399 ] Bad calculation of local taxes in update line products
  7102. - Fix: [ bug #427 ] Bad links to wiki help in certains menus
  7103. For developers:
  7104. - New: Can add a left menu into an existing top menu or left menu.
  7105. - New: Add webservice to get or create a product or service.
  7106. - New: Add webservice to get a user.
  7107. - New: Add more "hooks" (like hooks to change way of showing/editing lines into dictionnaries).
  7108. - New: Log module outputs can be setup with "or" rule (not only "xor").
  7109. - New: Add FirePHP output for logging module.
  7110. - New: Add trigger ACTION_DELETE and ACTION_MODIFY.
  7111. - New: Trigger now have a priority to define sort execution order.
  7112. - New: Can define different requests according to database type into migration files.
  7113. - New: Add "canvas" feature to overwrite page of thirdparty, contact, product with yours.
  7114. - New: Removed artichow deprecated libraries.
  7115. - New: A page can force reload of css style sheet
  7116. - New: A module can add import description for import wizard, even for tables with foreign keys.
  7117. - New: Can add tabs on statistics views.
  7118. - New: Add CSS id/class into public payment pages.
  7119. - Qual: Add a lot of more PHPUnit tests.
  7120. - Qual: Data structure for supplier prices is simpler.
  7121. - Qual: Removed no more used external libraries.
  7122. - Qual: Cleaned a lot of dead code.
  7123. - Qual: More OOP (usage of "abstract", "static", ...), uniformize constructors.
  7124. - Qual: Fix a lot of checkstyle warnings.
  7125. - Qual: task #216 : Move /lib into /core/lib directory
  7126. - Qual: task #217 : Move core files into core directory (login, menus, triggers, boxes, modules)
  7127. WARNING: To reduce technic debt, all functions dolibarr_xxx were renamed int dol_xxx.
  7128. ***** ChangeLog for 3.1.3 compared to 3.1.2 *****
  7129. Fix: PgSQL - property must be set if success
  7130. Fix: Provide a solution for backup when mysqldump is not available
  7131. Fix: Bug #460 - Wrong entity assignment when creating a warehouse
  7132. Fix: bug #405 - Late icon always displayed on comm/propal.php
  7133. ***** ChangeLog for 3.1.2 compared to 3.1.1 *****
  7134. - Fix: Can clone a proposal
  7135. - Fix: Add member ID in substitution method
  7136. - Fix: Duplicate end tag and missing form parts
  7137. - Fix: Support companies with no prof id.
  7138. - Fix: Sanitize data
  7139. - Fix: Bug #318
  7140. - Fix: Bug #369
  7141. - Fix: More bugs
  7142. ***** ChangeLog for 3.1.1 compared to 3.1.0 *****
  7143. - New: Add option FACTURE_DEPOSITS_ARE_JUST_PAYMENTS. With this option added,
  7144. credit notes are not removed from total amount of invoice but are just
  7145. payments used to reducs remain to pay.
  7146. - New: Added hidden option MAIN_FIX_FOR_BUGGED_MTA to fix bugged MTA.
  7147. - Fix: Removed warnings during install.
  7148. - Fix: State into address of paypal payments were lost.
  7149. - Fix: Currency into paypal payments were always euros.
  7150. - Fix: Removed Bare LF from emails sent with smtps method.
  7151. - Fix: Can show report on selected period.
  7152. - Fix: product removed from list after deleted into order.
  7153. - Fix: [bug #270] PostgreSQL backend try to connect throught TCP socket for
  7154. - Fix: price was not without tax when using multiprice into POS module.
  7155. - Fix: Can delete bank account.
  7156. - Fix: [ bug #277 ] Year dropdown in table header of supplier invoices.
  7157. - Fix: Some other very minor fixes.
  7158. ***** ChangeLog for 3.1 compared to 3.0 *****
  7159. WARNING: IE6 browser is no more supported in this version.
  7160. For users:
  7161. - New: War against number of clicks:
  7162. - When adding a free bank transaction, form to add next one is still
  7163. visible (save one click).
  7164. - task #10969 : Add checkbox to close automatically invoice if
  7165. payment is complete (save 3 clicks).
  7166. - Reduce a step into supplier order workflow to save time. If user
  7167. has permission to approve, order is approved when order is validated.
  7168. (Save 2 clicks).
  7169. - In commercial main menu, left menu are already opened. This save one click
  7170. to open a proposal or order.
  7171. - Can add a discount for third party, during invoice edition (and we
  7172. saved clicks again).
  7173. - When creating a contract, sales representative are preset to user. This save
  7174. 4 clicks.
  7175. - Can edit several fields in bank transaction line page into one update.
  7176. - Creation of contacts from third party page go back to third party.
  7177. - Preselect model if there is only one. This save 2 clicks.
  7178. - Can remove a project if project has tasks. No need to delete task one by one.
  7179. - New: Enhance donation module. Add a status "canceled".
  7180. - New: Add filters on all statistics report pages.
  7181. - New: If a service contains subproducts, subpoducts are decrease when service
  7182. is decrease.
  7183. - New: Add status for third parties to disable a third party.
  7184. - New: Can send interventions cards by email.
  7185. - New: Increase list of available notifications into module Notifications.
  7186. - New: Add option MAIN_FIRST_TO_UPPER to force upper case of first
  7187. letters for names and firstname.
  7188. - New: Can filter of payment type in bank transaction list.
  7189. - New: Status of users is visible into user list.
  7190. - New: Support BSB code for bank account in Australia.
