Dolibarr 19.0.0

21 February 2024

Dolibarr version 19.0.0 is now available (major release).

Upgrading to Dolibarr 19.0.0

What's New in Dolibarr 19.0.0

• Compatibility with PHP 8.2
  
• Module Workstation (used to enhance the module BOM and Manufacturing Order) is now stable
  
• Add a CLI tool to regenerate all documents
  
• Add a confirmation popup when deleting extrafields
  
• Add type 'icon' type for extrafields
  
• #20930 Use ajax for state loading after country change
  
• #23331 Add support for parent projects (#24856)
  
• #22531 Expense report - Add two fields into export : Qty & Unit price (excl.) (#26309)
  
• #22626 date filter thirdparties contracts projects (#22707)
  
• #24085 Add the Project filter
  
• #25312 Support extrafields in selectForForms
  
• #26312 Manage intermediate BIC - SQL Part (#26325)
  
• Accountancy: Add quick navigation with keyboard shortcut on ledger (#26221)
  
• Accountancy: FEC/FEC2 format export with attachments (#26192)
  
• Accountancy: Option to choose length of lettering code
  
• Accountancy: Chart of accounts ES PCG08-PYME-CAT in catalan language
  
• added a button to create a product or a service from an order or an invoice (#26173)
  
• added a button to re-encrypt data of a dolcrypt extrafield password
  
• added a goto url from smartphone search page
  
• added all id prof checker on thirdparty for code compta customer and supplier
  
• added protection on purgeFiles
  
• added a constant to check if qty shipped not greater than qty ordered
  
• added context for the movement stock (role toconsume/toproduce) on mrp
  
• added contract link on ticket
  
• added column 'Technical ID' in list of details lines of an order (#26164)
  
• added custom compute for exports
  
• added custom text on footer total (#26334)
  
• added different picto for each type of extrafields (date, string, ...)
  
• added a popup on validation instead of a database field to know if the user wants to include subwarehouse
  
• added the field "include_sub_warehouse" in the table "llx_inventory"
  
• added VAT free & VAT amounts on payment input
  
• added ext payment system ID in the payment page with link to Stripe
  
• added field Technical ID in list of users
  
• added filter on status of line of a dictionary
  
• added get_substitutionarray_other() on shipping odt (#25080)
  
• added IdProfCheck on thirdparty for BE (xxxx.xxx.xxx)
  
• added index on prelevement_demande
  
• added invoice subtype in customer invoice (#26543) and template invoice (SQL part) (#26535)
  
• added a label to price level when changing price (#26240)
  
• added modifications of template invoices into agenda
  
• added more company information (ProfId7 to 10) (#25266)
  
• added more information to holiday mailings (#25461)
  
• added more param on fetch() to prepare perf optimization
  
• added more tables activated by module activation only
  
• added new field into $fields array + Creation of the function getChildWarehouse()
  
• added option for cancel consumed and produced lines (delete lines and rollback stocks) when delete or cancel an manufacturing order (#26254)
  
• added option in PDF for purchase order and quotation to hide prices
  
• added order supplier submit notif
  
• added parent product column on list
  
• added picto in product/service list in object lines (#25511)
  
• added possibility to choose separator #21426
  
• added preselected update keys attribute to import class and select it by default if filled
  
• added recurring behaviour
  
• added recursive deletion option for child MOs (#26102)
  
• added refactoring user permission (#26162)
  
• added sorting of product price list by customer (#26483)
  
• added tab Events/Agenda on recurring invoices
  
• added the formEditObjectLine hook on commande card and invoice card
  
• added the picto phone of thirdparty on the kanban view of projects
  
• added the status of partnership to select partnership for emailing
  
• added Ticket tab on contract
  
• Agenda: agenda per user use quarter hour split instead of half hour split
  
• Allow generation of delivery note through REST-API (#26226)
  
• Allow sync of currency rates with currency layer by default.
  
• Allow to have products not managed in stocks - SQL Part (#26190)
  
• Assign contact to a ticket message (#24735)
  
• Better protection against reserved words
  
• billing on shipment+reception. Can be done before or after delivery.
  
• can edit bomline workstation
  
• Can include product variants in list of products
  
• Can manage ODT documents for groups of users.
  
• Can restore product in stock when deleting the supplier invoice
  
• Can see the favicon file into setup of properties of a website
  
• Can switch product batch management to no management. (#21691)
  
• Can upload/delete ODT template for project and tasks
  
• clone skill object (#26526)
  
• column in table prelevement_lignes for fk_user (#26196)
  
• CONF allow modify ticket classification even if closed
  
• conf to display date entry stock exped and sort in date order (#22625)
  
• Contract: Merge the "Create ..." buttons on contract into one.
  
