Dolibarr

21.0.1

(versão de segurança)
7 Abril - 300MBSecurity

• Reflected XSS reported by 柏天浩
  

Bug Fixes

• #33360
  
• #33365 Global search for single shipment (#33401)
  
• #33404 - to keep the method findNearest an agnostic method.
  
• #33435 Warnings
  
• Accountancy simplified - with multiple entities, amount of the entry is multiplied by the number of entities (#33370)
  
• Add a new email for notification
  
• Bad link to download tax vat document
  
• Blank page on agenda event per user
  
• blank page on smartphone for bank SEPA direct transfer page
  
• close all services on contract will close all lines (#33466)
  
• Count on supplier invoice list does not match count in DB (#33351)
  
• CR on script output
  
• CSS center end CSS in total
  
• Duplicate load of extrafield ->fetch_optionals()
  
• fatal error in notification sending email when error array is empty
  
• Link to country setup on company setup page
  
• Loading of deliveries in shipping card was loading everything
  
• Missing ref_ext in group by in list of product
  
• Must make different redirect in paymentok/ko according to frame or not.
  
• PAIEMENT Wrong field displayed for DateChequeReceived (#33390)
  
• picto for unknown mime type
  
• Replace compromised tj-actions/changed-files (#33481)
  
• Report by custom group was empty
  
• Responsive
  
• shipment dispatch origin line (#33415)
  
• Show the default duration of a membership type.
  
• Sort and search Ref Project column was missing (#33539)
  
• syntax error on list of intervention for external users
  
• text in tooltip on buttons when pb is not a permission problem
  
• Translation of column in list of invoice
  
• warnings (#33423)
  
• Warning when getNomUrl is called before top_httphead
  
• we must retrieve linked order_supplier and no other object (#33602)

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

21.0.0

(versão principal) (versão de segurança)
27 Março - 300MBSecurity

• security avoid RCE using -'- sequence to pass --checkpoint-action parameter in tar command.
  
• FIX Security path transversal with modulepart=medias (viewimage.php and download.php)
  

Breaking Changes

• Prepare your module for deprecation of triggers code XXX_INSERT to support also XXX_CREATE.
  
• More class properties (with old name in french) are now deprecated in favor of the property name in english.
  
• The json emulator dol_json_encode/decode() is removed. The native json PHP module must be enabled/available (this is the case by default with most PHP installation).
  
• The deprecated GET parameter "&sall=" has been removed, use now the "&search_all=".
  
• The experimental and deprecated module WebserviceClient is completely removed (was never released and use deprecated architecture). It may be replaced with the stable module Webhook.
  
• The dynamic properties ->no_button_delete, ->no_button_edit, ->no_button_copy for $object Product that could be set by an external module must no more be
  
• set (not allowed by PHP 8.2). A module can already return an array with key 'no_button_delete', 'no_button_edit', 'no_button_copy' for the same purpose.
  
• The old function dol_bc($var, $moreclass = '') has been removed. If you called it, just stop to call it (the function has no effect since a long time).
  
• The trigger code CATEGORY_LINK and CATEGORY_UNLINK have been replaced with code CATEGORY_MODIFY. You can read ->context['linkto'] or ->context['unlinkoff'] to detect if we want to make a link or unlink.
  
• The property ->domiciliation and ->propio on bank accounts has been deprecated and replaced with property ->address and ->owner_name everywhere.
  
• If you were using the substitution key __MEMBER_CIVILITY__, you must now use __MEMBER_TITLE__
  
• The hidden title of tab that was hidden by the CSS class tabTitleText has been completely removed from HTML content.
  

Highlights

• NEW Module - help to setup OpenID Connect (#30317)
  
• Module AI moved from experimental to stable
  
• Add hidden option CONTRACT_HIDE_MYCOMPANY_SIGNATURE_SECTION_PDF
  
• Add a tab on recurring invoice card to see the list of invoices generated from this recurring invoice (customer and supplier invoices) (#31463)
  
• #28871 signed_status to commande (#30359)
  
• #30269 linked project in column of last record tables (#30344)
  
• Accountancy - Add general account on thirdparty
  
• Accountancy - Add partial reconcile on subledger (#30027)
  
• Accountancy - Option to select the label of operation (#31200)
  
• Accountancy - Allow grouping taxes with primary line price (#26732)
  
• Activate PHPUnit with tests on permission on $action ==...
  
• Add advice for max size on list for better performance
  
• Add an advanced permission to validate knowledge (#30855)
  
• Add a test mode into the setup of AI module to test the AI prompts.
  
• Add a tool to decrypt data encrypted in database.
  
• Add auto generate document when reception is created (#30688)
  
• Add badge for generate invoice client tab (#31559)
  
• Add caldav on fichinter (#30582)
  
• Add column agenda_id to implement the link between files and event
  
• Add column "comment" in list of payment
  
• Add constant to hide version (#30865)
  
• Add country in search of project
  
• add duration extrafields (#31595)
  
• Add export for thirdparty bank accounts (#30807)
  
• Add export profile to export MO and lines of consumption/production
  
• Add option to store the text content of uploaded files into database (with conversion with pdftotext)
  
• Add Filter Assistance for Filling Filters Field (#31646)
  
• add last stock movement and product nature to StocksWithBatch export (#30578)
  
• Add member title to the labels (#31710)
  
• Add mode Customer price + level price (#31091)
  
• add option to add external billing contact on the supplier_proposal pdf (#30298)
  
• Add option to clone its default BOM when cloning a product (#30088)
  
• Add option to enable PDF frame rounded corners
  
• Add option to round weight and volume on shipment PDF
  
• add pdf regeneration to mass action for shipments (#29970)
  
• Add picto on list of notification email templates
  
• add recurring supplier invoice on supplier tab #30945 #30949
  
• Add sort by ref warehouse/product or ref product/warehouse on inventory product list (#31639)
  
• Add some improvement for ODT Contracts (#31715)
  
• Add terms of sale on documents (#24846)
  
• Add thirdparty state in substitution array (#31549)
  
• Add tooltip on closing accounting setup
  
• add trigger for linking and unlinking invoices (#30182)
  
• Add Unit price on supplier order stat product (#31055)
  
• add warehouseId parameters in select_produit to limit result to existing product in select (#30477)
  
• allow link feature to task (#30235)
  
• Authorize modification of a partially shipped order (#31423)
  
• autogenerate project reference in API (#30638)
  
• automatically change status on answering a ticket (#30556)
  
• Browser notifications use now jnotify (fix browser compatibility)
  
• can add extrafields with dol_move (#30574)
  
• Can change the type of a social contribution if no payment
  
• can delete a category translation (#31396)
  
• Can link an object to another using the ref. Close #31001
  
• Can set a class on the tr lines of form setup lines
  
• Can set border radius of list and tables
  
• Can set date of transmission in 1 click when validating SEPA
  
• Can set parameters with setup type yesno.
  
• Can set the contact type for the autoassigned user that creates a project (#30444)
  
• Can show raw value of oauth token
  
• Can use a specific profile to send email for password forgotten
  
• option to care grandchild (#31314)
  
• Look and feel - checkbox to choose thirdparty nature (#30192)
  
• Color line total and sub total (#26172)
  
• Constant to hide user login times (#29815)
  
• Const ASSET_ROUND_INTEGER_NUMBER_UPWARDS for ASSET Module. Compatibility to migrate from other accounting solutions. (#31615)
  
• Content of tab "attached files" is more compact.
  
• Contract signed status update (#30779)
  
• Create thirdparty notification by action code (#30541)
  
• Customer price and level price together
  
• default configuration for event reminder (#31407)
  
• determine multi-currency price on object line create tpl (#28021)
  
• Display for socialnetworks admin
  
• display mark rates in objectLineCreate (#30872)
  
• due date in accounting bookkeeping list and card (#30061)
  
• enhance the OAUTH2 token manager. Can refresh a token from page.
  
• EPC QR CODE - Use bank owner account name instead of company (#31735)
  
• fichinter list disable details option (#30884)
  
• filter on invoice dates in product margin tab (#29997) and thirdparty margin tab (#29998)
  
• FIX: Display invoice widgets by amount instead of number (#30215)
  
• Add the Clone of company (#29755)
  
• function for Preview In CKeditor products
  
• FY Changed Period handle in Module Asset (#31618)
  
• hidden option MAIN_TE_PRIVATE_FIRST_AND_LASTNAME_TO_UPPER (#31143)
  
• Hide completed items in Link to (#31329)
  
• Iban is saved encrypted
  
• if a user is associated with the expense report, then that user will get an associated credit line ($tabtp) generated.
  
• Implementing Billable tasks on projects using new attribute "billable" (#30092)
  
• Include a protection into check update of module to detect malware
  
• intervention signed status update (#30629)
  
• INTRA VAT ID field optionally mandatory and/or invoice mandatory in thirdparty module setup (#31663)
  
• Invoice - Generate payment information - Structured communication (#31376)
  
• Invoice line import - fk_product can be a ref (#30795)
  
• Look and feel v21 - Can have rounded border on tables
  
• Look and feel v21 - Toolbar for WYSIWYG editor is short on smartphone
  
• Management of extrafields on customer prices, level prices and default prices (#31313)
  
• manage several type of dangerous goods for a same parcel (#30238)
  
• Member - Can upload a file with drag and drop (#30265)
  
• Move the picto in the first tab label always visible
  
• ODTSubsitution for date_start_real / Contracts
  
• Look and feel - Opacity for finished lines (#30219)
  
• option: assign default roles to "individual" third-party contacts (#30499)
  
• option to allow freezing qty in BOM service's line (#29990)
  
• Add a page to list the lines of orderse (#31521)
  
• pagination in product margin tab
  
• payment term and mode on creating supplier (#31166) and third-party (#31067)
  
• PDF Add Customer accountancy code (#31544)
  
• PDF Add discount total if line discount exists (#31483)
  
• PDF Add option to print rounded corner frames (#31172)
  
• PDF Add shipping address in sales orders (#31293)
  
• PDF Add total discount if line discount exists
  
• PDF frame rounded corners
  
• Prelevement - Use structured payment data for Belgium (#31383)
  
• Preview product list when we choose model email layout Commerce (#30185)
  
• Can upload a file with drag and drop: Thirdparty (#30263) - Product/Service (#30250) - Project (#30276) - Propale (#30315)
  
• Public and private note options in thirdparty list (#31062)
  
• redirect to expedition card if global search has unique result (#30108)
  
• replenishment if the warehouse is set to the default selected user (#31229)
  
• retrieve Thirdparty by account (#31283)
  
• Share msg "not found" for widgets and add a button to add new record when none exists (#31309)
  
• shipment signed status update (#30928)
  
• Show detail of each multicurrency amount in popup of price
  
• show holidays at bottom of activity/permonth.php page (#31550)
  
• Show tooltip on number of qualified records
  
• Signature or proposal from the Web portal (#30062)
  
• Star Field Type for Extra Fields (#31348) and for for Module Builder (#31216)
  
• Support option PDF_ADD_POSITION on shipment espadon template
  
• Auto-suspend facture rec when nb gen max is reached (#31623)
  
• The margin section can now be shown/hidden
  
• Deal change in fiscal year period adjustments to shortened or extended periods (e.g., fiscal years of 9 or 15 months)
  
• (ticket, admin): More options entries (#30548)
  
• Update warehouse product list to add another sorting option (#30971)
  
• Can set blacklist of words into answer of AI (#30385)
  
• user list country filter (#30770)
  
• vat rate with department in dict (#31628) (#31627)
  
• When we export data of unlaterable log, we add an unalterable line in logs
  
• Add option THEME_STICKY_TOPMENU = 'scrollleftmenu_after_mainpage' (or 'disabled')
  
• value for FICHINTER_DISABLE_DETAILS. If FICHINTER_DISABLE_DETAILS is set to '2' details are disabled only on intervention list.
  

Performance

• Reduce nb of requests into num_public_holiday
  
• Reduce size for VCF files and virtualcard qrcode
  
• Reduce time to show the page of unalterable logs with high data
  

For Developers

• translation with action triggers API (#30595)
  
• more complete stock product API call (#30567)
  
• Projet - Add hook formconfirm (#31408)
  
• Can choose the zip handler to build ODT.
  
• Can force ip into log file name using a define('SYSLOG_FILE_ADDIP')
  
• Can force log file name using a define('SYSLOG_FILE_ADDSUFFIX')
  
• Can define the text on tooltip on a yesno check.
  
• Introduce value 'password' for mode of sanitization in GETPOST.
  
• Add getImageFromHtmlContent() method
  
• Add gitleaks into pre-commit
  
• Add hook after the line is processed in the sell journal page (#31439)
  
• add hook dolibarrDelConst (#30672)
  
• Add hook getLoginPageExtraContent, getPasswordResetPageExtraContent
  
• add hook in dolibarr_set_const admin.lib.php (#30605)
  
• Add hook on sell journal page for overwrite the processed journal data after the SQL request (#31033)
  
• force_install_noedit : add value 3 to block all technical parameters excepted main_url (#30080)
  
• Add a new hook on order list (#31315)
  
• Add ID of the line in the trigger context for addLine(), updateLine() and deleteLine() on contract (#30343)
  
• Add more log information
  
• Add pagination data to some api routes (#29895)
  
• Add test to forbidden NOW() SQL function.
  
• API call to re-generate a users password. (#30590)
  
• API close proposal now supports both private and public note (#30659)
  
• API_LOGINS_ALLOWED_FOR_GET_EXTRAFIELD (#30562)
  
• API /setup endpoint for getting action triggers (#30538)
  
• HOOK FORMCONFIRM IN TICKET (#31321)
  
• hook on expensereport added (#31380)
  
• Line classes for various business object classes have been moved to individual files.
  
• #30122 (#30131)
  
• AccountancySystem: maintenance work to uniformize and clean up (#31391)
  
• All $conf->global->module->enabled are replaced with isModEnabled()
  
• bankline category table name (#30419)
  
• Clean code
  
• conformity PR for data structure of #29964 (#30014)
  
• Edition of currency is shared in a common tpl file
  
• Ergo btn and fix (#30947)
  
• Move function csvClean into functions2.lib.php
  
• Move the public css file into the public directory
  
• Removed inclusion of the file json.lib.php
  
• simplifying readability of sql
  
• Standardize name of user cookies
  
• Suffix table name to have them created on module install
  
• The property ->domiciliation and ->propio on bank accounts has been
  
• Update inc.php (#29822)
  
• Use archiveOrBackupFile for MAIN_MAIL_DEBUG_LOG_WITH_DATE
  
• Use table_element in sql queries (#31355)
  
• rename const WORKFLOW_EXPEDITION_CLASSIFY_NEWD_INVOICE to WORKFLOW_RECEPTION_CLASSIFY_NEWD_INVOICE
  
• This configuration change in phan will report NEW: array types in phpdoc

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

20.0.4

20 Fevereiro - 290MBBug Fixes and Changes

• $this->origin_object can not be instance of CommandeFournisseur if it is already an instanceof CommonObject
  
• 17.0 API endpoints "PUT": prevent overwriting all extrafields if only some are supplied in the request cf. PR #29237
  
• 17.0 - collisions in cache for dol_getIdFromCode
  
• 20.0 - PHP8 fatal when creating a reception unless corresponding PDF model is enabled
  
• Stock import sql query
  
• fatal error on kit
  
• - substitution of __DATE_DELIVERY__
  
• Delete a loan settlement is partial
  
• Loan - Insurance amount need decimals
  
• + avoid php warning
  
• JS Error: Uncaught TypeError
  
• VAT type is inverted in form VAT selector
  
• - Tags are using a special rendering.
  
• add other fields
  
• autofill price with multicurrency on supplier doc
  
• avoid phan error
  
• avoid php8 warnings
  
• avoid warning with the new Dolistore website
  
• backport from develop to avoid php warning
  
• Bad calculation of the theoretical stock. Did not take into account
  
• bad dispatched quantities for batches on shipment card
  
• Brian is in the kitchen
  
• broken feature, compatibility with "Default search filters"
  
• broken feature with check $pa_ht_isemptystring
  
• Bug on select user on time.php (all project list)
  
• can not delete files in task card
  
• Check "$search_sale" only if it's an internal user
  
• clean unique extrafields when create product combination
  
• code not visible correctly into view of dictionary
  
• compatibility between next_prev_filter and hook return
  
• compatibility with multicompany
  
• Complete path was started in #17243 for pdf_cannelle
  
• Continue for eagle_proforma
  
• country id is not saved when we provide country_code only
  
• #CVE-2024-34051
  
• delete supplier order when at least one line linked to customer order line
  
• display error when loan can't be deleted
  
• display full tree on shipment card when a kit contains a same component in other sub-kit
  
• DROP INDEX IF EXISTS is not possible !
  
• extrafields lost during creation from rec invoice
  
• FEC import
  
• Fiscal year - missing translation on status
  
• Fix return value of hook sendMail when hook return -1 who must be return false in sendfile() function
  
• GETPOST('private_message')
  
• glob is better for search files with wildcard + avoid warning
  
• if $force_entity = 0 ($force_entity != 'default') = false
  
• Loan - Insurance amount need decimals
  
• Many status on invoice linked object block
  
• merge problem
  
• missing company name if dontaion is linked to third party
  
• missing default values if $objsrc or $soc fields are empty
  
• missing edit extrafields inline for member card
  
• missing quick edit for extrafields
  
• more bugs and warnings
  
• Multilangs : PDF lines description
  
• Must not have both thirdparty and member.
  
• ODT substitution when many HTML tags in string
  
• on the road again
  
• pdf_cannelle (supplier_invoice) add background - Complete #17243
  
• Prices didn't update when clone a propale with update prices
  
• product variants copy: also copy multiprice variations
  
• refactorize (maybe broken feature for not received completely)
  
• remove debug trace
  
• remove socid when cloning a project without third parties
  
• removes traces of <<<HEAD conflicts following the postponement of branch 13 modifications (#32014)
  
• remove unused code
  
• same broken feature for propal and invoice
  
• select 2 no record found translate
  
• selectcontact is loading all contacts if socid is empty and MAIN_ACTIONCOM_CAN_ADD_ANY_CONTACT is not set
  
• selectcontact is loading all contacts when update event
  
• select group and severity search fields on ticket list
  
• send email to assigned user on ticket create
  
• sql error with the new sql forge filter
  
• sql "order by" is defined twice
  
• status ticket update for new message
  
• swap tests
  
• switch on/off status of a page of the second website.
  
• There were many status indicator in the invoice linked object block (propal card)
  
• uniformize code
  
• units used scale and scale is an integer
  
• wrong alias table
  
• wrong file path + avoid warning
  
• wrong filter format
  
• wrong "fournisseur" var value checking
  
• wrong left margin
  
• wrong message on update shipment
  
• wrong ODT path for multicompany
  
• wrong path for odt models
  
• wrong search filter, empty product unit is "none"
  
• wrong update function parameter
  
• some wrong var type
  
• some wrong var name

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

20.0.3

6 Janeiro - 290MBBug Fixes

• missing error handling for FactureRec::fetch in card-rec.php
  
• warnings due to uninitialized variables + delete code that doesn't apply to recurring invoices (AFAIK, there is no recurring credit note feature)
  
• TVA Account by country is not used (#31984)
  
• store empty line extrafields (#32152)
  
• missing parameter on function multiSelectArrayWithCheckbox (#32008)
  
• repair.php: fix missing 'as' with Postgres (#32179)
  
• Error with report by month sales tax
  
• Social Contribution - Update - Drop the attached employee
  
• Dict - module Event organisation is stable now
  
• Accounting Closure Duplicates, Subledger accounts, Account Labels and more... Update bookkeeping.class.php
  
• add a line in expensereport refused
  
• All contacts were loaded even if no thirdparty was selected (#31877)
  
• asset: missing ref_ext field used in CommonObject::isExistingObject() (#31870)
  
• assets: division by zero when trying to calculate depreciation on assets that don't have it (#31858)
  
• avoid php8 warnings
  
• broken feature, check if module is enabled
  
• broken feature, entity can not be empty !
  
• broken feature, wrong GETPOSTINT parameter
  
• BUG #32454 (Third party creating vendor)
  
• calculate start date of cloned task from cloned project (#31799)
  
• can not convert to reduc if draft status
  
• comparing strings with numbers can be touchy
  
• Debug option not working replaced by the one that works.
  
• default user in stat page
  
• Ensure extraparams cannot be selected by the user (#32132)
  
• GETPOST "$check" parameter can't be empty
  
• Hidden dropdown download link in project
  
• stop doing a full closure without duplicate lines generated by an unclean database
  
• in projet/element.php total_time is always back to 0
  
• (invoice): mutlicurrency_tx correct value
  
• invoice: revenue stamp wrongly converted to int (#31840)
  
• issue #28222 Edit date extrafield displayed on all on lines (#31914)
  
• "location_incoterms" is a string
  
• missing hook parameters
  
• missing saving MAIN_SECURITY_MAX_NUMBER_FAILED_AUTH
  
• old copy not needed in supplier order create method (#31733)
  
• send mail to BCC when email formatted as Fullname <email> (#31983)
  
• set birthday alert (#32133)
  
• Status not correct in Public ticket list (#31922)
  
• swiftmailer: correctly set errors-to header (#31826)
  
• TakePos barcode rule (#31857)
  
• Takepos: set the country of the default customer (#31915)
  
• Update Accounting closure with missing too many A-Nouveau #30039)
  
• Update on a sold line of bank entry set the type to empty, now it's fixed #22539 (#31888)
  
• update status on create supplier order for trigger (#31642)
  
• use tax with code on supplier order line give tax code missing in supplier invoice (#32018)
  
• warning in agenda when user have no color and AGENDA_NO_TRANSPARENT_ON_NOT_BUSY=1
  
• when create intervention from propal (or other object), element link is missing after creation (#32035)
  
• with no perm on supplier, must not see supplier of the best price
  
• wrong check
  
• wrong trigger name (MODIFY instead UPDATE)

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

20.0.2

14 Novembro 2024 - 290MBBug Fixes

• fatal when updating recurring supplier invoice line with php8 ($remise_percent is '' instead of 0) (#31713)
  
• supplier invoice template card: buyer and seller swapped in VAT-related function calls (probably a copy-paste from customer invoice templates) (#31446)
  
• Thirdparty Massaction (#25868)
  
• Blank page from thirparty to projects (#31637)
  
• make thirdparty code_client and code_compta modifiable via API (#31668)
  
• delete contact when using pgsql.
  
• Bank - Card - Ref haven't max length in edit mode (#31533)
  
• Predefined supplier invoice - Language key & link to supplier card (#31514)
  
• Addition to EPC-QR values <200b><200b>to correct remittance information (#31557)
  
• Accountancy - Loan - Error on transfer (#31546)
  
• a dictionary CANNOT have zero value in entity field (#31625)
  
• Avoid fatal error when mysqli not available
  
• Bad balance of td into setup page of shipments
  
• bad test on permission makes agenda event creation on object not
  
• can validate shipment without stock movement (#31780)
  
• Clear of option THEME_ELDY_USEBORDERONTABLE
  
• column position on PDF of payments
  
• const WORKFLOW_RECEPTION_CLASSIFY_NEWD_INVOICE (#31601)
  
• convert amount into text when using numberwords
  
• Corrected typo preventing data from being saved (#31716)
  
• access to media files
  
• default visibility
  
• dol_openinpopup for virtual card
  
• duplicate answers in list when using global search on proposals
  
• Edit a link
  
• email templates for expense report not visible
  
• Error management on cheque deposit.
  
• error message in xls import when stream zip is not available.
  
• Extrafield following between rec invoice and classic invoice (#31445)
  
• Filter on month of the balance of leaves.
  
• Fix bug select columns and access to the public ticket list from the public ticket card (case when we have connected to another client before, the track id stocked in session overwrite the new track id from the public ticket card) (#31000)
  
• Get number of bank deposit wa not using the date.
  
• If you have no stock of your product, an error is displayed when you delete the reception. (#31504)
  
• issue on action set condition in particular when you set a deposi… (#31518)
  
• open redirection
  
• pagebreak when option PDF_ADD_POSITION is set
  
• PHP-warning-multiprice-in-liste-product-if-level-is-not-defined-on-product (#31507)
  
• Picto menu not visible
  
• Salary - Payment card - Missing date (#31512)
  
• Search on batch code
  
• select variant by attribute. (#31759)
  
• show preview pdf list expensereport (#31694)
  
• Show twice the technical ID
  
• space used by linked elements in PDF notes (#31459)
  
• substitutions THIRDPARTY_XXX are not available for actioncomm reminders (#31385)
  
• Support for PDF_ADD_POSITION was not complete
  
• the autofix corrupted vat value must be triggered only if we are
  
• the autofix must also fix the multicurrency value.
  
• this constant break the dictionary admin without Multicompany (#31638)
  
• uniformize and check delete contact action (#31384)
  
• Vat code is lost when updating lines in POS
  
• uniformize and check delete contact action (#31384)
  
• Vat code is lost when updating lines in POS
  
• When PDF_ADD_POSITION is on, the number was doing pagebreak before

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

20.0.1

8 Outubro 2024 - 290MBBug Fixes

• #30960 show and search extrafields (#31026)
  
• #31076 Bad position of hooks
  
• accounting transfer when nb of lines is not zero but amount is zero
  
• Add same security test when nuploading files from API than from GUI (#31114)
  
• allow "class" into search string in website module
  
• autoselect the fiscal period by default
  
• avoid odt errors (#31126)
  
• Backport fix fatal error on price with some truncating setup
  
• better compatibility with some old extrafield syntax filter
  
• box_actions.php still uses fk_user_done which no longer exists (#31190)
  
• Browser Notification ko with firefox
  
• custom CSS for WebPortal (#31022)
  
• Debug calculation of the delay of purchase order
  
• Debug option WORKFLOW_TICKET_LINK_CONTRACT. Bad id stored. Bad
  
• dolFICalculatePaymentReference for Finland in functions_fi.lib.php (#31281)
  
• Duplicate trigger printFieldPreListTitle
  
• edit contract of intervention broken by CSRF protection
  
• error return missing in mo creation when qty to consume is <= 0 (#31134)
  
• Extrafields does not appear on form
  
• FATAL ERROR abusively triggered due to incomplete regex (#31052)
  
• if you call fetchLines several times, your $object->lines contains duplicates (#31167)
  
• late order search option (v18+) (#30692)
  
• late propal search option (v18+) (#30687)
  
• Maxi debug edit/delete accounting transaction
  
• member must be found to search the linked partnership (WebPortal) (#30977)
  
• Missing picto on user link
  
• mysql error during dump for enable sandbox M999999 (#31116)
  
• OAuth generation of token for Microsoft, Stripe and Generic
  
• param id in website account list from third-party card (#30975)
  
• Position of box for shipping address in PDF
  
• Protection to avoid an extrafield to be mandatory if computed
  
• removed unreachable code (#31141)
  
• Remove wrong button
  
• retrieving user specific constant
  
• Revert storing of ticket files into event dir, too many troubles.
  
• Selection of country - state in resource
  
• State dropdown is not working on User card #31198 (#31205)
  
• Tool to convert into utf8 or utf8mb4
  
• use price() to display qty on a product's stats tab to avoid showing too many decimals when rounding errors are possible (#31165)
  
• Warning visible when it should not
  
• webhook must send POST in body. Add WEBHOOK_POST_SEND_DATA_IN_BODY
  
• when qty is not an integer, apply price() (#31138)
  
• Wrong price for BOM with workstation (#31142)
  
• determine multi-currency price on object line create tpl (#28021)

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

20.0.0

(versão principal)
7 Outubro 2024 - 290MBFor users:

• NEW: Compatibility with PHP 8.2 (with no need to disable warnings)
  
• NEW: Font param Look and Feel THEME_FONT_FAMILY (#29302)
  
• NEW: Param to show main menu logo in color (#29305)
  
• NEW: #27048 add form to globally set "VARIANT_ALLOW_STOCK_MOVEMENT_ON_VARIANT_PARENT" variable (#27049)
  
• NEW: #29274 Add possibility to have different mail for autocopy for holiday (#29275)
  
• NEW: Module WebPortal experimental
  
• NEW: Module Bookcal is now experimental (TimeZone not yet supported)
  
• NEW: #24031 add option MAIN_GRANDTOTAL_LIST_SHOW to always show grand total to lists (#27247)
  
• NEW: #28070 Adding mobile phone to thirdparty
  
• NEW: Accept the __NOW__ and __USER_ID__key into filters
  
• NEW: Accountancy - Add possibility for specific format FEC to sort with the FEC name (#29722)
  
• NEW: Accountancy - Expense report - Add an option to use end period for transfer (#26706)
  
• NEW: Accountancy - Show accounting result on balance
  
• NEW: Accountancy - Show import key if exist (#29265)
  
• NEW: Accountancy - Auto-determine piece number in FEC import (#29672)
  
• NEW: Accountancy - Option to transfer only reconciled lines from bank (#29408)
  
• NEW: Accountancy - Separation of accounting default account for salary and expense report
  
• NEW: Various payment - Use list of accounting account when edit (#27992)
  
• NEW: Add option to change all service dates at once
  
• NEW: Add a default limit in nb to agenda export
  
• NEW: Add a Feedback-ID into email headers
  
• NEW: Add a link "Fill with layout"
  
• NEW: Add a link to add a website category in edit page properties
  
• NEW: Add ALT+s to save a website page in edit mode
  
• NEW: Add a protection in inventory when a product has stock of lot and is
  
• NEW: Add a warning if invoice payment is Credit Transfer on newpayment.php (#29685)
  
• NEW: Add Categorie filter for ActionComm (#28041)
  
• NEW: Add code+label of payment mode and term in purchase invoice export
  
• NEW: Add column data payment on VAT list
  
• NEW: add column for barcode in ticket
  
• NEW: add column to store a label for a supplier price (#27238)
  
• NEW: add constant TAKEPOS_ALTERNATIVE_PAYMENT_SCREEN
  
• NEW: add constant TICKETS_NO_COMPANY_ON_FORM
  
• NEW: add constant VATUPDATE_NO_TRANSACTION
  
• NEW: add const PROJECT_HIDE_OPEN_PROJECTS_LIST_ON_PROJECT_AREA to have the ability to hide the potentially very long list of open projects in any case
  
• NEW: add data type 'project' to blockedlog
  
• NEW: Add default User roles for Thirdparties (#29242)
  
• NEW: Added a configuration in workflows (#26959)
  
• NEW: added address, zip & town to resource object
  
• NEW: add field Reply to in emailing
  
• NEW: Add Filter on product referring object status(Order and Order Supplier) (#28275)
  
• NEW: add geometrics extrafield (#28239)
  
• NEW: Add global PRODUCT_STOCK_LIST_SHOW_WITH_COMPILED_PHYSICAL_STOCK for this is based on compiled physical stock, not the sum of product stocks on existing links. (#28171)
  
• NEW: Add id of last page accessed in website
  
• NEW: Add import ID in list of products
  
• NEW: Adding a recipient on emails sent, change status to sent partially.
  
• NEW: Add invoice subtype (some countries need this like greece)
  
• NEW: Add link to export ICS file of an event.
  
• NEW: Add maintenance tool to switch utf8 -> utf8mb4
  
• NEW: Add option MAIN_USE_FULL_TEXT_INDEXATION
  
• NEW: Add option PDF_ADD_POSITION
  
• NEW: Add option position['find'] to DolEditor (#29546)
  
• NEW: Add option THIRDPARTY_MIN_NB_PROF_ID and THIRDPARTY_MAX_NB_PROF_ID
  
• NEW: Add option TICKET_INCLUDE_SUSPENDED_STATUS (Suspended status no more
  
• NEW: Add option to open files in new tab (#29604)
  
• NEW: Add picto favicon
  
• NEW: add position column in category table (#27425)
  
• NEW: add position field into category add view
  
• NEW: add relation type on element_element (#29329)
  
• NEW: Add shipments and reception stats on product stat tab (#29395)
  
• NEW: Add SMTP AUTH method PLAIN
  
• NEW: add some bank info on odt
  
• NEW: Adds payment terms and percent discount to the creation of an invoice from time entries in projects (#29694)
  
• NEW: add state province filter field
  
• NEW: Add support of [IF] tag other than in the core content (ex: headers who is in stylesXml) (#29357)
  
• NEW: add table to store product relation with thirdparty
  
• NEW: Allow smileys into emailing html content
  
• NEW: Allow to set a default project for POS sales (#27042)
  
• NEW: animation for display spinner when waiting response
  
• NEW: Asset Module - make asset model creation in a single step (#26982)
  
• NEW: auto fill infos in template email
  
• NEW: Automatically fill matching extra fields of object on line creation. (#27240)
  
• NEW: Can add documents on a payment (#29660)
  
• NEW: Can create new membership type from the create member form
  
• NEW: Can export security events.
  
• NEW: Can force language of a page in website module with xx/pagename
  
• NEW: Can force position of signature on PDF using a setup constant (#29676)
  
• NEW: Can generate the email selector file
  
• NEW: Can setup phone mobile for the main company (#28410)
  
• NEW: Can show legal form of company into the list
  
• NEW: Can show the legal form in address of recipient in PDF
  
• NEW: Can show the list of projects having at least one contact that is a contact of the third party
  
• NEW: Complete the thirdparty index page with last modified contacts
  
• NEW: constant MAIN_DISCARD_NEWD_PROJECTS_IN_SELECT
  
• NEW: Constant to select if typent helps define whether the thirdparty is a company
  
• NEW: contact type on auto add contributor (#26077)
  
• NEW: contenteditable is supported on table,header,footer and menu tags
  
• NEW: cronjob: deny to launch a method from a deactivated module
  
• NEW: determine multi-currency price on object line create tpl (#28021)
  
• NEW: dev: Add tool to update license with developer info
  
• NEW: Dev documentation about setting up pre-commit locally
  
• NEW: Develop new quick edit opportunity status (#27892)
  
• NEW: display product and qty in stock_movement table in project overview (#29296)
  
• NEW: dol_copy added to forbidden functions
  
• NEW: Dolibarr can now re-open ticket upon customer reply on the same ticket via email#28303 (#28451)
  
• NEW: Edit ticket (#29497)
  
• NEW: Expense Report: Add conf to block line creation if line date is out of range (#29427)
  
• NEW: Expense Report: new line add conf to Block if line date out of range
  
• NEW: export invoice source id (backport v17)
  
• NEW: export order client code
  
• NEW: Export RSS of event can be filter on action type and code (useful for smartphone notification with feeder)
  
• NEW: feature to merge 2 tasks (#29214)
  
• NEW: fetch object by element for website account card
  
• NEW: filter on sale representative in contact list
  
• NEW: Filter shipments by selecting multiple shipping methods (#28376)
  
• NEW: Font param Look and Feel (#29302)
  
• NEW: functionality for stock configuration prompt in AI module (#28030)
  
• NEW: functionality to delete contact of company list
  
• NEW: functionality to display codebar on pdf files (#29623)
  
• NEW: functionality to list event for user
  
• NEW: functionality for salaries massaction (bank-transfer)
  
• NEW: function for removing company contacts
  
• NEW: get html template example for each model
  
• NEW: hide external and non employee users in combobox
  
• NEW: hide external user in combobox
  
• NEW: Implement EPC QR Code on Invoices (#29445)
  
• NEW: in project overview, stock movement section, we only stock movement ref, but not the product and not the quantity
  
• NEW: input in emailForm to put AI instructions
  
• NEW: input reason label in customer proposal and order export (#29540)
  
• NEW: intervention list date filter
  
• NEW: Invoice Creditor Reference and banking barcode (FI) (#29328)
  
• NEW: Invoice PDF If bank account is empty, not print "Bank" and "Account"
  
• NEW: Label on Price fix:#28544
  
• NEW: layout and prompt AI on create emailing
  
• NEW: Look and feel v20 - add picto to full list on summaries tables.
  
• NEW: Look and field: The operator 'or' on category filter visible only
  
• NEW: make "sell" or "eat by" mandatory in product lot
  
• NEW: Management of the In-Reply-To and References for ticket answers.
  
• NEW: module user rights enhancement (#29150)
  
• NEW: Module Website: Can link/unlink translation between web pages
  
• NEW: Move dir of cache for widgets
  
• NEW: multiselect with checkbox in categories/tags search for thirdparty list (#28335)
  
• NEW: new consts to redirect from massaction createbills (#29436)
  
• NEW: new global string to preselect yes for one bill per thirparty in orderlist massaction (#29359)
  
• NEW: notification action triggers for cancelling orders and invoices
  
• NEW: now button when editing an event
  
• NEW: online signature of shipments (#29559)
  
• NEW: On OAuth Google login, no prompt at all if already logged in Google
  
• NEW: Param to show main menu logo in color look and feel (#29305)
  
• NEW: Payment page received from donations
  
• NEW: possibility to define a completely inactive module (#29289)
  
• NEW: preview example page in website when create page
  
• NEW: propal canceled status
  
• NEW: receptions in dolibarr search box (#29700)
  
• NEW: redirect link in the config module in the event of an error client
  
• NEW: remove auto selected user for taxes-charges by default
  
• NEW: resource address, phone, email & maxusers (#28185)
  
• NEW: Script for fast identification of missing/unused/duplicate translations
  
• NEW: search member by date
  
• NEW: See the documents of my subordinates (#28318)
  
• NEW: Show error on ical parse
  
• NEW: Show the profit per attendee on events
  
• NEW: signed status CRUD to contract and fichinter
  
• NEW: Simplify the verification of context in hook (#27105)
  
• NEW: Sort variants list by product ref on combinations page (#27969)
  
• NEW: Statistic page donation (#28463)
  
• NEW: Supplier Invoice - List - Selector with choice on ECC country
  
• NEW: supplier order submit method message (#27855)
  
• NEW: Supplier Proposal API extended with DELETE, POST and PUT possibilities
  
• NEW: Support $moreinheader with SwiftMailer
  
• NEW: Support a date selector with type 'html'
  
• NEW: Support Reply-To tracking in emails sending (tickets only for the
  
• NEW: Take image from content for RSS
  
• NEW: TakePOS - add buttons to allow keyboard usage for discounts (#24819)
  
• NEW: TakePOS - add constant to show line subprices
  
• NEW: TAKEPOS - Clear search results
  
• NEW: TAkePOS - don't allow payment if no thirdparty selected
  
• NEW: TakePOS - Option TAKEPOS_NO_GENERIC_THIRDPARTY to disallow payment if no specific thirdparty selected (generic not allowed)
  
• NEW: Test send triggercode to url (#29675)
  
• NEW: Trigger for Knowledge (#29645)
  
• NEW: Add branches into apstats security report (cti.dolibarr.org)
  
• NEW: updated resource list for new fields (#28705)
  
• NEW: Update expense report card.php to allow pdf preview even without thumbnail (#29491)
  
• NEW: update price with auto to use const for rounding prices (#29350)
  
• NEW: Use a nicer combo list to select the export accounting format
  
• NEW: users can set their own length for short lists
  
• NEW: warning message when cloning a product whose status is not to sell (#28374)
  
• PERF: Performance enhancement on Invoice/Paiement area page
  
• PERF: Use cache for loaded users/contact on project list
  
• SEC: add some dolibarr functions to dol_eval forbidden functions (#29459)
  
• SEC: #28168 Correct protocol limitations (PHP7.4/Win) (#28172)
  
• SEC: Add a protection against installation of external module bypassing
  
• SEC: A user with export permission can export module data without
  
• SEC: Reduce nb of var without WAF used when using the website module
  

For developers or integrators:

• NEW: Situation invoice - Add new official progressive mode - (constant INVOICE_USE_SITUATION = 2)
  
• NEW: $noescapetags param of dol_escape_html works if attributes
  
• NEW: Add createInvoiceFromContract to API invoice (#27277)
  
• NEW: add debugging info to api/status if non-production
  
• NEW: Add functions to manipulate emojis* NEW: add hook addMoreCategoryList to list category from external module
  
• NEW: add hook AFTER_VAT_UPDATE
  
• NEW: Add hook on printsheet barcode page
  
• NEW: adding online_payment_url to invoices API (#28107)
  
• NEW: Add method getPublicImageOfObject() for website module
  
• NEW: Add sql stddev_pop db function.
  
• NEW: Show the process ID and user ID into log files
  
• NEW: Add trigger on modify of user bank account
  
• NEW: Add Windows ci workflow
  
• NEW: All apis has a hook context of "api" initialized
  
• NEW: All fetchAll() method now support the USF syntax.
  
• NEW: allow [] in dol_eval (#27290)
  
• NEW: API Add some api endpoints (#25126)
  
• NEW: API can create, get and update extrafields #29249 (#29270)
  
• NEW: Api can force invoice ref (#28547)
  
• NEW: API can Post extrafields #29249 v2
  
• NEW: API delete extrafields from name and elementtype
  
• NEW: API GET projects by REF and by email_msgid
  
• NEW: Api parameters are sanitized by the WAF, same code than GET/POST
  
• NEW: API setup delete extrafields from name and elementtype v2 (#29269)
  
• NEW: API setup update extrafields from name, elementtype and json
  
• NEW: API setup update extrafields from name, elementtype and json (#29273)
  
• NEW: api_thirdparties add and delete representatives (#27943)
  
• NEW: Extend of module options Setup
  
• NEW: Factoring and Fix external module elementType (#28666)
  
• NEW: class ai for generate content with api
  
• NEW: consider document lines in element properties
  
• NEW: DolDeprecationHandler for deprecations
  
• NEW: Execute the doAction hook on other ticket pages (#29701)
  
• NEW: FormSetupItem: show picto in front of confs applied across all entities (#28024)
  
• NEW: Global constant for deprecated module mapping (#28348)
  
• NEW: Hook after total Table on PDF (#28092)
  
• NEW: Hooks tab in debugbar (#24992)
  
• NEW: Init of a module with a website template copy also the preview
  
• NEW: llxHeader body css for asset, for command see #26856, for donation
  
• NEW: ModuleBuilder : add type genericpassword entry types
  
• NEW: Makes it possible to update html text fields besides integer and alpha fields for a custom build module.
  
• NEW: method to help declare dictionaries more easily
  
• NEW: Upgrade jsChantImproved to 2.8.10
  
• NEW: Upgrade Sabre lib to 4.6.0
  
• QUAL: Add sqlfluff (SQL code and style check) (#29097)
  
• QUAL: Check lang files does not contains 'notranslate'
  
• QUAL: Clean code around dol_eval use
  
• QUAL: clean deprecated code
  
• QUAL: Deprecated "domiciliation". Replaced with "address"
  
• QUAL: DiscountAbsolute: inherit CommonObject to implement errorsToString
  
• QUAL: Enhance API description - BOM, Documents (#27492), Setup
  
• QUAL: extend api/status
  
• QUAL: feature parity between vendor and customer template invoice (#26588)
  
• QUAL: FichinterTest: add errorsToString()
  
• QUAL: Force subclass MINVERSION (#26314)
  
• QUAL: Make the same condition only once.
  
• QUAL: phpstan github action
  
• QUAL: professional identifiers - remove TODO by adding profid.lib.php
  
• QUAL: Properties ->date_update and ->date_modification were merged
  
• QUAL: removed duplicate language file
  
• QUAL: Remove the external js library jstimezonedetect
  
• QUAL: Remove use of customurl filter. Must use the USF syntax.
  
• QUAL: Rename all input fields "tel" into "phone"
  
• QUAL: Rename column fk_origin_line on shipment lines into fk_elementdet to match a generic use. (#28989)
  
• QUAL: replace $conf->global with getDolGlobalString()
  
• QUAL: Send API response data before completing post-processing tasks
  
• QUAL: Sending API response data to clients before completing post-processing tasks.
  
• QUAL: Start to rewrite the export of accountancy. Misconception generates
  
• QUAL: the config_extended of phpstan will be kept on apstats only for the
  
• QUAL: The signature for all ->delete() method has been modified to match
  
• QUAL: Use phan to help detect new issues (#27706)
  
• QUAL: use real time when creating action from list
  
• QUAL: replace hard-coded dictionary IDs with constants (#29501)
  

WARNING - The following changes may create regressions for some external modules, but were necessary to make Dolibarr better:

• If a filter is defined into and extrafields "Select from a table", this filter MUST use the Universai Search Filter syntax (field:=:value) instead of field=value. See https://wiki.dolibarr.org/index.php?title=Universal_Search_Filter_Syntax
  
• The parameter $filter of methods fetchAll() does not accept array of SQL commands but must be a string of an Universal Search Filter syntax. See https://wiki.dolibarr.org/index.php?title=Universal_Search_Filter_Syntax
  
• Some API HTTP return code were moved from 401 to 403 to better follow REST specification.
  
• More class properties (with old name in french) are now deprecated in favor of the property name in english.
  
• dolibarrtriggers class VERSION_XXX constants have been deprecated. Please use array dictionary VERSIONS['XXX'].
  
• Properties ->date_update and ->date_modification were merged into date_modification.
  
• All CLI tools (into /scripts) return a positive value to the shell if error (0 remains success) for a better cross platform compatibility. On linux the exit(-1) was caught as 255, it may be now exit(1) so will be caught as 1.
  
• Ldap class methods connect_bind() & dump_content() have been renamed
  
• Use of dol_eval with parameter $returnvalue=0 is deprecated.
  
• The signature for all ->delete() method has been modified to match the modulebuilder template (so first param is now always $user), except the delete for thirdparty (still accept the id of thirdparty to delete as first parameter). Will probably be modified into another version.
  
• Route for API /thirdparties/gateways has been renamed into /thirdparties/accounts to better match the api object name.
  
• The AGENDA_ENABLE_DONEBY hidden option has been removed. So $userdoneid in actioncomm class is deprecated. Please use $userownerid instead. Also, the deprecated field $fk_user_done in actioncomm table is removed. Please use $fk_user_action instead.
  