  7191. - New: Can set date of payment for autocreate invoice/payment when
  7192. creating a foundation subscription.
  7193. - New: Can edit note of payment.
  7194. - New: Option to make login not mandatory in member module.
  7195. - New: Add box for last members for foundation module.
  7196. - New: A specialized menu can now be used when using smartphones.
  7197. - New: Can add information on current user on ODT generation.
  7198. - New: Prefix on third party is not used by default. Hidden option
  7199. SOCIETE_USEPREFIX can restore old feature.
  7200. - New: Standing orders module use bank account from banks module.
  7201. - New: Ask password when creating a user from a contact.
  7202. - New: task #10577: Use a numbering module for shipment and contract.
  7203. - New: Can create manually order from proposal.
  7204. - New: Add a first workflow module to create automatic action on some
  7205. events (create order on proposal closing).
  7206. - New: Use autocompletion on invoice select when creating replacement
  7207. or credit note invoice.
  7208. - New: task #10885: Add a week view for calendar.
  7209. - New: task #11018: Add a status "not applicable" on events.
  7210. - New: Add subscriptions/country/region/town statistics for member module.
  7211. - New: Can define a proxy for external web access.
  7212. - New: task #11003: checkbox on checks for deposit.
  7213. - New: Add status into export. Add third party default language into export.
  7214. - New: Can filter on date and bank account when building check receipts.
  7215. - New: task #10958 : Add link to cheque receipts into bank transaction
  7216. line if exists
  7217. - New: Can import external ical url into dolibarr agenda view.
  7218. - New: Can add a logo on third parties card.
  7219. - New: task #11194 : Can delete uploaded photos
  7220. - New: task #9744 : Add the barcode to select products on Point of Sale module
  7221. - New: Subscription/Unsubscription to mailman mailing-list can be done on
  7222. validate/resiliate in foundation module.
  7223. - New: Can use extrafields on third parties.
  7224. - New: Add chart to report counts by status on element home area pages.
  7225. - New: Look: Usage of Jquery Notify to show result or error messages on action.
  7226. - New: Look: Minor enhancements into agenda view.
  7227. - New: Look: Nicer tooltips with transparency and shadow.
  7228. - New: task #11004: Create invoice from intervention.
  7229. - New: task #10501: Can use point of sale with different bank accounts.
  7230. - Fix: Better Postgresql compatibility.
  7231. - Fix: Numbering module for invoices use same number for invoice
  7232. and credit note if mask is same.
  7233. - Fix: Debug and clean withdraw module.
  7234. - Fix: Allow access permission for point of sale module.
  7235. - Fix: Permissions issues with suppliers.
  7236. - Fix: Admin dict data is showing with active language
  7237. For developers:
  7238. - New: External modules can add tabs on agenda views.
  7239. - New: External modules can also remove default tabs.
  7240. - New: External modules can force skin directory so force their own skins.
  7241. - New: External modules can add their own menu manager.
  7242. - New: External modules can force menu manager.
  7243. - New: External modules can overwrite all default language files by
  7244. forcing priority on langs directories on its own lang directory.
  7245. - New: External modules can show export list with an "enabled" condition.
  7246. - New: Support a backtopage parameter on contact creation page.
  7247. - New: Add id on div to show logo.
  7248. - New: Install wizard can activate a module at end of install.
  7249. - New: Dictionary setup works with very large external dictionnaries (Add
  7250. page navigation).
  7251. - New: Add api to draw graphics with javascript (using Jquery Flot).
  7252. - New: Can add user login into menu urls added by modules.
  7253. For translators:
  7254. - New: Add fa_IR language.
  7255. - Fix: Move language ar_AR to ar_SA, sv_SV to sv_SE and da_Da to da_DK.
  7256. ***** ChangeLog for 3.0 compared to 2.9.* *****
  7257. For users:
  7258. - New: Can edit date of cheque receipts.
  7259. - New: Add Sales journal and Purchase journal report.
  7260. - New: Can create supplier invoice from supplier order.
  7261. - New: Support login by openid
  7262. - New: Support "full day" event in calendar module.
  7263. - New: Add a weather on dashboard.
  7264. - New: Add a Paypal module.
  7265. - New: Can choose third party to use in point of sale module during logon.
  7266. - New: A lot of enhancements into ECM module:
  7267. Directories can contains special characters,
  7268. Speed enhancements,
  7269. Directories can be created outside of Dolibarr, refresh button will
  7270. update database,
  7271. Can rename a file.
  7272. - New: Reordering lines in invoice, orders, commercial proposal is faster (use Ajax
  7273. technology).
  7274. - New: Can import members using assistant.
  7275. - New: Can exclude deposit, replacement or credit notes in script rebuild_merge_pdf.
  7276. - New: task #10473 : Option MAIN_PROFIDx_IN_ADDRESS must no more be hidden.
  7277. - New: Can generate business card for on particular member.
  7278. - New: Task #10553 : Can attach files on members card.
  7279. - New: Can filter on payment type and bank account in payment lists.
  7280. - New: When sending supplier orders by mail, a text is predefined.
  7281. - New: Upgrade process works with Postgresql.
  7282. - New: Task #10538: Add filter on expiration date of subscription for
  7283. foundation module email selector.
  7284. - New: Task #9643: Add 2 status (tosell/tobuy) on products instead of only
  7285. 1 status for both selling and buying.
  7286. - New: Can input payment conditions on several lines.
  7287. - New: Add hidden option MAIN_LOGOUT_GOTO_URL to set the exit url after
  7288. a logout.