• create a product from a free line in a document (#22324)
  
• customize position in complete_head_from_modules (#26406)
  
• Date d'entree en stock sur les exped au moment de la création -> Stock date on exped at time of creation
  
• Date field for shipment export (#25574)
  
• Date format dayhoursec is using year on 2 char on smartphones
  
• do not add default value in list
  
• Donations: Generic doc template for donations (#26338)
  
• drop down for action button show a simple button if only 1 action
  
• Enhance github_commits_perversion to get more stats on git commits
  
• Enhance IPN to support payment_intent.succeeded for both card/ban
  
• Exports: added product barcode on stock exports
  
• extrafields password accepts 'dolcrypt' algorithm (reversible algo)
  
• Factorize a lot of code for numbering modules
  
• filter on from/to period rather than month/year (#26378)
  
• FontAwesome - added possibility to select another version
  
• Get list evaluation with skills details in user fiche (#26510)
  
• hidden conf to disable use of dns_get_record (which can become unresponsive) (#26339)
  
• HR: PDF Generation for each Human Resource Evaluations
  
• improved resource data structure
  
• Interventions: close notification for interventions
  
• Inventory: include sub warehouse in inventory
  
• Inventory: inventory without virtual products (kits)
  
• Invoices: subtypes for customers and vendors (#26233)
  
• Invoices: start and end date for due date filter on invoice list
  
• Invoice time from task, make task note better display in invoice line
  
• lazy load to substitute project variables (#26451)
  
• LDAP: Active Directory UserAccountControl (#25507)
  
• Library including math and financial functions (#25035)
  
• Loan: can upload a file with drag and drop
  
• Manage rate indirect. (#26449)
  
• Manufacturing Order: add edit line on MO (#26122)
  
• memorize model name for PDF hooks
  
• Menu editor is responsive
  
• ModuleBuilder: Can modify the picto into ModuleBuilder
  
• ModuleBuilder: Form for add object's property on ModuleBuilder
  
• More accurate tooltip on what admin permissions are
  
• (#24834) new option for hide the footer (#25464)
  
• (#25044) new option for choose project visibility
  
• new option for hide the footer of tickets on the public interface
  
• no need to create invoice supplier object on supplier card for standalone credit note
  
• Open-Surveys: Add a public page to list all open surveys
  
• Option to show label, ref+label or only ref of product in TakePOS
  
• payment full amount detail tooltip
  
• Payments: Can edit both the Test and Live stripe customer account on payment
  
• possibility to deselect line when create a recurring invoice + missing to use fk_parent_line
  
• Projects: List - use select2 multiselect for status
  
• Projects: massactions to delete projects
  
• Propagate invoice extrafields into template invoice (#26529)
  
• remove include_subwarehouse form llx_inventory database table
  
• resource improvements - data structure (#26285)
  
• Retrieve VAT details from the Greek Ministry of Finance GSIS SOAP web service and autocomplete third party fields
  
• Right for stats orders (#24607)
  
• rights and check access to create portal accounts
  
• Row in list higher height (#26177)
  
• Salaries: Can generate SEPA files for salaries (#26541)
  
• Save date of RUM creation when creating a Stripe SEPA mandate
  
• Shipments: can include service (for information and invoicing) (#26407)
  
• Show id of module on the tooltip module help page
  
• show VAT free amount on payment input close #26208 (#26209)
  
• Sub total in list (#26165)
  
• Support html content for combo list of email recipient
  
• TakePOS: add constant to check qty asked is available (#24820)
  
• TakePOS: add constant to choose contact instead of customer (#24807)
  
• TakePOS: amount label with or without tax in free product (#24829)
  
• TakePOS: compatibility with lots and serials (#26426)
  
• TakePOS: use default customer, category and product when enable TakePOS (#25031)
  
• TakePOS: added option TAKEPOS_HIDE_PRODUCT_PRICES to hide prices in TakePOS
  
• Tickets: add and list external contributors on ticket public interface
  
• Third-Parties: add total line to third-parties list (#26148)
  
• Tooltips are using ajax by default
  
• Website: Support of js into the Dolibarr server preview
  
• Top menu support picto of modules that are font awesome picto.
  
• updating by adding massactions for delete projects in societe tab
  
• updating by adding tooltip for api section in Modulebuilder
  
• updating by adjust request SQL for Salary invoice (#26279)
  
• updating for display Help title when try to delete Don (issue #25314)
  
• Upgrade in module builder in menu section
  
• use account address in sepa mandate (#23642)
  
• VAT rate - Add entity
  
• Website: Support of js into the Dolibarr server preview
  
• When an user unset the batch management of products, transformation of each batch stock movement in global stock movement
  

• QUAL Reduce very seriously the technical debt (using PHPStan, Psalm and Rector)
  
• NEW Tool in dev/tools/rector to autofix code using style coding practice rules
  

• SEC: #25512 applicative anti bruteforce - security on too many login attempts (#25520)
  
• SEC: added action confirm_... as sensitive to need a CSRF token
  
• SEC: Disable not used PHP streams
  
• SEC: added option MAIN_RESTRICTHTML_ONLY_VALID_HTML_TIDY
  

• PERF: Removed a useless fetch_thirdparty
  
• PERF: Perf avoid 2 useless fetch into the triggers of agenda.
  