• The table commande_fournisseur_dispatch has been renamed into receptiondet_batch to better match its goal and the field fk_commande and fk_commandefourndet were renamed into fk_element and fk_elementdet
  
• Removed trigger BILLREC_CREATEBILL. This trigger was not a CRUD event. If you used it, you can already use the trigger BILL_CREATE and test that ($object->fac_rec > 0) to know if creation trigger is from a recurring invoice or not. Also this old trigger was never enabled into table llx_c_action_trigger.
  
• Renamings in expedition line table and class, fk_origin_line is now fk_elementdet in table and class.
  
• The signature of method fetch() of class CompanyBankAccount has been modified to match the signature of method Account->fetch()

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

19.0.3

20 Agosto 2024 - 290MBBug Fixes and Changes

• HRM - Unable to delete a skill in a job Profile (#29779)
  
• incomplete API return (#29796)
  
• Sql error on comment search (#29761)
  
• Restore filtes when using "back to list"
  
• Use conf TICKET_MESSAGE_MAIL_INTRO instead of translation key (#30081)
  
• Add the include before executing dolibarr_set_const (#30320)
  
• Salary payment - Date of the payment is not displayed (#30592)
  
• Accountancy - Avoid space on FEC name file (#29716)
  
• Accountancy - Generate entries of expense report with localtax (#30411)
  
• ASSET: annual depreciation starting year (Again ;-)) #26084 (#30040)
  
• Backport page inventory.php from v18 to fix pagination bugs causing data loss (#29688)
  
• back to page on error in contact card (#29627)
  
• Bad calculation of $nbtotalofrecord (#30183)
  
• Bad count of total of supplie rinvoice into the list
  
• Better compatibility when objectdesc is not valid, and warnings
  
• broken pdf preview when multicompany sharing (#30188)
  
• compatibility with MULTICOMPANY_TRANSVERSE_MODE (#30599)
  
• Conflict with autoload (#30399)
  
• Display the real_PMP on inventory when its value is equal to 0 (#22291)
  
• Error mesg show untranslated extrafield name (#30227)
  
• executeHooks $object default value (#29647)
  
• expedition PDF models using units labels (#30358)
  
• Extrafield intshowzero in list (#29789)
  
• Extrafields always been delete and re insert for categories (#29781)
  
• extrafields on Organized events was broken
  
• fatal error on loading pictures in attached documents of an event (#30553)
  
• for country type (#29745)
  
• group by qty in product margin tab (#29853)
  
• init total amounts in margin module (#29854)
  
• issue to get the right files exported in Quadratrus export.php (#30004)
  
• lang output for sales representative on PDF (#30469)
  
• langs in common docgenerator (#29774)
  
• langs overwrite (#29630)
  
• lettering (auto) for invoice deposit with company discount (#29633)
  
• missing $object and $action for hook parameters (#30484)
  
• Missing $param in hook call for list
  
• Missing expense report picto in list (#29917)
  
• Missing expense report picto in menu (#29908)
  
• Missing the description in tooltip when option show in tooltip on
  
• mo cloning (#29686)
  
• modification date from label in accounting bookkeeping list (#30038)
  
• move porpale ref pdf cornas (#29989)
  
• Not qualified lines for reception (#29473)
  
• on change ref for bank account attachement are lost (#30529)
  
• orders to bill menu (#30179)
  
• Page expands when ticket messages are too long (#29785)
  
• parameter name (#29666)
  
• PHP8 warning if $conf->reception is checked the old fashion way (#29697)
  
• PHP 8 warning on output of successful cronjob (#29922)
  
• PHP exception on getSpecialCode (#29646)
  
• php warning if cookie doesn’t exist (#29723)
  
• pos: invoice date incorrectly set beacause of timezome mismatches (reverts #36e91da) (#30184)
  
• public project form return an error if SOCIETE_EMAIL_UNIQUE (#29942)
  
• REPLENISH MANY FOURN WHEN ORDER ALREADY CREATE (#29710)
  
• Supplier Order search on date valid (#30448)
  
• Ternary operator condition is always true/false (#29649)
  
• to avoid error during upgrade with pgsql (#30443)
  
• transfer in accountancy for expense reports.
  
• unitialised var (#29728)
  
• - Unknown Character on HTML (#30257)
  
• Unsigned propal having signing date (#29825)
  
• Update asset.class.php
  
• update date_echeance of supplier invoices when we update invoice date in the past (#29886)
  
• User List - Function is show in wrong column when module HRM enabled (#30186)
  
• var name error and remove useless code (#30601)
  
• Warning: Undefined property: PropaleLigne::$situation_percent in /home/httpd/vhosts/aflac.fr/domains/dol190.aflac.fr/httpdocs/core/lib/pdf.lib.php on line 2442 (#30033)
  
• wrong value for duration unit (#30261)
  
• ZAR currency must show the R before the amount

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

19.0.2

13 Maio 2024 - 290MBBug Fixes and Changes

• $object->oldcopy may be a stdClass and not original object
  
• 16.0 - parent company gets emptied when updating a third party from the card in edit mode (#28269)
  
• 16.0 - the e-mail templates configured in the notification module are not used if the recipient is a fixed e-mail address (#29407)
  
• 17.0 - $num doesn't take trigger-modified newref into account, leading to inconsistencies if BILL_SUPPLIER_VALIDATE changes the invoice's ref (#28684)
  
• regression cannot see all product on takepos (#28753)
  
• Fixing subpermission name on api_multicurrencies.class.php (#28252)
  
• Mo::deleteLine removes the "main" MoLine if consumed line is delete (#28535)
  
• Impossible to delete an order line
  
• Missing contact term in intervention
  
• Translate contact term in intervention
  
• #29333 supplier order extrafields of link type displays error (#29334)
  
• #29496 - filtering a record should not hide its child not filtered
  
• Accountancy export with file or not
  
• Accountancy - Not trunc id_import
  
• accounting FEC import (Issue #28306) (#29414)
  
• Adding the dependencies list feature for extrafields "select" (#28549)
  
• Add new hidden conf "DISABLE_QTY_OVERWRITTEN" (#28523)
  
• Amount of localtaxes in foreign currency was wrong on screen and PDF
  
• an error in a complex else condition
  
• an error occurred when doing a mass vat change de 0% on supplier invoice (#29417)
  
• avoid error "Column 'entity' in where clause is ambiguous" (#28270)
  
• avoid php warnings (#29247)
  
• avoid to delete "lock" and "unlock" files
  
• avoid Unknown column 'pfp.ref_fourn' (#28145)
  
• avoid warning "error parsing attribute name in Entity" (#28543)
  
• background color for enabled modules (#29378)
  
• Bad column for total in bom list
  
• Bad condition on button back to draft on recruitment job.
  
• Bad CRLF when sending text only content. Fix dol_htmlwithnojs()
  
• Bad management on error creation of bookkeeping
  
• Bad picto on list of permission of a user when user not admin
  
• bad search on _ char in like when Debugbar is on
  
• bad timezone for the start/end date of an event
  
• Better test on validity of compute field syntax with parenthesis
  
• Blank list when contract was checked in list of tickets (#29528)
  
• Button for disabled modules must not appear.
  
• categories protection limit
  
• close #28279
  
• Condition on newDateLimReglement
  
• Conflict with autoload
  
• contact/address title is always "New Contact/Address" even if the contact/address already exists (#29581)
  
• Count of virtual stock at Services and MoLine with disabled stock change (#28580)
  
• css of background of modules that was black
  
• default workstation on BOM
  
• disabled pito of menu must be greyed.
  
• Display the date according to user language on substitutions (#29510)
  
• Don't display column when it's out of date (#28271)
  
• duplicate error check (#29433)
  
• duplicate with lines: 414-416 (#28358)
  
• edit bank suggested for credit transfer payment in invoice setup
  
• empty array with php8.2
  
• Ergonomic fail part02 (#29373)
  
• Error When cloning fourn price no default value for tva_tx (#28368)
  
• Error when updating user (#29304)
  
• fatal error Unsupported operand types when recording load payment
  
• Fix create shipping with product who have negative stocks on warehouse but the negative stock transfer is allowed (#26217)
  
• Fix save directory for invoice ODT and multientities
  
• hasRight function
  
• Hide number beside select contract & added langs to translate c… (#29529)
  
• Hierarchy Employee view do not filter on employee = 1 (#29496)
  
• incorrect page numbering in PDF #29458 (#29476)
  
• Inline edition not implemented
  
• inventoryDeletePermission id define twice
  
• Issue with special characters in French
  
• link type extrafield on warehouse not working (#29339)
  
• logo and escape in RSS
  
• logo of paypal payment on payment page
  
• made invalid code shape error more user friendly (#29498)
  
• Manual deletion of a bookkeeping line
  
• Merge of thirdparties must also move uploaded files
  
• migration missing 2 columns in llx_resource and 1 in llx_user
  
• missing comma in query (#29435)
  
• Missing declaration of type export FEC/FEC2 for export with file source
  
• missing entity parameter for ajax_constantonoff
  
• missing hide "new" button where "product" or "service" module are disable
  
• missing trans
  
• Move the trigger for delete order line before the SQL request
  
• MRP divide product not working
  
• multiple problems with multicompany
  
• navigation after filter in subaccount
  
• notification: error 500 in fixed emails due to a bad copy/paste (#29580)
  
• notification module: for supplier orders (any of the 3 triggers), user can choose an e-mail template in conf, but the conf is not used when sending the notification (#28216)
  
• not redirtect when error occurs on updating card (#29388)
  
• Not trancate the multicurrency rate shown on cards (even if the global MAIN_MAX_DECIMALS_SHOWN is set to 0) (#28211)
  
• Oauth login
  
• Option MAIN_DOC_USE_TIMING can be a string with date format
  
• Payment on customer invoice - Remove accountid in url if empty for apply default value (#28156)
  
• Pb in redirect of a website page in USEDOLIBARRSERVER mode
  
• PDF Fatal error : Backport fix from #23972
  
• PDF Translations Extrafields
  
• permission on payment file of a tax
  
• peut pas faire mieux !
  
• php8: Fatal when empty $tmpvat is an empty string (no silent conversion to '0' when used in arithmetic operations) (#29451)
  
• php warning global conf (#29478)
  
• PHP Warning: Undefined array key "totalam" on line 1890 (#29489 #29578 #29487)
  
• PHP Warning: Undefined properties
  
• PHP Warning: Undefined variable $lib (#28342)
  
• PHP Warning: Undefined variable $mode (#28697)
  
• PHP Warning: Undefined variable $socid on line 55 (#29490)
  
• PHP Warning: Undefined variable $tva_npr in /fourn/facture/card.php on line 1695 (#29593)
  
• Picto for mime in top menu
  
• position of field in list of field in shipment list
  
• postgresql error (#28542)
  
• PUT /thirdparties/{id} and PUT /contacts/{id} should throw exception if update returns < 0 (#29596)
  
• quote in sql request
  
• Regression #29340
  
• Repair the replenishment list (#29336)
  
• Responsive on admin project
  
• round capital societe (#29211)
  
• Row size of role contact in thirdparty (#29456)
  
• Scale for the "second" unit (#29327)
  
• search and add extrafields to tasks when conf disabled (#29542)
  
• Shipment closing action has wrong value (#28174)
  
• skip adding tab if user doesn't have permission (#28698)
  
• sometimes a string type instead integer is return, why ?
  
• some tooltips has disappeared on invoice action button
  
• Special code is now transmitted by args only in order supplier (#28546 #28619)
  
• SQL syntax error in DDLUpdateField
  
• StockTransfer class has no table_element_line
  
• subscription must be editable when accounting isn't reconciled (#28469)
  
• supplier price duplicate entry on update supplier product ref (#29290)
  
• Support of lot serial not working on TakePOS
  
• syntax error (but same result) :-)
  
• TakePOS | Add product / Delete line of existing invoice
  
• TASK_CREATE Trigger (#29483)
  
• The filter ! was broken in emailcollector
  
• The localtax must be exported only if activated
  
• Ticket new message notification sent twice
  
• trackid and temp dir on payment confirmation of event registration
  
• Translation for select (#28677)
  
• Undefined array key default on fields (#29243)
  
• upload odt files should not start/end with space
  
• use $conf->browser->os instead
  
• used hasRight function
  
• Value of field int = 0 from modulebuilder must not be set to null
  
• We should be able to add a workstation on bom lines (#29361 #29360)
  
• when invoice is created by WORKFLOW_ORDER_AUTOCREATE_INVOICE on ORDER_NEW, the invoice must have the default bank account of the thirdparty is it's empty on order
  
• wrong array key (#29317)
  
• Wrong currency shown in TakePOS payment page
  
• wrong shortcut key for macintosh
  
• wrong sql request with product category filter
  
• wrong stock permission number
  
• Constant to select if typent helps define whether the thirdparty is a company
  
• Support Reply-To tracking in emails sending (tickets only for the
  
• Add a protection against installation of external module bypassing
  
• A user with export permission can export module data without permissions on module.*

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

19.0.1

18 Março 2024 - 290MBBug Fixes

• 16.0 - parent company gets emptied when updating a third party from the card in edit mode (#28269)
  
• Fixing subpermission name on api_multicurrencies.class.php (#28252)
  
• Mo::deleteLine removes the "main" MoLine if consumed line is delete (#28535)
  
• Adding the dependencies list feature for extrafields "select" (#28549)
  
• Add new hidden conf "DISABLE_QTY_OVERWRITTEN" (#28523)
  
• avoid error "Column 'entity' in where clause is ambiguous" (#28270)
  
• avoid Unknown column 'pfp.ref_fourn' (#28145)
  
• avoid warning "error parsing attribute name in Entity" (#28543)
  
• Bad column for total in bom list
  
• Bad condition on button back to draft on recruitment job.
  
• Bad CRLF when sending text only content. Fix dol_htmlwithnojs()
  
• Bad picto on list of permission of a user when user not admin
  
• bad timezone for the start/end date of an event
  
• Better test on validity of compute field syntax with parenthesis
  
• disabled pito of menu must be greyed.
  
• Don't display column when it's out of date (#28271)
  
• duplicate with lines: 414-416 (#28358)
  
• Error When cloning fourn price no default value for tva_tx (#28368)
  
• migration missing 2 columns in llx_resource and 1 in llx_user
  
• missing trans
  
• notification module: for supplier orders (any of the 3 triggers), user can choose an e-mail template in conf, but the conf is not used when sending the notification (#28216)
  
• Not truncate the multicurrency rate shown on cards (even if the global MAIN_MAX_DECIMALS_SHOWN is set to 0) (#28211)
  
• Payment on customer invoice - Remove accountid in url if empty for apply default value (#28156)
  
• Pb in redirect of a website page in USEDOLIBARRSERVER mode
  
• PHP Warning: Undefined variable $lib (#28342)
  
• Picto for mime
  
• position of field in list of field in shipment list
  
• postgresql error (#28542)
  
• quote in sql request
  
• Responsive on admin project
  
• Shipment closing action has wrong value (#28174)
  
• some tooltips has disappeared on invoice action button
  
• Special code is now transmitted by args only in order supplier (#28546)
  
• subscription must be editable when accounting isn't reconciled (#28469)
  
• Value of field int = 0 from modulebuilder must not be set to null

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

19.0.0

(versão principal)
21 Fevereiro 2024 - 265MBFor users

• 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
  

For developers or integrators:

• 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
  

SECURITY

• 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
  

PERFORMANCE

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

QUALITY

• 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.
  

Hooks

• [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)
  

Triggers

• 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

• 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
  

WARNING: The following changes may create regressions for some external modules, but were necessary to make Dolibarr better:

• 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.

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

18.0.5

12 Fevereiro 2024 - 265MBBug Fixes and Changes

• 17.0: deprecated field should only be a fallback
  
• 17.0 - php8 warnings: test for $field existence before checking if it is null or empty
  
• #24185: v18: display of the merged pdf lists
  
• #26416 BOM_SUB_BOM blank page
  
• #27166
  
• #27262 Recurrent invoice - user to string conversion
  
• #27970 #26283 #27970
  
• Accountancy - Level 3 of binding not working on supplier side (#27462)
  
• Accounting files export - Use th instead of td on all title columns (#28003)
  
• add action update_extras to don card
  
• Adding hooks init
  
• Adding the $encode parrameter to recursive _replaceHtmlWithOdtTag() utilisation
  
• add new hook context for mo production card (#28037)
  
• avoid from re-initializing result on nested hook getEntity (#27799)
  
• avoid sql error (issue #26342)
  
• bad accountancy code autoselection for supplier ventilation
  
• Bad visible status of proposal after reopen
  
• Barcode header cell not well displayed
  
• BarCode Header not well displayed
  
• Bar code verification should be done by entity because generation does (#28087)
  
• can edit reminders on past events
  
• check parameter socid before cloning a customer proposal (#28085)
  
• crabe PDF is generating in conf->entity instead of object->entity
  
• CVE-2024-23817 (#28089)
  
• disable pointer events on jQuery-UI tooltips to prevent a glitch (fast-blinking tooltip)
  
• Error on emailreminder not reported
  
• Fatal error converting object of class User to string (php8)
  
• filter by entity on contact is missing
  
• Fix supplier invoice security check
  
• format of color in manifest is wrong when using a custom color
  
• #GHSA-7947-48q7-cp5m
  
• HTML injection vulnerability in Dolibarr Application Home Page
  
• invoice add line save devise
  
• Keep a link to enable a 'always_enabled' module to solve pb.
  
• label
  
• line special_code never saved (#28051)
  
• link to print when there is a search on multiselect fields
  
• Menu Create of project no working on smartphone with no top menu.
  
• missing $search_sale var (backport from v19)
  
• Missing begin transaction when updating supplier recurring invoice
  
• missing entity filter for check if period exists
  
• more correctly parse the select part to be replaced in sql queries
  
• MouvementStock::origin is not an object
  
• notification information on intervention validated confirmation message (v17+)
  
• not load all contacts by default when creating an event
  
• port in Docker MailDev
  
• propal use devise changes
  
• public user photo not visible if $dolibarr_main_instance_unique_id
  
• remove DISTINCT (backport from v19)
  
• remove specific name from v19
  
• Retours PR
  
• Return a better error message when token is not valid
  
• search by ref & rowid in don list
  
• search by thirdparty in don list
  
• several names for one const THIRDPARTY_CAN_HAVE_CUSTOMER_CATEGORY_EVEN_IF_NOT_CUSTOMER_PROSPECT
  
• SQL concatenation error
  
• [TAKEPOS] display prices with or without taxes depending on setup (TAKEPOS_CHANGE_PRICE_HT)
  
• Ternary operator condition is always true/false
  
• too long output
  
• Undefined property: Task::$fk_parent
  
• uniformization to use "intervention"
  
• Update loan.class.php (#27971)
  
• update price extrafield on propal card
  
• user filter in per user view of event list (#28049)
  
• use the currency for propal signature page

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

18.0.4

18 Dezembro 2023 - 265MBBug Fixes and Changes

• $this->newref already exists and could have been modified by trigger but we still use a local variable for the filesystem-based renaming
  
• 16.0 only, backport fix for SQL error on global search product
  
• #25458 intervention localizations (backport v17) (#26757)
  
• #26536 Accountancy - Balance - Not divided lines by label & account, only by account (#26547)
  
• #26553 Supplier invoice - Do not display the delete button for reconciled payment (#26554)
  
• Accountancy - Possibility to write in bookkeeping expense report operation with some line not bound (#26545)
  
• add display of an error when attempting to delete a committed transaction (#26573)
  
• avoid warning : Cannot use a scalar value as an array (#26437)
  
• backport SQL error on global search product
  
• # Bug Estimated Stock at date value in V14 (#26479)
  
• commande context (#26497)
  
• delivery note disappear after generation
  
• double hook and paging search param in product list (#26767)
  
• Email reminder template must not be visible when option is off
  
• escape HTML tags in return value of getFullName() (#26735)
  
• Fix set private note (#26610)
  
• Fix when options FAC_FORCE_DATE_VALIDATION and INVOICE_CHECK_POSTERIOR_DATE enabled. The date is forced after the test and not before
  
• menu auguria
  
• pagination parameters on save and cancel buttons (#26605)
  
• pdf cornas page head multicell width (backport v17)
  
• php8 fatal on edit supplier order when multicurrency is activated (#26758)
  
• possible inconsistency between llx_ecm_files and file system when BILL_SUPPLIER_VALIDATES changes ref
  
• regression on planned bank entries (#26556)
  
• Social contribution - Payment list - Wrong information in type column (#26561)
  
• special_code update line keep old value. (#26819)
  
• substitute project variables in invoice documents (#26445)
  
• Test on permission for holiday tooltips
  
• v17: Param $notrigger in $societe->create() causes method to return true regardless of actual result of database functions (#26499)
  
• v18 SQL error in llx_c_forme_juridique.sql when installing
  
• Warehouse Global Amounts not displayed (#26478)
  
• warning param $lineID getSpecialCode is negatif (#26826)
  
• warning php8.2 undefined_array_key (#26830)

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

18.0.3

8 Novembro 2023 - 265MBBug Fixes and Changes

• Cannot add time spent (#26405)
  
• Ticket - On edit, list of closed project must be excluded (#26223)
  
• Various payment - List of project excluded those assigned to third parties (#26222)
  
• add_customer_ref_on_linked_shipment
  
• avoid warning + CSRF
  
• avoid warning if module not activated
  
• Bad name for trigger in HRM module
  
• check tva_tx before comparing price_min_ttc (#25220)
  
• Compare the result of the send mail file function
  
• dol_eval with function starting with !
  
• Error handling for computed values on import (#24897)
  
• Error not returned on sales with takepos and batch module enabled
  
• error of webhook not returned
  
• firstname and lastname were not saved in attendee subscription
  
• HTML in ODT templates (#26181)
  
• Link to list of movement from the inventory code
  
• Mass import of stock from a file must accept empty source
  
• Max version of PHP (#26327)
  
• missing load group members for ldap synchro (#26167)
  
• missing project entity filter (Issue #26243) (#26247)
  
• modification of complementary attributes in invoices (#26180)
  
• On object validation, ecm index are not updated for uploaded files
  
• Propal's negative quantities
  
• public subscription page should not display acceptation for public register when it is not enabled (#26354)
  
• regression on rounding stocks fields on product list
  
• removed a non expected hidden input field in stockatdate page
  
• src_object_id and ttype not filed when uploading a file with API.
  
• suggested end for membership can be before subscription start (#26351)
  
• Supplier card - VAT Reserve Charge - Undefined function isInEEC() (#26379)
  
• syntax error
  
• template invoice list extrafield filters (backport v17) (#26227)
  
• Tooltip for search syntax must not appear on date fields
  
• upload of files src_object_type
  
• use event.key instead event.wich to avoid keyboard difference
  
• Use of line->insert instead of line->create
  
• user creation when LDAP is configured (#26332)
  
• Wrong backtopage given for the stocktransfer button from the stocktransfer list (#26271)

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

18.0.2

9 Outubro 2023 - 265MBBug Fixes and Changes

• 17.0 PHP8: supplier invoice class
  
• #25780 Various payment - List - Fatal error on PHP8.x
  
• Accountancy - Update Quadra export format
  
• add field "entity" only in $tabfieldinsert
  
• add warning in the changelog
  
• Avoid duplicate popup when popup setup to work as ajax
  
• avoid excess line breaks
  
• removed some php8 warning
  
• avoid wrong backtopage url
  
• bad check return for sendfile
  
• Bad choice of filter on product/service
  
• bad from and to
  
• Bad length for value
  
• Bad value of accounting account shown in list. Edit fails.
  
• batch to update non valid backlink check
  
• better sql request for all cases
  
• Can't access to rec supplier invoice card
  
• Can't delete a fourn commande row if a commande ligne is linked
  
• could not delete a fourn commande row if a commande ligne is linked
  
• create intervention from time spend
  
• customer code search filter on invoice list
  
• #CVE-2023-4197
  
• date comparison for user expiration on user list
  
• Debug the dispatch page to work on corrupted data
  
• delete useless condition in massaction_pre
  
• Edition of line on the list of timespent for all projects
  
• Edition of shipment detail with lot not updating correctly tables
  
• emailcollector to search existing thirdparty when extract not found
  
• Error message
  
• Expense report is created on the wrong entity
  
• export FEC
  
• Filter on partnership status
  
• fix the wrong position of the hook 'printFieldListTitle' and 'printFieldListValue' in the stock at date page
  
• If PHPIMAP is active, emailcollector "recordjoinpiece" operation will not work
  
• include
  
• Kanban view
  
• link to create purchase order from sale order
  
• Look and feel search v18
  
• message order in ticket public view is not coherent with tickets events tab
  
• missing contact_id for the trigger
  
• missing entity filter to customize ticket dictionaries by entity
  
• Missing error message on CommandeFourn creation
  
• missing fk_account situation invoice
  
• missing group "members" + multiple broken features for Multicompany
  
• missing 'overwrite_trans' for $addzero (Multicompany)
  
• modification of complementary attributes in commercial proposals
  
• multicompany compatibility
  
• multiple broken features for Multicompany !!!!
  
• Navigation to/from a project from page of projects of a thirdparty
  
• payment : language is not propagated to following pages
  
• Prices visible on TakePOS KO with multiprices support
  
• product list accounting length
  
• Quick search Intervention redirect to wrong page
  
• Return right content type
  
• right access on salary card and tabs
  
• rights paymentsc paiementcharge
  
• same broken feature as v18 (Multicompany)
  
• Save user modif id when changing a contact status
  
• Social Contrib - List - Fatal error on kanban view PHP8.x & Missing colspan
  
• thirdparty object in proposal card is not loaded
  
• Total of holidays is doubled
  
• translation button
  
• trigger for email sent from partnership
  
• uniformize getEntity sql request
  
• use urlencode for origin and originid
  
• Various payment - List - Fatal error on php8.1
  
• warning when Workboard Responses display non numeric strings
  
• wrong place of trigger delete
  
• wrong test + is_int is better for negative integer

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

18.0.1

4 Setembro 2023 - 265MBBug Fixes and Changes

• Adding a product in recurring invoice does not use the correct VAT
  
• API /product/getAttributes
  
• avoid php8 warnings
  
• bad balance of TR tag in multicurrency price view
  
• Bad calculation of localtax when price_base_type not defined.
  
• Bad link into message
  
• Bad message on menu to go to setup of accounting custom groups
  
• Bank receipt was empty
  
• Billing massaction should be possible on Processed Reception.
  
• clone when cloning object with ->lines containing not object
  
• Condition to show column POSModule and POSTerminal in invoice list
  
• CSS
  
• date survey : button to add dates would not work. Session would store cells numbers which would stay to 10 for next surveys created.
  
• dir output path for ODT models on reception card
  
• Duplicate tooltip on ref of an agenda event
  
• encrypt sensitive data must not be done for const MAIN_AGENDA_ACTIONAUTO
  
• Export when old file export_csv.modules.php is still present
  
• fatal error with bad definition of dictionaries
  
• fatal error with some parameters
  
• hook formBuilddocOptions was broken when used by 2 modules
  
• Line for revenuestamp in accountancy transfer must appear only if it exists
  
• Navigation between bank receipts
  
• payment card: misleading message when delete button disabled
  
• reception odt dir output path
  
• SQL request parenthesis
  
• Suppliers addlines never have VAT if buyprice for this supplier not set
  
• TakePOS receipt preview in admin #25648
  
• technical error on conciliation of lines
  
• the account in chart of account to use for revenue stamp is on dict
  
• url to check keyword not saved on partnership from public form
  
• when adding new times on a survey, all hours would be erased.

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

18.0.0

(versão principal)
18 Agosto 2023 - 265MBFor Users

• PHP 8.2 compatibility (test not yet completed)
  
• Module Workstations Management upgraded to stable status
  
• Module Webhook upgraded to stable status
  
• #23436 Group social networks fields
  
• Accountancy - Add specific page to export accounting data rather than the journals page
  
• Accountancy - Add sub-account balance FPC22
  
• Accountancy - Manage customer retained warranty FPC21+
  
• Accountancy - Manage intra-community VAT on supplier invoices - FPC22
  
• Accountancy - iSuiteExpert export model
  
• Accountancy - Quadratus export with attachments in accountancy export
  
• Accountancy - Can filter on a custom group of accounts. Perf or ledger list.
  
• Accountancy - Can select the export format during export of journals
  
• Accountancy - sort of column of custom group of account
  
• Can upload a file with drag and drop on purchase invoice, vats, salaries and social contributions
  
• Authentication: #22740 add OpenID Connect impl
  
• Authentication: add experimental support for Google OAuth2 connexion
  
• Authentication: can now edit service name for OAuth token
  
• add bookmarks in selectable landing pages for users
  
• Add column ext_payment_site into societe_rib to allow multiple payment mode
  
• add convertion of images to webp for a single image in website media editor
  
• Add CRC for currency symbol before amount
  
• Add filter on nb of generation done in list of recurring invoices
  
• Add filters and sort on product unit column
  
• Add link to edit VAT list from error message of missing VAT
  
• add margins in paiement/card.php
  
• Add mass action delete on VAT
  
• Add possibility to choose format #21426
  
• An external module can modify the quick search fields
  
• Bank: Bank name no more mandatory on creation. Can be generated if empty.
  
• Bank: Add fields zip, town, country for owner of a bank account
  
• batch referential objets
  
• Can add the add now link on date into addfieldvalue()
  
• Can add an array of several links in date selector
  
• Can bin accounting line for a given month
  
• Can edit inline the VAT number from supplier tab
  
• Can go back to draft on shipment when stock change not on validate
  
• Can modify bank account of sepa payment (if file not sent yet)
  
• Can set a checkbox in formconfirm by clicking on the label
  
• Can set the page "List of opportunities" as landing page
  
• Can show the SQL request used on emailing selection
  
• can stay on edit field when errors occurs
  
• comment in api_mymodule for seperate methods
  
• create email substitution variable for intervention signature URL
  
• Contacts: presend mass action in contact list
  
• Contacts: hook printFieldListFrom in contact list
  
• Customers: add date due and labels into customer comm card
  
• Debug the custom CSS feature to avoid a directory search/scan at
  
• dev name
  
• Disable bad reputation product price
  
• Email: autofill email form with the email template with status "Default" on
  
• Email: don't have closed contact proposed as receiver for the mails
  
• Email: can set flag default value on email templates
  
• Email-Collector: add field reply-to in email collector as possible filter
  
• Email-Collector: substitute date now in email collector
  
• Email-Collector: operation type in email collector to load or create contact
  
• Email-Collector: easier setup - can also use ! for negative search
  
• Email-Templates: show module into list of email templates
  
• Events: can add any contact on events if global MAIN_ACTIONCOM_CAN_ADD_ANY_CONTACT is set at 1
  
• Events: list with color
  
• Events: remove default percentage for event creation url
  
• formconfirm can support field with format datetime
  
• GeoIP: Can test a geoip conversion from the geoip setup page
  
• GUI: add a CSS editor into the admin GUI
  
• GUI: add dropdown button actions (example on Create button on project)
  
• GUI: color for start date and owner
  
• GUI: new tab for reception and shipment
  
• GUI: better design for the page of discounts of a thirdparty
  
• GUI: can set background style with MAIN_LOGIN_BACKGROUND_STYLE
  
• Help: Tooltip to explain how to add a photo on a product
  
• Help: Possibility to link to German pages in help
  
• helper functions for dates + small demo case
  
• HR - Salary: can fill date of salary payment with date of start of salary
  
• HR - Salary: can modify the date of payment of a salary (if not reconciled)
  
• HR - Salary: date for salary payment includes the hour/min
  
• HR - Salary: adding button Send Email on the salary file
  
• Import: filter on entity in import
  
• Import: map table to element for get entity in import
  
• inc.php: handle parameters from argv
  
• Installation: Auto activate some modules on install (Export/Import/Wysiwyg editor)
  
• Invoice: show category of operations
  
• Invoice: add customer code to invoices listing
  
• Keep a link between user created from recruitment and application
  
• Mass Actions: Better responsive for mass actions
  
• Members: add numbering modules for members
  
• Members: add widget box_members_by_tags.php
  
• Members: Captcha for public member's subscription form
  
• migration script + delete old table + rename fields and indexes
  
• MRP MO: Dynamic choice of warehouse and batch in MO production.
  
• Multicurrency REST API to create, update, delete, update rate...
  
• Multiselect for filter on prospection status
  
• [Bulk delete Project tasks]
  
• No overwrite of optionals during put() contact
  
• Notifications: add Customer Order delivered (ORDER_NEW) in module Notification
  
• Notifications: for Sign or Refused Propal from Online Page
  
• Now we can edit amount on VAT and salaries clone action
  
• only get opened contact from liste_contact function, to not have access to closed contact as mail receiver
  
• Option: MAIN_SECURITY_MAXFILESIZE_DOWNLOADED #yogosha10660
  
• Option to manage deposit slips for more payment modes (not only
  
• Option to show column for field and line selection on the left
  
• Orders: add sub total in order list det
  
• Orders: list product in orders
  
• Orders export: allow to export field 'shipment method'
  
• payment default values when supplier order created from reception
  
• Payment: manage contracts
  
• Payment: sepaStripe now creates the payment mode with type pm_ using new API
  
• Payment: add partial payment reason "withholding tax"
  
• Payment: Can edit account on miscellaneous payment (if not transfered)
  
• Print PDF: category of operation for crabe PDF model
  
• Print PDF: Name and date to print on PDF Sign
  
• Print PDF: Use the more recent PDF templates for documents by default on a fresh install
  
• Print PDF: Option PDF_SHOW_PHONE_AFTER_USER_CONTACT to show phone after specific assigned contact on PDF
  
• Print PDF: Option PDF_SHOW_EMAIL_AFTER_USER_CONTACT to show email after specific assigned contact on PDF
  
• product images on popup are cached
  
• Products: Add origin info when create a product batch when created from a movement stock
  
• Products: Add statistics by amount on statistics of products.
  
• Products: Add SQL contraint on product_stock table to allow only existing product and warehouse #23543
  
• Proposals: filter for Signed+Billed in proposals
  
• Proposals: can modify margin rates in offers like VAT rates
  
• Proposals: option filter for NoSalesRepresentativeAffected in proposals list
  
• Proposals: constant PROPALE_ADDON_NOTE_PUBLIC_DEFAULT
  
• Reception: can receive more than qty ordered on reception
  
• referential objects of batch
  
• remove keys whose table element is the same as element in map list
  
• repair script skip views
  
• search on time spent duration range
  
• Security: Save date to invalidate other session into user table
  
• Security: Invalidate all sessions of a user when password is modified.
  
• Service Contracts: Filter on amount and qty on list of service's contracts
  
• set today start time at beginning
  
• Show main currency in company info user tooltip
  
• Show supplier invoice ref of direct debit transfer tab invoices
  
• Social Networks: expend/collapse list of social networks
  
• Stock limit for alert and desired optimal stock by product and warehouse import
  
• Stock: Add warehouse create and modify triggers.
  
• Stock: Can select several warehouses into the view stock at date in past
  
• Stripe: add STRIPE_DEBUG, a way to log Stripe IPN
  
• Supplier Invoices: add ability of ODT support to supplier invoices
  
• Supplier Order: show supplier name in getNomUrl of supplier order
  
• Supplier Order: set payment default values when supplier order created from reception
  
• Supplier Price: Add a status on supplier price ref (WIP to close a supplier ref)
  
• Support different bank account for several direct debit payments
  
• Support multiselect in the warehouse selection combo box
  
• Survey: Comment on survey is possible only after vote.
  
• TakePOS: adapt category and product pictures sizes on TakePOS
  
• TakePOS: limit load products in TakePOS
  
• The batch for remind on due date can be setup for using validation date
  
• The refresh link for IMAP collector is always visible
  
• Third-Party: use an ajax component to switch prospection status on thirdparty list
  
• Tickets: Send a notification email when ticket assigned
  
• Tickets: set ticket status to answered if the client has answered from the public interface
  
• Tickets: added an option to display the progress of tickets on the public interface
  
• Tickets: add link to thirdparty tickets history
  
• Tickets: notify also the contributor affected to a ticket if a new message public is post (add global TICKET_PUBLIC_NOTIFICATION_NEW_MESSAGE_ALSO_CONTRIBUTOR)
  
• Upgrades: The upgrade process can be done by creating a file upgrade.unlock
  
• Use a cache file for external RSS in calendar
  
• Use by default the domain $dolibarr_main_url_root for SMTP HELO
  
• Users: add a public virtual card page for each user
  
• VAT can be modified during add of line
  
• Website Module: Increment website counter on each page access in website module
  
• Website Module: Show counter of access of website in website list
  
• Widgets: Show picto into the combobox of widgets
  
• Widgets: Implement MAIN_ACTIVATE_FILECACHE on birthday widget
  
• Widgets: Add widget "The next upcoming events"
  
• Widgets: Add widget of open opportunities
  

For developers or integrators

• Make it possible to select hours and minutes in form_confirm
  
• add triggers on mailing
  
• Add a trigger when create a shipping line batch and fix propagate missing errors
  
• add function for listing objects from directory
  
• add helplist property to describe fields of objects
  
• API: Support contact in post() document API
  
• API: more APIs (update currency rate, upload of supplier documents, ...)
  
• Hooks: printFieldListFrom in contact list
  
• Hooks: add hook in loadLotStock() in html.formproduct.class.php file
  
• Hooks: add hook 'llxFooter'
  
• Hooks: add hook online sign
  
• Hooks: add sent info in the parameters provided to the hook sendMailAfter
  
• Libraries: Update libs parsedownto 1.7.4, phpspreadsheet lib to v1.12, ESCPOS v3.0, jquery, Stripe.
  
• ModuleBuilder: updating in modulbuilder on tab Menu when adding object
  
• ModuleBuilder: add/edit permissions
  
• ModuleBuilder: better generated documentation
  
• add setAsSelectUser into factory for generic setup page
  
• add option keepspace into dol_string_nospecialchar()
  
• dol_sort_array can sort on alphabetical order even if val is num
  
• dolExplodeIntoArray can accept regex
  
• element time integration code + SQL
  
• tables: llx_element_time to store time spent on several elements (mo, ticket...)
  
• Provide the oldcopy value when calling setValueFrom() function with a trigger key
  
• getCommonSubstitutionArray to have more substitute keys
  
• write all fields and their properties in asciidoc format
  

WARNING: The following changes may create regressions for some external modules, but were necessary to make Dolibarr better:

• Minimal PHP version is now PHP 7.1 instead of PHP 7.0
  
• The deprecated method "escapeunderscore()" of database handlers has been removed. You must use "escapeforlike()" instead.
  
• The method "nb_expedition()" has been renamed into "countNbOfShipments()"
  
• Revert default type of hooks. Default is now 'addreplace' hooks (and exception become 'output' hooks, that become deprecated).
  
• Deprecated property libelle removed from entrepot class.
  
• The type 'text' in ->fields property does not accept html content anymore. Use the type 'html' for that.
  
• The module for WebService SOAP API have been deprecated. Use instead the Webservice REST API module.
  
• The method htmlPrintOnlinePaymentFooter() used for public footer pages has been renamed into htmlPrintOnlineFooter() and moved into company.lib.php
  
• The method getCheckOption() and deleteCPUser() of class Holiday has been removed (it was not used)

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

17.0.3

7 Agosto 2023 - 265MBBug Fixes

• #20304 propaldates update
  
• #24508 Label not reported when creating a supplier invoice template (#25340)
  
• #24569 filters on stockadate page
  
• #24631 Filter on categories of warehouses faulty
  
• #24695
  
• #24756 Total sum on annual report bank
  
• #24918
  
• #24985 Societe - Function thirdparty merging not working with module whose tables are not deployed by default
  
• #24991
  
• #24997 Update slovakia vat rate
  
• #25223
  
• ability to disable forcing focus on select2 to avoid side effects
  
• Add hidden conf to add extrafields in canelle template : INVOICE_ADD_EXTRAFIELD_IN_NOTE
  
• Add/Update required modules for thirdparties (by categ) & partnership
  
• ajax on off setup type
  
• avoid php8 warning
  
• Bad management of localtax on TakePOS due to typo error in var name
  
• can define empty qty by default when create object line
  
• can not remove the last selected value with checkbox
  
• case special char for password in email admin page
  
• Change $key into $tmpkey
  
• CommonObject::getRights()
  
• commonobject: getRights() did not find rights correctly for objects built using modulebuilder
  
• CVE reported by BELABED Skander (Akerva)
  
• CVE XSS on company name reported by Belabed Skander from Akerva
  
• decimal values were not possible on shipment quantities (introduced by #24882)
  
• default value for condition of payment on proposal
  
• default values were not set for specimen objects
  
• Delete of bank of a thirdparty must need the edit thirdparty perm
  
• display project tasks list columns (#24557)
  
• dol_print_error parameters on ticket fetch method (#25318)
  
• dol_trunc may not have the desired behaviour for truncating a cryptographic initialiszation vector, for instance when MAIN_DISABLE_TRUNC is used
  
• Donation - Missing Language key
  
• error expedition qty 0
  
• extrafield quick edit not working on products
  
• fatal error on Stripe setup page and security when terminal not used
  
• Fatal Error PHP 8 : division by 0 (#25384)
  
• Change strpos for expedition and receipt in files.lib.php $haystack and $needle inversion
  
• Fix main and left menu info for the root menu of the list of accountancy journal
  
• Homogenise handling of null extrafield value in create/update
  
• Langs was not loaded for extrafields error
  
• Missing localtaxes on receipt in TakePOS
  
• no change on thirdparties.modules.php required modules
  
• OAUth2 module for Google with scopes for people and calendar
  
• php8.1 warning on lists with total due to unset array key (#25460)
  
• quickedit code missing on product card
  
• Selection of customer on second or more parallel sell in TakePOS
  
• Showing bank account on list for direct debit
  
• SQL migration file
  
• String was compared to an integer
  
• to avoid wrong path of file (#25320)
  
• Total sum on annual report bank
  
• translation extrafield mass action #24080
  
• Try to fix the date of invoice on TakePOS on eastern timezone
  
• TVA calc option must be the same on update line as on create line
  
• Update mouvementstock.class.php (#25396)
  
• update product on translation update
  
• use dol_substr instead of dol_trunc for truncating openssl initialization vector
  
• We should always be able to filter on action type no matter if we can't read actions of others (#24462)
  
• wrong var name

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

17.0.2

25 Maio 2023 - 265MBBug Fixes

• #24414
  
• #24798 Deleting member subscription is not possible
  
• add a test for updating date on task update in tab time consummed pro…
  
• add charchesociales in security.lib.php
  
• Add Missing rights check on holiday calendar
  
• Add the possibility to events owner to check their events from the list when the perm "Read the actions (events or tasks) of others" is not active
  
• Authorize '0' subprice in supplier proposal line
  
• avoid error when computed property of extrafields is used
  
• avoid warnings php8
  
• Back to cancel on reception creation
  
• Bad deletion of email when there is several emails processed
  
• bank account not visible on credit transfer
  
• Better support for option MAIN_NO_INPUT_PRICE_WITH_TAX
  
• broken feature : send private message by email
  
• categorie compatibility with actioncomm
  
• Click on "NEW" in simple POS was broken
  
• Compress in xz for better debian old version compatibility
  
• Correct Evaluation for extrafields
  
• Count only attendee draft of validated.
  
• Creation of thumbs when images.lib.php was already included
  
• delete of warehouse
  
• deletion of a line of time spent (backport e3aa438d2a582313dfd5178b8cc5975e0c912c25)
  
• Deployment of external module failed with copy dir error.
  
• edit field value of url
  
• error management on emoji and utf8 validity by emailcollector
  
• expense report autofill ttc input if force ttc conf is enabled
  
• filter missing id on consumption contact card
  
• Filter on member status
  
• Filter status orders in list no invoiced if validated + in progress + delivered
  
• Fiscal year list ref display
  
• for empty shipping
  
• INVOICE_SHOW_SHIPPING_ADDRESS
  
• jump to direct record on member search was broken
  
• label of columns must be short into invoice PDF table
  
• making search in takepos broken when TAKEPOS_PRODUCT_IN_STOCK is set
  
• Margin calculation for credit notes on margin reports
  
• message MAIN_MESSAGE_INSTALL_MODULES_DISABLED_CONTACT_US
  
• missing checking if file is uploaded
  
• missing constant and avoid submit button conflict
  
• missing entity field in unique index (since v16)
  
• Missing error message display on insertExtrafields()
  
• missing mrp module dependency
  
• More complete fix for #24411
  
• No error message because $price_ht_devise is equal to '0' if not filled because of price2num
  
• No usage of the function updateProduction in the update function
  
• On company change, we must reuse the company parameters
  
• Operator to search category Knowledge
  
• Pb in install when password start with some special char like !
  
• pb in sending email when mail contains data src image.
  
• PDF Font for turkish language
  
• product notes rights
  
• Propagate correct origin/origin_id when creating order from proposal
  
• Propagate extrafields from supplier order to reception
  
• reassortlot search categorie + add inithooks
  
• Reception process loose some lines on first error.
  
• redesign of the function : updateProduction
  
• ref_client on Project Overview for propale
  
• reference id in getnomurl function.
  
• regression Undefined $datepaid
  
• remove NOTOKENRENOWAL (backport commit v17 7c316229db8060781ee50f4465b1133b5aeef156)
  
• Remove warning on lettering - Impossible to write in ledger v16 v17 v18
  
• Report of date of task suggested only if there is tasks
  
• Rounding on total margin on invoice list
  
• Search List Select Extrafields with condition
  
• Search when criteria start with !
  
