Dolibarr 22.0.0

6 August 2025

Dolibarr version 22.0.0 is now available (major release).

Upgrading to Dolibarr 22.0.0

What's New in Dolibarr 22.0.0

• Module WebPortal is moved as stable
  
• Subtotal module (#33502) - development
  
• shipment kits with dispatcher v2 (#33750)
  
• ticket : display files linked to actioncomm (#32325)
  
• Support of monthly or weekly recurring events
  
• AI feature to autofill extrafields
  
• Introduce the view "Kanban Grouped By" opportunity status in projects
  
• #22848
  
• #32706 - Treasury accountancy (#33701)
  
• #33506 Add a constant to apply a ratio to resize images in ODT templates (#33543)
  
• Accountancy - Add centralized account (SQL & migration part) (#33384) (#33577)
  
• Accountancy - Add filter on chart of accounts (#33656)
  
• Accountancy - Centralized account are highlighted (#33648)
  
• Accountancy - Define fiscal year by default
  
• Accountancy - Show subledger account in thirdparty
  
• Add a delay to be sure that any Stripe action from webhooks are executed after interactive actions
  
• Add also start date fill buttons for salary clone
  
• Add a test mode for AI setup
  
• Add DateMaxPayment option on selectDate (#33601)
  
• Add/enhance the popup for preview of icons
  
• Add field usenewcurrencyrate
  
• Add globale MAIN_DISABLE_PDF_AUTO_DOWNLOAD_AFTER_CONVERT_FROM_ODT to disable the auto download after auto convert odt to pdf (#33511)
  
• add home box mrp (#33549)
  
• Add invoice tags
  
• Add ip into table of website accounts
  
• Add knowledgebase info on box_dolibarr_state_board.php (#33960)
  
• Add link to create shipment on picto
  
• Add link to picto help page on module builder
  
• Add management of date begin/end and discount for a customer price (Code + SQL)
  
• add new permissions to read supplier prices (#33598)
  
• Add option MAIN_ALLOW_DOUBLE_COLON_IN_DOL_EVAL
  
• Add option MAIN_MAIL_EMAIL_FROM_PASSWORDRESET
  
• Add options on intervention clone popup to clone or not contact and notes
  
• Add options PDF_XXX_SHOW_PRICE_INCL_TAX into PDF setup
  
• add option to not prefill qty line at shipment creation
  
• Add page list for categories.
  
• Add parameters for the hook selectProductsListWhere (#33718)
  
• add phone_mobile to export of thirdparty (#33893)
  
• Add public page for donation module (#33978)
  
• add setasnumber for forms (#33845)
  
• Add Shared links on links in attachments (#33459)
  
• Add tags / category on supplier invoice (#33490)
  
• Add the possibility to merge PDF from the product list (#33723)
  
• allow stock management by product (#32326)
  
• attendee status Used - to ensure that only one attendee gets in on a ticket (#33987)
  
• auto-detect country from code in creation (follow-up)
  
• autofix mysqldump command for backup when path is wrong
  
• Better presentation of list of user approver.
  
• Can define a different PDF for concatenation for proposal, order and invoices
  
• Can filter on field "Refuse emailing" in list of thirdparties.
  
• Can filter on public/private notes in list sale orders thirdparties
  
• Can filter on string with spaces if search criteria is inside quote.
  
• Can force the tooltip before the text on column title.
  
• Can link member subscription/contribution with proposal, order and invoice (#33647)
  
• Can set a specific permission on an extrafields
  
• cash control: add hidden setting to show total including taxed in detail by vat rate
  
• Closing task
  
• CONSTANT: ORDER_TYPE_CONTACT_DEFAULT
  
• const PREVIEW_PICTO_ON_LEFT_OF_NAME for icon to preview documents (#33519)
  
• Dictionary - Manage countries of SEPA Area
  
• Dolibarr#22848 Add order tags
  
• Filter on date creation/date modification in invoice list
  
• fix #33456 (#33458)
  
• force Extrafields values when constants THIRDPARTY_PROPAGATE_EXTRAFIELDS_TO_(ORDER|INVOICE) are set (#33954)
  
• input reason for customer invoice (#33599)
  
• Invoice - Add constant to prevent modification of an invoice (#33455)
  
• Loan - Add total on each payment to see the global amount off the reimbursement
  
• login page: button to toggle the visibility of the password (#33698)
  
• Look and feel - Checkboxes and radio buttons are larger
  
• Allow user to define the number of email sent by batch directly from mailing config page (#32750)
  
• Mass action delete on donation list
  
• Merge surface and volume in one line on product card.
  