  7289. - New: For germany, we invert order of address.
  7290. - New: Add hidden option MAIN_SERVICES_ARE_ECOMMERCE_200238EC.
  7291. - New: Support NPR in customer product prices.
  7292. - New: Add more volume units (ounce, gallon, inch, feet, ...)
  7293. - New: Delivery date accepts hours and minutes.
  7294. - New: Can add a comment on stock dispatching to be save into stock movements.
  7295. - New: Can filter product list with too low stocks.
  7296. - New: Add option to send all emails sent to a bulk carbon copy.
  7297. - New: Preview of emails sent by member module is shown.
  7298. - New: task #10100 : Add button to create invoice from a subscription
  7299. - New: Reorganize tabs on third parties.
  7300. - New: Option MAIN_INVERT_SENDER_RECIPIENT is available in einstein pdf template.
  7301. - New: Easier way to define url for clicktodial module.
  7302. - New: Add a fckeditor test area in fckeditor module setup.
  7303. - New: Add property "Event on full day" on agenda
  7304. - New: Enhancement and better compatibility (google, thunderbird) for agenda export.
  7305. - New: Can use image editor on user photo.
  7306. - New: Task #10796: Add Spain ProfId1 Verification
  7307. - New: Page "supplier summary" is now available.
  7308. - New: Task #10611: Add option to choose order of field in bank account info on PDF
  7309. - New: If a transaction was reconciliated and should not, there was no way to reverse error.
  7310. - New: Ubuntu package now works also on debian.
  7311. - Perf: Avoid reading database to determine country code after each
  7312. page call.
  7313. - Fix: Special chars are now supported in ECM module for filename (not yet for
  7314. directories).
  7315. - Fix: Better Postgresql compatibility.
  7316. - Fix: Box order is saved when moved.
  7317. - Fix: Database name can contains "-" characters.
  7318. - Fix: In coloring negative amounts.
  7319. - Fix: Date input use date format of user and not dd/mm/yyyy format.
  7320. - Fix: Fixed a very old bug making file attachment fails with some emails
  7321. readers when using "mail php function".
  7322. - Fix: When cloning commercial proposal, due date is creation date + delay
  7323. by default.
  7324. - Fix: Can edit ordering methods.
  7325. For translators:
  7326. - New: Update and complete slovenian language sl_SL.
  7327. - New: Add full manually translated files for de_AT en de_DE (thanks to eCleaner.at).
  7328. - New: Create the language ja_JP.
  7329. - New: Add el_GR language.
  7330. For developers:
  7331. - New: Add jquery by default.
  7332. - New: Removed PWC libraries.
  7333. - New: Removed Scriptaculous libraries.
  7334. - New: Removed Prototype libraries.
  7335. - New: Add first Selenium GUI tests.
  7336. - New: Enhance a lot of internal function to build external modules
  7337. more easily.
  7338. - New: Add a user field ref_ext in object tables to allow external
  7339. systems to store their id and make self-developed synchronizing
  7340. functions easier to build.
  7341. - New: Local user timezone is saved into session (not used yet).
  7342. - New: Works with Mysql 5.5.
  7343. - Qual: Menu system code is simpler.
  7344. - Qual: Mutualize some duplicate code.
  7345. - Qual: Renamed some fields into database to be more internationnal.
  7346. - Qual: Removed deprecated code.
  7347. ***** ChangeLog for 2.9 compared to 2.8.* *****
  7348. For users:
  7349. - New: POS module allow to choose which warehouse to use.
  7350. - New: Support "Department/State" field on company setup, contact,
  7351. bank account and members card.
  7352. - New: Can reopen a refused/canceled supplier order.
  7353. - New: Add Gant diagramm on project module.
  7354. - New: Add a new mode for automatic stock increase: Can be increased
  7355. on dispatching of products from a supplier order receipt.
  7356. - New: Can set a past delay to limit calendar export.
  7357. - New: Can attach files on emailing campaigns.
  7358. - New: Add statistics on trips and expenses module.
  7359. - New: Can reopen a closed customer order.
  7360. - New: Add module externalsite to add a web site/tools inside
  7361. menu and a Dolibarr frame.
  7362. - New: Can link trips and fees to a project.
  7363. - New: Add civility title in foundation module.
  7364. - New: Can set accountancy code for product (buy and sell).
  7365. - New: Can filter third parties lists on categories.
  7366. - New: Can filter products and services lists on categories.
  7367. - New: task #10202 : Support categories for members.
  7368. - New: Can build documents for third parties (Using ODT templates, need PHP 5.2+).
  7369. - New: Support new products properties: length and area.
  7370. - New: Add the "payment due before" field in invoice exports.
  7371. - New: Add feature to resize or crop image files (for products photos)
  7372. - New: task #10113 : Show list of emailing on clicking on "number of mass emailing received"
  7373. - New: Add default language for third parties and use it when multilang is enabled
  7374. to define default language for document generation.
  7375. - New: Can reopen a closed supplier invoice.
  7376. - New: Move permission "see hidden categories" into "see hidden products/services".
  7377. - New: Can delete several files at once in FTP module.
  7378. - New: Add box "last contracts".
  7379. - New: Works even if Web hosting provider has disabled PHP "glob" function.
  7380. - New: Can now send supplier orders by email.
  7381. - New: task #10076 : Show content of message in notification module.
  7382. - New: Bank name is shown on invoice.
  7383. - New: IBAN value is called IFSC if country is India.