• Sending email from attendee list
  
• Shipping address same third party
  
• special chars in generated file name from build doc mass action
  
• supplier invoice status on bank transfer line
  
• supplier link on bank transfer line
  
• Task events not displayed
  
• token errors on public interface
  
• Transfer between accounts with different currencies was broken
  
• Update hour of intervention line
  
• Upload of files on public ticket interface
  
• Use max parameters of widget graph product distribution
  
• Warehouse total line
  
• When salary module is not enabled, bad permission check on user list
  
• wrong colspan for tasks list

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

17.0.1

3 Abril 2023 - 265MBBug Fixes

• 17.0 PHP Warning invalid argument supplied for foreach
  
• #[23799] - External users are not able to create events - correction
  
• #23966 Error "Param dbt_keyfield is required but not defined
  
• #24138 Fix box_birthdays SQL for postgres
  
• #24201 Upload of external module fails to copy from incorrectly generated temp source dir
  
• #24240 Dolibarr V17.0.0 PHP8 fatal error
  
• accountancy lettering: better error management
  
• accountancy lettering: correctly calculated number of lettering operations done
  
• accountancy lettering: error management and prevention
  
• accountancy lettering: prevent null results when fetching link with payments
  
• action delete card fac rec
  
• Add bookmark with search fields that are arrays (backport 4157263cb898f1847cfcfc22dee6007c01b13a4d)
  
• Add missing hook on LibStatut
  
• Add more context for selectForFormsListWhere Hook
  
• Autofill / clear qty in inventory page
  
• avoid php8 warnings
  
• avoid phpunit error
  
• can not show all csv fields (a reason for that ?)
  
• change date on select date input when prefix is used
  
• dol_textishtml() function
  
• expense report accountancy: sql syntax error when performing automatic linking
  
• Extrafields in Notes to unify with orders or invoices.
  
• fatal error when margin enable (missing check on element), fix User::hasRight() when checking a margin right
  
• feedbacks
  
• FILTER_VALIDATE_EMAIL param is not a string
  
• #24298 No error or 0.00 instead of NULL in database anymore when emptying an extrafield of type price on a propal card
  
• full group by handle
  
• holiday counter massaction: ErrorBadValueForParamNotAString and PHP 8 warning when no approval user right
  
• installation superadmin creation: PHP 8 warning
  
• invoices order on sells journal
  
• it was not possible to update extrafields of expedition lines with batch without editing batch value
  
• limit after order in get objects in category
  
• method dolGetGlobalString not defined with saphir
  
• missing column default workstation
  
• missing drop foreign key before modify field
  
• missing "multidir_output" for project sharing (Multicompany)
  
• missing protection on ajax public ticket page for valid email
  
• ODT management inverted between purchase invoice and order
  
• PDF Espadon => display extrafields
  
• PDF Espadon Expedition : notes and tracking number
  
• Phpunit Rename WebsiteTest.class.php to WebsiteTest.php
  
• project referent elements list: conf to hide tasks was flipped
  
• Protection on agenda view for a thirdparty id that does not exist
  
• search_project_user
  
• societe list: regression to redirection to customer card when single result of search filters
  
• SQL error "unknown column p.fk_soc" because ANSI-92 joins take precedence over ANSI-89 joins
  
• task have the same entity of project
  
• token error when closing ticket from public interface
  
• Warning on purchase order + Property fk_commande not defined

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

17.0.0

(versão principal)
20 Março 2023 - 250MBFor users

• Minimal PHP version is now PHP 7.0 instead of PHP 5.6
  
• #21780 Add pid field to Cronjob class and store PID on job execution
  
• #20650 can move the checkbox column on left (experimental option MAIN_CHECKBOX_LEFT_COLUMN)
  
• #21000 Added columns 'alias_name' on project, supplier invoice, supplier order, supplier proposals and task list
  
• #21395 Added option for dark theme mode in display - color and theme
  
• #21397 added option to auto define barcode numbers for third-parties in barcode module setup
  
• #21399
  
• #21442 Enhancement of module builder init
  
• #21654 add bank account number used on invoices for debit
  
• #22048 Added notes to productlot module
  
• #22298 Bank - Add salaries & vat in the tab of planned entries of a bank account
  
• #22328
  
• #22424
  
• #22500 member module set up made easier
  
• #22527 projects and thirdparties can be viewed as conversation ("Message" view), like events/agenda.
  
• #22546 can now set user supervisors using mass action in htdocs/user
  
• #22594 can chose if VAT ID is unique or not for third parties
  
• #22622 all partnerships displayed on tab partnership of a thirdparty and member
  
• #22676 massaction for updating product prices
  
• #22735 Massaction to assign users on projects
  
• #4482 adding js to hide/show advanced option on the export data page
  
• Accountancy - Add a graphic option to enable lettering function - FPC21
  
• Accountancy - Add a way to clean some words when you generate thirdparty accounting account
  
• Accountancy - Added an option during export to export or not the lettering FPC21
  
• Accountancy - Manage supplier deposit with specific account
  
• Accountancy - Model Digitaria - Add a way to clean some words when you generate thirdparty accounting account FPC22
  
• Add a button "Test collect" in email collector
  
• Add a constant to disallow modification of the product reference.
  
• Add a method doAutoRenewContracts that can be used as a cron task.
  
• Add " as enclosure by default for CSV export. Keep removing CR/LF.
  
• add attached file in presend email form of thirdparty card
  
• Add a way to enter LICENSE file content in property of website
  
• Add badge in admin extrafields setup
  
• add constant PROPAL_BYPASS_VALIDATED_STATUS
  
• Add date event (!= date project) and location on event organization
  
• Add employment anniversary in birthday box
  
• Add extrafield type "IP" to store IP addresses
  
• Add fail2ban rules examples to limit access to /public pages
  
• Add filter "Product subject to lot/Serial" in stock per lot/serial
  
• Add hidden option MAIN_EMAIL_SUPPORT_ACK to restore Email ack checkbox (feature abandonned by mailers)
  
• Add IMAP port setting on email collector module
  
• Adding JAPAN Chart-of-Account and regions/departments
  
• Adding NIF verification for Algeria
  
• Add link to create an element from the category page
  
• add margin infos to takepos invoice lines
  
• Add max size send for "backup and link to mail" option
  
• Add method httponly_accessforbidden()
  
• Add more advices into the Setup security page
  
• Add new global variable for keeping the previous signature information on proposal (case of reopening a proposal)
  
• Add objectLink on shipment
  
• Add option --force on CLI cron_run_jobs.php
  
• Add option "Show price on the generated documents for receptions"
  
• Add performance index (name for company and contact) and llx_bank_url(url_id)
  
• Add picto property on sub-module for password generation
  
• add redirect on action confirm addconsumedline and addproduceline
  
• Add a new advanced permission "read price"
  
• Add substitution key __SENDEREMAIL_SIGNATURE__
  
• Add the referrer-policy to "same-origin" by default on all public pages.
  
• Add the SMTP header References on ticket email created by email
  
• Add the thirdparty column to the time list (projet/tasks/time.php)
  
• Add trigger to record the event of sending an email from a project #20912
  
• Allow download link option in module configuration (propal,invoice,supplier proposal, order)
  
• Bulk action to remove a category in list/search website pages
  
• Can copy/paste images into emails sent.
  
• Can edit label of an emailing even once sent
  
• Can edit property css, cssview, csslist on extrafields
  
• Can enter the unit price including the vat when adding new product lines on invoices, orders, proposals, ...
  
• Can invoice task time per different services
  
• Can join several files by default on email form
  
• Can send an email on scheduled job error
  
• Can set a commercial discount by entering amount including VAT
  
• Can set a monthly frequency (or multiple) in cron tasks.
  
• Can set start and end dates and comment on button "Activate all services"
  
• Can sort on preselected best supplier price
  
• Can use products categories to make inventory
  
• Change filter type on tickets list into a multiselect combo
  
• conf TIMESPENT_ALWAYS_UPDATE_THM, when it's on we always check current thm of user to update it in task time line
  
• constant PROPAL_NEW_AS_SIGNED
  
• show date delivery planned on orders linked to company and product
  
• Default doc template of contracts is not mandatory
  
• Default values in extrafields are no more limited to 255 char.
  
• display currency in takepos menu
  
• Enable online signature for interventions
  
• extrafield price with currency
  
• filter on reception dates (from / to) in cheque paiement card
  
• Members: default_lang for members
  
• Members: Table of membership types
  
• Members: add free membership amounts at the membership type level
  
• TakePOS: Header Scroll in TakePOS
  
• TakePOS: add price to product box in TakePOS
  
• TakePOS: add setup parameters, can setup terminal name
  
• TakePOS: support of Stripe Terminal with TakePOS
  
• TakePOS: Receipt preview in TakePOS setup
  
• TakePOS: different product list on smartphone
  
• Website: can delete a whole website if disabled
  
• Website: can remove a website template
  
• Website: can set header "Strict-Transport-Security" in web sites.
  
• Website: can switch status of website and page from the website toolbar
  
• Website: Templates of websites are now directories and not zip into core repo
  
• Website: add 4 other templates in website module
  
• Website: Add counters for public access of pages on a website
  
• If we select another view list mode, we keep it
  
• Init module bookcal
  
• Encrypt all sensitive constants in llx_const using dolEncrypt/dolDecrypt
  
• Invoice - Add french mention on pdf when vat debit option is on
  
• invoice export : add accounting affectation
  
• label on products categories filter
  
• The link "add to bookmark" is always on top in the bookmark popup
  
• MAIN_SEARCH_CATEGORY_PRODUCT_ON_LISTS const to show category customer filter
  
• Make module WebservicesClient deprecated. Use module WebHook instead.
  
• manage no email with thirdparties (better for GDPR)
  
• Manage Position (Rank) on Contract Lines
  
• Manage VAT on all lines on purchases cycle
  
• Page to show virtual stock at a future date
  
• On a bank reconciled line, we can modify the bank receipt
  
• On a form to send an email, we show all emails of all contacts of object
  
• Option PRODUCTBATCH_SHOW_WAREHOUSE_ON_SHIPMENT showing wh on PDF
  
• Option PRODUIT_DESC_IN_FORM accept (desktop only or +smartphone)
  
• Page for mass stock transfer can be used with no source stock
  
• parent company column and filter in invoice and order list
  
• Add "Show Sales rep" option for PDF
  
• Picto for shared link is clickable
  
• possibility to select scopes with checkbox for Oauth tokens
  
• private and public note on user, thirdparty and contact list
  
• product categories filter on inventory list
  
• Product supplier price: autofill default supplier VAT
  
• Project - author field become an available column on lists
  
• Reception - Add a from/to on search on date field
  
• Start a simple support of recurrent events on agenda
  
• Resize parent company column in order list
  
• Saved token of OAUTH module are now encrypted into llx_oauth_token
  
• Save one click to select on delivery ack, on emails.
  
• scheduled job to send unpaid invoice reminder can now use the cc and bcc from email template
  
• set thirdparty type with company modify trigger
  
• Show also scheduled task never finished in scheduled task widget
  
• show badge with number of extrafields in setup
  
• show category tree in sellist and chkbxlst for common object
  
• Show picto and color into combo for selection of tags
  
• show product label on inventory
  
• show sell-by and eat-by dates only if not empty
  
• show SellBy/EatBy dates for each batch product in shipment card
  
• Can skip accept/refuse steps for proposals (option PROPAL_SKIP_ACCEPT_REFUSE)
  
• experimental SMTP using PhpImap allowing OAuth2 authentication (need to add option MAIN_IMAP_USE_PHPIMAP)
  
• can substitue project title in mail template
  
• Supplier order list - Add column private and public note
  
• The purge of files can purge only if older than a number of seconds
  
• Update ActionComm type_code on email message ticket
  
• VAT - Admin - Add information on deadline day for submission of VAT declaration
  
• expand/collapse permissions on user permission page
  
• Show delivery mode on PDF for proposals
  
• Add the target to select attendees of event for emailings
  
• Can set background style with MAIN_LOGIN_BACKGROUND_STYLE
  
• Modules: Experimental module Asset
  

For developers or integrators

• ModuleBuilder can generate code for a class from an existing SQL table
  
• #22370 Modulebuilder supports 'alwayseditable' (like extrafields)
  
• #20912 Add trigger to record the event of sending an email from a project
  
• #21750 Added "Get lines and Post lines from BOM" at the REST Service
  
• Removed completely the need for the library adodbtime
  
• hook on agenda pages
  
• hook to complete payment in TakePOS
  
• hook "changeHelpURL" to modify target of the help button
  
• hook formConfirm on action comm card
  
• hook to modify supplier product html select
  
• Add new hook for show virtual stock details on product stock card
  
• Add new hooks for actioncomm
  
• conf->global->SYSLOG_FILE_ONEPERSESSION accept a string
  
• translation for contact type API, setup/ticket API, shipping method API
  
• All ajax pages have now a header build with top_httphead()
  
• support multilang in Civilities API
  
• Add API for the partnership module
  
• Add "Get lines and Post lines from BOM" in the API
  
• Replace property fk_categories_product with categories_product in inventory class
  
• Rewrite of SQL request. Removed the join on category table (for filter on category), replaced with a EXISTS/NOT
  
• Add oldcopy to Ticket so triggers intercepting TICKET_MODIFY have access to old values of the updated properties
  
• #19680 Add option PRODUCT_ALLOW_EXTERNAL_DOWNLOAD to automatically have uploaded files shared publicly by a link
  
• Add option FICHINTER_ALLOW_EXTERNAL_DOWNLOAD
  

WARNING - Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:

• Minimal PHP version is now PHP 7.0 instead of PHP 5.6
  
• The signature of method getNomUrl() of class ProductFournisseur has been modified to match the signature of method Product->getNomUrl()
  
• Trigger ORDER_SUPPLIER_DISPATCH is removed, use ORDER_SUPPLIER_RECEIVE and/or LINEORDER_SUPPLIER_DISPATCH instead.
  
• All functions fetch_all() have been set to deprecated for naming consitency, use fetchAll() instead.
  
• Code standardization: '$user->rights->propale' is now '$user->rights->propal' everywhere.
  
• Deprecated method set_billed() on shipment and reception class has been removed. Use setBilled() instead.
  
• Tables llx_prelevement_facture and llx_prelevement_facture_demande have been renamed into llx_prelevement and llx_prelevement_demande.
  
• Rename MAIN_LIST_ALLOW_NOTES into MAIN_LIST_HIDE_NOTES and rename MAIN_LIST_ALLOW_PRIVATE_NOTES into MAIN_LIST_HIDE_PRIVATE_NOTES
  
• Rename the substitution for "project label" instead of "project title" in substitution variables
  
• You must use "$objectoffield" to manipulate the current object inside the formulare of computed custom extrafields instead of $obj/$object.
  
• Making a global search is sending the parameter using always the name search_all (instead of sometimes sall and search_all)
  
• The property $url_last_version must be public if defined into module descriptor files;

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

16.0.4

20 Março 2023 - 250MBBug Fixes and Changes

• Amount of localtax1 and 2 not correctly save on purchase order (the rate was saved instead)
  
• #20415
  
• #21280
  
• #22271
  
• #22524
  
• #22837
  
• #22964
  
• #23008
  
• #23012
  
• #23019 Impossible to add task times to an existing draft invoice
  
• #23072
  
• #23075
  
• #23087
  
• #23115
  
• #23116
  
• #23117
  
• #23281
  
• #23420 : wrong check on $search_categ value causing FATAL ERROR
  
• Accountancy - Quadra export
  
• add border left on image product when conf activated
  
• Add missing token when deleting template inn order_supplier admin menu
  
• API access for deactivated users
  
• bad selection of barcode numbering module
  
• Can't see all time spent by all user
  
• CI
  
• CommonObject - showOptionals - Display blank td when MAIN_VIEW_LINE_NUMBER is enabled and action is confirm_valid
  
• Documents API inconsistency
  
• Empty FormSetup emailTemplate type IF empty fieldvalue
  
• Errors Handling for CreateFrom Hooks
  
• error with dol_banner_tab, ref is needed
  
• ExpenseReport card was not reloaded after addline
  
• get multicurrency infos of propal when create order from propal with "WORKFLOW_PROPAL_AUTOCREATE_ORDER" conf
  
• Give predictable order to inventory lines
  
• include class multicurrency
  
• methods declaration (backport fix 67b9a7dc07d708231d12b5e58800334d4a01ef98)
  
• multicurrency_tx and not currency_tx
  
• on public ticket list, only the page 1 was accessible. Other pages were 404 error.
  
• PGSQL Integer type does not have a free lenght
  
• Product list in setup.php in new Module
  
• propal and order stats broken on Tag+User(retricted customer list)
  
• saving of numbering module for jobs
  
• Stickler
  
• travis
  
• wrong check on $search_categ value causing fatal error
  
• wrong stock list with multicompany and without stock sharing

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

16.0.3

2 Dezembro 2022 - 250MBBug Fixes and Changes

• $sign is useless
  
• #18304 Member subscription confirmation email sent even if mandatory fields are missing
  
• #19828
  
• #19877
  
• #22509 default value on integer fields don't retrieve by setSaveQuery
  
• #22786
  
• #22813
  
• #22824 Accountancy - Journal - Search on subledger when list of subledger is disabled
  
• Backup using the low memory mode
  
• Bankaccounts API fetch with 'id' and 'socid'
  
• base64_decode should be forbiden in dol_eval
  
• Broken Permissions check, $object is null.
  
• compute next value when year is on one digit for reset counter
  
• copy same behaviour in other accountancy files
  
• Fix the position of the verification condition of the test field in case of multi entities
  
• for #22882
  
• for #22952
  
• merge errors on mailing card
  
• PaymentBankTransfer Type page management with Select and Input on create.php
  
• remove not initialized variable
  
• SQL request parenthesis
  
• Use the Hook addMoreActionsButtons resPrint
  
• Wrong Extrafields Element For Assets

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

16.0.2

14 Novembro 2022 - 250MBBug Fixes and Changes

• 16.0 - computed extrafields are not displayed if the object has no other extrafields
  
• #22538
  
• Accountancy - Review of Winfic - eWinfic - Winsis compta export format
  
• add loadRoleMode on getlinearray
  
• Autosearch on takepos was broken
  
• avoid access forbidden with numeric ref
  
• avoid error, check of product fetch is already check before
  
• avoid error, fetch of product is mandatory (by id or by ref)
  
• avoid unnecessary multiple calculation (#22637)
  
• bug on selected value for select_bom() function
  
• can not set prospect status "Do not contact"
  
• change in the communication status of the prospect
  
• check $id, already checked before
  
• closed warehouse for shipping
  
• extrafields_add tpl for stock movement
  
• the request SQL for transversal user, the join on usergroup table must be with getEntity('usergroup')
  
• Import of contact when there is duplicate thirdparties
  
• Import of socialnetwork field
  
• input selector is wrong with PRODUCT_LOAD_EXTRAFIELD_INTO_OBJECTLINES usage
  
• install wizard error management
  
• just add integer
  
• Missing $object for online signature link build
  
• missing quote
  
• only modify hidden checkbox/multislected extrafields on update if they are provided in request
  
• php doc
  
• private message ticket become public if edit action
  
• remove > 0 and -1
  
• remove db object to avoid error with postgresql
  
• Search ambigous field on MO list
  
• Search on social networks
  
• Subscription must be stopped when max of attendees reached.
  
• supplier price update: missing error reporting
  
• travis & stickler feedbacks
  
• we must be able to select only bom of a specific product + several fixes on select_bom() function
  
• wrong perm check
  
• wrong typo, remove quote
  
• wrong var typo

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

16.0.1

(versão principal)
13 Outubro 2022 - 250MBBug Fixes and Changes

• #16476 on massaction the pdf generation is not using the t…
  
• #21416 Filter tag no-categorie in members
  
• #21543
  
• #21799 inactive companies shall not be selectable for new proposals, orders and invoices
  
• #21859 Don't show html balise on list for private/public note
  
• #22164
  
• #22241
  
• #22263 Accountancy - Account number expected in place of a rowid on parent account on export
  
• #22264 Accountancy - Translation on chart of accounts export
  
• #22265 Accountancy - Account number expected in place of a rowid on export
  
• #22334
  
• #22360
  
• #22379 creating events on supplier order
  
• #22382 Error on length of supplier reference
  
• #22386 IBAN not mandatory for International Export Countries
  
• #22440 Lang Key "UserAccountNotDefined" is missing
  
• #22482
  
• #22507
  
• Accountancy - Some manuals operations are displayed in subledger
  
• API reception return error 500
  
• avoid override initial message ($this instead $object)
  
• avoid some warnings (php8+)
  
• Bad backtopage and CSRF on link for ticket message
  
• bad closing select
  
• broken feature, wrong fk_parent_line after cloning object
  
• Column label
  
• compatibility if javascript not actived
  
• compatibility with Mysql <= 5.7
  
• contact deletion: execute trigger before really deleting
  
• CronJob sendBackup
  
• CSRF + lost value of constant after use save button
  
• CSS
  
• data integrity for llx_delivery table
  
• default value for partnership status
  
• deletion of the MO_CHILD link
  
• Dictionary - Display error on cache_vatrates
  
• Dolibarr#16476 version 2a
  
• Duplicate creation of invoice when closing shipment linked to order
  
• Duplicate in list when filtering on categories
  
• extrafields with value '0' was ''
  
• filters lost when sorting on productMargin and customerMargins
  
• fk_expedition in $line can be usefull for triggers
  
• Import in upgrade when using a socialnetwork field.
  
• input hidden with fk_product of line on mo production can be usefull
  
• inventory code must be different at each transation
  
• inventory total columns
  
• Issue #16476 on massaction the pdf generation is not using the thirdparty language settings
  
• Linked object agenda card
  
• missing check if category module is enabled
  
• missing check if incoice as a payment (wrong status)
  
• missing class "societe" when create another object with workflow
  
• missing error message if image size too large
  
• Missing reposition
  
• missing the management of a constant in the Ticket config
  
• Missing token in different URLs links
  
• @ must be allowed into dol_eval to allow rules including external module string 'abc@def'
  
• - php V8 get number doc saphir
  
• - php V8 propal index last draft
  
• Preview button position on documents list (case when the file is too long)
  
• Project - on global view, missing display of ref customer
  
• Protection against bad value into accurancy setup
  
• reading of trackid in emailcollector (when on recipient suffix)
  
• recruitment linked files
  
• Remove use of code we should not have
  
• Restore the option MAIN_OPTIMIZEFORTEXTBROWSER
  
• Rich text is not diplayed
  
• same thing in deleteline
  
• Supplier Reference is lost when page breaks
  
• support of array parameters in "add to bookmark" feature.
  
• Test that web dir is correct in install
  
• the shipment PDF was using the full size logo instead of small
  
• Token Error : delete stock transfer
  
• ToOfferALinkForOnlinePayment not translated
  
• tooltip of technical tables added of a module
  
• wrong result check when update expensereport line

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

15.0.3

29 Julho 2022 - 250MBBug Fixes and Changes

• 15.0: modules cannot declare more than 1 cron job using the same method with different parameters
  
• 15 fix graph ficheinter status
  
• #18704
  
• #20444
  
• #20448 missing preg_replace for vat rate when adding a free line
  
• #20476 migration postgresql 13.0.x to 14.0.x packaging type
  
• #20487 missing letter D in constant THIRDPARTIES_DISABLE_RELATED_…
  
• #20487 missing letter D in constant THIRDPARTIES_DISABLE_RELATED_OBJECT_TAB
  
• #20527 Accountancy - Unbalanced entry proposed when an employee are declared on a social contribution
  
• #20527 Accountancy Unbalanced entry proposed when an employee are declared on social contribution
  
• #20621 signature online with proposal with n page.
  
• #20696
  
• #20828
  
• #20886 : manage durations in list_print_total.tpl.php
  
• #20902
  
• #21051
  
• #21093
  
• #21138
  
• #21140
  
• #21174
  
• #21323
  
• #21472 On the bank transfer lists, a change of page switches to the lists of the direct debit module
  
• #21495
  
• #21518
  
• Accountancy - Label of VAT account is empty
  
• Accountancy - Model account list - Problem of CSRF
  
• Accountancy - Partitioning of the entity on an automatic binding
  
• add missing thead, th and id on table
  
• backport commit 5b3fcc5e43979b1b0789bf81fb8f1b2b59c93056, chkbxlst cannot be emptied
  
• Bank account not set when creating invoice from order
  
• Bank transfer - Link on code supplier invoice was bad
  
• Can convert a partially closed down payment when close for
  
• class center linkedObjectblock order date
  
• count elements in invoice list (Issue #21444)
  
• Customer price non numeric warning when 0 vat.
  
• errors in getLinesArray()
  
• False alert of WAF when there is "set" into some URL action=update.
  
• Intervention graph by status on ficheinter Index page
  
• Intervention url link into Commerce index
  
• Fix get origin from other than supplier proposal when add a new supplier proposal
  
• Fix show errors in card
  
• fourn/commande/card.php Added "$object" parameter to $formfile->showdocuments call
  
• french traductions for payment methods
  
• hook for dol_format_address
  
• Index page for "Sales" give wrong URL link to Intervention
  
• issue Dolibarr#21495 for v15
  
• label and get_substitutionarray_each_var_object on ODT generation
  
• load product stock in inventory lines
  
• missing morecss for multiselectarray
  
• missins time spent list menu
  
• new member subscription: bank account and payment mode might be hidden
  
• ODT generation of BOM document
  
• ODT tags for subobjects {object_subobject_yyy} was not working.
  
• qty received label in Squille PDF model
  
• rank duplicate on mass action invoice from multiple orders
  
• regression + add $forceentity parameter
  
• regression PR #20713
  
• security breach if we have same ref number in multiple entities
  
• selection of type of invoice
  
• Send remind to pay invoice only on validated invoices
  
• Show sellist type of extrafield when none category selected
  
• signature online with proposal with n page.
  
• sql error when PRODUCT_USE_SUPPLIER_PACKAGING enabled.
  
• sql order
  
• trash icon on crontask list to do not work
  
• v15 linked object block center order date
  
• Warning on attribut
  
• We must remove empty values of $features array in fetchByProductCombination2ValuePairs() because some products can use only several attributes in their variations and not necessarily all. In this case, fetch doesn't work without my correction
  
• with callback function
  
• xml file for company with special chars in name
  
• Zatca QR code must use company name/vat

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

15.0.2

17 Maio 2022 - 250MBBug Fixes and Changes

• #19777 #20281
  
• #20140 #20301
  
• #20279 Accountancy - PostGreSQL - Error on mass update lines already binded
  
• #20476 migration postgresql 14.0.x to 15.0.x packaging type
  
• #20733 Inventory: Do not use batch qty even if present if batch module is disabled.
  
• action comm list: holiday last day not included + handle duration with halfdays
  
• Add missing entity on salary's payment
  
• Add 'recruitment' into check array
  
• add tools to fix bad bank amount in accounting with multicurrency
  
• assign member cateogry to a member
  
• backport
  
• bad bank amount in accounting with multicurrency
  
• Bad condition on remx
  
• Bad filter on date on salary list
  
• bad link to add a customer price (token duplicated)
  
• bad status of member on widget by type and status
  
• better error management at product selling price update
  
• Can't edit bank record
  
• check mandatory thirdparty fields for mass action
  
• check thirdparty object loaded and properties exist
  
• comment
  
• compatibility for ticket number sharing
  
• compatibility with multicompany sharings
  
• contact card: single extrafield update failed
  
• country not visible into list of states
  
• Delete an extrafield where type is double
  
• deprecated module are not more viewed as external modules
  
• Disable customer type by default if type prospect/customer is disabled
  
• each time we create a supplier order, we need to give it a ref_supplier
  
• Error management
  
• fatal error for $db usage in tpl
  
• filter into the list of product lots
  
• Filter on Object Referent page give CRSF page
  
• Fix default options ($hidedetails, $hidedesc, $hideref) with globales when generate PDF in mass actions
  
• Fix search by filters
  
• Fix the adding of lines in the create invoice functions
  
• forgotten form confirm before various payment delete
  
• holiday/leave requests: write status change emails in HTML
  
• include discount price for PMP after a reception (Issue #20029)
  
• incrementation
  
• in salary stats and payment list, we must check right perms as well as salary list
  
• intervention entity missing
  
• label tax cat trad
  
• Mass action ship orders
  
• missing advanced perms
  
• missing call to executeHooks()
  
• Missing entity on adding new VAT
  
• missing hook for row ordering
  
• missing hook parameter ($possiblelinks)
  
• missing parenthesis
  
• missing picto in combo of mass actions of thirdparties.
  
• missing signature library when ODT model is used
  
• Missing unset fields after updateline expensereport
  
• ModuileBuilder - Fix getLinesArray() error reporting
  
• Move delete task time trigger position
  
• Navigation between invoices
  
• No empty line inserted into accounting_bookkeeping
  
• Numbering of sepa files
  
• object cloning: set unique extrafield values to null to prevent duplicates
  
• on update with action reminder in future there is user key error
  
• originproductline array td identification data-id
  
• out of memory when more than 100 000 invoices.
  
• permit access to medias when logged in a different entity
  
• phpcs
  
• project creation prevented if PROJECTLEADER contact role renamed, de-activated or deleted
  
• project timesheet by week: cleanup unused code
  
• project timesheet: public holidays offset by 1 day
  
• project timesheets: assume Saturday and Sunday as default weekend days when working days conf is empty or badly formed
  
• propal list: bad error management when setting "not signed" mass action
  
• propal list mass action translations and error management (v14 edition)
  
• propal list: missing not signed massaction translation keys for transifex
  
• PR returns
  
• ref_client doesn't exists on supplier invoice, then ref_fourn needs to have a default value when we want to bill several supplier orders
  
• replenish and manage product stock by warhouse
  
• sending email on payment of registration of event
  
• SEPA ICS is not mandatory for bank transfer
  
• Set datec when add time spent on a project task
  
• status filter on supplierOrder stats doesn't work
  
• stickler-ci
  
• still prevent project creation if PROJECTLEADER role unavailable, but with a specific error message
  
• Supplier order stats
  
• Tabulation must be allowed for HTML content
  
• tool to fix bank account not in main currency for vendor invoice
  
• translations
  
• Travis + Update dev
  
• truncate Customer Reference too long on PDF header (PR #20718)
  
• uniformize code
  
• Update of sale price (log not correctly updated)
  
• user actions rights when mulit-company transverse mode is enabled
  
• user employee tab: offset in open days messes up holiday length calculation
  
• We need to have a different default_ref_supplier for each new fourn invoice
  
• "WHERE" clause missing on resource export
  
• #yogosha9754

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

15.0.1

24 Março 2022 - 250MBBug Fixes and Changes

• #19777 #20281
  
• bad position of extrafields for interventions
  
• Blocking situation when a payment was deleted in bank.
  
• creation of the shipment if order contains services
  
• Drag and drop line of files on join files tab
  
• Error management on mass action "Approve holiday"
  
• error with php8
  
• in case of VAT refund, negative amount must be allowed
  
• invoice pdf: lines originating from deposits were not detailed anymore
  
• Invoice - When you create an invoice for a given thirdparty, fk_account is not retrieved from company card
  
• list of visible type of event was not correctly filtered
  
• Missing or bad permissions
  
• Missing the field date start/end in export supplier invoice/order
  
• On large proposal or invoice, fix n(n+1) sql into a n sql.
  
• options should not exists on invoices
  
• payment not completed when using Paypal.
  
• permission to download files of expense report with readall.
  
• Preview icon in documents list PDF in the admin page third-party
  
• shipping list, e.shipping_method_id should be e.fk_shipping_method.
  
• Show product photo on Supplier order Cornas model.
  
• User name in ManufacturingOrder
  
• viewimage.php blocks requests with multicompany from other enties
  
• #yogosha9048
  
• #yogosha9054
  
• #yogosha9095

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

15.0.0

(versão principal)
16 Março 2022 - 250MBFor Users

Bug Fixes and Changes

• Online proposal signature
  
• Can define some max limit on expense report (per period, per type or expense, ...)
  
• Allow the use of __NEWREF__ to get for example the new reference a draft order will get after validation.
  
• Add option to disable globaly some notifications emails.
  
• #18401 Add __NEWREF__ subtitute to get new object reference.
  
• #18403 Add __URL_SHIPMENT__ substitute to get the URL of a shipment
  
• #18689 REST API module: add api key generate / modify permission.
  
• #18663 Make "L'Annuaire des Entreprises" the default provider for SIREN verification for French thirdparties.
  
• #18046 Add tags on ticket/categories
  
• #18326 Workflow: Close order on shipment closing.
  
• #18770 Can enter the buying price (for Weighted Average Price update) on lines during the reception step
  
• #18814 Add legal form for Sweden
  
• #18820 Accountancy - Add product account in import/export of thirdparty (level 3)
  
• Accountancy - Format FEC/FEC2 - Add column NumFacture
  
• Add $dolibarr_main_db_readonly in conf.php for readonly access.
  
• add auto creation of agenda event on supplier_order cancellation
  
• Add a PDF document template for Manufacturing Orders
  
• Add budget field into task #18986
  
• add cancel button to `classify reception` form on supplier_orders
  
• Added address field into contacts list
  
• Added documents page and send mail possibility in payments
  
• Add edit option in propal
  
• Added linked files page and send mail possibility in payments
  
• Add field date from/to in customer and supplier payment list
  
• Add filter from date to date into action/evt list
  
• Add import / export of MO and BOMLines - Close #18499
  
• Adding accounting export model for iSuite Expert
  
• add link to an element by ref
  
• add missing printFieldListFrom hook call on several lists
  
• add MRP into Object Linked Box
  
• Add option to hide customer code on PDF documents
  
• Add param $nolog to avoid logging into dol_delete_recursive_dir()
  
• Add sale representative in order and invoice list
  
• add a setting to create PDF in PDF/A - 1b format #18990
  
• Add `SOCIETE_SHOW_VAT_IN_LIST` to display VAT number in combo list of thirdparties
  
• Add sortorder on units list
  
• Adds PDF_HIDE_PRODUCT_LABEL_IN_SUPPLIER_LINES to hide product label in supplier order lines
  
• Add STOCK_MOVEMENT_LIST_HIDE_UNIT_PRICE to hide unit price on some pages
  
• add support for zstd compression
  
• Allow drag and drop on kits
  
• Allow exporting supplier order validation date + validation user
  
• Allows product ref generation after the form is validated with PRODUCT_GENERATE_REF_AFTER_FORM
  
• autocomplete account group when editing an account card
  
• Auto create invoice for payment done on an order with online payment link of order
  
• Can edit fields of proposal when proposal is not yet signed
  
• Can edit the translation key of an overwrote translation key.
  
• can enable/disable external calendar by default
  
• Can hide sender name on PDF documents
  
• Can select lot from a combo list of existing batch numbers (in MRP consumtion)
  
• Can set the default BOM on a product
  
• Can set/unset the usual working day of the week (friday, saturday, sunday)
  
• Can show progression of task into combo list of tasks
  
• can upload the odt file for the product doc template
  
• Contract - Add From/to input on search date
  
• Customer Display with TakePOS
  
• Split Sale in TakePOS
  
• Customer invoice template list - Add input date from/to
  
• date filter on project list and task list From->To
  
• display shipping method and tracking url on shipment list
  
• expense reports: conf to force amounts to be entered only including taxes
  
• expense reports: conf to pre-fill start/end dates with bounds of current month
  
• expense reports: show link to already existing overlapping expense report
  
• expense reports: can make project field mandatory on lines
  
• Expose bank account holder, label and number
  
• feature #18986
  
• field and behavior in product object
  
• generate intervention from time spent
  
• holiday: handle monthly balance updates with cronjob
  
• HRM integration, source code
  
• HRM admin - Add tabs
  
• HRM - Include more options to manage/custom dashboard
  
• Increase size of params of actions for emailcollector
  
• Invoice list - Use complete country select field with EEC or not
  
• mass action delete, no more break if at least one object has child
  
• mass action paid on customer invoice list
  
• massaction validate on supplier orders list
  
• Mass action send email to all attendees of an event.
  
• expense reports: conf to pre-fill start/end dates with bounds of current month
  
• Option "Add a link on the PDF to make the online payment"
  
• More options to generate PDF (show Frame option, width of picture option)
  
• Preview of pdf files of expense report lines
  
• print without details
  
• project time spent: conf to prevent recording time after X months
  
• rewrite bind accountancy code finding on customer and sales invoice
  
• Societe - Add perentity functionality on customer/supplier accountancy auxiliary account
  
• Survey - Add a clickable link in email send
  
• Social Contributions - Add from/to filter on list
  
• Supplier order and proposal - Add From/to input on search date
  
• Task - Add From/to input on search date
  
• Add theme option THEME_ELDY_USEBORDERONTABLE
  
• The Anti-CSRF protection MAIN_SECURITY_CSRF_WITH_TOKEN is on to value 1 by default
  
• Update SQL : install and migration
  
• Use an ajax call for the clicktodial feature instead of href link.
  
• when multiple order linked to facture, show list into note.
  
• when we delete several objects with massaction, if somes object has child we must see which objects are concerned and nevertheless delete objects which can be deleted
  
• Editing a page in website module keep old page with name .back
  
• External backups can be downloaded from the "About info page".
  
• Add massaction to switch status on sale / on purchase of a product.
  

Modules

• Stable module Knowledge Management
  
• Experimental module Event Organization Management
  
• Experimental module Workstations Management
  
• Development of module Partnership Management
  

For Developers

Bug Fixes and Changes

• Introduce method hasRight
  
• Can use textarea field into a confirm popup.
  
• Can use the result_mode of mysqli driver. Save memory for list count
  
• #18319 REST API - Shipment: Add 'close' action / endpoint / POST method.
  
• Add API /approve and /makeOrder for purchase orders.
  
• add action trigger for member excluded
  
• add option MAIN_IBAN_IS_NEVER_MANDATORY, MAIN_IBAN_NOT_MANDATORY, PROPAL_NOT_BILLABLE, PROPAL_REOPEN_UNSIGNED_ONLY, PROPOSAL_ARE_NOT_BILLABLE, TICKETS_MESSAGE_FORCE_MAIL
  
• Add code codebar column on serial/lot structure
  
• Add date_valid and date_approve columns in the list of supplier orders
  
• add hook `beforeBodyClose`
  
• Add hook hookGetEntity.
  
• add hookmanager on note pages
  
• add hook 'menuLeftMenuItems' to filter the leftmenu items
  
• Add the property "copytoclipboard" in modulebuilder
  
• api for knowledgemanagement
  
• API get list of legal form of business
  
• API list of staff units
  
• hook after rank update
  
• printFieldListFrom hook call on several lists
  
• Use lang selector when using a field key 'lang' in modulebuilder
  
• we need to be able to put more filters on deleteByParentField() function
  
• make it easier to set the `keyword`, `keywords` and `description` attributes of an ecm file object
  
• Experimental feature to manage user sessions in database
  
• Hidden option API_DISABLE_COMPRESSION is now visible in API setup page.
  
• Add hook printUnderHeaderPDFline on invoice PDF templates (can be used for example to add a barcode or more information on header of invoices).
  

Known Issues

• ALL EXTERNAL MODULES THAT WERE NOT CORRECTLY DEVELOPPED WILL NOT WORK ON V15 (All modules that forgot to manage the security token field into forms will be broken. The security token field is expected since Dolibarr v9 but a lot of external modules did not implement it).
  
• Update hook 'printOriginObjectLine', removed check on product type and special code. Need now reshook.
  
• Old deprecated module "SimplePOS" has been completely removed. Use module "TakePOS" is you need a Point Of Sale.
  
• The method static ActionComm::getActions($db, ...) is no more static. Use $actioncomm->getActions(...) instead (without $db param).
  
• The 'action=delete&file=...' has been replaced with 'action=deletefile&file=...' to avoid confusion with deletion of object lines.
  
• Method getDictvalue has been renamed into getDictionaryValue to match camel case rule.
  
• To execute shell or command line command, your code must never use method like exec, shell_exec, popen, .. but must use the built-in method executeCLI() available into core/class/utils.class.php
  
• Class file expeditionbatch.class.php renamed to expeditionlinebatch.class.php
  
• ExpeditionLineBatch::fetchAll is not static anymore and first parameter $db is removed
  
• ExtraFields->showOutputField parameter 4 'extrafieldsobjectkey' is now required
  
• CommonObject method add_object_linked now sets targettype to 'mymodule_myobject' instead of 'myobject', you can use hook 'setLinkedObjectSourceTargetType' to set your usual targettype

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

14.0.5

10 Janeiro 2022 - 250MBBug Fixes

• 13.0: printFieldListWhere called twice on same query
  
• 14.0.4 fatal error on cron list.
  
• #19476
  
• #19564
  
• #19651
  
• Accountancy - SQL error on subledger account search in journal
  
• apply eldy's suggestion to not overwrite existing extrafields of $line
  
• Can't close a down payment if paid with credit notes.
  
• better compatibility with multicompany
  
• contact card: bad colspan value for separator extrafield in creation/modification form
  
• discounts are applied both when fetching the best supplier price and when displaying it
  
• double display for contact categorie on societe create card
  
• fatal error on cron list.
  
• holiday list: only mass delete if leave request is not in draft, canceled or refused, like in card
  
• holiday mass deletion: correct return of record deleted
  
• Holiday month report
  
• info tab on customer invoice record not found
  
• line extrafields are inoperative in dispatch cards even when they exist
  
• list of categories in stats of supplier invoices
  
• missing default value for more comprehensive
  
• multicurrency: fields in discount unitialized when creating deposit
  
• Navigation on bank transaction list
  
• Can't edit a bank transaction due to bad permission check.
  
• Option MAIN_DIRECT_STATUS_UPDATE broken. Ajax on/off not saving value in DB after updating to version >=12
  
• postgresql compatibility, "" as is not authorized
  
• printFieldListWhere called twice (at different locations) for the same SQL query, can result in syntax errors
  
• select too large into addrights (pb of missing parenthesis)
  
• set optional from post, we can't untick boolean field on product card
  
• Take into consideration work leave over serveral months
  
• test if method exist on wrong object
  
• title for nature of third party in company list
  
• Urgent onglet contact inaccessible depuis une facture
  
• wrong syntax of sql request

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

14.0.4

22 Novembro 2021 - 250MBBug Fixes

• $totalarray is overwritten, totals were lost
  
• 13.0 - due to a typo in the 'mode' parameter, the "first name" column of the list of members displays the full name
  
• 13.0: end date required to edit a ticket message
  
• 13.0 feedback of PR #18993: make ticket messages punctual events with attr percentage = -1
  
• 13.0 PR #18993: add comment on modified part
  
• 13.0: sometimes firstname was mistyped as fistname
  
• 14.0 - civility field of private third party creation form has inadequate width
  
• 14.0 - civility field width inadequate due to select2 calculating the width while the field has no width (display: none)
  
• 14.0 - due to a typo in the 'mode' parameter, the "first name" co…
  
• #18634 : Problem of virtual stock with reception module enabled
  
• #18695 Added ref_ext to supplier invoice
  
• #18698 Supplier invoice list - "alert" checkbox not working
  
• #18735
  
• #18767 : Adherent delete
  
• #18797
  
• #18854
  
• #18875 in v14
  
• #18910
  
• #18910 : MRP List SQL query syntax error with more than one extrafileds.
  
• #18912 Accountancy - SQL error when custom group is added without country defined
  
• #18934 on-registration in the extrafieldsline database for deliveries
  
• #18968
  
• #19008
  
• #19014 - the properties of some fields are not updated when you submit the form
  
• #19210
  
• #19214 : PostgreSQL error on admin/limits.php
  
• #19241 Project - Fix display salary in overview
  
• #19305
  
• 2 columns for total labels
  
• Accountancy - Format Quadra export - Missing line type C to create automaticly a subledger account with label
  
• Accountancy - If deposit invoice is used, force binding in deposit accounting account to solve transaction
  
• Accountancy - Missing specific filename for export on format FEC2, Ciel & repare it
  
• Accountancy - Option of export popup are inverted
  
• Accountancy - PHP8
  
• Accountancy - Product admin - SQL error when we affect accounting account with product_perentity activated
  
• Accountancy simplified - Salaries are not present in report
  
• Accountancy - Some correction on export name
  
• Accountancy - Trunc code_journal to 2 in format XIMPORT (Ciel, Sage50)
  
• add warehouse in projects' overview count
  
• also on customer index for automatic binding
  
• Attachment of pdf into shipment when sending email
  
• autocalculation of the supplier price in main currency.
  
• avoid warning if $categories is an id
  
• bad sign of amount stored for multicurrency columns on credit notes
  
• Bad use of a forced contact of another company on PDF/ODT documents
  
• Bad use of dol_concatdesc()
  
• Button text on proposal card for create a invoice
  
• calculateCosts of BOM must not be included into fetch
  
• calculation of balance in conciliation page on desc sorting.
  
• card.php
  
• Change date format of the inventorycode to be equal as mass stock transfert
  
• check if greater 0
  
• close cash with some terminals in TakePOS
  
• compatibility with Multicompany
  
• consistent UX when calling a tab from the invoice card with empty ref/id
  
• default language defined for IN country
  
• Expense report - In edit mode, field qty doesn't accept decimal unlike the create mode
  
• fetch of product with modulebuilder load too much data
  
• filter for export of accounting documents
  
• Filter on categories
  
• generate documents with PDF options
  
• indentation
  
• init hookmanager after loading $conf values
  
• invoice: inpossible to create an invoice because of very bad check + warnings when trying to print tabs for invoice with no ID
  
• legal issue on expense report pdf (must also show price without tax)
  
• list of categories in stats of supplier invoices
  
• load tranlate array after setting lang
  
• lost superadmin grade after edit user card
  
• missing filter status=1 on rss feeds
  
• missing permission check reported by me@lainwir3d.net on product api
  
• missing return status
  
• missing sql filter by entity
  
• move fetch_optionnal into $ac_static->fetch()
  
• only a superadmin can modify entity
  
• only ones value is return for dictionaries
  
• optional visibility on create card
  
• payment style and html5 tags
  
• payment using wrong type in takepos when too many payment mode
  
• PR#18931 Remove useless explicit call to dol_shutdown
  
• Product accountancy affectation with product_perentity activated (PR #18620)
  
• products/services card: hidden extrafields were overridden
  
• project task list: extrafields could not be displayed
  
• Propal list - Problem of pagination on date
  
• reload user lang
  
• Remove not complete order from the virtual stock
  
• Replenish: SQL error when no warehouse has been created + Warning when there are no warehouses
  
• resource list : Use standard code to handle list filters
  
• restrictedArea for payment delete
  
• Ret PR
  
• second approval back in stable feature as is the setting for minimum amount (last part from PR#14286)
  
• selected lines on supplier invoice create
  
• Selection of type "people" for membership must hide the company
  
• select list of orders not complete when field type of company is on
  
• show end hours in events linked to objects
  
• support of localtax on expense report
  
• task time: can't filter by user with pgsql + show error message
  
• task time: keep on using natural_search
  
• tcpdf vulnerability to roman numeral bomb, cf. tecnickom/TCPDF issue #315
  
• Test when date of invoie is in future (pb with TZ and offset)
  
• Ticket - Card - Wrong font awesome library
  
• Ticket - Duplicate field project when we create ticket from project
  
• translation into email for member at membership validation.
  
