Dolibarr 10.0.1

13 August 2019

Dolibarr version 10.0.1 is now available (major release).

Upgrading to Dolibarr 10.0.1

What's New in Dolibarr 10.0.1

• 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.
  

• 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
  

• 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'
  

• 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