  7384. - New: Add option to choose to show firstname then name or name then firstname on PDF.
  7385. - New: Add company in fields exported by export of members tool.
  7386. - New: Reorganise bank menus.
  7387. - New: Bookmarks can be sorted on a particular order.
  7388. - New: Support spanish RE and IRPF taxes on invoices.
  7389. - New: Module category offers categories for foundation module.
  7390. - New: Can filter on category on third parties, products and members listings.
  7391. - New: A flag is visible before country labels.
  7392. - New: When activating a new module, permissions for admin user are set. This save
  7393. time when configuring Dolibarr.
  7394. - New: Dolibarr 2.9 is faster than 2.8.
  7395. - New: A lot of more predefined VAT values, states, regions for
  7396. miscelaneous contries.
  7397. - New: Enhance skin engine to make themes easier.
  7398. - New: Add images into menu "eldy".
  7399. - New: Auguria theme is now more modern.
  7400. - New: Update tools refers to www.dolibarr.org but also www.dolistore.com web site.
  7401. - New: Postgresql experimental support seems to work completely.
  7402. - New: Changes in Dolibarr core to allow to use cache servers (see Memcached module on
  7403. dolistore.com).
  7404. - New: Default choice for interactive confirm box is yes by default, and no only for
  7405. delete actions. This reduce number of clicks required to validate actions and
  7406. is still safe to dangerous actions.
  7407. - Fix: Durations are correctly shown for languages using PM/AM dates.
  7408. - Fix: A lot of fixes in Point of Sale module.
  7409. - Fix: Debug experimental module widthrawal.
  7410. - Fix: Format number was wrong for ar_AR language.
  7411. - Fix: Can change password if user has only permission "change password".
  7412. - Fix: Project PDF document shows all tasks.
  7413. - Fix: bug #29278 : SMTP fails with IP instead of hostname.
  7414. - Fix: Default language on login page was wrong.
  7415. - Fix: Complete support of euros sign (even in PDF).
  7416. - Fix: Bad setup of phpMyAdmin for DoliWamp installer.
  7417. - Fix: Tracking number should be available on sending sheets.
  7418. - Fix: Stock value is not reset when product is transfered into other warehouse.
  7419. - Fix: A lot of not tracked bugs fixed.
  7420. - Fix: Some fixes in barcode management.
  7421. - Fix: Access to phpMyAdmin is now ok on new DoliWamp installation.
  7422. For translators:
  7423. - Fix: Major update of italian translation (it_IT).
  7424. - Fix: A lot of translation fixes in all languages.
  7425. - New: Added translations (sl_SL, is_IS).
  7426. - New: Add translations for the DoliWamp installer.
  7427. For developers:
  7428. - More comments in code.
  7429. - Uniformize some code.
  7430. - All arrays "lignes" were renamed into "lines".
  7431. - Delete all useless pre.inc.php files (this also increase speed).
  7432. - Fix W3C errors in page forging.
  7433. - Qual: Mutualize code of menu managers.
  7434. - Better isolation of modules files and dolibarr core files.
  7435. - Task #8682 : Remove functions unix_timestamp.
  7436. - The makepack tool now make pack with UID 500.
  7437. - More css class and div to output menu to allow more skins.
  7438. - Generated documentation can be build from Eclipse using Doxygen plugin.
  7439. - Snapshot is provided with PHPunit tests.
  7440. WARNING:
  7441. - A lot of class files (*.class.php) has moved into subdirectories. So If you use
  7442. or develop non official modules that includes Dolibarr classes, you will have to rename
  7443. path to thoose classes into the include function.
  7444. - Also, parameters of the "fetch()" method for class "User" has changed to reflect
  7445. other fetch methods.
  7446. - If you build a personalised themes, you must rename the style sheet into style.css.php.
  7447. - This version is also the last one to support PHP 4.*, Mysql 3.1, IE6.
  7448. Dolibarr 3.* will be supported with PHP 5+ and MySql 4.1+ only.
  7449. ***** ChangeLog for 2.8.1 compared to 2.8 *****
  7450. For users:
  7451. - Fix: Works on database with _ in name.
  7452. - Fix: Broken feature in trips and expense module.
  7453. - Fix: Can use $ in database and login/pass values.
  7454. - Fix: No error on upgrade if there is orphelins tasks.
  7455. - Fix: Failed to login when user agent string was longer than 128.
  7456. - Fix: bug #29526 : Numérotation Proposition Incorrecte après duplication
  7457. ***** ChangeLog for 2.8 compared to 2.7.* *****
  7458. For users:
  7459. - New: Support note on trips module
  7460. - New: Can link contacts to projects
  7461. - New: Can removed attached file on email form if attachment was wrong.
  7462. - New: Add option to show your logo on top of left menu.
  7463. - New: task #9935: Can edit accountancy code.
  7464. - New: Add an option to make users email required.
  7465. - New: Module notification can send email on order or proposal validation.
  7466. - New: Can use any command line antivirus on file upload.
  7467. - New: A customer can also be a prospect.
  7468. - New: task #9802 : Can link an action to a project and use project to
  7469. filter agenda.
  7470. - New: Project can be set on contract creation.
  7471. - New: Initial sold can be conciliated on bank module.
  7472. - New: Add a default errors-to email for emailing module.
  7473. - New: Can filter on user on stock movement list.
  7474. - New: When creating a third party from a member, it is set as a new
  7475. customer.
  7476. - New: Can use {tttt} in numbering mask setup. It will be replaced
  7477. with third party type.