• Travis Sanitize SQL
  
• unprivileged user can see task associated with a not allowed project
  
• URGENT: impossible to create an invoice
  
• Use of accent into filename of GED
  
• user date timezone offset
  
• User salary card - translation problem
  
• user without permission can set ticket subject
  
• We need a default price base type in variant creation case with multiprices when parent has been created with only one level price
  
• wrong array key value
  
• wrong check
  
• wrong position of error message
  
• Sync transifex.

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

14.0.3

19 Outubro 2021 - 250MBBug Fixes

• #18698 Supplier invoice list - "alert" checkbox not working
  
• #18735
  
• #18767 : Member delete
  
• #18854
  
• #18910 : MRP List SQL query syntax error with more than one extrafileds.
  
• Accountancy - Format Quadra export - Missing line type C to create automaticly a subledger account with label
  
• Accountancy - Missing specific filename for export on format FEC2, Ciel & repare it
  
• Accountancy - Option of export popup are inverted
  
• Accountancy - Some correction on export name
  
• Accountancy - Trunc code_journal to 2 in format XIMPORT (Ciel, Sage50)
  
• add warehouse in projects' overview count
  
• autocalculation of the supplier price in main currency.
  
• avoid warning if $categories is an id
  
• Bad use of a forced contact of another company on PDF/ODT documents
  
• Button text on proposal card to create a invoice
  
• calculateCosts of BOM must not be included into fetch
  
• check if greater 0
  
• default language defined for IN country
  
• fetch of product with modulebuilder load too much data
  
• Filter on categories
  
• indentation
  
• init hookmanager after loading $conf values
  
• legal issue on expense report pdf (must also show price without tax)
  
• missing filter status=1 on rss feeds
  
• move fetch_optionnal into $ac_static->fetch()
  
• payment using wrong type in takepos when too many payment mode
  
• Product accountancy affectation with product_perentity activated (PR #18620)
  
• products/services card: hidden extrafields were overridden
  
• Propal list - Problem of pagination on date
  
• selected lines on supplier invoice create
  
• Selection of type "people" for membership must hide the company
  
• select list of orders not complete when field type of company is on
  
• support of localtax on expense report
  
• task time: can't filter by user with pgsql + show error message
  
• task time: keep on using natural_search
  
• Test when date of invoie is in future (pb with TZ and offset)
  
• translation into email for member at membership validation.
  
• unprivileged user can see task associated with a not allowed project
  
• user without permission can set ticket subject

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

14.0.2

20 Setembro 2021 - 250MBBug Fixes

• #18353 Invoice list translation issue
  
• #18375 SQL Error on tasks statistics
  
• #18465
  
• #18484
  
• #18531
  
• #18542 REST API: set global $user variable to DolibarrApiAccess::user.
  
• #18544 Shipment REST API: load thirdparty object into the shipment before validating.
  
• #18544 Shipment rest api: load thirdparty object when validating
  
• #18565
  
• #18589 #18617
  
• #18591 : Remove double quotes of SQL Queries for postgresql compatibility
  
• #18666 Order / Shipment list: Don't SQL JOIN category table when not necessary.
  
• Accountancy - Some problems of length with general & subledger account
  
• add DISTINCT
  
• Add option $noescapecommand in executeCLI for better compatibility
  
• Add token to remove error when removing widget
  
• Add token when remove the last widget on home page
  
• an approved holiday can be canceled by an admin.
  
• better sql request
  
• change LOG_DEBUG with LOG_WARNING in syslog and remove sql error in syslog (already done)
  
• Collapsing of extrafields has disappeared.
  
• Date of payment of subscription must not be set to 1970-01-01.
  
• Export of website generates a package that contains a sql error
  
• Field already present in SQL request
  
• increase maxlength of password input
  
• invoice fetch not found syslog debug level instead of error
  
• Invoice list - Wrong name for column total_tva
  
• invoice validation: when checking if any vat rate has a negative amount, prevent false positives with -1E-14 amounts
  
• Manage credit note on situation invoice for calculate margin
  
• Menu List of project was not visible.
  
• migration script
  
• multicompany transverse mode compatibility
  
• option "Default value for field 'Refuse bulk emailings'"
  
• Recommended session.cookie_samesite must be 'Lax' not 'Strict'.
  
• Relative discount with high nb of decimals
  
• salary extrafields don't work and table is not well named
  
• Supplier invoice list - Wrong language key used
  
• wrong table_element_line
  
• wrong users count in multicompany transverse mode
  
• #yogosha6944 Protection against traversal path.

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

14.0.1

(versão principal)
31 Agosto 2021 - 250MB14.0.1

Bug Fixes

• $conf->task used but it does not exist, use $conf->projet instead
  
• #18181
  
• #18212 : Add url field
  
• #18267
  
• #18289 #18294
  
• #18341 lang not loaded
  
• #18389 Accountancy - Bug on LDcompta10 export for supplier invoice
  
• #18399 Fix shipment validation email template override.
  
• Accountancy - Debug Export Sage50 / CIEL Compta / CIEL Compta Evo (Format XIMPORT)
  
• Accountancy - Rules to delete & modify transaction not applied in ledger & subledger
  
• Accountancy - Search date on journal
  
• Accountancy - SQL error on select journal on journal
  
• Accountancy - SQL error when insert a manuel transaction
  
• add include missing file '/core/actions_dellink.inc.php' in project card
  
• avoid to have link to create bookmark on page to create bookmark
  
• bad approver shown on holiday once approved
  
• bad closing div on error message
  
• cannot add time spentd when column ref is not displayed
  
• Can't remove a permission of a group
  
• Can't set cost price when product is not on purchase
  
• compatibility postgresql
  
• filter on status Draft in modulebuilder
  
• holiday card: hooks uninitialized
  
• Invoice - Missing button to reopen an abandoned situation invoice
  
• Link of download main doc on vat list
  
• look and field v14
  
• Missing column Date validation in ledger & subledger
  
• on admin/pdf.php (with javascript enabled) if you set some boolean confs then click on "save", all boolean values are reset
  
• 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)
  
• postgresql filter select search extrafield
  
• shipping validation workflow: 'ORDER_NEW' trigger called from wrong object
  
• show info of company into user dropdown
  
• totalDayAll hours in tasks
  
• update product lot
  
• using Tulip, deposit mask was not saved
  
• #yogosha6907
  

14.0.0

New Features - For Users

• Module Recruitment to follow application to job positions is now stable.
  
• Feature to make Stock Inventories
  
• Several security issues after a second private bug hunting campaign.
  
• A lot of fix into english text after a small proofreading campaign (still not perfect, but really better)
  
• All main menu entries are using the picto of the module
  
• Add a copy to clipboard button on some fields
  
• Add an example of scheduled job to send email reminder for unpaid invoices
  
• Add some color and picto for the direction of movement
  
• add the column "Channel" into the list of orders
  
• Add the column "alias" of company in the list of proposal, order, invoice
  
• Add the column "Office phone" and "User mobile" in user list
  
• Add the column "Price level" in thirdparty list
  
• Add some company information in the dropdown login menu
  
• Add edit/delete action icons on categories list pages
  
• Add hidden option to auto load input line extrafield into new lines
  
• Add import profile to import BOM
  
• Add link picto to the stock movement on the detail of production
  
• Add mass action "Set tag" for product/service, user, thirdparty, warehouse, project, bank account, members
  
• Add bulk action Validate and Set to billed on order list.
  
• Add possibility to exports userGroups fields on user exports
  
• Can search on lots or serials into the quick search bar
  
• Add support for Friday as a non working day
  
• auto notification with module Notification can use templated emails
  
• Can clone a cron job
  
• Can create a lot from the list view (Look and feel standardization).
  
• Can filter on extrafields date on lists
  
• Can filter on rowid in list of blocked logs
  
• Can hide columns "time consumed" on timesheet per week
  
• Can set an employee on each social contribution
  
• Can set order of execution of hooks
  
• Can toggle FCKeditor on public/private notes
  
• Check update availability for externals modules using a button on module page
  
• Choose lines to use while creating intervention card from origin
  
• Columns shipment method, payment mode, payment term in proposal and order list
  
• Conf for default actioncomm status
  
• Dictionary for availability - Add a column position
  
• Can set a user related to a social contribution
  
• ICS Direct debit can be set with a different value for each bank account
  
• LDAP: usergroup search can be filtered
  
• Make public bookmarks editable by admin users only
  
• If main logo not defined, can use the squarred logo on login page
  
• The manifest file can use the squared image if available
  
• Enhance the multicurrency rate editor
  
• Normalise Type company field with ajax combobox
  
• preload product description on selection for customer propal/order/invoice
  
• Search usergroups & resources
  
• Setup Page for module creation with module builder enhancement #FoundationFunding
  
• Show picto of module into the list of dictionaries
  
• Show the total of payment on the payment confirmation page
  
• The global setup for Mandatory fields can now be done on combo list too.
  
• translate in "en_US" to complete PR 16980
  
• Update the list of taxes available by default for France
  
• Salary payment request and Salary payment are 2 different steps in workflow on Salary payment recording
  
• VAT payment request and VAT payment are now 2 different steps in workflow on VAT payment recording
  
• VAT report - Optimisation & collapse by rate
  
• When a doc file is shared, link is visible from the main page of doc.
  
• #16378 more E-Mail Contact substitution Values for better salutation
  
• option to keep the "Automatically create the payment" checkbox empty on the tax creation page
  

New Features - Accountancy

• Add FEC import
  
• Add a confirmation form with options on export (for notified export and validate operations)
  
• Add select date from/to in already bind customer and supplier list
  
• FEC / FEC2 export - Add new field DateLimitReglmt
  
• In ledger & journals, show link on bank transaction
  
• Possibility to filter on journals in balance
  
• Add a page to list subledger accounts
  
• Multiselect journal code filter on journal / balance / ledger
  
• Add first step to close fiscal year
  

New Features - Agenda

• add support for Friday as a non working day
  
• can show the leave dates/holidays on the agenda view
  
• Support color for types of event
  

New Features - Bank

• Bank Entries : display user linked to a salary or a taxes
  
• Add bulk actions for Bank Transfer
  

New Features - ECM/GED

• add DB fields note_public and note_private for ECM module
  
• can filter files in ECM/GED on status Shared / Not shared
  

New Features - Invoices

• add a check to avoid an invoice date in the future
  
• add the total of margin in invoice list
  
• can set a percentage when creating an invoice from another object
  
• Support down payment on supplier invoice (& some adjustments)
  

New Features - Margin

• add the total of margin in invoice list
  
• add the total of margin in page by user
  

New Features - Members

• #17292 default subscription amount by adherent type
  
• option to automatically create a login/user when a new subscription of a member is done online
  
• option to select membership type on the online payment page for membership subscription or renewal
  

New Features - Products

• Add price min and price min including tax into product export
  
• Add a ref in product customer price
  
• customer ref for product customer prices
  
• Set status of all variants when changing status of parent
  

New Features - Projects/Tasks

• option to automatically close an open project when all its tasks are done (=progress 100%)
  
• can show the project ref into PDF documents
  
• when we add contacts/users to a project, ask to also affect them on tasks
  
• Can hide columns "time consumed" on timesheet per week
  

New Features - Proposals

• add bulk action to set a commercial proposal to status "Refused"
  
• can set a warehouse in a proposal
  
• date and user signature on proposal (Issue 16062) #16980
  

New Features - Shipment

• add option in Workflow module to set a shipment as closed
  

New Features - TakePOS

• delayed payment in TakePOS #14456?
  
• display date range if exist in TakePOS
  
• display resiliate status in TakePOS for member
  
• edit sales lines rights in TakePOS
  
• option for TakePOS to show the total price without tax
  
• more permissions in TakePOS (can edit added line, can modify once order sent to kitchen)
  

New Features - Third Party / Contacts

• add contact tag and bulk email status on the thirdparty + contact create form
  
• can set a warehouse on a thirdparty
  

New Features - Tickets

• can use captcha on public page to create a ticket #16347
  
• can set if a ticket group is visible on public interface or not
  

New Features - Warehouse / Stock

• Feature to make Stock Inventories
  
• can make massive stock transfers from a CSV file
  
• Stock movement list - add more complete date field
  
• can set a warehouse in a proposal
  
• can set a warehouse on a thirdparty
  

New Features - Website Module

• #17113 Can upload a favicon in website module
  
• add a new permission "Export website"
  
• add last date of modification for website pages in the list of pages
  
• Save old page with .old extension on disk when editing a website page
  

New Features - Workflows

• add option in Workflow module to set a shipment as closed
  

New Features - For Admins

• Add a security center page with all information and advices related to the security of your instance
  
• Add a performance center page with all information and advices related to the performance of your instance
  

New Features - Modules

• Module Recruitment is now stable
  
• start new experimental module Event Organization Management
  
• start new experimental module Partnership Management
  
• start new experimental module Knowledge Management
  
• start new experimental module Workstations Management
  
• Check update availability for externals modules using a button on module page
  
• Module SimplePOS is deprecated - TakePOS is recommended for the future
  

New Features - For Developers

• Can edit an object property in module builder
  
• Add data-eec=1 for EEC countries on select for js interaction
  
• Add experimental repair script to switch to dynamic row format and utf8mb4 encoding
  
• Add function showValueWithClipboardCPButton() to add a copy/paste
  
• Upgrade Stripe PHP lib to 7.67.0
  
• Support sepa_debit in stripe paymentmethods list
  
• Update doleditor.class.php for easily activate SCAYT
  
• Add triggers in the function add_object_linked(), updateObjectLinked() and deleteObjectLinked()
  
• Add triggers OBJECT_LINK_INSERT, OBJECT_LINK_UPDATE et OBJECT_LINK_DELETE in the function add_object_linked(), updateObjectLinked() and deleteObjectLinked()
  
• can set a target image in dolcropresize function
  
• can set a label as placeholder for combo lists
  
• Add pagination on Get Products response API
  
• Add the DefaultValues CRUD class
  
• Extrafields of documents lines are inside the lines, not any more on separate TR
  
• unit selection on object edit line
  

New Features - APIs

• API add option $includeifobjectisused to get a product
  
• API get the list of product ids only
  
• add link to OpenAPI specifications XML file in REST API module setup: swagger.json file can be included into external tools like redoc
  
• add native compression in REST APIs
  
• Product Variants API, add variant stock to response by parameter
  
• Product API route added to get product stock and product with or without variants #13739 #17390
  

New Features - Hooks

• hook printFieldListTitle for cabyprodserv.php
  
• hook to allow external modules to add their own shortlist of recent objects
  
• SQL-altering hooks in the turnover by product report
  
• add form confirm hook on company card
  
• add hook addSectionECMAuto method to add custom directory into ECM auto files
  

WARNING

• Module SimplePOS is deprecated. If you need a POS module, please use the module TakePOS.
  
• The ICS value for direct debit or credit transfer is now stored on each bank account instead of into the global setup.
  
• API /setup/shipment_methods has been replaced with API /setup/shipping_methods
  
• Field "total" renamed into "total_ht" for table llx_facture, llx_facture_rec for better field name consistency
  
• 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
  
• Field "total" renamed into "total_ttc" for table llx_propal, llx_supplier_proposal for better field name consistency
  
• If your database is PostgreSQL, you must use version 9.1.0 or more (Dolibarr need the SQL function CONCAT)
  
• If your database is MySQL or MariaDB, you need at least version 5.1
  
• Function set_price_level() has been renamed into setPriceLevel() to follow camelcase rules
  
• Removed deprecated substitution key __REFCLIENT__ (replaced with __REF_CLIENT__)
  
• Removed constant MAIN_COUNTRIES_IN_EEC. You can now set if country is in Europe or not from the dictionary of countries.
  
• 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.

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

13.0.4

30 Julho 2021 - 250MBBug Fixes

• Allow disabling of a module (not a dangerous action) even if there is problem with token (due to bugged modules).
  
• 13.0 - fatal - missing inclusion of ajax.lib.php for calling 'ajax_autocompleter()'
  
• #17919 pictures in docs
  
• #18006
  
• Accountancy - if we define a date start, automatic binding try to continue to solve old binding
  
• Accountancy - Limit date payment not registered on purchases operations
  
• Can't edit replacement invoice
  
• deposit can create credit note in payment conf
  
• division by zero on create
  
• holiday: balances not updated correctly with pgsql because of case sensitivity field
  
• holiday: status filter parameter has been renamed but not in links it was used
  
• List and Create Companies Left Menus
  
• method exists
  
• need to add payment sum to getlibstatus function in object linked block
  
• permission to close a proposal when using advanced permissions
  
• Problem of z-index with popup and top menu
  
• same thing on supplier orders
  
• Status of invoice when making a replacement invoice
  
• update contact birthday alert

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

13.0.3

20 Junho 2021 - 250MBBug Fixes

• 13.0 warning - missing quotes around 'label'
  
• Old PG requires "()" on DROP FUNCTION
  
• With tz < 0, event is show in bad day on calendar views
  
• releve.php: Fix SQL statement
  
• fix access denied
  
• Accountancy - Import in general ledger
  
• Accountancy - Quadra export - wrong data on credit
  
• Accountancy - Warning on the pages of the preparatory statements of accounting entries
  
• Add function price2num for rounding values in productAlertStock box
  
• Add parameter to function price2num()
  
• Cannot delete a batch material from item receipts
  
• cast int
  
• Change parameters MF to MS for price2num() function
  
• create event from contact card preselect contact correctly
  
• create sociales : keep values error form
  
• dol_print_date for %a and %b with some timezone
  
• email is not case sensitive
  
• error for duplicate thirdparty found correctly returned by ws
  
• Espadon PDF shippment model with long public note now working
  
• esupplier order: error 500 when using packaging with product where it is not defined
  
• Filter on debit/credit
  
• Filter on supplier payment list
  
• fix checkbox displayed according to module project setup parameters - work in progress
  
• inconsistency in margin recording with option "Force to sale price"
  
• invoice PDF generation after payment
  
• mask selector fournisseur if module not activate
  
• merge thirparty also work for bank URL entry
  
• Missing extrafields into export of agenda record
  
• missing parameter in select for POP
  
• missing return edit if update error
  
• missing token on dolGetButtonAction for action delete
  
• payment creation: re-generate invoice PDF with correct display options
  
• payment validation: invoices PDF were no re-generated, make it with correct display options
  
• Periodicity by default on fiscal year, according to the now date, we have plus 1 year added
  
• pgsql: prevent 'WHERE 1'
  
• PHP version requirement in composer.json
  
• project visibility field with two option
  
• saving template email
  
• search accented words in product description (consumption page)
  
• Search on date in accountancy
  
• selection of project for reception must use
  
• shhhhhh ! There is nothing here...
  
• Show input field checkbox selection
  
• Show Ref.Supplier in LinkToObjectBlock
  
• SQL Error show_contacts : socialnetworks
  
• Start hour on ACCOUNTING_DATE_START_BINDING
  
• supplier order: error 500 when using packaging with product where it is not defined
  
• test must be === and not ==
  
• test on link type
  
• type link extrafield case for advanced target emailing
  
• Write right on document

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

13.0.2

12 Abril 2021 - 250MBChanges and Bug Fixes

• 11.0 - $this->socid injected in query without checking for empty value
  
• Any call of ajax pages must provide the token
  
• Fetch the Product ExtraFields in Shippment lines
  
• Do not sanitize <!DOCTYPE html>
  
• Can not generate zip file of documents in backup tool
  
• Add "Now" link on social charges creation card
  
• avoid undefined URL and missing token
  
• Bad project filter in ticket list
  
• Buttons to disable bindings not working
  
• class not found when creating recuring invoice from invoice+discount
  
• File attachment on lots/batches
  
• handling $heightforinfotot when he's superior to a page height on Supplier Invoice
  
• hourglass and hide button to pay
  
• massaction validate invoice do not regenerate PDF
  
• missing mp4 video mime
  
• picto on shipment to reset qty to 0. Some quantities were not reset.
  
• Protection to avoid #16504
  
• rounding amount on card updating
  
• rounding amount on social charges card updating
  
• select list dependencies now work for ModuleBuilder sellist field
  
• status in popup of member in widget
  
• status on tooltip on widgets
  
• Timezone management for datetime on list of events
  
• Timezone management for datetime with modulebuilder and extrafields
  
• Total_ht not show in contract link element
  
• use post instead get
  
• use var "saved_url" instead global var "$url"
  
• Various payment - Missing fields for check transmitter & bank name
  
• warning if setup of chart of account is not yet done.
  
• wrong extension

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

13.0.1

(versão de segurança)
8 Março 2021 - 250MBChanges and Bug Fixes

• 10.0 before crediting a withdrawal receipt, check whether it has been credited already.
  
• 11.0 when a mandatory extrafield of type sellist contains '0' it should be considered empty and trigger an error message upon insertion
  
• 11.0 when a new intervention is created from an object, a new $extrafields object is instantiated but not initialized
  
• create MO, Column 'tms' cannot be null
  
• patch user/list.php for extrafields
  
• patch wrong timezone
  
• error of service date at duplicated invoice
  
• mailing list title
  
• DB error at projects
  
• Timezone problem on some fields
  
• Create customer discount without vat
  
• fix download/see check deposit PDF
  
• Accountancy - label_operation is used instead of label_compte
  
• Add critical price patch
  
• Assignement of actors on tasks
  
• Bad dates on info tabs
  
• cash fence for takepos with multientity
  
• CSRF errors on margin forms
  
• encoding status in graph of vendor proposals
  
• Fix detect dispached product and set to received completely when the supplier order have services (support STOCK_SUPPORTS_SERVICES)
  
• Hide/Unhide external ICSS calendars
  
• link to create event when task is in a project with a thirdparty
  
• Localtax must be converted with price2num
  
• manage price min for PRODUIT_CUSTOMER_PRICES
  
• Missing language ico
  
• Must not be able to edit vat of all lines if not draft
  
• Bad "htdocs" found into a path
  
• removed no more used proc update_modified_column_date_m on pgsql (its presence triggered errors)
  
• Vulnerability report by Ricardo Matias
  
• select default mail template
  
• Select transport mode function when creating a supplier invoice and add unique key to the table llx_c_transport_mode in migrate sql
  
• Merge of thirdparties : "unknow column fk_soc" + "Delivery" label
  
• SQL Error in group by with postgres or mysql strict mode
  
• TakePOS : load date function
  
• Timeout during import
  
• Trigger on expense report was not fired
  
• User creation of expense report not visible
  
• warning when adding a line if $remise_percent is an empty string
  
• status late on purchase orders
  
• ODT generation very slow
  
• amount in summary of report
  
• vat value when code contains number
  
• payment term label on PDF
  
• date selector when using reduced year (like on smartphone)

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

13.0.0

(versão principal)
29 Janeiro 2021 - 250MBFor Endusers - What's New

• Add module "Credit transfer SEPA" to manage payment of vendors using bank credit transfer SEPA files.
  
• Module Reception (for a more accurate management of your receptions) moved from experimental to stable.
  
• Module Recruitment to manage Job position and applications.
  
• Several security issues after a private bug bounty campaign.
  
• Accountancy - add chart of sub accounts
  
• Accountancy - add options to disable binding on sales, purchases & expense reports independently of the modules
  
• Accountancy balance - add a menu entry to show subtotal by group
  
• Accountancy - change menu disposition
  
• Accountancy - on transfers, select the periodicity by default
  
• Accountancy - Add export for Gestinum (v3 & v5) #15180
  
• new currency rate editor
  
• Solve blocking feature. Can increase stock of a Kit without changing subproduct stock.
  
• add a widget to show the customers with outstanding limits reached
  
• add 2 rules for emailcollector: Message send/not sent from Dolibarr
  
• add a counter of number of words for pages in website module
  
• add alert before changing thirdparty in TakePOS
  
• add a page to list Stock at a given date in the past
  
• add a start date to begin binding in accountancy
  
• add a statistics page to list popularity of products on invoices
  
• add calendar selection for agenda view
  
• Support documents generation for ticket edition (PDF or ODT)
  
• add column payment term into list of supplier invoices
  
• add column quantity in product margin page
  
• add column vat rate in page to define accounting account on product/service
  
• add costprice in fields of products list
  
• add an import profile for CUSTOMER ORDER, PO, PROPOSAL MODULE, SUPPLIER INVOICE
  
• add employee link in expense report binding page
  
• add EORI No. as ProfID5
  
• add export for various payments
  
• add Extrafields labels and values in mail on create ticket
  
• add Extrafields support on ECM module
  
• add filter rules "is answer" and "is not answer" in email collector
  
• add focus when editing on product/stock/product.php Close #14548
  
• add free text on each terminal of cash desk
  
• add global search for customer payments and vendor payments
  
• add global search for miscellaneous payments
  
• add helper function for table headers with numbers
  
• add link to edit property from the search result of website pages
  
• add link to reset qty on supplier dispatch page
  
• add MAIN_EMAILCOLLECTOR_MAIL_WITHOUT_HEADER const to remove header stored by email collector
  
• add Manufacturing Orders attached files into the automatic ECM view
  
• add margin info in invoice list
  
• add mass action to set category on a list of website pages
  
• add mass deletion for events
  
• add mass deletion for draft invoices
  
• add more filters on monthly statement list
  
• add option TAKEPOS_CAN_FORCE_BANK_ACCOUNT_DURING_PAYMENT
  
• add option to define a default warehouse at user level
  
• add option to include products without alert in replenish
  
• add order by lastname and firstname by default in get sales representatives
  
• add param to not show links when output tags
  
• add PDF document templates for warehouses (list of stock)
  
• add a prospect status for the contact with managment of custom icon
  
• add public note on products ; this also partially fix the #14342
  
• add quick dropdown menu in top right menu (experimental with MAIN_USE_TOP_MENU_QUICKADD_DROPDOWN)
  
• add region in export companies and contacts
  
• add rights on margin info on invoice list
  
• add search param for close date on order list
  
• add show preview for mail attachement on form mail
  
• add State/Province origin for products
  
• add the workflow interaction close intervention on closing ticket
  
• add third order printer to TakePOS
  
• add tracking number in list and search_all items
  
• add vcard for adherent and user
  
• add week number for month view in agenda
  
• Algeria data (VAT and forme_juridique)
  
• allow click on all header numbers on commerce area
  
• allow to reopen interventions (green button)
  
• allow zero quantity on supplier/vendor order line
  
• appearance tab in TakePOS with more visual parameters
  
• better currency rate editor
  
• can build vendor invoice from vendor orders
  
• can change a product in lines of a recurring invoice or contract
  
• can change size of logo on PDF documents
  
• can change VAT rate of all lines of a draft object in one step
  
• can define date range of validity of a login during creation
  
• can disable, from edit page, the whole web site
  
• can edit and set sales representatives directly on thirdparty card
  
• can edit the list of sending email profiles
  
• can enable/disable users in bulk actions
  
• can filter on accounting system ref in export of chart of account
  
• can filter on container type, language and tags in the list of web pages
  
• can hide eatby, sellby dates with option PRODUCT_DISABLE_SELLBY and PRODUCT_DISABLE_EATBY
  
• can import proposals, sales orders, supplier invoices
  
• can set a dedicated SMTP config for sending email from public ticket interface
  
• can set tags/categories to website pages
  
• can set type of price without tax per default for new sale price creation
  
• can use desired stock of a given warehouse for replenishment
  
• change thirdparty with barcode scan in TakePOS
  
• common behavior for monthly leave list view
  
• convert all subscription in datetime
  
• can create a thirdparty customer from TakePOS
  
• date shipment from order accepts hours
  
• price level compatibility for variant
  
• delayed payment in TakePOS
  
• display date range if exist in TakePOS
  
• display resiliate status in TakePOS for member
  
• display stat for BOM on "object referent"/linked Object product tab
  
• Email configuration - allow auto signed certificate when smtp ssl activated
  
• enable free emails input with select2
  
• Events in agenda for contact
  
• filter on progress column in task list
  
• filter product list by country and/or state/province
  
• format tickets sent by mail in public interface
  
• form to add customer/supplier into categories
  
• Framework is ready for CSRF token protection on explicit GET URLs
  
• helper functions for export with phpspreadsheet
  
• hide closed contract lines
  
• hide label in PDF for variants
  
• if specific help page is available, we change color of icon
  
• include the tag editor of page as a popup into website editor
  
• introduce constant FACTUREFOURN_REUSE_NOTES_ON_CREATE_FROM
  
• introducing new modal boxes in TakePOS
  
• keep TakePOS terminal when login/logout
  
• link on balance to the ledger
  
• MAIN_EMAILCOLLECTOR_MAIL_WITHOUT_HEADER const in email collector
  
• manage errors on update extra fields in ticket card
  
• mass-actions for the event list view
  
• Module Intracomm report
  
• more filter for "View change logs"
  
• multicurrency total in TakePOS
  
• multiselect type and date to date filter
  
• Nature of product is now a dictionay
  
• new line template: hidden conf to fill service dates from the last service line
  
• PDF model storm for delivery
  
• possibilty to group payments by mode and show their subtotal
  
• Print payment method and change in TakePOS
  
• Priority and transparency from external calendar events
  
• Products Import/Export 'default warehouse' and 'use batch number' fields
  
• Purchase price table: added filterable table columns
  
• rate editor for multicurrency
  
• ref_ext field for Commande lines, order lines, Attributes and Combinations, Invoice lines, payments, order lines
  
• remove new lines in mail on add ticket message
  
• restrict thirdparty to customer in TakePOS
  
• Rule "email to" accept wildcard *
  
• Save filter of the project homepage
  
• select-able columns on customer and supplier invoice paymnet list
  
• select-able columns on miscellaneous payments + more data columns
  
• select-able columns on social taxes list
  
• send context and remove new lines on create ticket
  
• show available stock in TakePOS
  
• show category filter on lists only when user have rights to read categories
  
• show header number and make it clickable in warehouse area, payment area, shipment area
  
• show image of user in the combo select of users
  
• show label on batch card
  
• show links for select and multi-select in category extra field
  
• show module and permission ids on user/group rights (only admin)
  
• show place from events on import calender
  
• show references in contract form on interventions
  
• show tags and status in search list of website pages
  
• show user on external calender events (when found)
  
• subject title with company name instead of application title in ticket message
  
• Support for Samba4 AD
  
• TakePOS connector compatibility with RECEIPT PRINTERS module
  
• TakePOS Gift Receipt
  
• TakePOS Multicurrency compatibility
  
• TakePOS Weighing Scale compatibility with TakePOS connector #14725
  
• Third-Party Import new fields: mother company,outstanding debt limit,bank account,incoterms
  
• Thirdparty module : box on customer/supplier tab for invoice outsantding amount late
  
• ticket classification on create from email collector
  
• Ticket message notifications when edited from public interface
  
• translate classification labels in ticket
  
• VAT rate for Angola #15606
  
• VAT and juridical status for Algeria
  
• VAT report - Invert constant to show by default zero VAT in reports
  
• website page fields selection
  
• website - global header of a website can also have dynamic content
  
• when creating a user from a member linked to a thirdparty, you can choose to create it as external or internal user
  
• add clone button on miscellaneous payment
  
• add option to put the product label in bold in the PDF templates if configured #15065
  
• add option "If the feature to manage kits of module Stock is used, show details of subproducts of a kit on PDF."
  

For Developers - What's New

• add MEMBER_TYPE and TYPE substitution key
  
• add function dolButtonToOpenUrlInDialogPopup() to be able to open page into a popup
  
• show line number on intervention card (via MAIN_VIEW_LINE_NUMBER)
  
• Add some fields to link website page to an other object
  
• fill ECM src object fields in dol_add_file_process
  
• conf to allow to show the full tree in warehouse popup
  
• can use THEME_DARKMODEENABLED=2 for a preview of theme in dark mode
  
• can force the antivirus from conf file or autoprepend ini setup
  
• can add event to log into blockedlog module with a constant
  
• add property cssview when declaring fields of an object
  
• Can use dynamic code into the 'enabled' property of DAO fields
  
• allow to edit "demand reason" field though API
  
• field ref_ext in llx_commandedet
  
• fields ref_ext for Attributes and Combinations
  
• OAuth SCOPE for Admin SDK
  
• standardizes API thirdparties by email like other object
  
• Triggers Attributes and Attributes values
  
• added incoterms data into the substitution array
  
• add send context for ticket
  
• add a message in error_log after detection of SQL or script injection
  
• add validation of MX domain for emails
  
• calculate the virtual stock in transverse mode ( not on getEntity('commande'), ... but on getEntity('stock') )
  
• Graphics can be horizontal bars
  

For Developers - APIs

• API get contacts list of a given order
  
• API endpoint getContacts and Clean results
  
• API can update a payment
  
• API get member by thirdparty
  
• API get thirdparty by barcode
  
• API get users by email / login
  
• fetch contact by email with REST API
  
• get state dictionnary by REST API
  
• improve Product API for variant products
  
• retrieve discount from invoice from API
  
• Thirdparty REST API: endpoint to set price level
  
• use new category API for project list view
  

For Developers - HOOKs

• Hook on propal card
  
• add hooks on newpayment page to allow external payment modules
  
• add hooks on stats pages
  
• add formConfirm hook on product page
  
• add two hooks printFieldListFrom and printFieldSearchParam
  
• add hook "loginCheckSecurityAccess"
  

WARNING:

• The object "livraison" has been renamed into "delivery" (directory, class, keys, methods with livraison in name ...).
  
• All properties ->contactid have been renamed into ->contact_id
  
• All properties ->titre have been renamed into ->title
  
• Property $paiementid in API 'api_supplier_invoices.php' has been renamed into into $payment_mode_id
  
• Property 'num_paiement' has been renamed 'num_payment' everywhere for better code consistency.
  
• The deprecated subsitution key SIGNATURE has been removed. Replace it with USER_SIGNATURE if you used the old syntax in your email templates.
  
• The hidden option HOLIDAY_MORE_PUBLIC_HOLIDAYS has been removed. Use instead the dictionary table if you need to define custom days of holiday.
  
• If you build a class that implement CommonObject to use the incoterm properties or methods (->fk_incoterm, ->label_incoterm, ->location_incoterm),
  
• you must now also include declaration of the Trait 'CommonIncoterm' in your class. All incoterm functions were moved into this Trait.
  
• The GETPOST(..., 'alpha') has now the same behaviour than GETPOST(..., 'alphanohtml') so no html will be allowed. Use GETPOST(..., 'restricthtml') to accept HTML.
  
• 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.
  
• 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.
  
• The method select_thirdparty(), deprecated since 3.8, into html.form.class.php has been removed.
  
• Depreciate all methods with name ->valide(). Use instead methods ->validate().
  
• Function showStripePaymentUrl, getStripePaymentUrl, showPaypalPaymentUrl and getPaypalPaymentUrl has been removed. The generic one showOnlinePaymentUrl and getOnlinePaymentUrl are always used.
  
• Context for hook showSocinfoOnPrint has been moved from "showsocinfoonprint" to "main"
  
• Library htdocs/includes/phpoffice/phpexcel as been removed (replaced with htdocs/includes/phpoffice/PhpSpreadsheet)
  
• Databse 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.
  
• 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.

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

12.0.4

18 Dezembro 2020 - 250MBBug Fixes

• make formConfirm an addreplace-type hook
  
• regex to remove 'action' parameter: taking feedback from PR#15213 into account
  
• remove 'action' parameter from redirect URL when reordering lines on a document
  
• error when displaying lines on order after adding a line if both MAIN_MULTILANGS and MAIN_DISABLE_PDF_AUTOUPDATE are activated
  
• on survey creation, entity is always set to 1 ⇒ set it to $conf->entity
  
• 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
  
• 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.
  
• third party of object is not always fetched when initiating the e-mail presend action (e.g. from an order)
  
• when the cronjob 'params' field is empty, the cron method is called with one empty string param instead of no params at all
  
• XSS protection too stringent -> replace 'alphanohtml' with 'restricthtml'
  
• #13067 including opening balance in calculation of displayed balance
  
• #14326
  
• #14649
  
• #14901
  
• #14927 Change ContratLigne property type to product_type
  
• #14979
  
• #15074
  
• #15111 Fix special characters output in PDF
  
• #15161 MO translation conflict
  
• #15163
  
• #15199
  
• #15208
  
• #15303
  
• #15365 export of extrafields for user and resources
  
• #15374 : "New" doesn't clear total amounts
  
• #15501
  
• #15572
  
• #15590
  
• #15618
  
• supplier proposals as linked objects of events are not correctly fetched
  
• when users create an event from a supplier proposal, the "linked objects" section says "Deleted"
  
• Accountancy - Some ajustments on length of the account (general & auxiliary)
  
• admin conf selected
  
• also check if there is a method $object->fetch_thirdparty() before calling it
  
• autofocus on first setup
  
• Bad rigths to send contract
  
• Better error message with IMAP when connection fails
  
• Can create user but not update user with activedirectory
  
• Can receipt of a product that required lot after disabling stock and
  
• Can't create shipment for virtual product. Add
  
• cant empty action comm desc
  
• CA report by product/service : subcategory filter
  
• Clean orphan records in llx_ecm_files into repair script.
  
• default accountancy values and posted values
  
• Deletion of expensereport + other generated object not complete.
  
• disabled users must not be available in sales representative list on societe edit mode
  
• Dol print error : conf usage thirdparty propagate extrafields to
  
• Don't display inactive users in birthday box and company card
  
• empty value is needed on filter list
  
• enable HTML in product labels depending on conf MAIN_SECURITY_ALLOW_UNSECURED_LABELS_WITH_HTML
  
• error 500 on cash closure
  
• excess comma
  
• Export FEC - Remove line at zero
  
• extrafield required error after submit
  
• filter on project list
  
• force payment mode to withdraw
  
• formating of prices with foreign languages
  
• handling $heightforinfotot when he's superior to a page height
  
• if no PDF default model in admin for expense report, do not create a PDF
  
• invoice payment terms edition: error management
  
• list of fields in list of recurring invoices was empty
  
• load default linked options for linked sellist extra fields
  
• Loan - Return on list when you cancel create form or delete a loan
  
• Missing lang trans
  
• no empty value in required extrafield
  
• Param joinfiles not sanitized
  
• Payment by BankTransfer
  
• pdf_getlinetotalwithtax must show total incl tax
  
• Problem on supplier payment card
  
• product auto volume calculation
  
• product customer prices: missing triggers in CRUD class
  
• Request on purchase orders in timeout even on very small databases
  
• set paid on total discount of a product in cash desk
  
• several warning with the barcode use in ODT templates
  
• SHIP MODE install v12 bug insert
  
• stripe for connect mode
  
• subcat filter
  
• supplier invoice: automatically calculate payment term when modifying payment condition
  
• SUPPLIER PROPOSAL v12 bug add
  
• table making extrafield input too small on advance target mailing
  
• table making extrafield too small advtagertmailing
  
• Unable to edit extrafields in expense report
  
• update margins rates on object line edit
  
• uses price2numjs
  
• various payments: bad data handling for subledger account + useless db commit/rollback
  
• virtual products: displayed value is by unit
  
• virtual products: supplier discount was not applied in component list
  
• warning for purchase order delivery late.
  
• Warning on late purchase order delivery
  
• WORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING must not consider services while STOCK_SUPPORTS_SERVICES is empty
  
• wrong tab
  
• Yogosha report 4425 (backport)
  
• Yogosha report 4434 (backport)

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

12.0.3

24 Setembro 2020 - 250MBBug Fixes

• when the mime file name is different from the filesystem name, the attachment name should be the mime filename
  
• expenses lines overlapping the total amounts frame
  
• round value of virtual stock on product stock reassort list
  
• Error when deleting
  
• Accountancy balance Error SQL on entity
  
• Bad number of subscription (forgotten when member was resiliated)
  
• bad route url to delete subproduct with API
  
• Category for suplements not saved
  
• Compatibility with modules without document generation
  
• Cron load lang
  
• CSS
  
• Error management. Do no try to approve PO if validation fails.
  
• expenses lines overlapping the frame for total amounts.
  
• Filter in "billed" of orders was not saved
  
• infinite fetch object linked loop
  
• Intervention lose html tags when updating
  
• JS CRASH - bad usage of moreparam
  
• lang fr retained warranty
  
• Look and feel v12: First tab must be name of object
  
• missing entity check
  
• missing param for hook
  
• Missing transaction on PO actions
  
• MySql Strict mode
  
• param entity in html form file
  
• Problems on FEC format
  
• round stock value on product list
  
• Send mail from contact : select mail model
  
• set sales representatives on create company card
  
• Setup of stock increase/decrease
  
• sign of amount with credit note and multicurrencies
  
• Static property called as non static
  
• task leftmenu
  
• title button attribute id empty
  
• unit price divided by quantity when accepting supplier price proposal
  
• Update extrafields on line only if it is supported
  
• Update line of BOM
  
• using decimal on stock correction
  
• Visualization rights correction on last modified contacts box
  
• Wrong redirection
  
• Yogosha report 4425 (backport)

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

12.0.2

19 Agosto 2020 - 250MBBug Fixes

• computation of the bottom margin of <body> returns NaN because body is not loaded yet
  
• DebugBar hides content at page bottom
  
• allow more harmless html tags
  
• Bad back to link
  
• Bad param
  
• Can go on page even when module is disabled
  
• Change position of line in BOM
  
• Checkbox "drop table" was not checked when using php method to generate backup dump
  
• ClickToDial tab of users has disappeared
  
• CSS
  
• date in supplier price log tooltip.
  
• Debug module direct debit order. Solve conflict with credit transfer
  
• Debug setup of receipt printer module
  
• dolGetElementUrl and agenda page for external modules
  
• DO not erase variable $key and $label during output of extrafields
  
• duration fields size with firefox
  
• Edit extrafield of type long text loose carriage returns
  
• Fails to retraive accounting code of social contribution sometimes
  
• Filter too large for extrafields with type text or html
  
• If using a rounding step, localtax1+2 not included in total
  
• input field of extrafields must keep data if form submit fails.
  
• Label of opportunities in graph with special chars badly encoded
  
• locataxes lost on lines when cloning a vendor invoice
  
• Look and feel v12
  
• Missing PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE conf support in supplier order
  
• Navigation in object fails to find the next ref in some cases
  
• null required
  
• order by amount ht uses wrong column
  
• Order by amount in product propal stats must be done on d.total_ht and not p.total
  
• page for confirmation of payments is empty
  
• Param of fetch_name_optionals_label must be object->table_element
  
• Picto of HRM module
  
• product label and desc were never updated when modifying translation
  
• redirect on contact card from main search
  
• Reposition and nav
  
• search warehouse list
  
• Setup of clicktodial hang on smartphone
  
• Setup of currency limit and accuracy
  
• shipping creation: checks not done on weight and sizes
  
• Should not be able to edit qty on shipment when no stock available
  
• Size of image on the help popup of modules
  
• Sql error on stat by referring entries of a product
  
• Warning if no bank account defined
  
• We need to see unit line on PDF even though it's an option
  
• wrong element var for fetch_name_optionals_label function with expeditions
  
• wrong link to third invoice templates
  
• Disable svg as supported image by default (can contains javascript). Set MAIN_ALLOW_SVG_FILES_AS_IMAGES to 1 to have svg accepted
  
• Mysql 8 compatibility

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

12.0.1

(versão principal)
9 Julho 2020 - 250MBWARNINGS
The following changes may create regressions for some external modules, but were necessary to make Dolibarr better:

• PHP 5.5 is no more supported. Minimum PHP is now 5.6+.
  
• Default mode for GETPOST function is now 'alphanohtml' instead of 'none'. So check when you make POST or GET requests with HTML content that you make a GETPOST('myparam', 'restricthtml') or GETPOST('myparam', 'none') if you really need posted content without sanitizing the HTML code of content (in such a case, sanitize data later)
  
• Removed hidden constant MAIN_EXTRAFIELDS_IN_ONE_TD that was useless.
  
• 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 by a "_" automatically when a reference (with a custom numbering mask that use it) is generated.
  
• Library jflot (replace with chartjs) was removed.
  
• Library geoip (replaced with geoip2) was removed.
  
• Hidden constant COMMANDE_VALID_AFTER_CLOSE_PROPAL was renamed into ORDER_VALID_AFTER_CLOSE_PROPAL.
  
• Object field ref_int is deprecated and set to 'not used', method to fetch object by only ref_int is not supported anymore.
  