• PERF: performance & code quality enhancements template sections
  

• QUAL: Remove hardcoded code for OVH sms. Generic method is ok now.
  
• QUAL: Code fix using rector
  
• QUAL: Force subclass MINVERSION (#26314)
  
• QUAL: group all flag images into 1 sprite file. (#26459)
  
• QUAL: Move conf->global into getDolGlobal...
  
• QUAL: Refactor merging companies and fix #26272 with Reception objects (#26320)
  
• QUAL: Removed deprecated field remise, remise_percent, remise_absolute
  
• QUAL: Standardize code and look and feel for dictionaries
  
• QUAL: Standardize code. Renamed ID of user properties into ->user_xxx_id
  
• QUAL: Use dol_clone with parameter 2 for ->oldcopy
  
• QUAL: use switch case instead of if elseif statements for actions
  
• QUAL: Better respect of REST API RFC.
  

• [Add hook in user bank page]
  
• #19501 Add two hooks in dolreceiptprinter.php (#26439)
  
• Accountancy - Add hooks on PrintFieldList for expensereportsjournal, purchasesjournal, sellsjournal
  
• add hook on selectLotDataList() function (#25368)
  
• add Hooks and prepare extrafields management for product invoices consumptions (#26280)
  
• add hooks on import, step 5 - 6 (#24915)
  
• add hook tabContentCreateSupplierOrder (#26418)
  
• add hook tabContentViewSupplierInvoice (#26431)
  
• add new hook AfterImportInsert
  
• add new hook OrderCard (#26380)
  
• add new hook tabContentCreateOrder (#26408)
  

• Trigger: add trigger COMPANY_RIB_XXX already present in companybankaccount.class.php
  
• Trigger: add trigger on import success
  
• Trigger: add trigger when deleting a bank account line
  
• Trigger: subproduct triggers in product class (#25142)
  

• ModuleBuilder: add section changeLog to Doc in MB
  
• ModuleBuilder: Add api url to documentation in ModuleBuilder
  
• ModuleBuilder: Checkin comments begin and end before each actions
  
• ModuleBuilder: edit properties in description tab for ModuleBuilder
  
• ModuleBuilder: remove dictionary in ModuleBuilder
  
• ModuleBuilder: add page for create dictionary
  
• ModuleBuilder: add badge for each tabs
  
• ModuleBuilder: for edit name of dictionary and delete it in MB
  
• add a $notrigger param to Product::updatePrice() method (#26404)
  
• add a rule to fix empty($conf->global->...) into !getDolGlobal...
  
• add column extraparams on societe_rib
  
• add phpunit for REST API of contacts
  
• add barcode function to check if EAN13 is valid
  

• Recheck the setup of your module Workflow to see if you need to enable the new setting to have shipment set to billed automatically when an invoice from a shipment is validated (and if your process is to make invoice on shipment and not on order), because this setup has changed.
  
• The hook changeHelpURL is replaced by llxHeader
  
• The property ->brouillon has been removed from all classes. It was not reliable and was a duplicate of ->status == self::STATUS_DRAFT.
  
• The duplicated and deprecated property ->date_livraison that was renamed into ->delivery_date has been completely removed.
  
• The property ->user_close to store ID of closing user has been renamed into ->user_closing_id.
  
• The property ->user_validation to store ID of user validating has been renamed into ->user_validation_id.
  
• The property ->user_creation to store ID of user of creation has been renamed into ->user_creation_id.
  
• The property ->user_modification to store ID of user of modification has been renamed into ->user_modification_id.
  
• The private array ->status_short, ->statuts and ->status_long are now array ->labelStatusShort and ->labelStatus everywhere.
  
• The duplicate property ->user_creat, ->date_creat, ->date_valid have been removed (use instead user_creation, date_creation, date_validation).
  
• The method get_substitutionarray_shipment_lines() has been removed. Use the generic get_substitutionarray_lines() instead.
  
• The method ProductcustomerPrice->fetch_all_log() has been renamed into camel case ->fetchAllLog()
  
• It was possible to use a variable $soc or $right inside a PHP code condition of some extrafields properties, this is no more true (this 2 variables are no more global variables).
  
• New hook files of modules actions_mymodule.class.php should now "extends CommonHookActions"
  
• Endpoint for API /partnershipapi and /recruitment has been renamed into /partnerships and /recruitments to follow name conventions.
  
• Hidden option ACCOUNTANCY_AUTOFIX_MISSING_LINK_TO_USER_ON_SALARY_BANK_PAYMENT has been renamed into ACCOUNTANCY_AUTOFIX_MISSING_LINK_TO_USER_ON_SALARY_BANK_PAYMENT
  
• The delete() method of AdherentType, Contact, Delivery, MultiCurrency, CurrencyRate now need $user as first parameter.
  
• A very high number of class properties (with old name in french) are now deprecated in favor of the property name in english.
  
• The load of hook context productdao has been removed before calling loadvirtualstock. Modules must use the context of main parent page or 'all' for all cases.