  7478. - New: VAT number is stored in one field. This is more "international".
  7479. - New: task #9782 : Add possibility to delete a warehouse.
  7480. - New: task #9640 : Add label for stock movements.
  7481. - New: task #9916 : Add FREE text for interventions card.
  7482. - New: Can define the new product ref when cloning.
  7483. - New: Project module support status of project and end date.
  7484. - New: Provide a ubuntu package.
  7485. - New: Add link to check a SIREN for french users.
  7486. - New: Add link "now" to fill date when creating invoices.
  7487. - Fix: Import module works even if prefix is empty in source file.
  7488. - Fix: bug #28055 : Unable to modify the date of a cloned command.
  7489. - Fix: bug #27891.
  7490. - Fix: Change of numbering module was not effective.
  7491. - Fix: Change error management when adding already used supplier ref
  7492. for a product.
  7493. - Fix: Running sending-email.php
  7494. - Fix: Warning should not appears for invoice closed
  7495. - Fix: Import for companies works even with prefix empty.
  7496. - Fix: bug #28895 : Création d'utilisateur impossible.
  7497. - Fix: Can change password if has only permission change password.
  7498. For developers:
  7499. - Qual: Reorganize /dev directory.
  7500. - Qual: Change the way items are linked together.
  7501. - Qual: The login page now use a template in /core/template/login.tpl.php.
  7502. - New: Modules can add their own tab on projects cards.
  7503. - New: Add management of triger FICHEINTER_VALIDATE
  7504. ***** ChangeLog for 2.7.1 compared to 2.7 *****
  7505. For users:
  7506. - Fix: Bad decimal management for it_IT and fr_BE languages.
  7507. - Fix: A third party created from a member is created as a
  7508. customer.
  7509. - Fix: Change of numbering module was not effective.
  7510. - Fix: Report of balance missing supplier invoices.
  7511. - Fix: Running sendmaing-email.php script.
  7512. - Fix: Detection of country for IBAN management.
  7513. - Fix: Update member photo.
  7514. ***** ChangeLog for 2.7 compared to 2.6.* *****
  7515. For users:
  7516. - New: Add a print icon to show a page to print without menus.
  7517. - New: Can add a free text on bank cheque receipts.
  7518. - New: Price level can be defined also for prospects.
  7519. - New: Add a help and support center.
  7520. - New: Can export commercial proposals.
  7521. - New: Can use a cache for xcal exports.
  7522. - New: Option for faster confirmation process with one ajax popup.
  7523. - New: Complete theme bluelagoon and rodolphe
  7524. - New: Can select third parties emails in emailing module for all
  7525. third parties with expired contract's lines.
  7526. - New: Can add a field errors-to in emailing.
  7527. - New: Can use inline images in emails.
  7528. - New: Add predefined invoices (can be use for repeated invoices).
  7529. - New: Add a confirmation when cloning products.
  7530. - New: Add stock in product lists.
  7531. - New: Can filter list of stock movement on date or product.
  7532. - New: Added a link from product list to their stock movements.
  7533. - New: Several speed enhancements after using the Google Page speed
  7534. plugin for FireBug.
  7535. - New: Add a confirmation on dangerous admin purge feature.
  7536. - New: Add navigation on donation sheets.
  7537. - New: Added estimated value for stocks.
  7538. - New: Added module Gravatar to found photo of users or members
  7539. from their email on gravatar.com.
  7540. - New: Include Dolibarr version in suggested dump filename.
  7541. - New: Enhancement in project module.
  7542. - New: Add log tab on emailing module.
  7543. - New: Minor enhancements in look themes.
  7544. - New: Add option to hide help in menu.
  7545. - New: Added a "force LDAP synchronize" on member and contact cards.
  7546. - New: Can split a discount into two smaller discount. This allows to use a
  7547. discount on an invoice even if invoice amount is lower than discount
  7548. credit available.
  7549. - New: Can use variables into the free text on PDF (__TOTAL_TTC_, __TOTAL_VAT...)
  7550. - New: Increase page loading speed (all changes reported by Google PageSpeed
  7551. tool has been added).
  7552. - New: Add support of constant MAIN_ONLY_LOGIN_ALLOWED to allow to lock all
  7553. access to any users except the one defined in constant.
  7554. - New: Add an admin page of PHP sessions with a way to lock new connections
  7555. for other users than yourself. Can also purge existing sessions.
  7556. - New: Add point of sale module.
  7557. - New: Better usage when using with smartphones.
  7558. - New: Add module FTP client.
  7559. - New: Can set first day of week.
  7560. - New: Installer now create a .htaccess to protect documents directory.
  7561. - New: Experimental support for Postgresql.
  7562. - New: Full support of SMTPS (can works with Google SMTP).
  7563. - Fix: "Now" link works when date popup is not used.
  7564. - Fix: Debug seriously the email notification module.
  7565. - Fix: Error Call to a member function trans when refusing a supplier order.
  7566. - Fix: Fix payment conditions on commercial proposals.
  7567. - Fix: Nb of orders to process was wrong.
  7568. - Fix: Customer code was not correct on PDF it if contains special
  7569. characters.
  7570. - Fix: Can update price even with "NPR" VAT rates.
  7571. - Fix: When product type is missing, description is not lost when adding
  7572. new product lines.
  7573. - Fix: CC and BCC in emails was not used if using SMTPS handler.
  7574. - Fix: Last character was lost when text end with n or r.
  7575. - Fix: LDAP synchronization is now more robust (transaction and
  7576. use modify instead of delete/add).