• UserGroup class has been refactored with new architecture. Triggers of class UserGroup are now USERGROUP_CREATE, USERGROUP_MODIFY, USERGROUP_DELETE
  
• A new way to navigate between pages in list is available. To use it (not mandatory), you must:
  
• * replace line $page = GETPOST('page', 'int') with $page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
  
• * remove input field in form '<input type="hidden" name="page" value="'.$page.'">';'
  
• * add parameter $pagenavastextinput to value 1 when calling print_barre_liste()
  

12.0.1

Bug Fixes

• reposition was broken if url end with #anchor
  
• $_POST must be GETPOST
  
• 10.0 - fatal with postgreSQL
  
• all extrafields cleared after update of one of them
  
• Avoid warning when creating a module with already existing files
  
• change selected fields on company card
  
• Correct ModuleBuilder left menu
  
• create a deposit with amount using comma didn't work
  
• Entry from stripe intent were reported into SEPA payments
  
• Filter on status, closing opening status
  
• html lost on html extrafield
  
• Label of popup on thirdparty
  
• missing possibility to change entity when propal cloning
  
• missing setup of extrafields for MO
  
• Missing the tooltip when creating bank account
  
• Missing token
  
• non numeric value on comm/card.php
  
• SQL Problem in customer invoice list
  
• SQL Problem in social contribution list
  
• SQL Problem in supplier invoice list
  
• SQL syntax error when editing extrafields
  
• Sql type
  
• takepos 12 hook
  
• Update form erased extrafields that were hidden
  
• Update of extrafields date
  
• Update of extrafiels on draft object
  
• upload documents into manual ECM was reported a permission error
  
• Use of office365 TLS with SMTPs method.
  
• wrong origin
  
• Permission error during import
  

12.0.0

Highlights

• Module MO (Manufacturing Order) is available as stable module.
  
• Receipt printer module moved from 'development' to 'experimental'
  
• Add option MAIN_VIEW_LINE_NUMBER_IN_LIST for some lists.
  
• add numbering module for TakePOS module
  
• 2 new options when creating an invoice from time spent on a project : by period or by task
  
• Accountancy add column thirdparty on binding page
  
• Accountancy - Add Export for Fiducial Winfic eWinfic WinSis Compta
  
• Accountancy - Add Export LD compta version 10
  
• Accountancy - Add mode intra & export for product or service bought
  
• Accountancy - Add possibility to manage a short alternative label for account - Use to simplify accountancy
  
• Accountancy - General ledger - Add an option to search not reconciled lines
  
• Add accountancy code of thirdparty in contact and supplier export
  
• support webp image format
  
• Add checkbox "overwrite if exists" into ECM/DMS module
  
• add a link to notes in members list
  
• add a parameter to group same products in TakePOS
  
• add a parameter to sort product by label in TakePOS
  
• Add a profil to import contact categories
  
• Add company extrafields into order export
  
• add const CASHDESK_FORCE_DECREASE_STOCK to force batch decrementation
  
• add const TAKEPOS_NUMPAD_USE_PAYMENT_ICON to use icons on payment buttons
  
• add csv separator setup in module admin
  
• add dedicated substitutions keys for extrafields of type date and datetime
  
• add default warehouse for dispatch
  
• Add due date in feature "Export accounting documents"
  
• Add duration information for fichinter
  
• Start support of Dark theme into ELDY theme
  
• Add field author public alias for blog post on website module
  
• Add "finished" field on product list
  
• Add French association chart of accounts 2018
  
• Add French farm chart of accounts 2014
  
• Add French foundation chart of accounts 2018
  
• add global reduction in cash desk
  
• Add graph type 'piesemicircle'
  
• Add hook getInputIdProf. Better solution for #13228
  
• Add hook on margin list page
  
• add icon on payment buttons in cash desk
  
• Add include various payments and loans in accounting report with simplfified accountancy
  
• Add invoice stat graph and categ search
  
• Addition of delivery times in substitution variables
  
• add member to validate on dashboard
  
• Add method to add social network sharing buttons on blog posts
  
• add multicurrency columns to document lists
  
• add numbering module for cash desk
  
• add Opening Balance column to balance.php
  
• add opportunity status in project stats
  
• Add option PDF_USE_ALSO_LANGUAGE_CODE to generate PDF in 2 languages
  
• Add option to hide all inactive users into combo list of users.
  
• add PDF certificate if present on document folder
  
• add product if only one found
  
• Add product on key "Enter" in search bar
  
• add professional ID 1 in sepamandate document
  
• Add Project Ref Column on list of social/fiscal contributions
  
• add Project Ref in events export
  
• add public and private notes in propal list
  
• Add social networks of the company
  
• Add sorting for contacts of ... pages
  
• Add subtitution variables for url of document in backoffice
  
• Add tel and fax in warehouse card
  
• add total of value in product stat
  
• add total weighted amount in project list
  
• add units in product list
  
• add VAT ID in sepamandate document
  
• add VAT rates in free zone for product/service in TakePOS
  
• add weighted amount on project/opportunity
  
• add width and height measures in product list
  
• add WYSiWYG on member type's description
  
• [Allow constants values to be overridden by environment variables]
  
• Allow custom module class origine type in Mouvementstock
  
• allow display extrafields on pdf
  
• Allow extrafields on pdf : extend to line desc
  
• allow time consumed to be linked to another task
  
• Another way to navigate between pages for some lists
  
• Add author column in the client/supplier invoice lists and into order list
  
• bank account tags for invoice ODT template
  
• Bar Restaurant tab and Auto order
  
• better filter on shipment list as other list
  
• Better php module view admin
  
• Bookkeeping - Add link to document & pdf
  
• Bookmarks are now in top menu bar
  
• Can check all events in one click in setup of audited events
  
• Can create an deposit from order using a percentage of qty.
  
• Can edit option PDF_USE_ALSO_LANGUAGE_CODE from PDF setup page
  
• Can enter and edit stripe credit card using the Stripe card ID
  
• Can filter on donation status in list
  
• Can replace a string into all pages in website module
  
• Can select several fields to personalize list before submit.
  
• Can select which element to export in export accounting documents.
  
• can update contact in import model
  
• Cash Fence in TakePOS
  
• Categories and subcategories sorted by label in TakePOS
  
• Categories for actioncomm
  
• Category filter for bank and warehouse list
  
• Chart of accounts to Ecuador
  
• class tool for converting units
  
• Close #13011 Add button create thirdparty when creating intervention
  
• Colorful theme for TakePOS
  
• columns units in product list
  
• compatibility of translabel with more dictionaries
  
• Confirm file delete on invoice card
  
• "contact_civility" for ODT templates
  
• CUPS printing compatibility for TakePOS
  
• Customer command list - Add date start & date end
  
• display weight in shipment list
  
• Documentation about PHP support in Dolibarr
  
• Donation - Update FR CERFA to 11580*04
  
• Easier way to setup the different types of tax. Better visibility.
  
• Expedition list - Add date start & date end
  
• Experiment supplier packaging with option PRODUCT_USE_SUPPLIER_PACKAGING: Using price according to the minimum quantity
  
• Export module, add extrafields for Contract and Contract line
  
• Extend retained warranty to be available for all invoices
  
• French new regions
  
• hook and data id
  
• hook on ics generation to add more events in eventarray
  
• hook on product load stats
  
• If $dolibarr_main_force_https is set, the flag 'secure' on session
  
• ignore dir for apple pay with stripe
  
• Invoice list - Add date start & date end
  
• invoice list: enable multicurrency columns
  
• labels on reduction buttons in cash desk
  
• Minimum sell prices taking into account in TakePOS
  
• monthly view to enter time
  
• Multiple sales in TakePOS
  
• multiselect categorie client stats facturation
  
• no confirm discard ticket if paid
  
• not show linked table on add message action
  
• only auto print paid ticket in cash desk
  
• only show units columns in product list (not in service list)
  
• order list: enable multicurrency columns
  
• Overwrite tpl with module_part['tpl'] is deprecated. USe hooks
  
• possibility to defined rounding rules by currency
  
• possibility to show society info when print page
  
• Povide a RSS Feed for blogposts
  
• PRODUCT_SHOW_ORIGIN_IN_COMBO
  
• Project task list, add column selector and extrafields
  
• Propal list - Add date start & date end
  
• propal list: enable multicurrency columns
  
• RECEIPT_PRINTER_NB_CHARACT_BY_LINE and FIX: product label
  
• Restore version of application on main screen (for screenshots)
  
• Salaries list - Add date start & date end
  
• search on key code "enter" if defined in TakePOS
  
• set payment method on paid ticket in TakePOS
  
• Show active widget state of a RSS feed
  
• Show count of each category elements in category card
  
• Show creator, last update user of category/tag in the information tab
  
• Show list of users in the user category card
  
• show messages on ticket card
  
• show "New category" button in top of sub categories list
  
• show project label in project index
  
• Show units of products in stocks and hide total units if content is of diffents units
  
• sorting elements on project overview
  
• 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
  
• stats invoice graph with 3 bars (3 years instead of 2)
  
• supplier invoice list: enable multicurrency columns
  
• supplier order list: enable multicurrency columns
  
• supplier proposal list: enable multicurrency columns
  
• Support of tag {line_pos} for line numbers for tables in ODT templates
  
• Support some HTML contents into ODT documents
  
• Parameters for Bar Restaurant are grouped in same tab
  
• Takepos : Sort products by reference
  
• Takepos supplements are supported.
  
• The info_admin() can show text after click on other text
  
• The module selection uses a KanBan view by default.
  
• tooltip for Unit_type and scale in "Dictionary setup - Measuring Units"
  
• tooltip notes with first public note and then private note
  
• Tree view for sub-categories
  
• Truncate columns names when too long and show full title as popup
  
• upload odt models for invoices, order, proposal, thirdparties and shipments.
  
• Use native --convert-to feature to convert to pdf
  
• Add user on order list
  
• Various payment list - Add search date start & date end & subledger account
  
• visu FROM day TO day in permonth view
  
• Website logs are now into a separated log file.
  
• X-Axis on graph are shown verticaly when there is a lot of values.
  
• Can force ref of a variant product
  

WARNING FOR DOLIWAMP USERS ONLY
Only people that installed Dolibarr using the all-in-one autoinstaller for Windows called "DoliWAMP" are concerned by the following warnings:

• DoliWAMP autoinstaller for Windows is not more available on 32bits systems. Use standard package if you need to use such architecture.
  
• It is not possible to migrate from an installation done with the old DoliWAMP autoinstaller for Windows by using this new one. You must make a backup of your database, make a fresh installation using the new installer and reload.
  
• Don't forget that DoliWAMP is a good solution to make a quick test of Dolibarr on your local computer but was never recommanded as a production solution on a local desktop since a desktop computer has not a backup and security policy as good as on a server (when there is one). DoliWAMP remains a solution for fast test or demo purposes.

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

11.0.4

11 Maio 2020 - 250MB

• FIX: #13749
  
• FIX: #7594
  
• FIX: #7594 Expense report multi pagebreak
  
• FIX: Access to undeclared static property: Contact::$table_element
  
• FIX: actions on supplier proposal not saved (bad trigger name)
  
• FIX: Add function "completeTabsHead" to "addreplace" type hook.
  
• FIX: All forms must use newToken()
  
• FIX: Another "Access to undeclared static property: Contact::$table_element" && "Societe::$table_element"
  
• FIX: author search supplier proposal list
  
• FIX: A variable was erased by a temporary variable
  
• FIX: Avoid infinite loop when a fetch is inside a compute field.
  
• FIX: Backto link
  
• FIX: Bad position of total in column
  
• FIX: bad value in currency into discount created from down payment
  
• FIX: buyprice extrafield langfile and tooltip
  
• FIX: Buyprice was updated only if min price for this qty had same qty
  
• FIX: Can switch from double to price type for extrafields
  
• FIX: Can use decimal value in virtual products
  
• FIX: child categories only with good entity rights
  
• FIX: cloning of emailing when no content selected
  
• FIX: closing tags
  
• FIX: Combo list of available users to filter on the list of leaves.
  
• FIX: Compatibility with multicompany, bad numerotation of task.
  
• FIX: consistency of price w/wo vat wrong when price entered with tax
  
• FIX: default value of selectMasssAction broken
  
• FIX: draftordered replenish virtual stock
  
• FIX: Error update SQL into stock reception
  
• FIX: expensereport status in generated pdf
  
• FIX: extra date field incorrect check
  
• FIX: Extrafields of type price must be '' and not '0' if not defined
  
• FIX: Foreign currency lost when splitting a discount
  
• FIX: get remain to pay with rounding decimals
  
• FIX: gzip and bzip2 must use option -f
  
• FIX: IHM, unexpected quote
  
• FIX: keep viewstatut for doli 3.5
  
• FIX: Link missing into email of some notification
  
• FIX: Look and feel v11
  
• FIX: md stylesheet to be included by external modules like eldy
  
• FIX: missing array option
  
• FIX: missing default accountancy product buy code
  
• FIX: missing fk_bank during export of suppliers invoices
  
• FIX: missing member entity
  
• FIX: missing selectedlines on supplier order but checkbox are displayed
  
• FIX: Missing token and take into account max date when it can.
  
• FIX: model export list must be sorted by label
  
• FIX: multicurrency manage on hidden conf SUPPLIER_PROPOSAL_UPDATE_PRICE_ON_SUPPlIER_PROPOSAL
  
• FIX: Must escape shell
  
• FIX: Must exclude logs and some dirs for compressed backup
  
• FIX: ordered stock already in $stock
  
• FIX: picture migration script from doli 9.0
  
• FIX: print pictures on shipment docs
  
• FIX: product get purchase prices
  
• FIX: product purchase prices
  
• FIX: Protection when database has a corrupted product id
  
• FIX: remove unused var, $usercancreate can be change by Multicompany
  
• FIX: replenish stock to buy
  
• FIX: Sanitizing menu parameter
  
• FIX: Send email from bulk action of list of thirdparties
  
• FIX: setup of suggested payment mode on proposals and orders
  
• FIX: Several pb in export of documents
  
• FIX: Situation invoice take into account the credit notes.
  
• FIX: some others modules (like subtotal) use other product_type than 0 or 1 AND must not be considered in this report
  
• FIX: sort by default role makes no sense
  
• FIX: sort on company on member list
  
• FIX: TakePOS buying price
  
• FIX: text version of html emailing (removed the body style)
  
• FIX: The "test smtp connectivity" failed on page to setup mass emailing
  
• FIX: Error logs an Orderline::delete error, but this is an Orderline::insert error
  
• FIX: Translation of tooltips of extrafields
  
• FIX: Use getNomURL instead of hard coded link. Fix limit.
  
• FIX: Use of image into free text for PDF if DOL_DATA_DIR is outside of
  
• FIX: viewstatut to search status
  
• FIX: we must export company mail address on contact vcard only if contact email address is empty
  
• FIX: when we filter a list on a view status, we want this filter to be on bookmark that we create
  
• FIX: Wrong Sql on getListOfTowns api method
  
• FIX: wrong user right's name to top menu "commercial"
  
• FIX: XSS Vulnerability

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

11.0.3

20 Março 2020 - 250MBWARNINGS

• PHP 5.5 is no more supported. Minimum PHP is now 5.6+.
  
• Default mode for GETPOST function is now 'alphanohtml' instead of 'none'. So check when you make POST or GET requests with HTML content that you make a GETPOST('myparam', 'restricthtml') or GETPOST('myparam', 'none') if you really need posted content without sanitizing the HTML into content (in such a case, sanitize data later)* Removed hidden constant MAIN_EXTRAFIELDS_IN_ONE_TD that was useless.
  
• 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 by a "_" automatically when a reference (with a custom numbering mask that use it) is generated.
  

Changes

• unit price for selected supplier products not set. NaN was used.
  
• use bad var to check if total is positive for each VAT rate when validating an invoice
  
• status missing from last customer invoices box when using MAIN_STATUS_USES_CSS
  
• translations for "orders" not loaded in the homepage box
  
• cannot add or update 0 value for an int or double extrafield
  
• SQL error during migration with pgsql
  
• Clone Fourn Command, add line's extrafields
  
• cols parameter not propagated to tpl
  
• CSRF error when creating an intervention
  
• date order was -1D and desc with label repetition
  
• empty of series in graph of product distribution
  
• fk_type subscription list via api REST
  
• link when using anchor on "/" in website module
  
• menu export document was not visible when using "simple accounting"
  
• missing class declaration
  
• missing global $conf
  
• Missing token in some forms (avoid unset POST errors)
  
• params of setEventMessage($langs->trans('ErrorProductClone')...
  
• Remove unexisting link
  
• mass action on stock movements
  
• substitute lines dates values on doc generator (ODT, ...)
  
• Ticket - Load Cache Messages Ticket, wrong message's status
  
• Ticket Public - Private messages are displayed
  
• wrong include - replace extrafields_create.tpl.php to extrafields_add.tpl.php

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

11.0.2

5 Março 2020 - 250MBSecurity

• FIX: Vulnerability in module from modulebuilder.
  
• FIX: Vulnerability reported by code16
  

Bug Fixes

• FIX: #10309
  
• FIX: #13110
  
• FIX: #13118
  
• FIX: #13124
  
• FIX: #13131
  
• FIX: #13135
  
• FIX: #13146 #13198
  
• FIX: #13175
  
• FIX: #13182
  
• FIX: #13183
  
• FIX: #13184
  
• FIX: #13263
  
• FIX: #13267
  
• FIX: an external user can not approve
  
• FIX: API Get list of documents for supplier_invoice
  
• FIX: API to push an expense report
  
• FIX: API upload/download doc for expensereport
  
• FIX: Avoid to download the export if we just press enter to refresh form
  
• FIX: Bad link to template invoices
  
• FIX: Bad sort link in accounting report
  
• FIX: Bad translation for productlot EatBy and SellBy
  
• FIX: better method to check user rights AND usergroup rights !
  
• FIX: CA by product list filter
  
• FIX: CSS
  
• FIX: Disable js if no javascript
  
• FIX: duplicate class name into some log lines
  
• FIX: etrafield with visibilty=5 were not in read only.
  
• FIX: excess paid from situation invoices not counted when calculating remain to pay.
  
• FIX: Force FEC export to txt format.
  
• FIX: Free input for email no more visible.
  
• FIX: Keep assigned users in session when loading projects and tasks
  
• FIX: List of viewed projects too large in task widget.
  
• FIX: Menu truncated. Add tooltip to have all content.
  
• FIX: Missing field "billed" in export.
  
• FIX: missing "statut" for getNomUrl() function
  
• FIX: modFournisseur is required by modSupplierProposal
  
• FIX: Multicompany compatibility
  
• FIX: must be == and not =
  
• FIX: option for topbar search and bookmarks
  
• FIX: option MAIN_OPTIMIZEFORTEXTBROWSER
  
• FIX: some responsive troubles
  
• FIX: round MT in accountancy books
  
• FIX: search with '0'
  
• FIX: sort link
  
• FIX: SQL Overload in default contact trigger.
  
• FIX: SQl syntax error.
  
• FIX: Submit of documents for supplier invoices.
  
• FIX: timezone must be tzserver and not tzuser as on contract card
  
• FIX: token in barcode tools page missing
  
• FIX: Bad name of trigger PROPAL_SUPPLIER_TRIGGER, should be PROPOSAL_SUPPLIER_TRIGGER
  
• FIX: Type of contact for event does not exists and not supported
  
• FIX: Type of contact not saved when creating a contact
  
• FIX: typo on ckeck method
  
• FIX: undefined function measuringUnitString in product list
  
• FIX: Usage of project not available in export.
  
• FIX: wrong test
  
• FIX: z-index for moretabsList with constant MAIN_MAXTABS_IN_CARD
  
• FIX: Use GETPOST instead of POST
  
• FIX: HTML Injection
  
• FIX: Visualization rights correction on last modified contacts box.

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

11.0.1

15 Fevereiro 2020 - 250MBBug Fixes

• advanced target emailing sql and ergonomy.
  
• After import of a website template, home page was not set.
  
• Avoid deletion of bank record if in accounting
  
• compatibility with multicompany (avoid duplicate data)
  
• Confusion between 'bank reconciled' and 'accounted'. Show both data.
  
• Count of Stripe payment mode must take test/live into account
  
• Creation of Stripe card from backoffice must return a clean message
  
• CVE Need permission to be able to develop modules
  
• Disable ticket status change if ticket closed
  
• doc of dictionnary API
  
• expedition ceate line new parameter is not required.
  
• export ledger
  
• FEC export have specific name
  
• Filenames must not contains non ascii char or we will get non ascii
  
• Filter on list of events were lost after "Back to list"
  
• hasDelay for retained warranty
  
• If we can change vendor status, we must be able to chane vendor code
  
• links in products/services index
  
• Log of authentication ok or ko + CVE-2020-7996
  
• Look and feel v11
  
• Mail smtps truncated if content has a line with single .
  
• missing hook parameter
  
• Missing include
  
• need weight short label in shipping doc
  
• Picture of contact not visible in tooltip
  
• Problem with column label in subscription list
  
• ref_client not visible in tooltip.
  
• search filter on extrafields were not restored after "Back to list"
  
• situation invoice: allow excess paid to be converted to discount
  
• situation invoice: bad amount for previous payments because of local variable overwriting a more global one
  
• situation invoice: can't convert excess received to discount & bad previous payment amount
  
• SQL request and phpunit
  
• Update export_files.php
  
• Use ref into label of ticket message
  
• use "usergroup" instead of "user"
  
• Warning on admin/export_files
  
• default filtering for 'select' extrafields should use "=", not "LIKE"
  
• When a product is split between multiple pages in a document, prices/quantity/etc appear on the last relevant page
  
• User login with credentials from self-subscription form fails
  
• Extrafields Supplier invoice
  
• ExpenseReport PDF - custom category description is not correct
  
• Replace left join with inner join (left join was useless)

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

11.0.0

(versão principal)
2 Fevereiro 2020 - 230MBWARNINGS
The following changes may create regressions for some external modules:

• Properties ->libelle_incoterms were renamed into ->label_incoterms
  
• Removed the method liste_array() of project class. It was not used by core code.
  
• The function show_theme() hase been renamed into showSkins()
  
• Rename 'module_part' parameter into 'modulepart' into document APIs, for consistency.
  
• The deprecated method get_OutstandingBill has been removed. You can use getOutstandingBills() instead.
  
• The hook "moreFamily" must return payment into var "totalpayment" and no more "paiement" (english replace french).
  
• Removed deprecated method actioncomm->add(), use create() instead
  
• If you have developed your own emailing target selector and used parent::add_to_target(...), you must now use parent::addToTargets(...)
  
• Removed function dol_micro_time. Use native PHP microtime instead.
  
• The trigger BON_PRELEVEMENT_CREATE has been renamed into DIRECT_DEBIT_ORDER_CREATE.
  
• The constant INVOICE_SHOW_POS_IN_EXPORT has been renamed into INVOICE_SHOW_POS.
  
• 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.
  
• All properties 'libstatut', 'labelstatut', 'labelstatus' were renamed into 'labelStatus'.
  
• All properties 'labelstatusshort' and 'labelstatut_short' were renamed into 'labelStatusShort'.
  
• All properties 'type_libelle' were renamed into 'type_label'.
  
• Renamed property of thirdparty "statut_commercial" into "status_prospect_label"
  
• The jquery plugin/dependency multiselect has been removed. It was not used by Dolibarr core.
  

Features

• Module BOM is now stable.
  
• Module MO (Manufacturing Order) is available with experimental status.
  
• Can set the Address/Contact by default on third parties.
  
• Add a dictionary to edit list of Social networks.
  
• A nicer dashboard for open elements on Home page.
  
• Add task widget and add task progress bar
  
• Support of deployment of metapackages
  
• Menu "Export accounting document" to generate a zip with all documents requested by a bookkeeper is now stable.
  
• Add button "Save and Stay" in website editor of pages.
  
• Accountancy - Can add specific widget in this accountancy area.
  
• Accountancy - Add export model LDCompta V9 & higher
  
• Accountancy - Add permission on export, delete operations in ledger
  
• Can defined alternative profiles (email and signatures) for users.
  
• add ability to edit price without tax before adding a line of a predefined product.
  
• Add a tab to setup "Opening hours" of company (information only).
  
• Add attendee to ical export + cleanup.
  
• Add bank data of users into the expense report exports.
  
• add clone customers prices in clone product or service.
  
• Add column of module source and POS terminal in the invoice list.
  
• Add column last modification date into the table of targets for emailing.
  
• Add column VAT rate in product list
  
• add constant DISPATCH_FORCE_QTY_INPUT
  
• Add constant MAIN_DISABLE_GLOBAL_WORKBOARD to disable workboard in home page
  
• add country code in import product model
  
• Add 'Direct Cash Payment' button in TakePOS
  
• Add odt support to supplier orders
  
• Add feature to search a string into website containers
  
• Add GET and POST /supplierinvoices/payments REST API endpoints.
  
• Show progress bar for declared progression of tasks.
  
• Add last change date in page "Other setup". Can sort page on name/date.
  
• Add link to export targets of an emailings into a CSV file.
  
• Add link to the public interface on the ticket card.
  
• Add location into event tooltip. Use full day for fullday events
  
• add MAIN_LANGUAGES_ALLOWED constant to limit languages displayed.
  
• add MAIN_SHOW_COMPANY_NAME_IN_BANNER_ADDRESS constant.
  
• add mass actions in shipment list.
  
• add minimum stock filter in load warehoues for product form.
  
• add name_alias in fields used for quick search.
  
• add new rule fetchidfromcodeandlabel for categories import.
  
• add office phone for salespresentatives
  
• add office phone & job on user tooltips
  
• Add option MAIN_PDF_FORCE_FONT_SIZE
  
• Add option MEMBER_CAN_CONVERT_CUSTOMERS_TO_MEMBERS
  
• Add option WORKFLOW_CAN_CREATE_PURCHASE_ORDER_FROM_PROPOSAL
  
• Add pagination on list of object of a category
  
• add parent category id or label in import category module
  
• add parent id or ref column in warehouse import
  
• Add search into template
  
• Add shipment widget
  
• Add statistics on product into contracts
  
• Add status of warehouse in the tooltip of a warehouse.
  
• add supplier's product list
  
• add units fields in buying price tab of product card
  
• Add units in select products lines
  
• Add upload document on account statement
  
• Add widgets for BOMs and MOs.
  
• Amount invoiced column in proposal list
  
• Ask the new label and new dates in confirm popup when cloning tax
  
• auto set closing date and user on invoice
  
• Avoid wrap between picto and text on getNomUrl
  
• Balance Stripe connect account for supplier
  
• Bank Add an option for colorize background color of debit or credit movement
  
• Beautify the select box of warehouses
  
• Add birthday widget for members
  
• Widgets uses fiscal year.
  
• Can change supplier when cloning a Purchase Order.
  
• can choose lines to keep while creating order from origin
  
• Can crop/resize image attached on a bank record
  
• Can edit date or RUM mandate.
  
• Can edit link to the translation page in website module
  
• Can edit the price of predefined product during adding in documents
  
• Can enter price tax incl on vendor proposal and purchase orders
  
• Can filter on description on bank account transaction lists.
  
• Can filter on label on invoice in accounting vendor binding pages
  
• Can load multilang translation in same step than fetch_lines
  
• Can restrict access using DAV module to some host IPs only
  
• Can restrict API usage to some IP only
  
• Can select website templates from available default templates with a preview.
  
• Can set a squarred icon on your company setup
  
• can specify hour start end for selectDate and step for minutes
  
• Categories/Tags are also available on warehouses
  
• Check if a resource is in use in an event
  
• Compute column value from others columns in import module
  
• Copy linked categories on product clone process.
  
• Default mode for Stripe is STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION
  
• Digitaria model for numbering accountancy thirdparty
  
• Display membership in takepos if member linked to the thirdparty
  
• Display supplier in objectline if defined
  
• Add default duration of subscriptions on members type
  
• Email template for Takepos (to send invoice)
  
• Expense request and holiday validator fields
  
• Export ledger table in Charlemagne format
  
• Extend option ORDER_ADD_ORDERS_WITH_PARENT_PROD_IF_INCDEC for all virtual product stats (renamed into PRODUCT_STATS_WITH_PARENT_PROD_IF_INCDEC)
  
• Value "None" to unbind an invoice line and its accounting account is more visible
  
• FCKeditor setup for tickets
  
• The default theme of TakePOS work better on smartphones.
  
• GeoIP v2 support is natively provided -> So IPv6 is supported
  
• List by closing date on order list and proposal list
  
• Look and feel v11: Some setup pages are by default direclty in edit mode.
  
• Management of retained warranty on situation invoices
  
• Mass email action on invoice list use billing contact if exists
  
• more living colors for charts and option for "color bind" people
  
• Supports multiple payments in a TakePOS sale
  
• multiselect with checkbox in categories/tags search for product list
  
• Option to allow to create members from third-party
  
• Platform compliance with Stripe Connect
  
• print / send email form in TakePOS
  
• Public holidays are now in a dictionary table (no more hard coded per country)
  
• Better performance by reducing the $companystatic calls on some pages.
  
• Replace the "info" tab on contract with the more complete "agenda" tab.
  
• Save user of last modification in donation record.
  
• Show html combo list instead input text for extrafields typed as list.
  
• Show POS application and the terminal used on invoice card.
  
• Add categories/tags for stocks.
  
• Support Net Measure in product's card.php
  
• Extrafields separator can be collapsed or not
  
• Extrafields support on Leave requests.
  
• Extrafields support on Salaries.
  
• Extrafields support in Product supplier prices.
  
• Add extrafields for warehouses
  
• Add extrafields in export of expense report (and holiday)
  
• The integrity checker now show also the expected size of files.
  
• The order method in purchase order is now mandatory when recording an order.
  
• update / delete stripe account for supplier
  
• Use the gender of member for picto in member lists.
  
• Use the squarre logo as favicon of pages
  
• VAT list - Add date start & date end in filters
  
• widget box for supplier orders awaiting reception
  
• Update translations

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

10.0.6

6 Janeiro 2020 - 230MBBug Fixes

• Regression of 10.0.5 to create/edit proposals and orders.
  
• #12760 #12763 #12755 #12765 #12751
  
• add product qty in shipment already sent (fix for option STOCK_CALCULATE_ON_SHIPMENT_NEW)
  
• an issue that shows all entities stock
  
• class Facture undefined in displaying margin information
  
• error 500 when getting margin info for objects other than invoices
  
• Loan card - Wrong language key used
  
• Missing language key for MAIN_MAXTABS_IN_CARD
  
• product with empty stock were not visible
  
• remove backward compatibility projectid and uses object id instead
  
• Some issues on salary payment
  
• Some problems on conciliation with others modules
  
• typo on language key
  
• url new for task time spent in project element tab
  
• uses GETPOSTISSET instead of GETPOST for projectfield
  
• var transkey not defined in input hidden
  
• wrong var name and avoid warning

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

10.0.5

27 Dezembro 2019 - 230MBFeatures

• 9.0: allow users to use the mysqldump '--quick' option
  

Bug Fixes

• 10.0: add URL param "restore_last_search_values=1" to all backlinks pointing to lists
  
• 10.0: do not display single-letter values (indicating duration unit without value) in product list
  
• #12473
  
• #12481 : fix ticket creation from thirdparty, mission $socid var
  
• #12482
  
• #12644
  
• #12665 Mass invoice validation with stock management
  
• #12688
  
• #12745
  
• add and modify category translate form with posted values on errors
  
• add URL param "restore_last_search_values=1" to all backlinks that point to a list
  
• CommandeFournisseurLigne update function must not be able to return other value than 1 if success
  
• contact card state address selected after filling address
  
• dol_string_nohtmltag when there is html with windows EOL "<br>\r\n"
  
• filter language is an array
  
• first col at wrong position in Export 2007 (new)
  
• getrights() request
  
• Invoice Situation integration into Margin
  
• missing nl2br conversion
  
• not fee in payout list
  
• product_fourn_price_id was assigned too late for logPrice() function
  
• Reduce number of request for list of products
  
• set due date in object in create invoice
  
• units traductions for selectUnits() function
  
• when we need to bill several orders, order lines unit is not on bill lines

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

10.0.4

27 Novembro 2019 - 230MBBug Fixes

• The pdf templates were using the large logo making PDF too large (and edition of proposal, order, invoice VERY slow)
  
• Restore feature ACCOUNTANCY_AUTOFILL_ACCOUNT_WITH_GENERIC.
  
• Avoid fatal error when creating thumb from PDF
  
• compatibility with Multicompany
  
• display job of contact list
  
• Extrafields missing in export of expense report
  
• Hook getAccessForbiddenMessage was missing parameters
  
• limit 20 prevent to see all products/services
  
• Search on leave request ref
  
• security check. A user can see holiday with link without permissions
  
• Set unpaid of expense report
  
• shipping extrafields line
  
• the SELECT examine more than MAX_JOIN_SIZE rows #12305
  
• triggers: directories read with opendir() never closed
  
• we need to be able to recalculate tva only if invoice not in accountancy
  
• wrong invoice id for fetchObjetctLinked

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

10.0.3

22 Outubro 2019 - 230MB

• FIX: #11702
  
• FIX: #11861 No consistent code to manage measuring units
  
• FIX: #11942
  
• FIX: #12026
  
• FIX: #12040
  
• FIX: #12041
  
• FIX: #12054
  
• FIX: #12083
  
• FIX: #12088
  
• FIX: Clean the + of categories on the product view only in POS module
  
• FIX: access to public interface when origin email has an alias.
  
• FIX: Alias name is not into the email recipient label.
  
• FIX: allow standalone credit note even if no invoice
  
• FIX: an admin can not access his own permissions after enabling advanced
  
• FIX: an admin can not access his own permissions after enabling advanced permissions
  
• FIX: Attachement of linked files on ticket when sending a message
  
• FIX: avoid non numeric warning
  
• FIX: Bad currency var used in stripe for connect
  
• FIX: Bad list of ticket on public interface for ticket emailcollector
  
• FIX: Can't modify vendor invoice if transfered into accountancy
  
• FIX: change product type must be allowed if we activate hidden conf
  
• FIX: colspan on VAT quadri report
  
• FIX: CSS
  
• FIX: Debug feature orderstoinvoice for suppliers
  
• FIX: do not output return code on screen after a select of bank account
  
• FIX: Edit of ticket module parameters erased others
  
• FIX: empty cache when we want to load specific warehouses in select
  
• FIX: escape email alias
  
• FIX: expedition.class.php
  
• FIX: Export of leave request show the number of open days
  
• FIX: Filtering the HTTP Header "Accept-Language".
  
• FIX: Filter on project on ticket list
  
• FIX: Filter "Open all" of ticket was ko.
  
• FIX: Force downlaod of file with .noexe as octet-stream mime type
  
• FIX: form not closed.
  
• FIX: hidden conf to prevent from changing product_type
  
• FIX: If product account not suggested during bind, it is not preselected
  
• FIX: If we share invoice, we need to see discount created from a deposit on each entity
  
• FIX: Import of product using units
  
• FIX: label of thirdparty is wrong on open project list
  
• FIX: Look and feel v10
  
• FIX: missing begin()
  
• FIX: missing "$this->id" in "fetch" function
  
• FIX: navigation on ticket tab of projects
  
• FIX: new invoice with generic thirdparty in takepos
  
• FIX: Pb in units of shipments
  
• FIX: regression with option to hide picto on top menu
  
• FIX: selection of project i am contact of.
  
• FIX: Send email from expense report card.
  
• FIX: shipping card: missing user error messages when classifying closed or billed
  
• FIX: SQL injection on qty
  
• FIX: stripe payment when there is a quote into address
  
• FIX: Substitution of __PROJECT_XXX__ not done
  
• FIX: TakePOS no invoice validation control and good payment translate
  
• FIX: the access of the bank account of one user
  
• FIX: top menu right padding
  
• FIX: Update of leave request when CSRF with token is on
  
• FIX: Var not enough sanitized
  
• FIX: wrong test
  
• FIX: XSS
  
• FIX: Payment from POS ware not recorded.
  
• FIX: Can validate invoice with amount including tax of zero for the case of having a final invoice with VAT that includes a deposit without vat.

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

10.0.2

18 Setembro 2019 - 230MB

• FIX: #10460 compatibility with MariaDB 10.4
  
• FIX: #11401 Adherent unknown language key
  
• FIX: #11422 Can't edit his own events with standard rights
  
• FIX: #11427 require product class (fixes POST /supplierinvoices REST API endpoint)
  
• FIX: #11570
  
• FIX: #11591 FIX: #11592
  
• FIX: #11671 CVE-2019-15062
  
• FIX: #11672
  
• FIX: #11685
  
• FIX: #11702
  
• FIX: #11711
  
• FIX: #11720
  
• FIX: #11746 Unable to modify amount of insurance of a loan
  
• FIX: #11752
  
• FIX: #11789 FIX: #11790
  
• FIX: #11804 list of tickets from a customer card display ALL tickets
  
• FIX: #11834
  
• FIX: Add char $ and ; in sanitizing of filenames.
  
• FIX: Add comment before protected functions
  
• FIX: Add log and type of content in dolWebsiteOutput and
  
• FIX: Add repair.php option 'restore' to restore user picture after v10
  
• FIX: amount opened on thirdparty card dont care of credit note not converted
  
• FIX: Api of documents work with value 'thirdparty'
  
• FIX: author in message / ticket API
  
• FIX: avoid sql error if fk_project is empty during update
  
• FIX: avoid Warning: A non-numeric value encountered
  
• FIX: bad consistency in list of invoice for direct debit order.
  
• FIX: Bad error management in zip compress and web site export
  
• FIX: bad substitution for extrafields type checkbox
  
• FIX: better help message with multicompany
  
• FIX: calculation of $products_dispatched
  
• FIX: Can't add a new chart of account
  
• FIX: Can't delete a draft leave even if it should
  
• FIX: Can't save setup of mailman module
  
• FIX: column jabberid missing
  
• FIX: Confirmation of deletion
  
• FIX: Consistency in direct debit order lists.
  
• FIX: Content send before header warning
  
• FIX: credit note can be split
  
• FIX: credit note used on list
  
• FIX: Css was saved on wrong website.
  
• FIX: delivery extrafields
  
• FIX: Disabling a website does not put it offline
  
• FIX: display only stripe sources for customer
  
• FIX: display payment intent in stripe's charge list
  
• FIX: document list for products in API
  
• FIX: dol_thirdparty_id for stripe PI
  
• FIX: Do not show tooltip if tooltip is empty
  
• FIX: duplicate css tag, decrease padding-bottom for boxes in eldy theme
  
• FIX: duration when creating service
  
• FIX: EDB-ID:47370
  
• FIX: Enable web site
  
• FIX: error management when adding a property with type real
  
• FIX: Fatal situation if payment removed on expense report. Action
  
• FIX: filepath of generated documents doesn't handle products with special characters
  
• FIX: for MAIN_MAXTABS_IN_CARD = $i card
  
• FIX: gzip and bzip2 must use option -f
  
• FIX: It was possible to create cashfence without entering data.
  
• FIX: javascript error when using dol_use_jmobile=1
  
• FIX: logout redirect to takepos.php
  
• FIX: Look and feel v10
  
• FIX: Make protected all pfd models functions
  
• FIX: management of extrafields in modulebuilder
  
• FIX: Missing div for buttons in tax, loan, various payment modules
  
• FIX: missing include (dol_convert_file not found)
  
• FIX: Missing some replacements in website module
  
• FIX: missing test on permission on button to delete ledger record
  
• FIX: Missing the filter fields in export of expense report and leaves
  
• FIX: Missing ticket icon on md theme
  
• FIX: Missing transaction
  
• FIX: Mode smartphone was not triggered when there is too loo menu
  
• FIX: Must escape shell
  
• FIX: Must exclude logs and some dirs for compressed backup
  
• FIX: name and position of hook FIX: #11710
  
• FIX: Not showing MAIN_INVERT_SENDER_RECIPIENT when edit field
  
• FIX: Nowrap missing on amount in boxes
  
• FIX: Option to use ZipArchive instead of PclZip bugged with large files.
  
• FIX: order or proposals billed if both workflow conf activated
  
• FIX: permission check on API intervention
  
• FIX: phpcs
  
• FIX: placement function
  
• FIX: qty in invoice list on product's stats
  
• FIX: remove disabled product type from product list
  
• FIX: Return code of pdf_einstein.modules.php and proformat
  
• FIX: round for application fee in stripe
  
• FIX: Sens of the balance (Debit - Credit in accountancy not contrary)
  
• FIX: Several pb in export of documents
  
• FIX: SQL syntax error and CSRF check on vat reports
  
• FIX: takepos layout clear or focus search
  
• FIX: too many record in sql request. Whena criteria is a filter, we must
  
• FIX: Translation of month
  
• FIX: USEDOLIBARREDITOR not always set
  
• FIX: VAT number for Monaco (it uses FR)
  
• FIX: vulenrability in uploading file found by 美创科技安全实验室
  
• FIX: wrong display (and hidden input) for already dispatched quantity
  
• FIX: wrong parameters (same error in branch 9, 10, develop)
  
• FIX: Wrong variable. Must be PROJECT_HIDE_UNSELECTABLES

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

10.0.1

(versão principal)
13 Agosto 2019 - 230MB10.0.1

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

• PHP 5.4 is no more supported. Minimum PHP is now 5.5+.
  
• The PHP extension php-intl is not mandatory and must be installed to have new features working correctly.
  
• Method GetUrlTrackingStatus were renamed into getUrlTrackingStatus for consistency with naming rules.
  
• API getListOfCivility has been renamed into getListOfCivilities for consistency with naming rules.
  
• Deprecated function img_phone as been removed. You can use img_picto(..., 'call|call_out') instead.;
  
• Files for variables of themes were renamed from graph-color.php into theme_vars.inc.php to match naming convention of extension .inc.php for files to be included.
  
• All methods set_draft() were renamed into setDraft().
  
• Signatures of methods createFromClone() has been standardized. All methods requires the object User as first parameter.
  
• Removed deprecated function function test_sql_and_script_inject that was replaced with testSqlAndScriptInject.
  
• Method load_measuring_units were renamed into selectMeasuringUnits and select_measuring_units was deprecated.
  
• Hidden option CHANGE_ORDER_CONCAT_DESCRIPTION were renamed into MAIN_CHANGE_ORDER_CONCAT_DESCRIPTION.
  
• Method dolEscapeXML was moved from functions.lib.php into function2.lib.php (not used enough to be loaded by default).
  
• Removed deprecated use of string in dol_print_date(). Only date allowed.
  
• Deprecated property ->fk_departement is now ->state_id everywhere.
  
• Removed the method 4 of GETPOST (to get $_COOKIE). It was not used and not recommanded to use in Dolibarr.
  
• Column llx_facture.facnumber change to llx_facture.ref
  
• Variable $dolibarr_main_cookie_cryptkey is no more created at install (it was not used by Dolibarr). A new variable called $dolibarr_main_instance_unique_id is now generated at each installation. It will be used by some future features.
  

Highlights: For Users

• Module "Ticket" is available as a stable module.
  
• Module "Email Collector" is available as a stable module.
  
• Module "TakePOS" is available as a stable module.
  
• Experimental module "Vendor receptions".
  
• Experimental module "BOM".
  
• Accounting - Add default accounting account for member subcriptions.
  
• Accounting - More comprehensive menu.
  
• Agenda/event - add description column available in list (hidden by default).
  
• Add accounting account for result.
  
• Add accounting code for EEC sales and export sales on products.
  
• Add a security permission to edit php dynamic content on the WebSite module.
  
• Attached document on bank account are now visible in automatic ECM.
  
• Add Autofill Remainder Amount picto on the Expense Report Payment Page.
  
• Add contact status in category export
  
• Add Default Warehouse to user record (if module stock is on)
  
• Add employee/user to subledger account list
  
• Add gender in member card
  
• Add getFormatedCustomerRef and getFormatedSupplierRef methods
  
• Add history to view and print previous sales on TakePos.
  
• Add import of accounting account for intra/export selling on product card
  
• Adding code to show update date of supplier price shown
  
• Add line total on list of payments
  
• Add LinkedIn field in social network module
  
• Add more complete error messages in log on stripe payments
  
• Add no_email field in contact list
  
• Add notes are show in tooltips
  
• Add option DONATION_USE_THIRDPARTIES in admin of membership module
  
• Add option STOCK_SHOW_VIRTUAL_STOCK_IN_PRODUCTS_COMBO
  
• add page to setup opening hours of the company
  
• add payments table to pdf of expense report
  
• add payment terms to invoices list
  
• Add picto of deletion on mass action combo lists
  
• add product extrafields available into shipping export
  
• add ref supplier on supplier invoice
  
• Add stats on entries & movements by fiscal year
  
• Add subledger in various payment module
  
• Add tag for ODT generation for localtax rates
  
• Add the now link when creating expense report
  
• Ask date of invoice when using the Clone feature.
  
• auto event msg
  
• Automatically binding for intra/export accountancy code in customer list
  
• automatic / manual selector form
  
• Better explanation for setup of WebDav module
  
• Can add more lines on situation invoices at end of project when there is extra to add.
  
• Can change the customer account of an instance
  
• Can choose the root category to show products for TakePOS module
  
• Can edit supplier on draft order supplier
  
• Can enter price with or without tax when entering expense repor line
  
• Can filter on the date of period for social contributions
  
• Can generate invoices from the timespent entered on a project
  
• Can update product supplier price ref
  
• Can upload files from the edit page of expense report
  
• Color for hover and for checked line is on by default
  
• Column of p...arent company is available in list of third parties
  
• conditionnal add member button by statut
  
• constant KEEP_DISCOUNT_LINES_FROM_ORIGIN
  
• Contact related items tab
  
• Can create of supplier invoice from a reception
  
• Ensure External RSS Links Open in New Window
  
• Export available for reception module
  
• Extend import option to Order's card and Propal's card
  
• filter by thirdparty on report CA by prod/serv
  
• Save space by moving the meteo on the title line
  
• Get the list of groups of a user with the REST API.
  
• Hidden option MAIN_CAN_EDIT_SUPPLIER_ON_SUPPLIER_ORDER to edit supplier on draft supplier order
  
• Improve Displaying Shortcut Access Keys in Navigation.
  
• Improve Expensereport, Inverse Receiver.
  
• Improve pdf description item visibitity.
  
• Introduce a config parameter $dolibarr_main_instance_unique_id
  
• Introduce css "nobottomiftotal"
  
• Introduce PhpSpreadsheet for export (need php5.6+)
  
• Invoice creation from the timesheet
  
• Can list remote stripe's payout in a dedicated page.
  
• Manage account sell_intra & sell_export in page accoutancy admin default product
  
• Manage loan schedule.
  
• Manage status of member types.
  
• Mass action "create bills" for validated reception
  
• Measuring unit are now defined into an editable dictionary. Add product size/unit into product import.
  
• Template pdf 'canelle_reception' displays linked reception lines.
  
• Moral/physic status can be defined at member type level
  
• Pagination into list of time spent.
  
• Performance enhancement (Replace dirname(__FILE__) with __DIR__)
  
• POS support in order (ex: online cart).
  
• Preview of images into the filemanager component.
  
• Resource module can be used in products/services (in a dedicated tab)
  
• Retrieve invoice infos from order when billing shipment
  
• Save and display type of membership in subscription table for more explicit historic
  
• Setup default thirdparty type (customer or prospect/customer)
  
• Add shipping "set draft" button and can update lines.
  
• show in blod, the invoice amount where we came from, when making payment
  
• Show product dimensions in product tooltips.
  
• Show the latest date of subscription in member statistics reports.
  
• Sort list of templates alphabetically
  
• Stripe Payment Intent (need option to use this new Stripe api method)
  
• Can support barcode on supplier price references.
  
• Support tag {ccc} on payment ref
  
• The preview of PDF files generates only 1 png file, even if several pages.
  
• Can select a Thirdparty object in donation module if option ON.
  
• Tooltip with VAT amount and price incl tax on lines of objects.
  
• Unsubscribed emails are now stored in a dedicated table.
  
• Update working chkbxlst filter for lists.
  
• Use ajax switch into setup of donation.php and multi-currency module.
  
• use recipient language when generating the fullname for emails.
  
• When you create product or service, sell accountancy account by default is suggested.
  
• Widget birthdays of the month.
  
• Option in workflow module to set a reception billed on validate supplier bill.
  
• Autocompletion on lists should be available on mobile applications.
  
• Add mass action to close several members.
  
• Add hidden option ADD_UNSPLASH_LOGIN_BACKGROUND for random background
  
• Add hidden option to be ready for BREXIT
  

Highlights: For Developers

• Module "DebugBar" is available as a stable module.
  
• Add API REST for donations
  
• Add a script 'purge-data.php' to purge data older than a defined creation date
  
• Add constant XFRAMEOPTIONS_ALLOWALL
  
• Add function isValidVATID() to heck syntax of a VAT ID/number.
  
• Add document's product support in APIs
  
• Add REST API: get the list of objects in a category.
  
• Update Stripe library to 6.35
  
• Upgrade jquery lib to 3.3.1
  
• Add hook 'addHtmlHeader()'
  
• Add hook 'createRecurringInvoices()'
  
• Add hook 'afterSelectContactOptions'
  
• Add hook 'getAccessForbiddenMessage'
  
• Add hook support in accountancy index
  
• Add hook support in list of template invoices
  
• Add parameter 'replaceambiguouschars' on getRandomPassword function
  
• Add property 'noteditable' in modulebuilder
  
• Add the current modulepart into the Conf class object
  
• Add trigger FICHINTER_UNVALIDATE
  
• Add visibility with value 4 in framework to define fields to show
  
• More option to tune initialization of a new module with modulebuilder.
  
• Add REST API to list currencies
  
• REST API Proposal, Orders, Invoices: Add contact details
  
• hidden option to change concat order of description/product label.
  
• Enhance management of webhooks
  
• Generation of doc by modulebuilder can include README and CHANGELOG
  
• massfilesarea feature is possible for external modules
  
• Show list of enabled modules in dol_print_error().
  
• Simplification of CSS styles of default themes.
  
• Clean code of a lot of deprecated code.
  
• Add hidden option to set a search entry to the top
  
• add hidden option DISPLAY_DISCOUNTED_SUPPLIER_PRICE
  
• add hidden option MAIN_DEFAULT_LANGUAGE_FILTER
  
• add hidden option NO_CONCAT_DESCRIPTION
  
• Add hidden option ACCOUNTANCY_COMBO_FOR_AUX
  
• Add Hidden option OVERRIDE_VAT_FOR_EXPENSE_REPORT
  
• add hidden option MAIN_DOC_UPLOAD_NOT_RENAME_BY_DEFAULT
  
• Hidden conf to improve pdf desc item visibitity
  
• Look and feel v10 - Add CSS 'tabBarNoTop'
  

9.0.4

Bug Fixes

• Add missing end date of subscription in export
  
• A user may read holiday and expense report without permissions
  
• better syntax
  
• condition
  
• confirmation of mass email sending + option MAILING_NO_USING_PHPMAIL
  
• crabe pdf: bad detailed VAT for situation invoices, in situations S2 and above
  
• default value for duration of validity can be set from generic
  
• do not include tpl from disabled modules
  
• Error management when MAILING_NO_USING_PHPMAIL is set
  
• Even with permission, can't validate leave once validator defined.
  
• extrafield list search: SQL error when field is multiselect
  
• if last char of customercode is accent making the truncate of first
  
• Import of chart of account
  
• in edit mode, dictionary inputs do not escape the string inside the 'value' attribute, causing errors if there are any double quotes
  
• invalid link on user.fk_user
  
• invoice class: bad SQL request if product type not set
  
• javascript error when ckeditor module not enabled
  
• mail presend: can overwrite a file previously uploaded (Issue #11056)
  
• mass send mail
  
• missing compatibility with multicompany transverse mode
  
• missing llx_const encrypt
  
• modulebuilder: hardcoded llx_
  
• Not showing Contract and Project columns on ficheinter list
  
• only profid1 to 4 were editable for pdf option to show. Not 5 and 6.
  
• productaccount buylist with pages
  
• remove isolated transaction commit
  
• security (a user can read leave or holiday of other without perm.
  
• situation invoices: bad detailed VAT in situations following the first one
  
• situation invoices: block progress percentage change for discount lines
  
• syntax error
  
• the id was not loaded in fetch of accounting system
  
• try to use WHERE EXISTS instead of DISTINCT
  
• use dol_sanitizeFileName() function to remove double spaces in filenames, as well as done on document.php when we want to download pdf
  
• Use of cron with multicompany
  
• var name
  
• we need to fetch fourn invoice with ref in current entity
  
• Wrong stock movement on supplier credit notes
  
• Import of record in ledger

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

9.0.4

18 Agosto 2019 - 190MBHighlights

• Add missing end date of subscription in export
  
• A user may read holiday and expense report without permissions
  
• better syntax
  
• condition
  
• confirmation of mass email sending + option MAILING_NO_USING_PHPMAIL
  
• crabe pdf: bad detailed VAT for situation invoices, in situations S2 and above
  
• default value for duration of validity can be set from generic
  
• do not include tpl from disabled modules
  
• Error management when MAILING_NO_USING_PHPMAIL is set
  
• Even with permission, can't validate leave once validator defined.
  
• extrafield list search: SQL error when field is multiselect
  
• if last char of customercode is accent making the truncate of first
  
• Import of chart of account
  
• in edit mode, dictionary inputs do not escape the string inside the 'value' attribute, causing errors if there are any double quotes
  
• invalid link on user.fk_user
  
• invoice class: bad SQL request if product type not set
  
• javascript error when ckeditor module not enabled
  
• mail presend: can overwrite a file previously uploaded (Issue #11056)
  
• mass send mail
  
• missing compatibility with multicompany transverse mode
  
• missing llx_const encrypt
  
• modulebuilder: hardcoded llx_
  
• Not showing Contract and Project columns on ficheinter list
  
• only profid1 to 4 were editable for pdf option to show. Not 5 and 6.
  
• productaccount buylist with pages
  
• remove isolated transaction commit
  
• security (a user can read leave or holiday of other without perm.
  
• situation invoices: bad detailed VAT in situations following the first one
  
• situation invoices: block progress percentage change for discount lines
  
• syntax error
  
• the id was not loaded in fetch of accounting system
  
• try to use WHERE EXISTS instead of DISTINCT
  
• use dol_sanitizeFileName() function to remove double spaces in filenames, as well as done on document.php when we want to download pdf
  
• Use of cron with multicompany
  
• var name
  
• we need to fetch fourn invoice with ref in current entity
  
• Wrong stock movement on supplier credit notes
  
• Import of record in ledger

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

9.0.3

10 Maio 2019 - 190MB9.0.3

Highlights

• FIX: #11013
  
• FIX: #11041
  
• FIX: actioncomm: sort events by date after external calendars and hook (into 7.0)
  
• FIX: better test
  
• FIX: Combo list was limited to 20 in stock correction
  
• FIX: Confusion between expired and late
  
• FIX: Cursor pointer in payment screen for autofill
  
• FIX: CVE-2019-11199
  
• FIX: CVE-2019-11200
  
• FIX: CVE-2019-11201
  
• FIX: Default value on form to send email
  
• FIX: error messages not displayed
  
• FIX: Massive debug in lettering function
  
• FIX: missing compatibility with multicompany
  
• FIX: missing global $user
  
• FIX: missing situation invoice in list
  
• FIX: MultiEntity in lettering functionality
  
• FIX: Product accountancey sell intra code must be visible if main feature level 1
  
• FIX: ref for table without ref manager are set to NULL.
  
• FIX: Sending email to mass actions send same email on same customer
  
• FIX: Several fixes on import of services/products
  
• FIX: shipping default warehouse if only one warehouse
  
• FIX: sortfield on lettering function
  
• FIX: Status of opportunity should never be -1
  
• FIX: test to display create invoice button on supplier_order card
  
• FIX: The autocopy feature was ko for suppliers
  
• FIX: Total per day in timespent per week
  
• FIX: Total per day shows 00:00 if the total time spent is equal to 12:00
  
• FIX: Update/delete currency on same languages
  
• FIX: Wrong variable name make contact of supplier order not used on PDF.
  
• FIX: Add hidden option MAIN_PDF_HIDE_SITUATION to hide situation (quick hack to fix output pb).
  

9.0.2

Highlights

• FIX: #10822
  
• FIX: Accountancy - Format EBP import
  
• FIX: A page of a site replaced with another when switching in edit mode
  
• FIX: Autodetect buy price for invoices autogenerated with templates.
  
• FIX: Avoid error 500 when extension php-intl not loaded
  
• FIX: bad check on type of expense report (mandatory status not working)
  
• FIX: Bad label of status for members (must be short version in list)
  
• FIX: Can not create contract with numbering module without autogen rule
  
• FIX: Can't set default value of extrafield of type varchar
  
• FIX: check only if invoice module is enabled (bank is check after)
  
• FIX: counter of permissions in badge was wrong
  
• FIX: default value of language of thirdparty
  
• FIX: Don't show accountingjournal:getNomUrl without data
  
• FIX: Duplicate executeHook function
  
• FIX: Edit of personalized groups
  
• FIX: Error with various & salary payment on project
  
• FIX: extrafields always visible on view mode
  
• FIX: function not found
  
• FIX: If we build one invoice for several orders, we must put the ref of orders on lines.
  
• FIX: expensereport must be in $check array
  
• FIX: missing entity filter and wrong var name
  
• FIX: Missing field "In sale" in list
  
• FIX: missing hook completeTabsHead in margins module
  
• FIX: missing hook in agenda export
  
• FIX: missing vat_src_code when inserting an expense report line
  
• FIX: More complete auto setup of barcode module
  
• FIX: need to round with 2 decimals to avoid movements not correctly balanced
  
• FIX: no need to test anything to display documents tabs on expense report
  
• FIX: old export models was not visible
  
• FIX: Param keepn must be 1 when dol_escape_htmltag used for textarea
  
• FIX: possibility to set up payment mode when invoice module is disabled
  
• FIX: problem with sign of various payment in project preview
  
• FIX: Remane of project
  
• FIX: setup of module export
  
• FIX: several hooks in shipping/delivery cards
  
• FIX: supplier discount was not retrieved when choosing a product
  
• FIX: The minimum amount filter does not work in the VAT report per customer
  
• FIX: Tooltip on click was ko on smartphone
  
• FIX: translation
  
• FIX: useless join
  
• FIX: Vat src code lost after editing expense report line
  
• FIX: we need to keep originline special_code
  
• FIX: Can't insert if there is extrafields mandatory on another entity.
  
• FIX: error in create object when 2 extra fields are mandatory in 2 different entities
  
• 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)
  
• FIX: wrong redirect link on holiday refuse
  
• NEW: Add more complete error messages in log on stripe payments

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

9.0.1

(versão principal)
10 Março 2019 - 190MB9.0.1

WARNINGS
These changes may create regressions for some external modules, but were necessary to make Dolibarr better:

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

replace them with links like viewimages.php?modulepart=mycompany&file=logos/... (note that link change only for
modulepart=mycompany that now works like others).

• Hidden option MAIN_PDF_SHIPPING_DISPLAY_AMOUNT_HT has been renamed into SHIPPING_PDF_DISPLAY_AMOUNT_HT
  
• Remove the no more used and deprecated dol_print_graph function
  

Highlights

• compatibility with MariaDB 10.4
  
• Accountancy - Adding transaction with multicompany uses all the time 1st entity
  
• actioncomm export: ORDER BY clause is in wrong export property + event type filter does not work
  
• add fk_unit on addline action
  
• adding css by page if url is externam
  
• Bad link in menu manager
  
• better test on fetch
  
• can't add lines on invoices
  
• Check for old picture name if the new one was not found
  
• could not create several superadmin in transversal mode
  
• creation of menu entry with parent id not int
  
• creation of new left menu entry
  
• Default language of company is not set
  
• error on setup of password if pass generators have a .old file.
  
• error report not returned
  
• expedition: reset status on rollback + replace hardcoded status with const
  
• fetch module / pos source
  
• fk_default_warehouse missing in group by
  
• function sendEmailsReminder isn't completely developed, then MAIN_FEATURES_LEVEL must be 2 to "use" it
  
• if empty error message, we just see "error" displayed
  
• label of bank account
  
• line edit template: keep fk_parent_line
  
• Mark credit note as available for credit note in other currency
  
• missing access security checking with multicompany
  
• missing entity filter in function "build_filterField()" (export module)
  
• missing $ismultientitymanaged for previous/next ref
  
• Missing province in export of invoice
  
• must fetch member in current entity
  
• positive values creating diff on addline rounding
  
• positive values IN supplier credit notes creating diff on addline rounding
  
• Price in combo list of service does not use the correct price level
  
• project_title for display of getNomUrl()
  
• same thing here
  
• Show button POS Ticket only if invoice was generated by POS
  
• supplier invoice payment total doesn't care about deposit or credit
  
• supplier invoice product stats total ht is line total not invoice total
  
• The notes was also copied on invoice
  
• Transaction on leave approval and decrease ko if setup not complete
  
• Translation not loaded by scheduled jobs
  
• [URGENT] broken feature, "$usercancreate" is for Dolibarr 9
  
• we want to be able to reopen fourn credit note
  
• wrong feature2 when user rights "group_advance" is used
  
• wrong merged conflict
  
• wrong tests on fetch
  

Bug Fixes

• Add protection to avoid packaging if files non indexed exists
  

9.0.0

Highlights (For Users)

• Stable module: DAV (WebDAV only for the moment)
  
• Stable module "Skype" has been replaced with module "Social Networks" to support more services.
  
• Stable module "Module Builder"
  
• Stable module: Website
  
• Experimental module "TakePos"
  
• Experimental module "Ticket"
  
• Experimental module "Data Privacy"
  
• Experimental module "Email Collector"
  
• Dolibarr can provide information in page title when multicompany is enabled of not, making
  
• Android application like DoliDroid able to provide native features for multicompany module.
  
• Compatibility with PHP 7.3 =>
  
• Add admin page for modulebuilder
  
• Add civility in list of members. Close #9251
  
• Add configuration to disable "customer/prospect" thirdparty type
  
• Add CONTRACT_ALLOW_TO_LINK_FROM_OTHER_COMPANY and CONTRACT_HIDE_UNSELECTABLES by SELECT_HIDE_UNSELECTABLES
  
• Add __DAY_TEXT__ and __MONTH_TEXT__ substitutions vars
  
• Add due date column in payment lists
  
• Add email in event history, for reminder email of expired subsription
  
• Add event tab on resource record
  
• Add FEC Export in accountancy
  
• Add filter on staff range in list of thirdparties
  
• Add a first complete template of website
  
• Add format code into exported filename of ledger
  
• Add hidden option EXPENSEREPORT_DEFAULT_VALIDATOR_UNCHANGEABLE
  
• Add hidden option MAIN_DOCUMENTS_DESCRIPTION_FIRST
  
• Add link to inventory code
  
• Add more common social networks fields for business
  
• Add option PDF_DISABLE_MYCOMPANY_LOGO to disable logo on PDF
  
• add option PROPOSAL_AUTO_ADD_AUTHOR_AS_CONTACT
  
• Add option to display thirdparty adress in combolist
  
• Add option to swap sender/recipient address on PDF
  
• Add option to display thirdparty adress in combolist
  
• Add project on pament of salaries
  
• Add SHIPPING_PDF_HIDE_WEIGHT_AND_VOLUME and
  
• Add somes hooks in bank planned entries
  
• Add supplier ref in item reception page
  
• Advanced permission to ignore price min
  
• Allow to enter a timespent with a numeric value
  
• Automatic position of scroll when creating an extrafield
  
• Can add autorefresh=X in any URLs to refresh page after X seconds
  
• can add project's task to agenda on create event form
  
• Can delete a website in experimental website module
  
• Can disable meteo on smartphone only
  
• Can export/import a website template
  
• Can filter on EEC, not EEC, etc... in binding step of accountancy
  
• Can mix offset before and after with rules for due date of invoices
  
• Can record the supplier product description
  
• Can select several prospect level in thirdparty filter.
  
• Can set 2 url in url field of thirdparty
  
• Can set if a field is mandatory on form level.
  
• Can set the default focus of each page.
  
• Add category filter on user list
  
• Change forgotten password link in general parameters
  
• Child label of variants change if parent label changes
  
• Compatibility with new Paybox HMAC requirement
  
• Each user can set its prefered default calendar page
  
• Enhancement in process to make manual bank conciliation
  
• Enhancement in the generic file manager
  
• Extrafield totalizable
  
• Hidden conf INVOICE_USE_DEFAULT_DOCUMENT
  
• hidden conf to search product by supplier ref
  
• hidden constant to be able to use a thirdparty for donation
  
• hidden option to define an invoice template for each invoice type
  
• Highlight lines on lists when they are checked
  
• Notification module support expense report+holiday validation and approval
  
• On customer/supplier card, add simple tooltip to amount boxes
  
• Page to check if the operations/items created between two dates have attached item(s) and possibility to download all attachements
  
• possibility to add all rights of all modules in one time
  
• redirect if only one result on global search on card
  
• Permission to ignore price min
  
• Can build an archive of full documents directory from backup page
  
• tag odt line_product_ref_fourn for supplier doc lines
  
• The binding step in accountancy has a country filter with autocompletion
  
• Top menu is always on screen with MD theme.
  
• Withdraw request massaction can include already partially paid invoices
  
• Option "Simplify interface for blind persons"
  
• Generic cash fence feature (compatible with several POS modules)
  

Highlights (For Developers)

• Add lib for multiselect with checkboxes
  
• Add function isValidMXRecord
  
• Add hook changeRoundingMode in update_price
  
• Add hook formconfirm to contractcard
  
• Add hook for virtual stock
  
• ADD url to see the last version of a external module
  
• Can enable a module, even external module, from command line
  
• Can set a tooltip help text on extrafields
  
• Add product search from barcode via REST api
  
• can add documents on agenda events using API REST
  
• Can set the datestart and dateend of cron job into module descriptor
  
• Close #9296 Add field ref_ext into llx_categorie
  
• move ticket dictionary in API /setup
  
• PHPUnitTest on Loan class #3163
  
• Code changes to be more compatible with PSR2
  
• Removed trigger USER_LOGOUT, USER_LOGIN, USER_LOGIN_FAILED (Some hooks are already dedicated for that)
  
• Add agenda documents in API REST
  
• Add "checked" field for new list engine compatibility
  
• REST API improvements
  
• Save external payment IDs into table of payment
  
• triggers add commercial and del commercial
  
• #9236 Allow to import shipment lines via API
  
• ADD civility list in API
  
• support selllist in the module builder
  
• optional param to show a specific extrafield
  
• hook formConfirm always called if hooked
  
• hook on dispatch order fourn
  

8.0.4

Bug Fixes

• better german chart
  
• Supplier translations are in english
  
• using backport of fix done in 9.0
  
• Bad redirection after deleting a user or group
  
• avoid Class 'AdherentType' not found
  
• Can relaunch install on v8
  
• Can't create a thirdparty from member if customer code is mandatory.
  
• Can't delete a line of minimal stock per warehouse
  
• check if "entity" is already defined in "$param"
  
• contact/address tab issue when changing company
  
• contact/adress tab: when changing company ajax combo, the first contact change is not taken into account
  
• Error reported when creation of thirdparty from member fails
  
• export only prices of the current entity !
  
• Extrafields on shipment module
  
• filter on product category doesn't work
  
• form actions: select_type_actions could be too small + bad $db init
  
• form actions: select_type_actions could be too small + bad init
  
• fourn payment modes musn't be available on customer docs
  
• Function updatePrice with wrong parameters
  
• hidden extrafield
  
• if qty is 0
  
• If we change customer/supplier rule we can't edit old thirdparty.
  
• lang not loaded
  
• Lines are not inserted correctly if VAT have code
  
• marge sign
  
• Method setValid not found
  
• Migration do not create not used table
  
• missing action "edit" for the hook
  
• missing field "visible"
  
• Missing last month on vat report per month
  
• mode is only customer in stats fichinter
  
• OppStatusShort doesn't exists
  
• Remote ip detection was wrong with proxy (example: cloudflare)
  
• Removed not use table
  
• Replenishment with option STOCK_ALLOW_ADD_LIMIT_STOCK_BY_WAREHOUSE
  
• responsive
  
• Same on customer card
  
• same on lines
  
• screen size fall
  
• Select first mail model by default
  
• slow SQL query on creating a new supplier invoice
  
• sql query performance on list_qualified_avoir_supplier_invoices.
  
• supplier order list keep socid
  
• Same on customer card
  
• same on lines
  
• screen size fall
  
• Select first mail model by default
  
• slow SQL query on creating a new supplier invoice
  
• sql query performance on list_qualified_avoir_supplier_invoices.
  
• supplier order list keep socid
  
• Vendor translations are in english
  
• Warning: count()
  
• We want to be able to send PDF of paid invoices

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

8.0.3

(versão principal)
6 Novembro 2018 - 190MB8.0.3

Bug Fixes

• According to french law, if seller is in France and buyer isn't in UE and isn't a company, TVA used = TVA product
  
• Amount when using mutlicurrency on PDF
  
• Backup of database without mysqladmin available from cron.
  
• Bad label on delete button
  
• bad link in notification
  
• Bad position of hook formattachOptions call
  
• Can't create shipping if have shipping line's extrafields
  
• check !empty exclude select element
  
• content lost when editing a label with "
  
• correct migration of old postgresql unique key
  
• credit note progression
  
• default accounting accounts on loan creation #9643
  
• Delete of draft invoice
  
• deletion on draft is allowed if we are allwoed to create
  
• Do not show check box if not applicable
  
• exclude element of the select
  
• extrafields of taks not visible in creation
  
• filter on employee
  
• invoice stats: situation invoices were not counted
  
• keep external module element when adding resource
  
• langs fr
  
• Link template invoice to contract
  
• Look and feel v8. Missing button "Create category"
  
• Menu to show/edit Users categories was missing
  
• missing name alias field in societe import/export #9091
  
• missing symbol for indian rupies
  
• Missing transaction around action
  
• modify parenting before task deletion
  
• nb of session in title
  
• need to filter on current entity on replenish
  
• number mailing for a contact with multicompany
  
• Option for prof id mandatory not working with custom type of company
  
• Option MAIN_DISABLE_NOTES_TAB #9611
  
• Pagination stats
  
• pdf typhon: order reference duplicate
  
• position 0 for emails templates
  
• previous situation invoice selection
  
• Product marge tabs on product card
  
• Product margin tab and credit note
  
• propal pdf: missing parenthesis for customs code
  
• properties on proposal must not be modified if error
  
• qty not visible for a lot when making shipment on a dedicated stock
  
• Quick hack to solve pb of bad definition of public holidays
  
• remain to pay for credit note was wrong on invoice list
  
• replenish wasn't caring about supplier price min quantity #9561
  
• Required extrafield value numeric should accept '0'
  
• ressource list with extrafields
  
• restore last seach criteria
  
• Selection of addmaindocfile is lost on error
  
• Sending of reminder for expired subscriptions
  
• shared link ko on proposals
  
• showOptionals: column mismatches
  
• situation invoice total with credit note
  
• situation invoice prev percent
  
• special code on create supplier invoice from supplier order
  
• Symbol of currency in substitution variables
  
• The max size for upload file was not corectly shown
  
• the member e-mail on resign and validation.
  
• thirdparty property of object not loaded when only one record
  
• title
  
• Title problem on admin RSS module
  
• Tooltip on invoice widget
  
• Total of timespent
  
• trackid into email sent from member module.
  
• translation in select unit form
  
• use discount with multicurrency
  
• Variable name
  
• When we delete a product, llx_product_association rows are not deleted
  
• 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
  
• wrong function name
  
• wrong occurence number of contract on contact card, we must only count externals
  
• wrong value for module part and return access denied
  
• Wrong variable name
  
• XSS vulnerability reported by Mary Princy E
  

8.0.2

Bug Fixes

• Error when listing invoices
  
• Bug: html error - div inside span on graphs
  
• inconsistency behaviour. option FACTURE_ENABLE_NEGATIVE_LINES
  
• Add paypal error message in alert email when online payment fails.
  
• better compatibility with multicompany
  
• capital must be empty and not 0 if undefined
  
• character making error on bill list
  
• Entering negative price on order.
  
• Expedition not showing extrafields on creation.
  
• Homepage links were using wrong topmenus
  
• inconsistency behaviour on option FACTURE_ENABLE_NEGATIVE_LINES
  
• invert mime type and name.
  
• invoice popup hide localtax2 and 3 if not defined.
  
• Lose filter on payment type or category after a sort on invoice list.
  
• Maxi debug to allow to load chart of account with multicompany.
  
• Missing translation in predefined email to membership renewal.
  
• Mixing tickets of different thirdparties.
  
• "Other ..." link so the "Back to" link works.
  
• PDF address: handle when contact thirdparty is different from thirdparty of document
  
• Problems with permissions of module to record payment of salaries
  
• remove debug
  
• Several fixes on the management of minimal amount for orders
  
• wrong var name
  

8.0.1

Bug Fixes

• adding GROUP BY for PostgreSQL
  
• API template for list pages in module builder
  
• API template for record page to delete a record
  
• a removed option was still in setup
  
• badge on time spent on project and tasks
  
• Delete file on smartphone
  
• Fetch function will fetch comments
  
• Fetch task will now fetch comments
  
• $fk_account is always empty, must be $soc->fk_account
  
• Force stripe api version to avoid trouble if we update stripe api
  
• get_product_vat_for_country functions.lib.php
  
• Get templates in a forced language
  
• hook on dispatch order fourn
  
• Language selection lost if error during creation of email template
  
• Look and feel v8
  
• propal.class.php
  
• Add calls to fetchComments function
  
• Remove fetchComments from project and task fetch function
  
• remove internal property isextrafieldmanaged from API returns
  
• sql error
  
• table llx_chargessociales doesn't exists
  
• trans on null object
  
• vat rate code not returned by get_product_vat_for_country
  
• warning for late template invoices to remove when suspended
  
• Add hidden option MAIN_xxx_IN_SOURCE_ADDRESS to solve legal issues on PDF
  
• Table llx_facture_rec_extrafields missing after migration
  

8.0.0

Highlights

• Experimental module: Ticket
  
• Experimental module: WebDAV
  
• Accept anonymous events (no user assigned)
  
• Accountancy - Add import on general ledger
  
• Accountancy - Show journal name on journal page and hide button draft export (Add an option in admin)
  
• Can create event from record card of a company and/or member
  
• Add a button to create Stripe customer from the customer Payment mode tab
  
• Add accounting account number on product tooltip
  
• Add any predefined mail content
  
• Add arrows to navigate into containers in experimental website module
  
• Add a tab to specify accountant/auditor of the company
  
• Add Date delivery and Availability on Propals List
  
• Add date in goods reception supplier order table
  
• Add delivery_time_days of suppliers in export profile
  
• Add Documents'tab to expedition module
  
• Use dol_print_phone in thirdparty list page to format phone
  
• Add entry for the GDPR contact
  
• Add extrafield type "html"
  
• Add file number in accountant card and update export filename
  
• Add files management on products lot
  
• add filter on project task list
  
• Add hidden option COMPANY_AQUARIUM_CLEAN_REGEX to clean generated
  
• add internal stripe payment page for invoice
  
• Add key __USER_REMOTE_IP__ into available substitution variables
  
• Add link between credit note invoice and origin
  
• Add linked file tab to vat
  
• add link to stripe's info in bank menu
  
• Add margin filters
  
• Add mass action enable/disable on cron job list
  
• Add mass action on project's list to close projects
  
• Add method to register distributed payments on invoices
  
• Add multicurrency support for product buy price for supplier propales, orders and invoices
  
• Add name of day in the timesheet input page per day.
  
• add new parameters for tcpf encryption
  
• add optional esign field in pdf propal
  
• Add option BANK_ACCOUNT_ALLOW_EXTERNAL_DOWNLOAD
  
• Add option CONTRACT_SYNC_PLANNED_DATE_OF_SERVICES
  
• Add param $dolibarr_main_restrict_ip in config file to limit ips
  
• add pdf function to check if pdf file is protected/encrypted
  
• Add pdf template for stock/warehouse module
  
• Add phone format for a lot of countries
  
• Add product and product categories filters on customer margins
  
• Add product categories filter on product margin
  
• Add romanian chart of accounts
  
• Add stats in salaries module
  
• add stripe transaction
  
• Add tab contact on supplier proposals
  
• Add total of time spent in timespent page at top of page too.
  
• Add trigger CONTRACT_MODIFY
  
• Add triggers on ECM object and add fill src_object_type/id fields
  
• Add type of website container/page into dictionary
  
• advance target filtering can be used everywhere with tpl and fk_element
  
• Allow negative quantity for dispatch (supplier order)
  
• bank reconcile: checkbox to select all bank operations
  
• Better performance with openldap
  
• Can add filter actiontype and notactiontype on event ical export
  
• Can add product in supplier order/invoice even w/o predefined price
  
• cancel orders on massaction
  
• Can crop image files attached in "document" tabs of a member
  
• Can delete dir content in media and ECM module recursively
  
• Can dispatch if more than ordered (if hidden option set)
  
• Can edit the text color for title line of tables
  
• Can enter time spent from the list of time spent of project
  
• Can export leave requests
  
• Can filter on account range in general ledger grouped by account
  
• Can filter on country and taxid into the binding page
  
• Can filter on progression in timesheet
  
• Can fix the bank account of a payment if payment not conciliated
  
• Can force usage of shared link for photo of products
  
• Can get template of email from its label
  
• Can see Unit Purchase Value of product in stock movement
  
• Can select from the user list into send form email (For field to and CC)
  
• Can select sample to use when creating a new page
  
• can send mail from project card
  
• Can set position of images in module tickets
  
• Can set the reply-to into email sent
  
• Can set the start/end date of service line in invoice templates
  
• Can share any file from the "Document" tab.
  
• Can sort on priority in task scheduler list
  
• Can sort order of files in attach tab for leave and expensereport
  
• Can use setValueFrom without user modification field
  
• Cat set the encryption algorithm for extrafields of type password
  
• check idprof1 for country pt
  
• default add action: new param $backurlforcard to redirect to card
  
• default warehouse field for products + prefill warehouses when dispatching supplier orders
  
• Display price HT on all commercial area boards
  
• display total on contract service list
  
• display weight volume in proposal
  
• Edit of extrafields position page on the edit form
  
• Experimental DAV module provides a public and private directory
  
• export filter models can be share or not by user
  
• Externalsite module can accept iframe content.
  
• Filter export model is now by user
  
• Finish implementation of option PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES
  
• generalize use of button to create new element from list
  
• hidden conf AGENDA_NB_WEEKS_IN_VIEW_PER_USER to set nb weeks to show into per user view
  
• hidden conf to assign category to thirparty that are neither customer nor prospect or supplier
  
• hidden conf to set nb weeks to show into user view
  
• hidden option MAIN_DISABLE_FREE_LINES
  
• improve way of adding users/sales representative to thirdparty
  
• Introduce option THIRDPARTY_QUICKSEARCH_ON_FIELDS to personalize fields use to search on quick search.
  
• Introduce permission "approve" for "leave request" like for "expense report"
  
• Load product data optional fields to the line -> enables to use "line_options_{extrafield}"
  
• Look and feel v8 - Show Picto "+" on all links "Add record"
  
• Look and feel v8: Use a different picto for delete and unlink
  
• mail templates for projects
  
• Module variant supported on services
  
• monthly VAT report show "Claimed for the period" + "Paid during this
  
• Mutualize code for action="update_extras"
  
• On invoice card, show accounting account linked
  
• Online payment of invoice and subscription record the payment
  
• OnSearchAndListGoOnCustomerOrSupplierCard conf
  
• Optimize load of hooks classes (save 1-5Kb of memory)
  
• Option MAIN_SHOW_REGION_IN_STATE renamed into MAIN_SHOW_REGION_IN_STATE_SELECT are more complete
  
• Option to force all emails recipient
  
• Hidden option to send to salaries into emails forms
  
• order minimum amount
  
• add price in burger menu on mouvement list
  
• Report a list of leave requests for a month
  
• Section of files generated by mass action not visible if empty
  
• send mails from project card
  
• Show also size in bytes in tooltip if visible unit is not bytes
  
• Show keyboard shortcut of nav arrow into tooltip
  
• Show last result code of cron jobs in error in red
  
• Show region in company info & Global option to show state code MAIN_SHOW_STATE_CODE
  
• Show total number of records by category
  
• Show total of time consumed in week in time spent entry page
  
• Stripe online payments reuse the same stripe customer account
  
• Suggest link to pay online for customer orders
  
• supplier credit notes is now supported like for customer credit notes
  
• supplier order/order lines export: add supplier product ref
  
• supplier relative discounts
  
• Support alternative aliases of page name in website
  
• syslog file autoclean
  
• thirdparty categ filter on lists
  
• Use a css style for weekend in time spent
  
• Use common substitution rule for language to get translation in ODT
  
• Variable __ONLINE_PAYMENT_URL__ available in email templates
  

WARNINGS (regressions)

• Remove old deprecated hook 'insertExtraFields'. Triggers must be used for action on CRUD events.
  
• Hook 'maildao' was renamed into 'mail' into the method sendfile that send emails, and method was renamed from 'doaction' into 'sendMail'.
  
• Rename trigger CONTRACT_SERVICE_ACTIVATE into LINECONTRACT_ACTIVATE and CONTRACT_SERVICE_CLOSE into LINECONTRACT_CLOSE
  
• Remove triggers *_CLONE. The trigger CREATE with context 'createfromclone' is already called so this is a duplicated feature. Cloning is not a business event, the business event is CREATE, so no trigger required.
  
• PHP 5.3 is no more supported. Minimum PHP is now 5.4+
  
• Remove the old deprecated code of doActions and getInstanceDao in canvas. The doActions of standard hooks are already available and are better.
  
• Removed method fetch_prods() and get_each_prod() not used, keep only get_arbo_each_prod() that is better.
  
• The hook contaxt commcard has been renamed thirdpartycomm
  
• The hook contaxt thirdpartycard has been renamed thirdpartycontact
  
• Remove method Categorie:get_nb_categories() that was not used.
  
• Hook getnomurltooltip provide a duplicate feature compared to hook getNomUrl so all hooks getnomurltooltip are now replaced with hook getNomUrl.
  
• The substitution key __CONTACTCIVNAME__ is no longer present, it has been replaced by __CONTACT_NAME_{TYPE}__ where {TYPE} is contact type code (BILLING, SHIPPING, CUSTOMER, ... see contact type dictionnary).
  

7.0.4

Bug Fixes

• button create expense report
  
• According to french law, if seller is in France and buyer isn't in UE and isn't a company, TVA used = TVA product
  
• Add calls to fetchComments function
  
• better compatibility with multicompany
  
• case when we valid form with keyboard
  
• character making error on bill list
  
• check !empty exclude select element
  
• combo into popup become crazy with IE10
  
• combo of stock in popup are crazy in IE
  
• Deletion of files in migration
  
• exclude element of the select
  
• extrafieldkey
  
• Fetch function will fetch comments
  
• Fetch task will now fetch comments
  
• filter supplier invoice list by societe name.
  
• $fk_account is always empty, must be $soc->fk_account
  
• Force stripe api version to avoid trouble if we update stripe api
  
• getEntity project and not projet
  
• Get templates in a forced language
  
• global $mysoc missing (to avoid php notice on lines 279, 280 & 281)
  
• Injection
  
• invoice stats: situation invoices were not counted
  
• keep context filter on contact list on change column displayed
  
• Keep same project when creating shipping from order
  
• langs fr
  
• Lose filter on payment type or category after a sort on invoice list
  
• Missing behavior
  
• missing hook to edit sql
  
• multicompany compatibility !
  
• need to filter on current entity on replenish
  
• Option MAIN_DISABLE_NOTES_TAB #9611
  
• 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)
  
• Pagination on related item pages
  
• Pagination on withdraw request list
  
• PDF address: handle when contact thirdparty different from document thirdparty
  
• PHP warning, undefined index notnull
  
• Product marge tabs on product card
  
• Product margin tab and credit note
  
• propal: correctly preset project when creating with origin/originid
  
• remain to pay for credit note was wrong on invoice list
  
• remove debug
  
• Remove fetchComments from project and task fetch function
  
• remove rowid for multicompany compatibility
  
• Search on Ref project on order list
  
• search on ref project on propal list
  
• showOptionals: column mismatches
  
• SQL Injections reported by mu shcor (ADLab of Venustech)
  
• stock replenish with multientity
  
• table llx_chargessociales doesn't exists
  
• we must see number of all shared projects
  
• 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
  
• 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
  
• wrong function name
  
• Wrong position of firstname lastname
  
• wrong value for module part and return access denied
  
• Wrong variable and trigger name
  

7.0.3

Bug Fixes

• 7.0 task contact card without withproject parameters
  
• Backport better compatibility fix
  
• to get formatted price as substitution vars
  
• Avoid converting into reduction twice and draft invoice
  
• bad result on fetch ProductStockEntrepot
  
• Bad substitution key used for default send proposal email
  
• button to pay still visible when amount null used
  
• clause must not be there
  
• Contact tab not visible when using canvas
  
• dol_delete_file must work in a context without db handler loaded
  
• entity test must be on product_fourn_price table and not product table
  
• Fetch shipping will now fetch project id
  
• If we enable 3 steps for supplier order approbation, we must not delete all fourn rights def.
  
• intervention: extrafield error when calling insertExtrafields
  
• It's not possible to remove a contact which is assigned to an event #8852
  
• javascript showempty error
  
• Keep supplier proposal price for supplier order
  
• link for projets not linked to a thirdparties
  
• Missing extrafields in export of stock or products
  
• missing filters during ordering
  
• missing filters during reordering
  
• missing parenthesis
  
• need to filter on aa.entity for same accounting accounts available in several entities
  
• picto for type in product link in accountany list is wrong
  
• Problems in accountancy module when using multicompany module.
  
• proposal: missing contact type translation key
  
• pu_ht_devise was not converted to numeric so decimals were lost when calculating total_ht_devise
  
• Select user on add time spent form
  
• shipment: fk_proje(c)t not handled in fetch() and update() methods
  
• sometimes amounts are identical but php find them different.
  
• supplier order: product supplier ref not saved on addline
  
• test is_erasable() must be done before call function delete() too to avoid delete invoice with &action=delete in url
  
• wrong var name $search_month_lim

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

7.0.2

18 Junho 2018 - 170MBBug Fixes

• can't update contact birthday with REST API
  
• !empty instead of count to avoid warning
  
• Bug to generate cheque receipt
  
• actioncomm export: type filtering not working
  
• Add a test to avoid to reset binding by error.
  
• addline on invoice supplier manage rank on its own if not provided
  
• Add warning when expense report line not into range
  
• avoid Error: Call to undefined method mysqli::get_charset()
  
• avoid focus problem when select2 is in a modal dialog window
  
• Binding pages must start on fiscal month not calendar month
  
• button "Classify bill" on supplier order was not visible
  
• Button receive products not visible
  
• can bypass the CSRF protection with url with domain inside
  
• Can't edit option PROJECT_ALLOW_TO_LINK_FROM_OTHER_COMPANY
  
• commonobject: don't require notnull field if default set
  
• CommonObject: don't require 'notnull' field if 'default' set
  
• cron script disabled if module disabled
  
• Data on income/expense report was always 0
  
• default addupdatedelete actions: uniformize add/update value checks
  
• default currency not set on supplier order creation from commercial menu
  
• delete all product variants of a parent product
  
• Detail per account not visible when total < 0
  
• DOL_AUTOSET_COOKIE was not correctly setting value of cookie
  
• don't print empty date in CommonObject::showOutputField
  
• dont print empty date in CommonObject::showOutputField
  
• Draft invoice must be excluded from report
  
• environment shown on cron card
  
• Error in ContractLigne not return to Contract
  
• extrafields price and double were lost during a failed post.
  
• File name not visible in email preview
  
• filter/sorting on extrafield on contact list from contact tab
  
• Initial month on report income/expense per predefined group
  
• label in getnomurl projectlist
  
• limit access of email template page to internal users
  
• look and feel v7 "back to" for bookkeeping record
  
• Max nb of generation of recurring invoice should not show warning
  
• missing english name for object
  
• Missing include
  
• missing User object with API REST
  
• modulebuilder: could not create html fields
  
• modulebuilder: handle 'price' fieldtype
  
• multiple creation of same event
  
• Name of user not visible on journalizing expense report payments
  
• Not approved holidays must not be visible into timesheet
  
• Only approved expense report must be journalized
  
• payment term doc-specific label was not used
  
• payment term doc-specific label was not used
  
• project category is type 6 not 5
  
• Projet is not prefilled when created from overwiew page
  
• Related contact printed in societe agenda
  
• Removed error when no error on accounting setup page
  
• remove var_dump
  
• sanitize setup params
  
• selectForFormsList: entity checked even is object not multi-entity managed
  
• service creation, right is tested regarding the product type
  
• some localtaxes errors
  
• Some report have data when several chart of accounts exists
  
• sql error using no category
  
• SQL Injection
  
• Support or multicompany for sheduled jobs
  
• Test on mandatory status when closing proposal failed
  
• to allow IRPF not null even if main VAT is null.
  
• update wrong datetime extrafield
  
• Use priority to define order of sheduled jobs
  
• various modulebuilder-related issues
  
• view of balance before field
  
• weird password autocompletion in Goocle Chrome
  
• weird password autocompletion in Google Chrome
  
• When clearing filter, we must not save tmp criterias in session
  
• With x extrafields, request for multicompany label was done x times
  
• several XSS
  
• zip not filtered

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

7.0.1

(versão principal) (versão de segurança)
12 Abril 2018 - 170MB7.0.1

Security

• security report by DIGITEMIS CYBERSECURITY & PRIVACY
  

Bug Fixes

• User search does not work if MAIN_USE_OLD_SEARCH_FORM, missing list.php
  
• Extrafields now reported by /api/index.php/agendaevents/{id}
  
• add a configuration for stock calculation
  
• Activate all also if there are inactive services
  
• add planned delivery to order exports
  
• approval date was not visible if leave was canceled after
  
• avoid "Array" on screen
  
• Avoid empty value to fk_multicurrency attribute
  
• Bad var for substitution of free text
  
• Can't activate tasks on projects configuration
  
• Can use odx templates that does not include lines tags
  
• check shipping on delete order
  
• check verif exped on delete order
  
• comment on tasks
  
• country must not be mandatory for accounting report groups
  
• css
  
• Delete tasks on project delete will now trigger TASK_DELETE
  
• Do not lose filter when editing comment of a time spent in task view
  
• duplicate confirm message. Missing reposition class
  
• Duplicate product_type asignement on order addline
  
• email use the validate user instead of approver in holiday approval
  
• Error management in leave request
  
• for nondisplay of fk_element 's id in REST API response
  
• Generic substitution of constant disabled for sensitive constant
  
• 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
  
• Import process must stop after ending line nb to import
  
• Infinite loop on deletion of temp file when there is symbolic links
  
• Input of holiday for subordinates was ko
  
• invoice creation fails when next date not defined
  
• Label of event show twice
  
• letter for month March
  
• Look and feel v7
  
• Make a redirect after the remove_file action to avoid deletion done
  
• migration script for product photo
  
• missing email of customer in stripe info payments
  
• missing object entity in fetch
  
• Missing restore_lastsearch_values
  
• multicompany compatibility and fix reports
  
• natural search double quote
  
• navigation and filters on holiday list
  
• Parameter must be an array or an object that implements Countable
  
• Payment mode not correctly set in donation and document
  
• Permission in list of holiday
  
• Properties updated if update successfull.
  