  7577. - Fix: Fix: Setup of member synchronization does not conflict
  7578. with contact or user synchronization.
  7579. For translators:
  7580. - Update some language files.
  7581. - Can accept right to left languages. Added an "automatic" arabe translation.
  7582. For developers:
  7583. - An external module can force the third party code to be required whatever
  7584. is the rule of third party code module.
  7585. - Update fckeditor to 2.6.4.
  7586. - Update Smarty to 2.6.26.
  7587. - Removed some deprecated code and files.
  7588. - Creation of directory in module descriptor is simpler.
  7589. - Can use an alternate document_root directory to develop with
  7590. sources on two repositories.
  7591. - Removed useless code of old commercial module.
  7592. - Move some modules into the CVS modules repository dolibarrmod. This reduces
  7593. amount of code in main branch.
  7594. - Updated wiki documentation.
  7595. - Better W3C standard.
  7596. - Can add init data when enabling a module.
  7597. - Can fix some corruptions in database by calling the update page
  7598. /install/repair.ksh
  7599. - Log files contains more information (PHP_SELD added and OS user used for
  7600. log of command lines scripts)
  7601. - Can protect a module to not being enabled if javascript disabled.
  7602. - If module numberwords is installed, code can use langs->getLabelFromNumber
  7603. to get value of an amount in text.
  7604. - A module can add subsitution keys in makesubsitutions() functions.
  7605. - Add $conf->browser->phone defined to optimise code for smartphone browsers.
  7606. - All external libs are now in same directory /includes.
  7607. - All install files are now in same directory /install.
  7608. ***** ChangeLog for 2.6 compared to 2.5.* *****
  7609. For users:
  7610. - New: Add filter on status in emailing selector for Dolibarr users.
  7611. - New: Can add bookmarks on all pages.
  7612. - New: Enhance bank transactions reporting.
  7613. - New: When creating a contact from a third party, informations from third
  7614. party card are automatically suggested.
  7615. - New: Sort list of languages in combo box.
  7616. - New: EMails links are show with function dol_print_email
  7617. - New: Add graph report on number of entities in product statistics page.
  7618. - New: Can delete a supplier order whatever is its status.
  7619. - New: No limit on free text on PDF generated documents.
  7620. - New: Can force login value when creating a user from a member.
  7621. - New: Can clone commercial proposals and orders.
  7622. - New: Major enhancement of project module.
  7623. - New: Added product label in invoice exports fields.
  7624. - New: Add VAT number in export fields.
  7625. - New: Upgrade FPDF to 1.6
  7626. - New: Upgrade Scriptaculous to 1.8.2 and Prototype to 1.6.0.3
  7627. - New: Added keywords in PDF.
  7628. - New: Add hidden option MAIN_DISABLE_PDF_COMPRESSION.
  7629. - New: Add attachments on intervention cards.
  7630. - New: Can add personalized fields in emailing selectors.
  7631. - New: Customer code and supplier code can be defined automatically.
  7632. - New: Emailing feature can extract civility from contacts.
  7633. - New: Can create a third party from a member of foundation module.
  7634. - New: Can set a limit for stock alert to 0.
  7635. - New: Support SMTPS.
  7636. - New: Added a page /support to provide a help center service on Dolibarr.
  7637. - New: Distinct status "running not expired" from "running expired" in lines
  7638. contract status.
  7639. - New: Add a first version of a module for Paybox.
  7640. - New: Can add contact to suppliers orders.
  7641. - New: Changes to support the external Bit Torrent module.
  7642. - New: Can filter on social contribution type in list.
  7643. - New: Upload of joined files need create/modify permissions to work.
  7644. - New: For admin users, show the SQL request in export build.
  7645. - New: Can modify proposal date if status is draft.
  7646. - New: The help link on some pages now links directly to the wiki web page.
  7647. - New: Enhancements in barcode module.
  7648. - New: Can use decimal values in stocks.
  7649. - Fix: Partial payment on social contributions not shown on main page.
  7650. - Fix: Handle correctly the comment in status changing of supplier orders.
  7651. - Fix: Author, title and topic are correctly encoded in PDF.
  7652. - Fix: Now HTML output is always UTF8, this solve bad PDF encoding on old
  7653. users.
  7654. - Fix: Save new model when changed on interventions.
  7655. - Fix: Failed to go on the future view of bank transaction if there is no
  7656. future bank transaction already wrote.
  7657. - Fix: Bad ref in supplier list.
  7658. - Fix: Bad link in product statistics for supplier referrers.
  7659. - Fix: Usage of reset of cursor in personalized numbering modules for a particular
  7660. month (@ option) was broken.
  7661. - Can add contacts to a supplier invoice.
  7662. - Fix: When an invoice is changed back to status draft, warehouse is increased
  7663. back.
  7664. - Fix: Category of a bank transaction was not saved.
  7665. - Fix: Clicktodial plugin works correctly now
  7666. - Fix: Multiprices features works correctly.
  7667. - Fix: Project module and task creation.
  7668. - Fix: Validation of order if a file was attached.
  7669. - Fix: A lot of fixes in PDF generators.
  7670. - Fix: Bad line/page break with long description of products on PDF.
  7671. - Fix: Option force invoice date to validation date working correctly.
  7672. - Fix: Creation of a member from the example public page works.
  7673. For translators:
  7674. - Added 10 more new language files.
  7675. - Added autotranslator tool. A tool to build/update automatically
  7676. languages files using Google API for a new language. Wonderful to start a
  7677. new translation.