• reverse field to have object loaded in doaction
  
• Saving wrong localtax on order addline
  
• Search criteria on vat
  
• show status on societe banner
  
• solve column mismatch in user card with multicompany transverse mode + code cleanup
  
• Subscription events not recorded into agenda
  
• Subscription not correctly log in blockedlog
  
• Temporary dir for mail files must be cleaned at beginning of form
  
• Trad and creation date in subscription create
  
• translation of holiday types
  
• Unknown column 'pl.amount_requested' in compta/prelevement/factures.php
  
• Useless clean of tree
  
• Use of undefined constant _ROWS_2
  
• warning when adding ECM files using old photo path
  

7.0.0

WARNINGS
The following changes may create regressions for some external modules, but were necessary to make Dolibarr better:

• The methode "cloture" on contract were renamed into "closeAll".
  
• The method "is_erasable" of invoice return a value <= 0 if not erasable (value is meaning) instead of always 0.
  
• The substitution key for reference of objects is now __REF__ whatever is the object (it replaces __ORDERREF__, __PROPALREF__, ...)
  
• The substition key __SIGNATURE__ was renamed into __USER_SIGNATURE__ to follow naming conventions.
  
• Substitution keys with syntax %XXX% were renamed into __XXX__ to match others.
  
• Removed old deprecated REST API (APIs found into '/root' section of the REST API explorer in Dolibarr v6).
  
• Some REST API to access setup features, like dictionaries (country, town, extrafields, ...) were moved into a common API "/setup".
  
• The REST API /documents were renamed into /documents/download and /documents/upload.
  
• Page bank/index.php, bank/bankentries.php and comm/actions/listactions.php were renamed into bank/list.php, bank/bankentries_list.php and comm/actions/list.php to follow page namingconventions (so default filter/sort order features can also work for this pages).
  
• The trigger ORDER_SUPPLIER_STATUS_ONPROCESS was renamed into ORDER_SUPPLIER_STATUS_ORDERED.
  
• The trigger ORDER_SUPPLIER_STATUS_RECEIVED_ALL was renamed into ORDER_SUPPLIER_STATUS_RECEIVED_COMPLETELY.
  
• The parameter note into method cloture() is added at end of private note (previously in v6, it replaced).
  
• The parameter $user is now mandatory for method createFromOrder and createFromPropal.
  
• Removed js library 'fileupload' that was not used by core code.
  
• Jquery plugin tableDnd updated. You now need to use decodeURI on the return value of tableDnDSerialize() and add 'td.' to the beginning of the dragHandle match string.
  
• IE8 and earlier and Firefox 12 and earlier (< 2012) are no more supported.
  
• The module ExpenseReport use numbering rules that you can setup (like other modules do). If you need to keep the hard coded numbering rule of expenses report used in 6.0, just add constant EXPENSEREPORT_USE_OLD_NUMBERING_RULE to 1.
  
• If you use the external module "multicompany", you must also upgrade the module. Multicompany module for Dolibarr v7 is required because with Dolibarr v7, payment modes and payment conditions are management as data that are dedicated to each company. If you keep your old version of multicompany module, mode and condition of payments will appears empty in all companies that are not the first one. By upgrading the multicompany module to a version that support Dolibarr v7, everything should work as expected.
  

Features

• Add a preview icon after files that can be previewed (pdf + images)
  
• When payment is registered, PDF of invoices are also regenerated so payments appears with no need to click on regenerate.
  
• Add shipment line deleting and editing for draft shipments.
  
• Accept substitution key __(ABC)__ replaced with value of translation of key ABC
  
• Accept substitution key __[ABC]__ replaced with value of const ABC
  
• Accountancy Add fields for sale accounting account for intracommunity sales & export sales
  
• Add a button "Activate all services" on contracts
  
• Add a confirmation for all mass action 'delete'
  
• Add a group task line for tasks on same level on gantt diagram
  
• Add and edit country for chart of accounts systems
  
• add a new notification for the signed closed event of a proposal.
  
• Add a parameter to specify char used as separator for variant product label
  
• Add a profile to import product translations
  
• Add a protection so we can't journalize non balanced transactions
  
• Add a status enabled/disabled on recurring invoices
  
• add burger menu to list action comm
  
• Add button cancel on shipment creation
  
• Add chart of account for england
  
• Add Chile accounting plan
  
• Add class in societe/card.php
  
• add company alias name when create company from member
  
• Add date of birth on user card.
  
• Add date_valid and date_pointoftax on supplier invoices.
  
• Added Region name to state/province form field
  
• Added regions to third party/societe lists, can be filtered
  
• Add error message
  
• Add expense report rules and ik
  
• Add filter on event code on automatic filling setup page
  
• Add filters on month/year on the accountancy binding tools
  
• add fk_unit field into product/service import/export
  
• add 'formObjectOptions' hook to the form setting the product selling price
  
• Add hidden option PROJECT_DISABLE_UNLINK_FROM_OVERVIEW
  
• add image object_phoning_mobile.png
  
• Adding Field "First date of expire" + filter on contract list
  
• add ldap_rename for avoid password if ldap key changed
  
• Add mass action "validate" on supplier invoices.
  
• add members types ldap group management
  
• Add new property visible dy default on lists on extrafields
  
• Add Next/Previous button on operation date of bank line
  
• Add option EXPENSEREPORT_ALLOW_OVERLAPPING_PERIODS
  
• Add option PROPOSAL/ORDER/INVOICE_ALLOW_EXTERNAL_DOWNLOAD
  
• Add product unit fields for ODT substitution
  
• Add project on a various payment
  
• Add project related fields to ODT
  
• Add protection to avoid to send to much emails using builk actions
  
• Add search field for date on supplier payment page
  
• Add search on date and accounting account in various payment list
  
• add specific translation for title of documents (Invoice, Order, Proposal)
  
• Adds the payment reference to the return of the function getListOfPayements
  
• Add supplier proposals into stats of product page.
  
• Add tab "Expense report" on user card
  
• add the ability to regenerate a pdf for the order module
  
• Add The accountancy Switzerland chart of accounts
  
• Add The developed French chart of accounts 2014
  
• Add The Luxembourg chart of accounts
  
• Add The Moroccan chart of accounts
  
• Add The Switzerland chart of accounts
  
• Add The SYSCOHADA chart of accounts
  
• Add the total in the perday view of the time spent form.
  
• Add The Tunisia chart of accounts
  
• Add toolkit for StockLimit and DesiredStock
  
• add translation and possibility to change month and year
  
• Add view of status of template invoice
  
• All search boxes are available on smartphone
  
• All setup of accountancy can be done from menu "Accountancy-Setup"
  
• Attaching doc automatically in email is now a parameter of template.
  
• automatic activation of external module on country set
  
• Better autoselect customer or supplier fields to save clicks
  
• Better behaviour when using a text browser
  
• Break lines per project on the new timesheet page
  
• Bulk action validate on customer invoices
  
• Bulk delete actions available on leave requests
  
• burger menu and hooks on list action
  
• Can add html content on right of tabs
  
• Can add link to other element on a donation
  
• Can create intervention from a proposal
  
• Can create thirdparty from card proposal, order or invoice
  
• Can download PDF document from the payment page
  
• Can edit the language into the email templates editor.
  
• Can edit with delete/insert a forced translation
  
• Can export list of stock movements
  
• Can filter on date on the page showing existing bindings
  
• Can filter on document name in ECM module for automatic tree
  
• can filter on status of template invoices
  
• Can filter on the "other" column on emailing target list
  
• Can filter on type of email template
  
• Can filter on user on unalterable log
  
• Can import local tax rates in prices
  
• Can include extrafields into member card templates
  
• Can include tag {uuu} into some numbering masks to replace with user
  
• Can make a specific setup for SMTP sending for emailing module
  
• Can rename (so reorder) bank receipts
  
• Can send email from contract card
  
• Can send email from the member card using email templates.
  
• Can set a dedicated message on payment forms
  
• Can set email of thirdparty as unique and/or mandatory
  
• Can setup csv accounting export from admin config
  
• Can show currency in list of bank accounts
  
• Can show stock in alert even if alter is set to 0
  
• Can sort joined files on thirdparty and user card.
  
• Can transfer from bank account to bank account with different currencies
  
• Can use an url like $conf->global>-MYPARAM for menu urls
  
• change description on click
  
• Chart of account is loaded when selected into accounting setup
  
• Classify the order as invoiced in the REST API
  
• comments system on task
  
• comment system working with all objects
  
• Compatibility with PHP 7.2
  
• confirm form style to accept or reject proposal
  
• Create an invoice using an existing order
  
• Create an order using an existing proposal
  
• customizable meteo in value or percentage
  
• Days where user is on vacation use different colors in timesheet.
  
• Deduct an available credit to an existing invoice
  
• Default filter and sort order can use partial list of query
  
• Deposit invoice more explicit in invoice line description
  
• deposits can be converted even if unpaid
  
• detection of edge browser
  
• Each user can edit its own email template (menu tools)
  
• Enabled sending email in bulk actions for supplier orders
  
• Enhance the anti XSS filter
  
• extrafield on facture_rec
  
• Extrafields "link to object" now use a combo selection and getNomUrl
  
• filter date for blockedlog
  
• filter on extrafield on product list (as in company list)
  
• General ledger : Add field date_creation and selected field
  
• generate also document when invoice is build from recurring template
  
• Generated files are now indexed in database
  
• generate invoice PDF on disount application or payment
  
• Get a list of payments terms
  
• hrm details output on user
  
• If max nb of generation is reached, date for next gen is striked
  
• improvements of invoices, orders and proposals in the REST API
  
• Include a color syntaxed HTML editor for emailing edition.
  
• Introduce code syntax coloration with mode 'ace' for DolEditor.
  
• Introduce experimental feature to search dolistore from application
  
• jquery date selector become default date selector
  
• langs
  
• link project from other company conf
  
• manageme extrafields with multientity
  
• Mass PDF Merging is available on contracts
  
• merge categories while merging thirdparties
  
• Merge resource/add.php to resource/card.php
  
• Module "Product variants" is moved as stable.
  
• More picto for phone
  
• Move accountancy features into a dedicated menu
  
• Move contacts of a thirdparty on tab Contacts/Addresses
  
• Move the upload input on top right in ECM module
  
• new columns into extrafields table to get update create information
  
• new param on load_board() function in ActionComm class to avoid duplicate code
  
• On bulk email from a list, can uncheck "Join main document".
  
• On reconciliation, show balance including all reconciliated fields
  
• Option "one email per recipient" when using bulk actions emails.
  
• Option STOCK_SUPPORTS_SERVICES become visible.
  
• option to avoid countries to disable there blockedlog
  
• option to fix top menu with eldy theme (hidden conf)
  
• Popup for preview of image add a button "Original size"
  
• post lines of an invoice using the REST API
  
• preload comments in task
  
• Provide a way to download a file from a public URL for files in ECM
  
• Reduce size of HTML page by removing duplicate tooltips
  
• Remove background on agenda view when event is a not busy event.
  
• Retrieves available discounts and payments details from a specific invoice
  
• Revenue stamp can be a percent
  
• Search filters in lists are restored when using "back to list"
  
• Send by email available in bulk for expense report
  
• Set a proposal to draft
  
• Show badge with nbr of shipment on shimpen tab of order
  
• Show country and vat number into company tooltip
  
• Show direct preview link on contract
  
• Show expected worked hours on the timesheet form.
  
• Show line "other filtered task" when using filter on timesheet.
  
• Show list of tracked events into the module config page.
  
• Show the supplier ref into supplier cards
  
• Show user id of web process in system info - web server
  
• Summary of last events on a card are sorted on decreasing date.
  
• Support Italian addresses format.
  
• Support visibility on extrafields
  
• Template invoices are visible on the customer tab
  
• template invoices support substition key
  
• The bank account is visible on payment of taxes
  
• The comment when closing a proposal is added to commercial proposal
  
• The gantt diagram is now sensitive to hours
  
• The lot of a product uses the link and picto when shown into list.
  
• The "Show detail by account" accepts 3 values: yes, no, if non zero
  
• The unalterable log can be browse by any user with he permission
  
• Tooltip for substitutions variables on tooltips on admin pages
  
• unexistant function load_state_board() on several objects
  
• Update availability
  
• Update bank account when updating an invoice
  
• Update bank account when updating an order
  
• Use autocompletion on selection of chart of account
  
• view company name if different of fullname in dol_banner
  
• warning on module blocked log reset if country code is FR
  

For Developers

• Add 2 new automatic classification in workflow module
  
• Add API for contracts
  
• Add API to activate/unactivate a contract
  
• Add api validate and close on contracts
  
• add doActions hook in admin ihm
  
• add doActions hook in company admin
  
• Added functionality to get order customer contact as contact_xx tags
  
• Add hook addAdminLdapOptions and doAction in ldap admin page
  
• Add method executeCLI and a phpunit
  
• add '$moreatt' parameter in picto_from_langcode function
  
• Add non intrusive js library to make syntaxic coloring of textarea
  
• Add payment line to a specific invoice using the REST API
  
• add possibility to disabled the LDAP trigger
  
• add possibility to hide LDAP tab for non admin
  
• Add possibility to propose last num releve in conciliation
  
• add possibility to remove address field
  
• Add REST API for supplier proposals
  
• Add REST API to add payment line to a specific invoice
  
• Add the attribute accept to the input form for file upload
  
• add translation column for extrafields list
  
• Add performances indexes on calendar events
  
• A module can change order of element in the quick search combo
  
• Can test signature of a version from API
  
• complete_head_from_modules() in ldap_prepare_head()
  
• Consolidates REST dictionary APIs into a single tree and a single file
  
• Delete a line of invoice using the REST API
  
• documents REST API return list of documents by element
  
• Download a document using the REST API
  
• Enhance framework so we can use html/icons into SELECT options.
  
• External module can interact with the customer summary page
  
• Generates the document before downloading using REST API
  
• get and post lines of an invoice using the REST API
  
• Get a payment list of a given invoice using the REST API
  
• Get available assets of an invoice using the REST API
  
• Get credit notes or deposits of a thirdparty
  
• GET lines of an invoice in the REST API
  
• get payment types using the REST API + consolidates REST dictionary APIs
  
• Get the list of payments terms.
  
• hook formObjectOptions in the form setting product selling price
  
• hook to enrich homepage open elements dashboard
  
• Insert a discount in a specific invoice using the REST API
  
• Remove js library fileupload that was not used by core code.
  
• Remove tooltip tipTip library replaced with standatd jquery tooltip
  
• Set invoices as draft using the REST API
  
• Sets an invoice as paid using the REST API
  
• Tag the order as validated (opened) in the REST API
  
• Update end of validity date of proposal using the API
  
• Update in the order REST API
  
• Upgrade jquery select2 to 4.0.4

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

6.0.6

12 Abril 2018 - 80MB6.0.6

Features

• Add sale representative einstein_pdf_modules
  
• _einstein_pdf_modules
  
• field commerciaux and categ export CustomersInvoicesAndPayments
  

Bug Fixes

• Contract - Invalid reference on the document
  
• User search does not work if MAIN_USE_OLD_SEARCH_FORM, missing list.php
  
• add planned delivery to order exports
  
• a discount is a percent, not an amount, so we use vatrate not price
  
• Avoid empty value to fk_multicurrency attribute
  
• Bad localtaxes assignment in cashdesk
  
• check shipping on delete order
  
• check verif exped on delete order
  
• creer into lire
  
• Delete tasks on project delete will now trigger TASK_DELETE
  
• Global on $user parameter reset the variable
  
• if we make a mistake with situation_percent, now we can correct…
  
• 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
  
• Import process must stop after ending line nb to import
  
• migration script for product photo
  
• natural search double quote
  
• reverse field to have object loaded in doaction
  
• Saving wrong localtax on order addline
  
• show status on societe banner
  
• solve column mismatch in user card's usergroup list + code cleanup
  
• solve column mismatch in user card with multicompany transverse mode + code cleanup
  
• unset categorie
  
• update_extras on fourn card
  
• warning when adding ECM files using old photo path
  
• Withdrawals lines not filter by company name and not respect dropdown limit lines by page
  

6.0.5

Security

• security vulnerability reported by ADLab of Venustech CVE-2017-17897, CVE-2017-17898, CVE-2017-17899, CVE-2017-17900
  

Bug Fixes

• Compatibility with PRODUCT_USE_OLD_PATH_FOR_PHOTO variable
  
• Unable to make leave request in holyday module
  
• Bad name alias showing in name of third column
  
• Cashdesk should not sell to inactive third parties
  
• Edit accountancy account and warning message on loan
  
• $accounts[$bid] is a label !
  
• $oldvatrateclean & $newvatrateclean must be set if preg_match === false
  
• product best price on product list
  
• search on contact list
  
• stats trad for customerinvoice
  
• translate unactivate on contractline
  
• email sent was not in HTML
  
• missing hook invoice index
  
• subject mail sepa
  

6.0.4

Bug Fixes

• Add better error message
  
• add line bad price and ref
  
• A lot of several fix on local taxes and NPR tax
  
• createfromorder
  
• CSS for IE10
  
• external user cannot be set as internal
  
• Filter type on actioncomm with multiselect doesn't work
  
• list of donation not filtered on multicompany
  
• list of module not complete when module mb_strlen not available
  
• Locatax were not propagated when cloning order or proposal
  
• Searching translation should not be case sensitive
  
• Search into language is ok for file into external modules two.
  
• test for filter fk_status
  
• too much users on holiday list
  
• Wrong alias sql
  

6.0.3

Bug Fixes

• Update qty dispatched on qty change
  
• Agenda events are not exported in the ICAL, VCAL if begin exactly with the same $datestart
  
• API to get object does not return data of linked objects
  
• Bad localtax apply
  
• Bad ressource list in popup in gantt view
  
• bankentries search conciliated if val 0
  
• hook formObjectOptions() must use $expe and not $object
  
• make of link to other object during creation
  
• Missing function getLinesArray
  
• old batch not shown in multi shipping
  
• paid supplier invoices are shown as abandoned
  
• selection of thirdparty was lost on stats page of invoices
  
• sql syntax error because of old field accountancy_journal
  
• Stats on invoices show nothing
  
• substitution in ODT of thirdparties documents
  
• wrong key in selectarray
  
• wrong personnal project time spent

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

6.0.2

(versão principal)
19 Outubro 2017 - 80MBHighlights

• Add experimental BlockeLog module (to log business events in a non reversible log file).
  
• Add a payment module for Stripe.
  
• Add module "Product variant" (like red, blue for the product shoes)
  
• Accountancy - Activate multi-journal & Add journal_label to database (FEC)
  
• Add a tracking id into mass emailing.
  
• Tax system more compatible with the new tax rollout in India (IGST / CGST / SGST).
  
• Add calculation function for Loan schedule
  
• Add "depends on" and "required by" into module informations
  
• Add hidden option THIRDPARTY_INCLUDE_PARENT_IN_LINKTO
  
• Add key __USERID__ and __ENTITYID__ as key for dynamic filters.
  
• Add last activation author and ip of modules
  
• Add mass actions (pdf merge and delete) for interventions
  
• Add module resources import/export
  
• Add option PROJECT_THIRDPARTY_REQUIRED
  
• Add page statistics for project tasks
  
• add property to show warnings when activating modules
  
• add rapport file for supplier paiement
  
• Add statistics on supplier tab.
  
• Add tooltip help on shipment weight and volume calculation
  
• An external module can hook and add mass actions.
  
• Better reponsive design
  
• Bookmarks are into a combo list.
  
• Bulk actions available on supplier orders
  
• Can add a background image on login page
  
• Can change customer from POS
  
• Can clone expense report on another user
  
• Can control constants values into file integrity checker
  
• Can define default values for create forms.
  
• Can define default filters for list pages.
  
• Can define default sort order for list pages.
  
• Can deploy an external module from the module setup area.
  
• Can disable all overwrote translations in one click.
  
• Can edit background color for odd and even lines in tables
  
• Can filter on code in dictionnaries
  
• Can filter on year and product tags on the product statistic page
  
• Can import users
  
• Can read time spent of others (hierarchy only or all if granted)
  
• Can send an email to a user from its card.
  
• Can send email to multiple destinaries from the mailform combo list.
  
• Can set margins of PDFs
  
• Can set number of dump to keep with job "local database backup"
  
• Can sort customer balance summary on date.
  
• Can sort thumbs visible on product card.
  
• Can use a credit note into a "down payment/deposit".
  
• Can use dol_fiche_end without showing bottom border.
  
• Can use translations into all substitutions (watermark, freetext...)
  
• Change to allow a specific numbering rule for invoice with POS module.
  
• convert exceiss received to reduc
  
• custom dir is enabled dy default on first install.
  
• Description of feature of a module visible into a dedicated popup.
  
• Direct open of card after a search if one record only found.
  
• download button
  
• Enable bulk actions delete on supplier invoices.
  
• Extrafields support formulas to be computed using PHP expressions.
  
• Feature to crop/resize images available on user and expense reports.
  
• Filechecker can include custom dir and report added files.
  
• fix listview class and add a demo for product list
  
• [FP17] Accountancy - Add select field in list of accounts
  
• get amount base on hourly rate for ficheinter
  
• hidden Easter egg to display commitstrip strip on login page
  
• Include an hourglass icon when we click on online payment button
  
• Index upload files into database.
  
• Introduce mass action on product list ('delete' for the moment)
  
• Introduce mass actions on contacts
  
• Introduce option MAIN_HTTP_CONTENT_SECURITY_POLICY
  
• It's easier to switch between sandbox and live for paypal
  
• Mass action delete available on project and tasks
  
• Move login information on home page into a widget
  
• new demo entry page
  
• No external check of version without explicit click in about page.
  
• ODT docs for USER USERGROUP CONTRACT and PRODUCT class
  
• odt usergroup
  
• On invoices generated by template, we save if invoice come from a source template.
  
• option to copy into attachement files of events, files send by mail (with auto event creation)
  
• PDF with numbertoword
  
• Permit multiple file upload in linked documents
  
• PHP 7.1 compatibility
  
• Reduce memory usage by removing deprecated constant loading.
  
• Report page and menu for suppliers paiements
  
• Show by default README.md file found into root dir of ext module.
  
• Show company into combo list of projects
  
• show files in the bank statement + download
  
• Show local taxes in facture list
  
• Show local taxes in supplier facture list
  
• Small PDF template for products
  
• Option SUPPLIER_ORDER_EDIT_BUYINGPRICE_DURING_RECEIPT
  
• The substitution keys available for emailing edition are now visible into a popup.
  
• Uniformize behaviour: Action to make order is an action button.
  
• Use autocompletion on the "Add widget list".
  
• Use html5 type "number" on select field for year and duration.
  
• 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
  
• Default theme of v6 is cleaner.
  
• When down payment is entered, discount to reuse into final invoice is automatically created. This save one click into invoice workflow.
  
• Add UI to configure MEMBER_NEWFORM_FORCETYPE
  
• #2763 Go to document block after clicking in Generate document button
  
• #6280: Generate PDF after creating an invoice from a customer order
  
• #6915 Simplest change.
  
• Uniformize the look and feel with v6 new look.
  

For Developers

• Add a lot of API REST: dictionaryevents, memberstypes, ...
  
• Big refactorization of multicompany transverse mode.
  
• getEntity function use true $shared value by default.
  
• Add font-awesome css.
  
• Add function ajax_autoselect
  
• Add function dolMd2Html
  
• Add hook doUpgrade2
  
• Add hook "formatNotificationMessage"
  
• Add index and constraints keys on supplier proposal detail table
  
• Add phpunit to check the engine is defined into sql create files.
  
• Add project and Hook to Loan
  
• Add REST API to push a file.
  
• Allow extrafields list select to be dependands on other standard list and not only other extrafields list
  
• Architecture to manage search criteria persistance (using save_lastsearch_values=1 on exit links and restore_lastsearch_values=1 in entry links)
  
• data files are now also parsed by phpunit for sql syntax
  
• Hook to allow inserting custom product head #6001
  
• Introduce fields that can be computed during export in export profiles.
  
• Introduce function dol_compress_dir
  
• 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
  
• tooltip can be on hover or on click with textwithpicto function.
  
• Upgrade jquery to 3.3.1 and jquery-ui to 1.12
  

WARNINGS
The following changes may create regression for some external modules, but were necessary to make Dolibarr better.

• The hook getNodeList has been replaced by a normalized 'addreplace' hook getDirList.
  
• The trigger USER_SETINGROUP and USER_REMOVEFROMGROUP has been replaced with trigger USER_MODIFY.
  
• The page societe/soc.php was renamed into societe/card.php to match page naming conventions.
  
• The page compta/facture.php was renamed into compta/facture/card.php to match page naming conventions.
  
• The signature of method ->delete() of class Product and PriceExpression was changed from ->delete(id, notrigger) to ->delete(User, notrigger) to match standard dev rules.
  
• The signature of method ->delete() of class Adherent was changed from ->delete(id) to ->delete(id, User, notrigger) to match standard dev rules.
  
• Removed CommonObject::displayMarginInfos (was deprecated in 3.8). Use same method into html.formmargin.class.php
  
• Removed Societe::set_commnucation_level (was deprecated in 4.0). Was not used.
  
• Removed the trigger file of PAYPAL module that stored data that was not used by Dolibarr. The trigger event still exists, but if an external module need action on it, it must provides itself its trigger file.
  
• Use $conf->global->MULTICOMPANY_TRANSVERSE_MODE instead $conf->multicompany->transverse_mode. So, if you set var $multicompany_transverse_mode to 1 into your conf file, you must remove this line and a new key into the Home - setup - other admin page.
  
• Use getEntity('xxx') instead getEntity('xxx', 1) and use getEntity('xxx', 0) instead getEntity('xxx')
  
• Some other change were done in the way we read permission of a user when module multicompany is enabled. You can retreive the old behavior by adding constant MULTICOMPANY_BACKWARD_COMPATIBILITY to 1.
  
• The hook formObjectOptions was not implemented correctly in previous version. Sometimes, you had to return output content by doing a print into function, sometimes by returning content into "resprint". This has been fixed to follow hook specifications so you must return output into "resprint".

Continuar lendo: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog

5.0.1

(versão principal)
12 Abril 2017 - 75MBFor users:

• NEW: Add module mulicurrency.
  
• NEW: Add module accoutancy expert (double party accountancy).
  
• NEW: Better responsive design, above all on smartphone.
  
• NEW: #5801 More complete change to allow to disable supplier invoice document generation.
  
• NEW: #5830 Can choose a generic email or use remail in the mail from field.
  
• NEW: #5896 More complete data on event sent by email (name in title, emails list in details)
  
• NEW: Add a better icon to show when "run" in cron jobs is disabled.
  
• NEW: Add account statement into fields of bank account transaction list.
  
• NEW: Add a direct debit mandate PDF template.
  
• NEW: add clone contract feature.
  
• NEW: Add color regarding stock even on ajax autocompleter product selector.
  
• NEW: Add date into list of print jobs for Google Print.
  
• NEW: add field and filters on turnover by third party report.
  
• NEW: Add last activation date as info in module list.
  
• NEW: add option to limit stock product by warehouse.
  
• NEW: Add missing unique key on table llx_links.
  
• NEW: Add option "Hide images in Top menu".
  
• NEW: Add option PROJECT_LINES_PERWEEK_SHOW_THIRDPARTY to show thirdparty on page to submit time.
  
• NEW: Add option "Stock can be negative". Off by default.
  
• NEW: Add option SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED.
  
• NEW: Add hidden option to include parent products too in stats of orders (not supported in rest of app yet).
  
• NEW: Add Panama datas.
  
• NEW: Add ressource extrafields.
  
• NEW: add restrictions on standard exports (agenda, order, deplacement, facture, fournisseur, societe, propal, expedition)
  
• NEW: Add substitution keys __SHIPPINGTRACKNUM__, __SHIPPINGTRACKNUMURL__ into shipping email template.
  
• NEW: Add status Done on interventions.
  
• NEW: Add system tool "Files integrity checker" to detect modified files for packaged versions.
  
• NEW: Add tooltip in payment term edition in dictionnary.
  
• NEW: Add type "url" as possible extrafield.
  
• NEW: Add workflow to calculated supplier order status on stock dispatch.
  
• NEW: Add workflow to classifed propal bill on invoice validation.
  
• NEW: allow to save a parent warehouse.
  
• NEW: Better filtering of automatic/manually inserted events.
  
• NEW: Bill orders from order list.
  
• NEW: Can add event from the card listing events.
  
• NEW: Can change thirdparty when cloning a project.
  
• NEW: Can create expense report for someone else (advanced permission).
  
• NEW: Can clone an expense report.
  
• NEW: Can edit a label for each price segment when using several segment prices for products.
  
• NEW: Can filter on fields on admin translation page.
  
• NEW: Can filter on project/task ref/label on the "new time consumed" page.
  
• NEW: Can filter on status on objects on the "statistics" pages.
  
• NEW: Can filter on type of leave requests in list.
  
• NEW: Can generate SEPA mandate for each bank account of your customers.
  
• NEW: Can see/make bank conciliation from bank transaction list.
  
• NEW: Can edit RUM number of a customer bank account.
  
• NEW: Can link template invoice to other objects. Generated invoices will be linked to same objects (example: contracts).
  
• NEW: Can renamed attached files on some documents tabs (like products and expense reports).
  
• NEW: Can see/edit the customer ref of a shipment.
  
• NEW: Can select fields/extrafields on contract list + Mass delete action.
  
• NEW: Can select fields on expense report list. Can make mass delete.
  
• NEW: Can select fields to show on list of bank transaction.
  
• NEW: Can set to paid automatically social or fiscal taxes after a payment was recorded.
  
• NEW: Can sort on status of recurring invoice in list of template invoices.
  
• NEW: Can use native php and dolibarr object on pages of module website.
  
• NEW: Checkbox 'close order to "Everything received" automatically if all products are received' is visible on supplier orders.
  
• NEW: conf to allow payments on different thirdparties bills but same parent company.
  
• NEW: Consumption view on thirdparty total line and total HT by element.
  
• 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
  
• NEW: Each user can select its landing page (on tab "user display setup").
  
• NEW: Editing translation GUI become easier with tool to search existing translation.
  
• NEW: Error code of each email sent is visible in list of email targets
  
• NEW: Export thirdparty with payment terms and mode.
  
• NEW: filter actiontype on thirdparty tab.
  
• NEW: filter by supplier and fk_warehouse on replenishment page.
  
• NEW: Filters can accept generic search key like __DAY__, __MONTH__, __YEAR__ replaced with current day, month year before making the search.
  
• NEW: Function "crop" images available on project, product and holiday attachment tab.
  
• NEW: function to display full path to current warehouse.
  
• NEW: Generation of document is available on member card.
  
• NEW: Introduce mass action "delete" on sales orders.
  
• NEW: Introduce option MAIN_DEFAULT_PAYMENT_TERM_ID to set default payment term on company level.
  
• NEW: introduce option PROJECT_DISABLE_PRIVATE_PROJECT and PROJECT_DISABLE_PUBLIC_PROJECT.
  
• NEW: Link between objects can be done on both side and on all objects.
  
• NEW: More filter on bank transaction list.
  
• NEW: Mutualize mass action. So "Send by email" is also available on orders.
  
• NEW: New set of icon for status easier to understand.
  
• 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.
  
• NEW: Option DOC_SHOW_FIRST_SALES_REP shows name of "user buyer or saler" on PDF.
  
• NEW: Option MAIN_INFO_SOCIETE_MAIL_ALIASES to be able to use several identities into the "email from".
  
• NEW: Pagination available on list of users.
  
• NEW: Phone formatting for Canada. Add dol_print_phone into phpunit tests.
  
• NEW: Reduce nb of picto visible after reference of an object into lists, merging preview and download.
  
• NEW: Reduce space lost on EDM module.
  
• NEW: Reopen a paid bill is a user advanced permission.
  
• NEW: can set a default bank account on thirdparty card.
  
• NEW: Show photo of contacts on thirdparty card.
  
• NEW: Show subtotal into list of linked elements.
  
• NEW: Show total line (planned workload and time spent) on list of tasks.
  
• NEW: Start to introduce search filters on dictionnaries for vat list.
  
• NEW: Support extrafields for expense reports.
  
• NEW: Support extrafields on product lot.
  
• NEW: Support free bottom text and watermark on expense report template.
  
• NEW: Support mass actions for proposals
  
• NEW: Table with list of lots/serial can be viewed (module product batch).
  
• NEW: The autofill zip/town table option is on by default.
  
• NEW: the count of linked files on card includes external links.
  
• NEW: Usage of vat code seems ok everywhere.
  
• NEW: User date of employment added.
  
• NEW: Use small photo of user on all user links.
  
• NEW: Use new archi to select fields into list of time spent.
  
• NEW: Available substitution key (__INVOICE_MONTH__, __INVOICE_PREVIOUS_MONTH__, ...) to use into note text of recurring invoices.
  

For developers:

• NEW: Add ORDER_MODIFY trigger on each order modification.
  
• NEW: Trigger on delete stock
  
• NEW: The getURLContent return more information on success and error.
  
• NEW: Uniformize code and correct deal with triggers
  
• NEW: REST API explorer. Can create invoice and orders with lines.
  
• NEW: Add a lot of API REST: expense reports, orders, commercial proposals, projects, agenda events, users, invoices, ...
  
• NEW: Default collation for mysql is now utf8_unicode_ci
  
• NEW: Can use any filter on all REST API to list.
  
• NEW: ckeditor accept a parameter to disable all html filtering.
  
• NEW: Complete table llx_ecm_files with field generated_or_uploaded
  
• NEW: Enhance function setValueFrom so we can use it for "edit in form" feature.
  
• NEW: getNomUrl displays full path to warehouse
  
• NEW: Hook formObjectOptions
  
• NEW: hook in element overview
  
• NEW: Hook on stock product card
  
• NEW: param socid find_min_price_product_fournisseur() function
  
• NEW: More phpunit tests
  

WARNING: Following changes may create regression for some external modules, but were necessary to make Dolibarr better:

• Function delete of class Facture (invoice) need the object $user as first parameter. Also you must check you make a fetch on object before calling the delete.
  
• The old driver of "mysql" has been removed. Dolibarr use the new one (mysqli) by default.
  
• Remove not used function calculate_byte(). Use dol_print_size() instead.
  
• Function pdf_getTotalQty is now deprecated. Not used by Dolibarr core.
  
• Method commande->deleteline($lineid) has been replaced with commande->deleteline($user, $lineid).
  
• Method expensereport->delete(id, user) has been replaced with ->delete(user) Method warehouse->delete(id) has been replace with ->delete(user). This is to follow good practice to make a fetch on object before deleting it.
  
• The form to add a product to a draft proposal/order/invoice, from the product card, is hidden by default. It was not commonly used and usage generates some problems (cost price for margin calculation not entered, vat setting). Set constant PRODUCT_ADD_FORM_ADD_TO to retrieve it.
  
• The javascript "datatables" library was previously provided into Dolibarr sources, but it was not used by application. So there is no reason to maintain its compatibility with other dolibarr components. If an external module need this library, this external module must embed the library in his own sources/packages.
  
• Trigger name SUPPLIER_PROPOSAL_CREATE has been renamed into PROPOSAL_SUPPLIER_CREATE.
  
• A new paramater sqlfilters was introduced to allow filter on any fields int the REST API. Few old parameters, no more required, were also removed. Use this new one if you were using one of them.
  
• The trigger that activate or close a contract line is run on a contract line, not on contract.
  
• Method commande->set_availability(user, availability_id) removed from commande class, use method commande->availability(availability_id, notrigger).
  
• 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 feedback to confirm all application is compatible. Current officiel supported PHP versions are PHP 5.3 to 7.0.

4.0.5

11 Abril 2017 - 75MB

• FIX: #6234
  
• FIX: #6259
  
• FIX: #6330
  
• FIX: #6360
  
• FIX: #6411
  
• FIX: #6443
  
• FIX: #6444
  
• FIX: #6453
  
• FIX: #6503: SQL error in "Last pending payment invoices"
  
• FIX: #6505 Project elements page shows greyed-out links even if the option to show actions not available is disabled
  
• FIX: #6507: Statistics counter show wrong total Contract numbers when the user does not have full access
  
• FIX: #6533 #6590
  
• FIX: #6619 Template invoices list do not respect restricted thirdparty user rights
  
• FIX: #6621 Documents tab shows greyed out upload form even if the option to show actions not available is disabled
  
• FIX: add entity param to document link
  
• FIX: Can use quote into supplier ref on order line add
  
• FIX: Change the customer code only if error on duplicate
  
• FIX: Creation of credit note on invoice with deposit stole the discount.
  
• FIX: delete bank class lines when we delete bank_categ
  
• FIX: deletion of bank tag
  
• FIX: detail of deposit and credit not was not visible into final invoice
  
• FIX: Error management during bank account creation
  
• FIX: error management in bank account deletion.
  
• FIX: event status is not modified when assign an user
  
• FIX: forgotten fk_facture_fourn attribute on supplierinvoice line object
  
• FIX: If bank module on, field must be required to register payment of expense report.
  
• FIX: load multicurrency informations on supplier order and bill lines fetch
  
• FIX: Missing total on project overview.
  
• FIX: multicurrency_subprice
  
• FIX: param billed when we change page
  
• FIX: protection against infinite loop on hierarchy
  
• FIX: Supplier Order list filter by project
  
• FIX: the dolCopyDir fails if target dir does not exists.
  
• FIX: use param for http links

4.0.4

(versão principal)
2 Fevereiro 2017 - 75MBFor users:

• NEW: Add reccuring invoice feature and automatic generation of invoices.
• NEW: Add module "Loan" as stable.
• NEW: Add module "Supplier commercial proposal" (price request) is set to stable status.
• NEW: Experimental module Accountancy Expert
• NEW: Experimental module Multicurency
• NEW: Show into badge on tab head the number of dedicated contacts for all objects.
• NEW: Add a checkbox to select/unselect all lines on page that support mass actions (like invoice list page)
• NEW: Add a new method for margin calculation. Added margin on "cost price" to margin on WAP price and margin on "best supplier price".
• NEW: Add an explanation message on shipment page to explain you can't make shipment if order is not validated
• NEW: Add date_rum into table of thirdparty bank account.
• NEW: The probability of lead/opportunity can be defined per lead.
• NEW: Added Malta VAT into migration script
• NEW: #4972 Translated Charges sociales (type 0) and Charges sociales (type 1) in reports page
• NEW: Add Expense report into accountancy report
• NEW: Add Expense report to approve into workboard
• NEW: Selection of boxes is move on top of home page
• NEW: Add filter on a keyword, status and nature into list of modules
• NEW: Add hidden option BANK_DISABLE_CHECK_DEPOSIT to disable check deposit feature.
• NEW: Add option MAIN_PUBLIC_NOTE_IN_ADDRESS
• NEW: add html id/class to locate value in the DOM html
• NEW: Add index on invoice status
• NEW: Add constant MAIN_LOGTOHTML to 0 into other setup by default to save time when we need to make debug on hosted instance.
• NEW: Add list of billed
• NEW: Add minimum stock and desired stock into import/export profiles.
• NEW: Add state into thirdparty export fields
• NEW: Add more trackable events (create, submit and receive supplier order).
• NEW: Add option MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN
• NEW: Add picto on module list to show warning and if module is an external module.
• NEW: add product type filter on turnover report
• NEW: Add state into list of fields available for personalized fields of thirdparties
• NEW: Add statistics for interventions module
• NEW: Add statistics on number of projets on home page
• NEW: Add stats and late records into dashboard for supplier proposals.
• NEW: Add the admin info on combo of type of contact
• NEW: Add the event BILL_PAYED to list of supported events for module notification.
• NEW: Add total weight and volume on PDF
• NEW: Add hidden option to hide column qty ordered on shipments.
• NEW: Add view of virtual stock into product list (when appropriate)
• NEW: Add warning on tasks when they are late (add also the warning tolerance parameter)
• NEW: Add weight/volume for one product into shipment export
• NEW: Add width and height on product table
• NEW: allow a document to be linked to project from another customer on config
• NEW: allow project to be shared across entities (for multicompany module)
• NEW: All variant of ckeditor config can be tested into the setup page of module.
• NEW: Can change dynamically number of records visible into lists.
• NEW: Can change type of extrafields for some combinations.
• NEW: Can define number of first and last line into import wizard.
• NEW: Can edit next execution date of a cron job.
• NEW: Can edit value date of a vat payment after recording it.
• NEW: Can filter modules on publisher
• NEW: Can filter on employee status when building emailing from users
• NEW: Can reopen an closed shipment
• NEW: Can search on shipments into the quick search box
• NEW: Can select dynamicaly number of lines to show on page on product, shipment, contact, orders, thirdparties
• NEW: Can select fields to show on supplier orders list.
• NEW: Can select fields to show on list also for list of customer orders, shipments and invoices.
• NEW: Can select fields to show on proposal lists.
• NEW: Can select language from combo list on page to overwrite a translation
• NEW: Can select number of lines on page list for projects and tasks.
• 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.
• NEW: Clean and enhance code for cron engine
• NEW: Can decrease stock on shipment closing/classifying (only if module lot is not enabled for the moment)
• NEW: Disabled users are striked.
• NEW: Enhance navigation of project module
• NEW: fichinter lines ordered by rang AND DATE
• NEW: hidden conf to use input file multiple from mail form
• NEW: hidden feature: SUPPLIERORDER_WITH_NOPRICEDEFINED allow supplier order even if no supplier price defined
• 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).
• NEW: Holiday is a now a RH module. All RH module provides by default visilibity on users of its hierarchy.
• NEW: If error is reported during migration process, you can ignore it to avoid to be locked.
• NEW: if nb total of lines provided in print barre_liste, display in title
• NEW: If option to see non stable modules is on, add a filter into module list to filter on level (deprecated, experimental, development)
• NEW: Include number of linked files into badge counter of "Linked files" tab.
• NEW: Include sales representative into export of thirdparties
• NEW: Indicator on workboard are red/green if late or not.
• NEW: Into GED module, filename is truncated only if there is not enough space into table
• NEW: Introduce a predefined job to run database backup
• NEW: Introduce option MAIN_WEIGHT_DEFAULT_UNIT and MAIN_VOLUME_DEFAULT_UNIT to force output unit for weight and volume.
• NEW: Introduce position of records into dictionnary of type of contacts
• NEW: Link on user in leave context reach to leave tab.
• NEW: List of user in agenda view per user show photo thumb
• NEW: Margins module - Check/update buying price on invoice lines
• 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.
• NEW: Merge all boxes "related objects" into one. This save a lot of room on most card and avoid often horizontal scoll.
• NEW: Moved code that deals with bank categories to BankCateg. Created BankCateg::fetchAll function
• NEW: Move Expense report menu from module to menu files
• NEW: Move HRM dictionary from module to core dictionaries
• NEW: Mutualize code to manage email substitution variables. Show available variables into page to edit email templates.
• NEW: Mutualize code: Use one call of function "addThumbs", when possible, to generate thumbs files instead of several call of "vignette" function.
• NEW: On translation admin page, admin can overwrite a translation value.
• NEW: Option MAIN_LIST_FILTER_ON_DAY is supported on proposal list
• NEW: Add reputation field for price supplier
• NEW: Rest API token is no more reset at each call. We can reset it with param reset=1 on login call.
• NEW: Selection of fields is available on member list.
• NEW: Show a badge with number of withdraw requests done on the withdraw tab of invoice.
• NEW: Add option to show detail per warehouse into reassort
• NEW: Show total number of modules into the module list
• NEW: Survey system has now a status like other objects. You can close or reopen a survey.
• NEW: The note on time spent can be entered when using the view per day.
• NEW: Use ellipsis truncation on too large left menu text
• NEW: When a new field to show into lists is selected, the form is automatically submited and field added.
• 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.
• NEW: When emailing is not sent completely, show progression.

For developers:

• 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.
• NEW: TimeZone can be supplied to mktime
• NEW: hook in shipment card
• NEW: Deprecated Societe::set_prospect_level, Societe::set_commnucation_level, Societe::set_OutstandingBill functions
• 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.
• NEW: Add hook pdf_build_address
• NEW: Add a parameter on graph function to show a generic graph when no data are available.
• NEW: Add $object in parameter of pdf_build_address so we could include hook into the function.
• NEW: Add a tool for developers to purge database with no loose of setup
• NEW: Can disable a module by renaming dir of module into module.disabled (this save time for maintenance when working with FTP).
• NEW: Created AccountLine::insert function and started using it for transaction creation
• NEW: Created Account::__toString, Account::getFieldsToShow and Account::getAccountNumberOrder to refactor the way account number was shown
• NEW: Created FormBank::getIBANLabel function to get the label of "IBAN" depending on bank account country
• NEW: prepare for additional warehouse statuses
• NEW: project sharing in select_projetcs_list function
• NEW: Removed deprecated CommonObject::client property. Please use CommonObject::thirdparty instead
• NEW: Removed unused FormOrder::selectSourcesCommande function
• NEW: Renamed ActionComm::add function to ActionComm::create
• NEW: Rename Form::select_date to Form::selectDate and Form::form_date to Form::formDate
• NEW: Rename path for generiN
• NEW: More phpunit tests. Include some REST API into automatic tests.

WARNING: Dolibarr 4.0 should be compatible with PHP 7 but more feedbacks are still expected to confirm that. Following changes may create regression for some external modules, but were necessary to make Dolibarr better:

• Function log() of class CommandeFournisseur has been removed. Using it is no more required.
• Class Resource was renamed into DolResource to avoid conflict with a reserved PHP word.
• Method commonobject->add_thumb() has been renamed into commonobject->addThumbs().
• Method select_type_comptes_financiers() has been renamed into selectTypeOfBankAccount()
• Property ->client that was deprecated 6 years ago, is replaced in all core code with ->thirdparty.
• File '/core/tpl/document_actions_pre_headers.tpl.php' were renamed into '/core/actions_linkedfiles.inc.php'.
• So if you included it into your module, change your code like this to be compatible with all version: $res=@include_once DOL_DOCUMENT_ROOT . '/core/actions_linkedfiles.inc.php'; if (! $res) include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_pre_headers.tpl.php';

3.9.3

(versão principal)
24 Agosto 2016 - 75MB

• FIX: #4383 $userid not defined
• FIX: #4448 $filebonprev is not used, $this->filename now
• FIX: #4455
• FIX: #4749
• FIX: #4756
• FIX: #4828
• FIX: #4926
• FIX: #4964 buyprice in customer from shipping buyprice wasn't load in expedition::fetch_lines
• FIX: #5004
• FIX: #5068
• FIX: #5170 tva sign with INVOICE_POSITIVE_CREDIT_NOTE option
• FIX: #5338 use of not initialized var $aphour, $apmin, etc
• FIX: #5343
• FIX: #5380
• FIX: #5383 bad object id on don delete
• FIX: #5414
• FIX: #5470 User of expense report in bank transactions page is not correct
• FIX: a case of corrupted ODT by Word that insert <text:s> when it should not.
• FIX: Can't create thirdparty or validate invoice if profid is mandatory and profid does not exists for other countries
• FIX: dasboard wrong for late invoice
• FIX: duplicate jquery.js files
• FIX: extrafield cloned on project clone
• FIX: Failed to open file
• FIX: Filter on opportunity amount and budget
• FIX: form_confirm to delete payment on supplier invoice
• FIX: javascript error with german-switzerland language
• FIX: large expense note
• FIX: Missing original .js file (license violation if sources are not provided)
• FIX: Option strict mode compatibility
• FIX: product stats all bloc module without enbaled test
• FIX: receiving link never works
• FIX: task ODT company object not correctly retrieved
• FIX: Translate group perms as it is done into user perms
• FIX: We must take the last recent defined price when using price level

3.8.3

4 Janeiro 2016 - 75MB

• FIX: #3805
• FIX: #3231 [Members] Public subscription page displays GeoIP error
• FIX: #3240
• FIX: #3293 Login page form icons not shown
• FIX: #3508 Useless tooltip in 3.8 boxes
• FIX: #3661 Margin is not selected correctly when adding a product
• FIX: #3679 Error when deleting a Localtax2 special payment
• FIX: #3707 Thirdparty bank account page table has a glitch
• FIX: #3726 When upload file, don't test if PRODUCT_USE_OLD_PATH_FOR_PHOTO variable is empty or not
• FIX: #3734 Do not show empty links of deleted source objects in stock movement list
• FIX: #3836 Unable to upload a document to an invoice under some circunstances
• FIX: #3878 Storing and deleting files on emailing was done at wrong place
• FIX: #3880
• FIX: #3882
• FIX: #3890 Expected transactions bank account page, shows negative numbers
• FIX: #3912
• 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
• FIX: #3953 Don't round supplier price
• FIX: #3953 rounding of buying price
• FIX: #3980 Search field in "product by supplier" list sends empty result 3.8 and 3.7
• FIX: #3987 Undefined variable $newref in CommandeFournisseur::approve
• FIX: #3988 Undefined variable $conf and $error in CommandeFournisseur::addline
• FIX: #3989 Undefined variable $conf in CommandeFournisseur::getNomUrl
• FIX: #3990
• FIX: #3992 CommandeFournisseur::ref is marked as deprecated and it shouldn't be
• FIX: #3996 Dictionnary hooks are not working in 3.8
• FIX: #3997 Wrong permission key used for Margins > Read all
• FIX: #4016 User link is not correctly formed in emailing receivers
• FIX: #4018 SQL error if trying to access the mailing/card.php page without an ID defined
• FIX: #4036 Direct printing module without any driver configured, shows an unformatted error message
• FIX: #4043 Incorrect translation in error mesage in menu creation admin page
• FIX: #4049 PHP warning when trying to access a non-existing product/service
• FIX: #4055 SQL error when trying to access a non-existing expedition
• FIX: #4081 Added missing translation
• FIX: #4097 Public holiday calculation
• FIX: #4182 SQL error when deleting an unexisting bank entry
• FIX: #4242 Allow disabling dashes in documents
• FIX: #4243 sql injection
• FIX: #4281
• FIX: #4282 Defined shipping time were not shown in Customer order's PDF documents
• FIX: #4285 SQL query shown when accessing an unexisting invoice
• FIX: #4287 SQL error when accessing an unexisting proposal
• FIX: #4302 Undefined variable $conf in Commande::LibStatut
• FIX: Allow to search on alias name into select
• FIX: Add a protection to not make release if ChangeLog was not generated.
• FIX: autofocus on input search product
• FIX: bad calculation for stock value
• FIX: Better compatibility for users that used the not supported option MAIN_USE_JQUERY_MULTISELECT set to 1.
• FIX: Bug: $this is not accessible in static context in Mailing::libStatutDest #4050
• FIX: can not have access to the new ids or propal lines on PROPAL_CLONE
• FIX: Can't update line's duration
• FIX: Can use formated float number on old expense report module.
• FIX: change object statut on close shipping and remove erratic db commit
• FIX: change order date on clone (as everywhere else)
• FIX: event's data lost on user assign update
• FIX: export propal and order with extrafields
• FIX: export with category contact extrafields
• FIX: jquery select of project generate js error on change event
• FIX: label of line is set in description field if empty
• FIX: loss data also if update was cancel by error of ended state with no end date, try a generic patch
• FIX: mail isn't display in title on event in mode view
• 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.
• FIX: NB task and percent progress in box project
• FIX: Not delete a product when have customer price
• FIX: Not deleting contrats on element_element table
• FIX: Not use localtaxes when invoice some orders
• FIX: only active customer should be available into select list thirdparty on invoice creation
• FIX: only active customer should be return into new invoice creation select list
• FIX: AWP calculation
• FIX: product link in project box
• 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
• FIX: Show category selector if we have permission to view products or services
• FIX: showrefnav htmlspecialchar instead of < >
• FIX: The label hidden was not supported when using jmobile
• FIX: Too many information were hidden. A lot of users still need bank account on PDF.
• FIX: Use "WHERE true" instead of "WHERE 1" #4132

3.8.2

10 Novembro 2015 - 75MB

• FIX: Add a protection to not make release if ChangeLog was not generated.
• FIX: 1/ update_extra() function must not be in "if(!empty(MAIN_DISABLE_CONTACTS_TAB)" test. 2/ Reindented code
• FIX: #3240
• FIX: #3541 Bypass authentication when user was created using LDAP
• FIX: #3605 deleting a shipping
• FIX: #3661 Margin is not selected correctly when adding a product
• FIX: #3689 Bug on workflow module
• FIX: #3724 Bug: Blank page after cloning proposal if we changed client
• FIX: #3726 Better support for PRODUCT_USE_OLD_PATH_FOR_PHOTO
• FIX: #3726 Not showing images on product card
• FIX: #3757 Can't set amount in a social contribution with some languages
• FIX: #3786 Translation of select box.
• FIX: #3841 creation of a task completed has not status set to finished by default
• FIX: #3878 Storing and deleting files on emailing was done at wrong place
• FIX: #3880
• FIX: #3882
• FIX: action not appear before an update because of a lack of line in action ressource
• FIX: add tag myuser_job into ODT replacement
• FIX: Avoid changing the state to a thirdparty who shouldn't be contacted anymore
• FIX: bad calculation for stock value
• FIX: Bad parameters
• FIX: Bad picto for expense report
• FIX: bad property so after creating an event from calendar, filter were lost.
• FIX: bad stock valorisation
• FIX: better fix to generate a PROV ref after clone
• FIX: bug invoice classified in propale next update commonobject class in 3.8
• FIX: Can export a field into task time table with export project profile
• FIX: change order date on clone (as everywhere else)
• FIX: clone customer order create new order with validate ref and not with PROV
• FIX: Contacts are not added to the list with the status "no contact"
• FIX: Default thirdparty when cloning invoice was not set.
• FIX: double db escape add too quote
• FIX: event's data lost on user assign update
• FIX: Filter in customer price per product of a thirdparty returned error
• FIX: filters on supplier invoices list are not used, search_status instead
• FIX: fix HTML into formconfirm box
• FIX: IF autocomplete was set on thirdparty list, it was not possible to open list of extrafields.
• FIX: If no end date is set on survey, we should be able to vote.
• FIX: loss data also if update was cancel by error of ended state with no end date, try a generic patch
• FIX: no need to remove file into mail form, the temp dir will be deleted after any sending
• FIX: pmp calculation
• FIX: Preview pages was not using correct style for ref
• FIX: project was not retrieved on invoice creation form
• 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
• FIX: Search status not saved into list
• FIX: search_status not used in mergefusiontool
• FIX: Show category selector if we have permission to view products or services
• FIX: Show product image on getNomUrl()
• FIX: skeleton class must use db->order rather than ORDER BY into fetchAll
• FIX: Societe::set_parent() function needs societe object to be fetched to update parent
• FIX: supplier rights for orderToInvoice
• 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, ...)
• FIX: The preview of PDF was never refreshed if PDF document was changed
• 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.
• FIX: Total in summary was not same than into detail on the referrer page.

3.8.1

20 Outubro 2015 - 75MB

• #3641 fix : Typo
• #3621 FIX Only are showing one object linked
• #3614 FIX #3572 Impossible to attach project in order. The option to use autocompletion for project failed.
• #3582 FIX: order ref must not be translated
• #3579 Search don't work in customer invoice list
• #3574 FIX : avoid SQL error when no sortfield send to method (price by customer)
• #3572 Impossible to attach project in order
• #3571 FIX: When filter with empty status, by default get canceled status (-1)
• #3566 Supplier's invoice attachments not renamed after validate
• #3537 FIX #3533 Load categories language
• #3523 fix error on tabcollectors and enhance
• #3522 Fix : Class 'Categorie' not found in core\class\html.form.class.php in supplier card
• #3479 Bug: Can't access check deposit
• #3227 [Export] Missing translation in supplier orders
• #3226 [Export] Missing translations in supplier invoices
• #3225 [Export] Missing translations in interventions

3.8.0

(versão principal)
19 Outubro 2015 - 75MBHighlights

• Module project (a rewrite were done to provide easier way to enter time spent, to use projects to manage opportunities, to report a benefit per project including expense report and time spent, and to match other module behaviour)
• Module expense report. This new module replace the old module expense report. This is a complete rewrite to match other modules behaviour and to be able to define a project for each expense report line).
• Module leave request / holiday. This module was rewrote to manage "a type of holiday".
• Module lot/batch has been seriously enhanced to be moved as stable (well, it's goal of 3.8, but we are waiting your test/bug fixes to have it completely stable).

Bugfixes

• FIX: #2519
• FIX: #2758 Product::update sets product note to "null" when $prod->note is null
• FIX: #2832: Fixed a problem with special characters in expense report PDF model
• FIX: #2856 : Wrong table design
• FIX: #2901
• FIX: #2957 : missing $langs object for trigger
• FIX: #2983 Load gravatar avatar images securely over HTTPS
• FIX: #2987: removed dead function moneyMeter()
• FIX: #3009: Better filtering to prevent SQL injection
• FIX: #3009: Better filtering to prevent SQL injection
• FIX: #3091 TotalHT amount in supplier order is bold unlike the rest of Dolibarr
• FIX: #3138 - Too much visible thing when access is denied on public pages
• FIX: #3173 Overlapping of shipment ref
• FIX: Adding 5 more choice link into survey module was not working with chrome
• FIX: bad calculation for stock value
• FIX: Bad link to login page into email for password renewal.
• FIX: Bad logo for status "Do not contact" of thirdparty.
• FIX: Better management error into the color conversion functions
• FIX: [bug #1883] missing field in SQL installation
• FIX: Bug on order and supplier invoice numeration mask when use supplier code
• FIX: Bug on order and supplier invoice numeration mask when use supplier code
• FIX: button create payment hide if tax amount is less than 1
• FIX: can receive new batch product on supplier order
• FIX: can show print page after product save
• FIX: Close #2835 Customer prices of a product shows incorrect history order
• FIX: Close #2837 Product list table column header does not match column body
• FIX: Close bug #2855 Wrong translation key in localtax report page
• FIX: Close bug #2861 Undefined variable $res when migrating from 3.6.2 to 3.7.0
• FIX: Close bug #2891 Category hooks do not work
• FIX: Close bug #2900 Courtesy title is not stored in create thirdparty form
• FIX: Close bug #2976: "Report" tab is the current tab but it is not marked as selected by the UI
• FIX: Correct migration script
• FIX: create contact with extrafiel is null when it is require
• FIX: Description of contract line was not visible.
• FIX: Correct path of loan class
• FIX: Correct problem field with note - Add note_private & use wysiwyg editor
• FIX: Edit in place of "Outstanding Limit"
• FIX: Module Expense Report - Correct init
• FIX: Update licence to GPLv3
• FIX: End log must use same level then start log.
• FIX: event for restricted user was restricted if company null
• FIX: event not linked to contact on creation
• FIX: Export of tags for contact and member
• FIX: extrafields required on thirdparty
• FIX: Function expects an int, not a boolean
• FIX: Function was expecting a boolean not a string
• FIX: hide category if it's not enable
• 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)
• FIX: jdate returning -62169955200 on x64 machine
• FIX: Let ability to use IDPROF verifications even if new entry is "private"
• FIX: moved built-in bug report system to GitHub Issues
• FIX: Moved code to where the variable is defined
• FIX: No check warehouse is provided if module stock is not enabled.
• FIX: Payed invoices are showed as canceled FIX: Bad date filter on customer order
• FIX: Ref/label of product on contract line was not visible, nor into page, nor into PDF.
• FIX: Removed concatenation on undeclared variable
• FIX: remove deprecated property 'libelle' on product object
• FIX: Removed HTML file preventing PHP service
• FIX: Save of filters into export profiles failed.
• FIX: "script" balise with wrong syntax
• FIX: send mail, copy sendto don't read the list of contact
• FIX: top links menu have target attribute with wrong value
• FIX: total amount in tpl linked object are not reset
• FIX; Unknown field 'sc.fk_soc' in field list
• FIX: update usergroup name
• FIX: Variable declared boolean
• FIX: Variable might not be traversable
• FIX: We did a test on a permission to export contract when permission did not exists.
• FIX: when mailing is deleted, the targets list was kept in database
• FIX: when multicompany was enabled, this function didn't check just on the good entity (problem when both company use same mask)
• 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.
• 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.
• FIX: when we create an agenda event with "Not applicable" status, it is automatically saved with "To do" status
• FIX: width multiselect
• FIX: Wrong type hinting
• FIX: XSS security using the onerror and missing escapement on type of member page.
• FIX: Missing visibility of static property
• NEW: Add a button to purge criteria in user list
• NEW: add all assigned users and all extrafields data in new event when we createFromClone
• NEW: Add a new component to select categories/tags from the main edit page of product. The dedicated tab is also removed.
• NEW: Add a search field and report on hrm area
• NEW: Add a tab document in donation card
• NEW: Add bank account owner in invoice/proposal/orders footer
• NEW: Add button to purge search criteria into list
• NEW: Add close date and user for projects.
• NEW: Add company information into category contact export
• NEW: Add current salary on list of payment
• NEW: add date value filter on account records list
• NEW: Add exemple of setup for multitail to render dolibarr log files
• NEW: Add filter on status on invoice list
• NEW: Add filter on task ref and task label into list of tasks
• NEW: Add filter on user contact or user task into task list
• NEW: Add function dolCopyDir to copy directory with recursive content.
• NEW: Add gender property managed on user card FIX: Better error messages when uploading photo of user when permission to write are not granted
• NEW: Add help tooltips on fields of dictionary edit pages. Fix: visible list of tasks are for opened project only.
• NEW: Add hidden option MAIN_MAILFORM_DISABLE_ENTERKEY to disable the key enter into the form to send email.
• NEW: add hook in send mail
• NEW: Add hooks on list of members to allow an external module to add more fields into list view.
• NEW: Add hooks to allow an external module to complete list of events into calendar views.
• NEW: Add opportunity amount on project card.
• NEW: Add option THEME_ELDY_DISABLE_IMAGE to disable images into menu eldy.
• NEW: add PDF icon on linked element into project
• NEW: add "productpricecard" hook and uniformize code
• NEW: Add ref and label of project into export
• NEW: add restler framework First step to build REST API into Dolibarr
• NEW: Add search box for supplier order search.
• NEW: Add status into filters of graph
• NEW: Add tab document on salaries payment
• NEW: A link to the bugtracker can be enabled in the GUI
• NEW: A module can add its entries into cron module.
• NEW: autofocus on product selection dropdown list or search field
• NEW: Backup and restore tool is easier to use
• NEW: Can add all user of a project as user of a task, in one step.
• NEW: Can add project search on left menu search area
• NEW: Can assign a task to yourself to have it appear on timesheet
• NEW: Can close a project that has draft status with no need to switch it to validate status before.
• NEW: Can edit Background color for Top menu and Background color for table title line (works only with theme menu eldy).
• NEW: Can edit email template using WYSIWYG editor
• NEW: Can edit internal label of invoice even when closed (this is a private information)
• 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.
• NEW: Can filter on contact status in prospect list. Removed deprecated menu entry.
• NEW: Can filter proposal on a tag of a product Enhance also the prototype test_arrays to include select form before table.
• NEW: Can filter proposal, orders or invoices with criteria "contain at least one product with following tag"
• NEW: Can install an external module from admin pages, if web server has permission for and if setup is ok for.
• NEW: Can search on customer order amount into customer order list.
• NEW: Can upload files on leave requests. Use more standard permissions.
• NEW: Can use a "|" to make a OR search on several different criterias into text filters of tables.
• NEW: Clean code into salary module, debug and add indexes NEW: Can filter on user list and salary payments on user with naural search.
• NEW: clone action on agenda events
• NEW: dev feature : replace conf filename with "conf" parameter on url by GET
• NEW: display linked object in edit mode when we create an event from an order, propal...
• 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.
• NEW: Enhance prototype, project list and proposal list with new hook to have an external module able to add more fields.
• NEW: Enhance the natural_search function so we can use it to search numeric fields with criteria with operator <>= inside (< 100, >= 1000)
• NEW: Enter amount for withdraws requests
• NEW: Feature request: A page to merge two thirdparties into one #2613
• NEW: Feature to build a merged pdf with all unpaid invoice can work for paid invoices.
• NEW: Filter "active" by default on user list. Fix label of permission of project module
• NEW: For a contract line, price is no more mandatory.
• NEW: Forms are using the tab look, even in creation mode.
• NEW: Hidden option THEME_ELDY_USE_HOVER is stable enough to become officialy visible into setup.
• 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.
• 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.
• NEW: Into the overview of projects, the name of thirdparty appears into combo lists of elements to link to project.
• NEW: Introduce function dolGetFirstLineOfText
• 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.
• NEW: Introduce TCPDI as replacement of FPDI.
• NEW: List of recent modified supplier product prices in Supplier card
• NEW: Module notification should details of emails into confirm box, not only number.
• NEW: On page to see/edit contact of an ojbect, the status of contact is visible (for both external and internal users).
• NEW: Product stock and subproduct stock are independant
• NEW: Propal merge product card PDF into azur
• NEW: Rename install etape to step
• NEW: Replace category edition page on members with new select2 component.
• NEW: script to build API class from existing class
• 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
• NEW: Show last official stable version into system - update page.
• 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
• NEW: [T1758] Merge bank card & account card
• NEW: [ task 1191 ] AJAX selector for projects
• NEW: [ task #851 ] Add a new field: Commercial name
• 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
• NEW: The line where mouse is over can be highlight with option THEME_ELDY_USE_HOVER (on by default)
• NEW: The notification module accept keyword __SUPERVISOR__ to send notification to supervisor of user.
• NEW: Thumbs for statistics on main page are fully clicable (not only link inside the thumb)
• NEW: Title of page project contains project ref and label
• NEW: update skeleton and class builder
• NEW: Use new select2 component for juridical status, country and state selection.
• NEW: Web service to create or update product can correct stock during creation/update.
• 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.
• NEW: When using transfer or correct stock from warehouse, after recording we go back to the warehouse page.
• NEW: Add Option to not change date on cloning project
• NEW: Add check list from table for extrafield type
• NEW: Use new combobox.
• NEW: Add hidden option MAXTABS_IN_CARD.
• NEW: A default label is suggested for stock correction and transfer instead of empty string.
• 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.
• NEW: Introduce option MAIN_HTML_TITLE to start to control format of html title content.
• NEW: Add extrafields on bank account cards.
• NEW: Added delay between mails in Newsletter module.
• NEW: [ task #1793 ] Create new permission to restrict commercial agent margin to logged user.
• NEW: Add experimental module ask supplier price to request supplier quotation.
• NEW: Add module batch management.

For translators

• NEW: Update language files.
• NEW: When a translation is not available we always jump to en_US and only en_US.

For developers

• NEW: Function yn can show a visual checkbox.
• NEW: Introduced select2 jquery plugin.
• NEW: Possibility to add javascript in main login page with "getLoginPageOptions" hook
• NEW: possibility to defined a tab for all entities in module descriptor

WARNING: Following changes may create regression for some external modules, but was necessary to make Dolibarr better:

• Removed hoo supplierorderdao into supplier order creation. This is a business event, so we must use the trigger ORDER_SUPPLIER_CREATE instead.
• Hooks 'printLeftBlock' and 'formConfirm' are now compliant with hook development rules. They are "addreplace" hooks, so you must return content with "->resprints='mycontent'" and not with "return 'mycontent'"
• All fields "fk_societe" were renamed into "fk_soc".
• Method select_PriceBaseType and load_PriceBaseType were merged into selectPriceBaseType.
• The trigger USER_LOGIN* are deprecated. They are still working but you should prefer use the hook afterLogin or afterLoginFailed instead.

3.7.1

1 Junho 2015 - 75MB

• FIX Bug in the new photo system
• FIX Error management
• FIX [ Bug #2714 ] Members -> Memberxy-> Agenda -> technical Error
• FIX [ Bug #2713 ] 3.7.0 mailing-unsubscribe.php not unsubscribe
• FIX #2901
• FIX when we create an agenda event with "Not applicable" status, it is automatically saved with "To do" status
• FIX check the user status during authentication
• FIX top links menu have target attribute with wrong value
• FIX extrafields required on thirdparty
• FIX create contact with extrafield is null when it is require
• FIX width multiselect
• FIX "script" tag with wrong syntax
• Fix bug debian 786479
• FIX update usergroup name
• Fix facturestats was not filtering on invoice type
• FIX #2856 : Wrong table design
• FIX button create payment hide if tax amount is less than 1
• FIX event for restricted user was restricted if company null
• FIX send mail, copy sendto don't read the list of contact
• FIX Properly escape untrusted data to prevent HTML injection.
• FIX send mail, copy sendto don't read the list of contact

3.7.0

(versão principal)
21 Abril 2015 - 75MBFor users:

• New: Match other auth system: Login can be done entering login or user email (this open the road for SSO).
• New: Agenda export by project #1967.
• New: Increase length of thirdparty to 128 chars.
• New: "Is Order shippable" icon #1975.
• New: statistics on supplier orders and invoices on home page.
• New: Add permissions to read all trips and expenses.
• New: Can filter on date into tab "Referring object" of a project.
• New: Module notification has been enhanced: EMail use now language of target contact; Can also define a fixed email for notifications.
• New: Feature to link manually an order to an invoice does not disappear once link has been done.
• New: Can set a color on user card (visible into agenda view).
• New: extrafields for projects and tasks are exported to ODT documents.
• New: Add number of active notification into tab title (like we do for notes and documents)
• New: Can add product into category from category card.
• New: PDF event report show project and status of event.
• New: Can filter on status on interventions.
• New: Add help info of field type into dictionary of payment types.
• New: Add proposals into referer page of thirdparty.
• New: On contact list can set filter on both active and not active (no more exclusive select).
• New: Intervention documents are now available in ECM module.
• New: Can attach supplier order to a customer order.
• New: Supervisor is now visible into user list.
• New: Add user of creation and validation on invoice export.
• New: Add info page about browser.
• New: Enable feature developed for 3.6 we forgot to enabled: Adding prefix on uploaded file names.
• New: No more dependency between contract and service module.
• New: [ task #867 ] Remove ESAEB external module code from core.
• New: Can create proposal from an intervention.
• New: An event can be assigned to several users.
• New: Can filter events on a group of users.
• New: Can filter events of a thirdparty.
• New: Onto event summary of elements, end date and status are visible.
• New: Split Agenda view (month, week, day) into different tabs.
• New: Add a view "per user" of agenda events (with different colors according to type of event).
• New: Each user can include its own external ics calendar into dolibarr agenda view.
• New: Add event FICHINTER_CLASSIFY_BILLED into list of possible events to create an automatic event into agenda.
• New: Add new type of event (when type of events are used, not by default).
• New: Can disable predefined type of events.
• New: Form to add a photo is immediatly available on photo page if permissions are ok (save one click per photo to add).
• New: Add option PRODUCT_MAX_VISIBLE_PHOTO to limit number of photos shown on main product card.
• New: Add country into table of thirdparties type. This will allow to provide a list of thirdparty types specific to a country (like argentina that need type A or B).
• New: Can force a specific bank account onto an invoice/order.
• New: Home page of project area shows list of draft project (like other main page).
• New: Can search on project ref or string from project main page (like other main page).
• New: First change to match accessibility rules http://www.w3.org/TR/WCAG10-HTML-TECHS/: Differentiate text and img; Use label into quick search form; Use accesskey on form search.
• New: Intervention documents are now available in ECM module.
• New: Add attachments on user card + in ECM module.
• New: Can add __PROJECT_REF__ and __TIHRPARTY_NAME__ into email topic or content template.
• New: [ task #1204 ] add Numering contrat module free (like leopard in product module).
• New: [ task #712 ] Add warning when creating invoice from proposal or order, when there is already one invoice.
• New: Enable supplier price log table.
• New: [ task #1204 ] add a supplier reference to contract.
• New: [ task #1218 ] Can drag and drop an event from calendar to change its day.
• New: Optimize size of image static resources.
• New: Add hourly and daily amount on user card. Add weekly working hours and salary on user card.
• New: Content of predefined email come firstly from table llx_c_email_template, then translation key.
• New: Add option MAIN_GENERATE_INVOICES_WITH_PICTURE to show picture onto PDF like MAIN_GENERATE_PROPOSALS_WITH_PICTURE dir for proposals.
• New: Add more search field in list of cheque deposits.
• New: Add feature to order to invoice on supplier part.
• New : Use of MAIN_USE_FILECACHE_EXPORT_EXCEL_DIR to use disk cache for big excel export.
• New: Direct invoice creation from predefined invoice.
• New: Add dunning into accountancy report.
• New: Add favorite button into country dictionary to put value on top select list
• Upgrade phpexcel lib to 1.7.8
• New : Use of MAIN_USE_FILECACHE_EXPORT_EXCEL_DIR to use disk cache for big excel export.
• New : Option on extrafields to have them always editable regardless of the document status.
• New : New module PrintIPP to print without opening document is available as stable.
• New : Introduce hidden option STOCK_WAREHOUSE_NOT_REQUIRED_FOR_SHIPMENTS to solve at no risk a missing control on missing warehouse.
• Fix: [ bug #1487 ] PAYMENT_DELETE trigger does not intercept trigger action
• Fix: [ bug #1470, #1472, #1473] User trigger problem
• Fix: [ bug #1489, #1491 ] Intervention trigger problem
• Fix: [ bug #1492, #1493 ] Member trigger problem
• Fix: [ bug #1474, #1475 ] Contract trigger problem
• Fix: [ bug #1496 ] ACTION_DELETE trigger does not show trigger error
• Fix: [ bug #1494 ] CATEGORY_CREATE and CATEGORY_MODIFY triggers do not intercept trigger action
• Fix: [ bug #1502 ] DON_CREATE trigger does not intercept trigger action
• Fix: [ bug #1505, #1504] Project trigger problem
• Fix: [ bug #1463, #1464 ] Proposal triggers problem
• Fix: [ bug #1498, #1499 ] Shipment/Delivery triggers problem
• Fix: [ bug #1465, #1466 ] Product triggers problem
• Fix: [ bug #1508 ] STOCK_MOVEMENT does not show trigger error message
• Fix: [ bug #1501 ] DEPLACEMENT_CREATE trigger do not intercept trigger action
• Fix: [ bug #1506, #1507 ] ECM trigger error problem
• Fix: [ bug #1469 ] Triggers CONTACT_MODIFY and CONTACT_DELETE duplicates error message
• Fix: [ bug #1533 ] Links triggers do not show trigger error message
• Fix: [ bug #1537 ] Difference between societe.nom and adherent.societe.
• Fix: [ bug #1535 ] Supplier invoice Extrafields are not shown
• Fix: datepicker first day of week can be monday by setting into display setup
• Fix: [ bug #575 ] GED doesn't works if there is "/" in a mask

For users, new experimental module (need to set feature level of instance to experimental to see them):

• New: Module Accounting Expert to manage accountancy
• Removed: unmaintained OScommerce module

For translators:

• Update language files.
• New: When a translation is not available we always jump to en_US and only en_US.

For developers:

• New: Syslog module can be set to use ChromePHP plugin to output log server into browser console.
• New: Add a css style "cursorpointer".
• New: Select list of users can return user into hierarchy.
• New: getBrowserInfo can return type of layout of browser (classic/phone/tablet)
• New: Add hook "searchAgendaFrom" and "beforePDFCreation".
• New: Add trigger DON_UPDATE, DON_DELETE
• New: Add country iso code on 3 chars into table of countries.
• Qual: Removed hard coded rowid into data init of table llx_c_action_trigger.
• LINEBILL_DELETE, LINK_DELETE, ORDER_SUPPLIER_DELETE, RESOURCE_DELETE trigger called before SQL delete
• New: [ Task #1481 ] Add trigger BILL_SUPPLIER_UPDATE.
• New: [ Task #1495 ] Add trigger LINECONTRACT_CREATE.
• New: Added hook "formConfirm" and "doActions" for supplier invoice card.
• New: [ task #1511, #1426 ] Added hook "doActions" for supplier card and supplier order card.
• New: renamed table llx_c_pays to llx_c_country & libelle field to label.
• New: Added hook "formConfirm" and "doActions" for fichinter card
• New: Can search list of thirdparties from web service on part of name.
• New: Function getCurrencyAmount is marked as deprecated. Use function price to output a price including currency symbol.
• Qual: Renamed table llx_c_civilite into llx_c_civility, field civilite into label in the same table, and field civilite into civility in other table.
• Qual: Renamed all files & links "liste.php" into "list.php".
• Qual: Renamed all files & links "fiche.php" into "card.php".
• Qual: Replace all constants COMPTA_* by ACCOUNTING_*.
• Qual: Replace all constants ACCOUNTINGEX_* by ACCOUNTING_* to simplify migration of the module
• Fix: [ bug #1724 ] Can't add a submenu to projects

WARNING: Following changes may create regression for some external modules, but was necessary to make
Dolibarr better:

• If you can't see trips and expenses records, check that you have the new permission "read all trips and expenses".
• Deprecated module "oscommerce" were removed.
• Changed the way parameters are provided to scripts sync_xxx_ldap2dolibarr.php
• Some field into database were renamed from "libelle" to "label".
• Table llx_c_pays were renamed into llx_c_country.
• Triggers *_BUILDDOC are removed. Building a doc is not a business event. For action after creation of a pdf or odt, hook "afterPDFCreation" or "afterODTCreation" must be used instead.
• A lot of pages called fiche.php were renamed into card.php
• A lot of pages called liste.php were renamed into list.php
• If you used warehouse/stock module, recheck setup of stock increase/decrease rules of the warehouse module and your Point Of Sale module if you use one.

3.6.2

31 Dezembro 2014 - 75MB

• Fix: fix ErrorBadValueForParamNotAString error message in price customer multiprice.
• Fix: bug 1588 : relative discount.
• Fix: label of input method not tranlated.
• Fix: box of customer and propsects were not correctly disabled.
• Fix: [ bug #1618 ] PHP Error thrown when saving a barcode
• Fix: Civility & birthdate wasn't save into adherent module.
• Fix: webservice Thirdparty parameter lastname for invidual creation is now lastname and not ref
• Fix: Chars - is no more allowed into value for code for extra fields.
• Fix: [ bug #1622 ] Requesting holiday than spans across two years cause high CPU usage by Apache
• Fix: [ bug #1595 ] Selected boolean extrafield in intervention creation page, does not save state
• Fix: Show sender Country on PDF docs when sender Country <> receiver Country
• Fix: [ bug #1624 ] Use lowest buying price for margin when selling with POS
• Fix: [ bug #1749 ] Undefined $mailchimp
• Fix: [ bug #1649 ] Cancel button of several thirdparty actions, does the same thing as modify
• Fix: [ bug #1736 ] Failing supplier Elephant numeration module with some masks
• Fix: [ bug #1731 ] Can't use quick navigation on project tasks secondary tabs

3.6.1

13 Outubro 2014 - 75MBFor users:

• Fix: Can upload files on services.
• Fix: sql errors on updat fichinter.
• Fix: debian script syntax error.
• Fix: error "menu param is not inside list" into pos module.
• Fix: Salary payments are not reflected on the reporting sheets.
• Fix: Unsubscribe emailing not working.
• Fix: Trigger on create category call failed because user is not passed on card.
• Fix: list event view lost type event filter.
• Fix: Save also code event.
• Fix: VAT payment - Add control on field date value.
• Fix: Salaries payment - Field date value is now required and add control on it.
• Fix: Iban was used instead of Bic into SEPA file.
• Fix: Must unaccent strings into SEPA file.
• Fix: Extrafield feature select from table should try to translate multiple column when not needed
• Fix: cents for indian ruppes are calle paisa and paise.
• Fix: Invoices payments may be older than invoices.
• Fix: Withdrawal total amount is double
• Fix: [ bug #1593 ] Spanish Localtax IRPF not being calculated since 3.6.0 in supplier invoices when adding a line
• Fix: Web service categorie WDSL declaration is correct
• Fix: ErrorBadValueForParamNotAString was displayed in virtual product if no base price defined
• Fix: Category creation failed and no message output
• Fix: Lanf for Payment Type
• Fix: PHPCheckstyle 1.5.5

3.6.0

(versão principal)
21 Agosto 2014 - 75MBFor users:

• New: Update ckeditor to version 4.
• New: Add form "search customer order" on commercial main page.
• New: Can create contract from an order.
• New: Add list of orders products in tab "consumption" on thirdparties.
• New: Add graph stats for suppliers orders in tab "stats" on products.
• New: Add option MAIN_HIDE_INACTIVETAB_ON_PRINT to hide inactive tabs when you use the "print" view on screen.
• New: Add option MAIN_AUTO_TIMESTAMP_IN_PUBLIC_NOTES and MAIN_AUTO_TIMESTAMP_IN_PRIVATE_NOTES to automatically add timestamp and user line into edition field when editing a note.
• New: Add button cancel into edition of notes.
• New: Improved Barcode module: Can input barcode during product creation step.
• New: Improved Barcode module: Add autonumbering of barcode value for products.
• New: Improved Barcode module: Add a page/tool for mass barcode generation.
• New: Improved Opensurvey module: Added options to disable comments and disable public votes.
• New: Improved Opensurvey module: Limit dates use calendar popup.
• New: Improved Opensurvey module: Description of survey use wysiwig editor.
• New: Improved Opensurvey module: More information shown on result tab.
• New: Improved Opensurvey module: Renamed "survey" into "poll" (better translation).
• New: Add filter on text and status into survey list. Can also sort on id, text and date end.
• New: The box "balance of bank accounts" show all opened accounts.
• New: Add option MAIN_ADD_SALE_REP_SIGNATURE_IN_NOTE to add sale represnative into public note of generated documents.
• New: Add warning if supplier payment is higher that due amount.
• New: Increase length of url into bookmark module.
• New: Automatic events sending mails add info about linked objects into email content.
• New: Price management enhancement (multiprice level, price by customer, if MAIN_FEATURES_LEVEL=2 Price by qty).
• New: Add option MAIN_FAVICON_URL.
• New: Created {line_price_ht_locale}, {line_price_vat_locale} and {line_price_ttc_locale} ODT tags.
• New: Add filter on project status into task list. By default, only "opened" project are visible.
• New: Status "validated" for project are renamed into "opened".
• New: Add barcode fields into user database.
• New: Add manager name (ceo, director, president...) into main company information page.
• New: Add field url as product properties.
• New: More options to create a credit note (can be filled autatically according to remain to pay).
• New: Can define custom fields for categories.
• New: Prepare generation of SEPA files into module withdrawal.
• New: [ task #1164 ] Add "Ref. supplier" search box in supplier orders
• New: [ task #1345 ] Can filter on status for supplier order.
• New: Add option FACTURE_SENDBYEMAIL_FOR_ALL_STATUS to allow to send invoice by email whatever is its status.
• New: Add filter date in bank writing list page.
• New: Extrafields can be used as substitution key %EXTRA_XXX% into emails texts for members.
• New: Add categories translation.
• New: Enable option "clone target emailing".
• New: Improved tax module: Add specific page for salaries payment
• New: Add composer.json file so Dolibarr can be publish onto packagist.org.
• New: The combo list of juridical status is now sorted
• New: [ task #926 ] Add extrafield feature on order lines.
• New: [ task #927 ] Add extrafield feature on Proposal lines.
• New: [ task #928 ] Add extrafield feature on invoice lines.
• New: Paypal/paybox email sent after backcall of a payment is now a formated and translated HTML content. For member subscription renewal, there is also a link to member.
• New: When a subscription is recorded with invoice and payment: the document (PDF) of invoice is also generated; the invoice is set to status paid.
• New: Can enter holiday for someone else if user has permission for.
• Fix: Project Task numbering customs rule works.
• Fix: Add actions events not implemented.
• Fix: Price min of composition is not supplier price min by quantity.
• Fix: [ bug #1356 ] Bank accountancy number is limited to 8 numbers.
• Fix: [ bug #1478 ] BILL_PAYED trigger action does not intercept failure under some circumstances
• Fix: [ bug #1479 ] Several customer invoice triggers do not intercept trigger action
• Fix: [ bug #1477 ] Several customer invoice triggers do not show trigger error messages
• Fix: [ bug #1471 ] Several PHP warnings when intercepting USER_CREATE trigger.
• Fix: [ bug #1517 ] Packages sizes.
• Fix: [ bug #1521 ] The second order's page from a provider shows all orders

For developers:

• New: Add path file of trigger into admin trigger list page.
• New: More phpunit tests.
• New: Payments and supplier payment pages tabs can now be extended from modules.
• New: Add option 'aZ' into GETPOST function to check parameters contains only a to z or A to Z characters.
• New: Opensurvey polls tab cards can now be extended from external modules.
• New: Triggers OPENSURVEY_CREATE, OPENSURVEY_DELETE added.
• New: Add new hook function addMoreActionsButtons to allow a module to add/replace action buttons into an element.
• New: Normalize code for barcode generation to match other modules.
• New: Uniformize code for contacts forms.
• New: Add some hooks for financial reports.
• New: A module can add its own ECM view.
• New: A module can disable a standard ECM view.
• New: Add multilang support into product webservice.
• New: Add hooks on project card page.

WARNING: The following changes may create regression for some external modules, but was necessary to make Dolibarr better:

• The deprecated way (with 4 parameters) to declare a new tab into a module descriptor file has been removed. You must now use the 6 parameters way. See file modMyModule.class.php for example.
• Remove the javascript function ac_delay() that is not used anymore by core code.
• Properties "dictionnaries" into module descriptor files has been renamed into "dictionaries".
• Method form->select_currency() has been removed. Use instead print form->selectCurrency().
• Method form->select_methodes_commande() has been renamed into english name selectInputMethod().
• The following hooks are now 'addreplace' hooks: "formCreateThirdpartyOptions". So check that return value is 0 to keep default standard behaviour after hook or 1 to disable default standard behaviour.
• Properties "civilite_id" were renamed into "civility_id".
• Remove add_photo_web() that is not used anymore by core code.

3.5.4

15 Julho 2014 - 75MB

• Fix: Hide title of event when agenda module disabled.
• Fix: When using option MAIN_MAIL_ALLOW_SENDMAIL_F, a mail was sent to sender.
• Fix: Question about warehouse must not be done when module stock is disabled.
• Fix: Option STOCK_SUPPORTS_SERVICES was not correctly implemented (missing test at some places).
• Fix: Renaming a project with uplaoded files failed.
• Fix: [ bug #1476 ] Invoice creation form loses invoice date when there is a validation error.
• Fix: [ bug #1431 ] Reception and Send supplier order box has a weird top margin.
• Fix: [ bug #1428 ] "Nothing" is shown in the middle of the screen in a supplier order.
• Fix: The object deliverycompany was not used anymore and output of details for delivery reports was lost during 3.5. Rewrite code to restore feature.
• Fix: [ bug #1445 ] html fix : missing '/tr' tag
• Fix: [ bug #1415 ] Intervention document model name and suppliers model names is not shown properly in module configuration
• Fix: [ bug #1416 ] Supplier order does not list document models in the select box of the supplier order card
• Fix: [ bug #1443 ] Payment conditions is erased after editing supplier invoice label or limit date for payment
• Fix: Filter on status was not visible when selected from url.
• Fix: Filtering on status was last when asking to sort.
• Fix: [ bug #1432 ] Trigger SHIPPING_CREATE ignores interception on error.
• Fix: [ bug #1449 ] Trigger ORDER_CREATE, LINEORDER_DELETE, LINEORDER_UPDATE and LINEORDER_INSERT ignore interception on error.
• Fix: [ bug #1450 ] Several Customer order's triggers do not report the error from the trigger handler.
• Fix: [ bug #1451 ] Interrupted order clone through trigger, loads nonexistent order.
• Fix: [ bug #1454 ] Mention de bas de page erroné
• Fix: Do not display dictionnay for non activated module
• Fix: Link element from element project pages
• Fix: [ bug #1509 ] Expedition admin free text & watermark submit error
• Fix: [ bug #1349 ] AJAX contact selector does not work fine in Project card
• Fix: [ bug #1452 ] variable used but not defined
• Fix: If multiprice level is used the VAT on addline is not correct
• Fix: [ bug #1254 ] Error when using "Enter" on qty input box of a product (on supplier order part)
• Fix: [ bug #1462, 1468, 1480, 1483, 1490, 1497] $this instead of $object
• Fix: [ bug #1455 ] outstanding amount
• Fix: [ bug #1425 ] LINEBILL_SUPPLIER_DELETE failure trigger leads to an endless loop
• Fix: [ bug #1460 ] Several supplier order triggers do not show error messages
• Fix: [ bug #1461 ] LINEORDER_SUPPLIER_CREATE does not intercept supplier order line insertion
• Fix: [ bug #1484 ] BILL_SUPPLIER_PAYED trigger action does not intercept failure under some circumstances
• Fix: [ bug #1482 ] Several supplier invoice triggers do not show trigger error messages
• Fix: [ bug #1486 ] LINEBILL_SUPPLIER_CREATE and LINEBILL_SUPPLIER_UPDATE triggers do not intercept trigger action
• Fix: [ bug #1522 ] Element list into associate object into project are no more filterd by project thirdparty
• Fix: [ bug #1526 ] Thumbs of files uploaded with dots in their names do not load correctly
• Fix: Import ProfId1 to siren and ProfId2 to siret

3.5.3

1 Junho 2014 - 75MB

• Fix: Error on field accountancy code for export profile of invoices.
• Fix: [ bug #1351 ] VIES verification link broken.
• Fix: [ bug #1352 ] Removing a shipping does not remove the delivery.
• Fix: Option MAIN_INVERT_SENDER_RECIPIENT broken with typhon template.
• Fix: Can disable features with PHPEXCEL (no DLSF compatible).
• Fix: Can disable features with CKEDITOR.
• Fix: Pb of records not correctly cleaned when module marge is uninstalled (conflict between 'margin' and 'margins').
• Fix: [ bug #1341 ] Lastname not added by file or direct input in mass e-mailing.
• Fix: [ bug #1357 ] Invoice creator state not printed in generated invoice documents.
• Fix: Suppliers invoice mask fails using {tttt} in numbering.
• Fix: [ bug #1350 ] pdf template name for typhon was not correctly set when enabling module.
• Fix: Navigation on notes for shipments was not working.
• Fix: [ bug #1353 ] Email notifications, wrong URL.
• Fix: [ bug #1362 ] Note is not saved.
• Fix: tr/td balance.
• Fix: [ bug #1360 ] note indicator for member tab.
• Fix: Nb of notes and doc not visible onto tasks.
• Fix: [ bug #1372 ] Margin calculation does not work in proposals.
• Fix: [ bug #1381 ] PHP Warning when listing stock transactions page.
• Fix: [ bug #1367 ] "Show invoice" link after a POS sell throws an error.
• Fix: TCPDF error file not found in member card generation.
• Fix: [ bug #1380 ] Customer invoices are not grouped in company results report.
• Fix: [ bug #1393 ] PHP Warning when creating a supplier invoice.
• Fix: [ bug #1399 ] [pgsql] Silent warning when setting a propal as "facturée" in propal.php
• Fix: When number reach 9999 with default numbering module, next number will be 10000 instead of 0000 and error.
• Fix: element page on project give wrong href link.
• Fix: [ bug #1397 ] Filter by supplier orders with status Draft does not filter.
• Fix: [ bug #1388 ] Wrong date when invoicing several orders.
• Fix: [ bug #1411 ] Unable to set an expedition note if invoices module is not enabled.
• Fix: [ bug #1407 ] Rouget pdf overlapped when using tracking number and public notes.
• Fix: [ bug #1405 ] Rouget PDF expedition incorrect when two expeditions under the same commande

3.5.2

5 Maio 2014 - 75MB