  7678. For developers:
  7679. - Removed some deprecated files.
  7680. - Removed treemenu library.
  7681. - Renamed all function dolibarr_xxx into dol_xxx to have same prefix everywhere.
  7682. - Rewrite clone feature for supplier invoice to work like other clone features.
  7683. - First change to manage a future feature "stock PMP value".
  7684. - A module can add a new tab in third party view tabs.
  7685. - First change for future geoip module.
  7686. ***** ChangeLog for 2.5 compared to 2.4.* *****
  7687. For users:
  7688. - Sessions timeout can be configured to overwrite PHP setup.
  7689. - Can filter on date in services list.
  7690. - Support bookmark add of product cards.
  7691. - Enhancement in stock management (Automatic increase/decrease
  7692. from order or invoice is possible).
  7693. - New filter options in prospect lists (category and level).
  7694. - New view in ECM module.
  7695. - Look enhancements for graphics (add transparency).
  7696. - Added statistics report for supplier invoices.
  7697. - Added average amount in invoices statistics reports.
  7698. - Can move a contract line to another contract of same third party.
  7699. - Add an export definition to export interventions.
  7700. - Can set umask file permissions on Unix/Linux/BSD systems.
  7701. - Miscelanous bug fixes.
  7702. - A lot of other enhancements to increase productivity.
  7703. - All phone numbers show the clicktodial link if module is enabled.
  7704. - Can define hour and minutes in intervention cards.
  7705. - Can edit a validated intervention.
  7706. - Add filters on intervention list.
  7707. - Add juridical status and number of employees in third party
  7708. export definition.
  7709. - A lot of enhancements and translation in withdraw module.
  7710. - Full support of Mysql option mode=strict.
  7711. - Added a new event from member module to agenda tracked events.
  7712. - Can attach a file to suppliers orders.
  7713. - Change to make Bank Account Number form more "internationnal".
  7714. - Can clone an invoice.
  7715. - Can clone an emailing.
  7716. - Reduce memory usage (about 2%).
  7717. - Add weight and size in sendings module.
  7718. - Add a fast search form on left menu for member module.
  7719. - Fix: Do not show export filter for disabled modules
  7720. - Show greyed lines for not allowed export filters.
  7721. - Add nature in product fields (manufactured product or not).
  7722. - Add export filters for category module and trip and expenses module.
  7723. - Can choose login of dolibarr account created when create from contact
  7724. For translators:
  7725. - The errors language file contains only error or warning messages with
  7726. prefix Error or Warning.
  7727. - HTML Output is by default in UTF8 and language files can be provided
  7728. in UTF8.
  7729. For developers:
  7730. - Update skeletons (some fixes and add function createFromClone).
  7731. - Add an experimental Cash Desk module.
  7732. - Added new triggers events in agenda module.
  7733. - All submodules are moved in the includes directory.
  7734. - Removed some deprecated files.
  7735. - Menu managers now use same class name for their menu entry
  7736. and add a different value in an HTML id for each entry. This allows
  7737. to build skins that use different style for each menu entry.
  7738. - All emails and url HTML output use same function.
  7739. - Add more integrity check on database
  7740. - Can disable modules on logon page. This make possible to
  7741. have several profiles of demo with only one demo. Also added a new
  7742. Dolibarr demo front page (in htdocs/public/demo).
  7743. - Allow modules to add new tabs.
  7744. ***** ChangeLog for 2.4 compared to 2.2.* *****
  7745. For users:
  7746. - Add a calendar module (module agenda) with ical/vcal/rss export.
  7747. - Look enhancement in graphics (thanks artichow).
  7748. - Add tel and fax on delivery addresses.
  7749. - Add a tool to edit personalized menu.
  7750. - Add an ical and vcal export link in agenda and webcalendar module.
  7751. - Reduce memory usage.
  7752. - Now triggers are enabled/disabled according to module they refers to.
  7753. - Fix infinite loop on popup calendar.
  7754. - Change in tanslation to make Dolibarr easier to understand.
  7755. - Add a warning when sending a mail from a user with no email defined.
  7756. - Added clicktodial module.
  7757. - Add a property private/public in contact. This allows to user Dolibarr
  7758. for a personnal address book.
  7759. - French NAF code can accept 5 chars.
  7760. - Supplier prices can be input with or without taxe.
  7761. - New generic numbering modules to offer more solutions for generating
  7762. automatic id.
  7763. - Add new predefined exports wizards (stocks, suppliers, taxes...).
  7764. - Add feature to log security events (logon, change of users, passwords).
  7765. - Can link all documents (included supplier invoices and orders) to a
  7766. project.
  7767. - Can attach several files to email when sending an invoice, order or
  7768. proposal by email.
  7769. - Can choose accuracy (number of decimals) for prices.
  7770. - Localization for decimal and thousand delimiter on number is fully
  7771. supported.
  7772. - More informations reported in system information pages.
  7773. - Add a budget report.
  7774. - Added a security audit report.
  7775. - Other minor changes (features, look, fixes)
  7776. - Added compatibility with Firefox 3.
  7777. - Changes for compatibility with PHP6/Mysql6.
  7778. - Some bug fixes.
  7779. For translators:
  7780. - Added spanish es_ES translation.
  7781. - Added en_AU translation.
  7782. For developers:
  7783. - Removed useless code:
  7784. Replaced phplot and phplot5 librairies by artichow.
  7785. Removed cryptograph library replaced by artichow.
  7786. - Login functions are now externalised as modules.
  7787. - Update code skeletons examples.
  7788. - Several enhancements to make addon development easier.
  7789. - Add a tool to generate PHP classes completely mapped to a table.
  7790. - Added a check to enable external modules only if dolibarr version is
  7791. high enough.
  7792. - Changes in wizard installer to allow building autoexe installer for
  7793. Windows with Apache and Mysql included.
  7794. ***** ChangeLog for 2.2 compared to 2.1.* *****
  7795. - Add more statistics on main page.
  7796. - Add option to add message on login page.
  7797. - Management of categories for third parties.
  7798. - Add volume on products properties.
  7799. - Support for LDAP authentication.
  7800. - Full member synchronisation with LDAP database in
  7801. fundation module.
  7802. - More LDAP fields supported for user synchronization.
  7803. - Better logger for install.
  7804. - First changes to support UTF8.
  7805. - Add a "forget password" feature.
  7806. - Setup process can run several migrate files if need
  7807. to jump several versions to upgrade.
  7808. - Support for webcalendar 1.1 in webcalendar module.
  7809. - Support for menu in database.
  7810. - Better support for using Dolibarr on more WHP.
  7811. - Removed some deprecated files and clean code.
  7812. - New theme: Auguria
  7813. - Removed PHP warnings.
  7814. - Some bugs fixes.
  7815. - Traduction more complete.
  7816. - Better code comments for Doxygen documentation.
  7817. - Better support of vcard export format.
  7818. - A lot of security enhancements (no more password in log files,
  7819. crypted password in database, in config file...).
  7820. - Themes are full CSS compliant.
  7821. - A lot of other minor changes...
  7822. - Option to scan uploaded document by an antivirus.
  7823. - Transparency for picto files works with IE.
  7824. - Can drag and drop boxes on main page.
  7825. ***** ChangeLog for 2.1 compared to 2.0.* *****
  7826. - Added a better installer.
  7827. - Support user and groups permissions.
  7828. - Translation in english and support for several languages.
  7829. - New enhanced look and several new themes.
  7830. - Small search boxes for each Dolibarr elements (invoices, contracts,
  7831. orders, proposals...)
  7832. - Added an export assistant module to export main dolibarr data.
  7833. - Added backup tool to backup database via mysqldump.
  7834. - Added product categories management with a categorie tree.
  7835. - Management of companies' discounts (relative or absolute).
  7836. - Support credit note and discounts (relative and absolute) on
  7837. commercial proposal, orders and invoices.
  7838. - Support multi-langual description for products.
  7839. - Graphical enhancements (picto to describe all status).
  7840. - Added more permissions (ie: can restrict access for a commercial user
  7841. to elements of its companies only).
  7842. - Little enhancements to OSCommerce module.
  7843. - Added a second OSCommerce module working through web services.
  7844. - Added a Mantis module to have a Mantis application in Dolibarr menu.
  7845. - Building a PDF document for invoices works like other modules. You
  7846. can change model just before generating the PDF.
  7847. - Can generate documents (PDF) for customer orders. Can send them by mail.
  7848. - Added FPDI and FPDI_Protection (ie: PDF with password-protection)
  7849. - Can make one payment for several supplier invoices.
  7850. - Rule to suggests passwords when creating a user are in modules
  7851. allowing to add easily other rules.
  7852. - Option to encrypt passwords in database (MD5).
  7853. - Add Dolibarr triggers support on users creation/change.
  7854. - Add Dolibarr triggers support on payments.
  7855. - Add Dolibarr triggers on supplier and customers orders.
  7856. - Webcalendar triggers for actions on Member module.
  7857. - Support optional new javascript popup selector for date fields.
  7858. - Support for several RSS boxes in external RSS module. Setup easier.
  7859. - Can attach documents on Action, Orders, Invoices, Commercial proposals.
  7860. - Can attach contacts on proposals, orders, contracts, invoices.
  7861. - Preview on results of PDF generator modules in setup pages.
  7862. - Code cleaner. Remove unused or duplicate code.
  7863. - Save and show last connexion date for users.
  7864. - Enhancements on a lot of forms for better ergonomy.
  7865. - Can add/remove company logo.
  7866. - Added LDAP synchronisation for users, groups and/or contacts.
  7867. - Can configure your own SMTP server/port for mail sendings.
  7868. - Works even on "UTF8 by default" systems (Mysql, Linux...)
  7869. - Better compatibility with different PHP version or setup.
  7870. - Added mysqli driver.
  7871. - Add a WISIWYG editor (FCKEditor) to edit note and comment areas.
  7872. - Added AJAX features like a 'search product selector'.
  7873. - Modules boxes on main page can be dragged and dropped (with firefox only).
  7874. - Support for PHP5.
  7875. - Experimental support for Postgresql (not working yet, but waiting feedbacks).
  7876. - Removed obsolete files and documentation.
  7877. - Added admin tools (backup and files purge).
  7878. - Added a tool to build a lang package.
  7879. - Added a tool to build a module package.
  7880. - Added a tool to build a theme package.
  7881. - Traduction more complete.
  7882. - Added skeletons for code examples.
  7883. - Lot of fixes after 2.0 release not fixed in 2.0.1.
  7884. - Added more security option (ie: encrypted password in database)
  7885. ***** ChangeLog for 2.0.1 compared to 2.0 *****
  7886. Minor bug fixes
  7887. ***** ChangeLog for 2.0 compared to 1.0.* *****
  7888. ChangeLog file size is so important, that it is not included inside Dolibarr
  7889. package. You can find it at www.dolibarr.org