• Module external website is deprecated. Replaced with menu editor.
  
• Move right from advance to normal for thirdparty information payment page (#33885)d
  
• delays conf for supplier proposals (#33800)
  
• new option in invoice setup to limit options of deposit invoice (#33468)
  
• No auto open keyboard on smartphone when opening list of columns
  
• On list, see complete ref customer/supplier with constant MAIN_SHOW_GLOBAL_REF_CUSTOMER_SUPPLIER (#33373)
  
• Option MAIN_RESTRICTHTML_ONLY_VALID_HTML and MAIN_RESTRICTHTML_ONLY_VALID_HTML_TIDY are on by default
  
• Option MAIN_SECURITY_MAXFILESIZE_DOWNLOADED become official
  
• Order - Add drag & drop file (#33848)
  
• reopen for interventions API (#33982)
  
• Rounding unit price - line discount before applying quantity - option MAIN_APPLY_DISCOUNT_ON_UNIT_PRICE_THEN_ROUND_BEFORE_MULTIPLICATION_BY_QTY (#33690)
  
• shipment with product in cache
  
• shipment with warehouse in cache
  
• Show code of stripe hooks supported in setup page
  
• Show country flag in list of chart of account
  
• Show IP of previous connection and date of last password change in the "Connection" widget.
  
• Some trans keys to prepare a new website template (#33886)
  
• SUBMIT_FOR_ALL_MARK_RESPAWN (#32101)
  
• Supplier orders - Add tags/categories (#33386)
  
• takepos cash control: add vat taxless total
  
• The closing reason of invoice appear on tooltip of invoice status
  
• The link "In accountancy" is now clickable to reach bookkeeping
  
• The public media browser is now a stable feature
  
• The signature is on the good page even if another module add pages
  
• Toggle Display of Supplier Invoices and Credit Notes on Payment Page (#33856)
  
• Try to set the tooltip as ajax call by default.
  
• Update of currency supports also apilayer (not only currencylayer)
  
• use specific landing page to home menu entry
  
• Use the packaging feature to round the quantities to some given multiples for the sale
  
• Use the PhpZipProxy handler to generate ODT files (avoid corrupted ODT with recent version of Libre Office).
  
• vcard (vcf) download for third party (#31957)
  
• Web pages of websites are protected by the WAF
  
• Add constant to show stock in products combo
  
• Can edit the module_source and pos_source field.
  
• Accountancy - Add actions on entries (Cloning, assigning, returning)
  
• Add conf PDF_HIDE_LINKED_OBJECT_IN_PUBLIC_NOTE to hide linked object in public note of pdf.
  
• Add MULTICURRENCY_SHOW_ALSO_MAIN_CURRENCY_ON_PDF for legal requirement that need both currencies on PDF
  
• Add note public and private on order export
  
• Finish dev for API_ENABLE_COUNT_CALLS (count of API use is visible on user API key field)
  

• Add an API endpoint to get properties of a single line of an order (#34045)
  
• add const to not include default CSS in top_htmlhead with DISABLE_CSS_DEFAULT_THEME
  
• add const to not include default lib_head.js in top_htmlhead with DISABLE_LIB_HEAD_JS
  
• add const to not include JQuery UI in top_htmlhead DISABLE_JQUERY_UI
  
• add create category project link via api (#34016)
  
• add creditnotelist var in fetch
  
• add hook 'addMoreInformationsBlock'
  
• Add hook on API call (#33501)
  
• add hooks to modify select_produits_fournisseurs_list sql query
  
• Adding API endpoints for event attendee handling (#33932)
  
• Add internal contact of proposal, order and invoice on api call (#34009)
  
• Add option to create simple shipment of non origin. SQL part (#34071)
  
• add settodraft to the supplier invoice API (#34064)
  
• Can set isMandatory property in generic setup framework
  
• endpoints DELETE event atteendee by ID or REF (#33986)
  
• endpoints GET event attendee by ID or REF (#33984)
  
• endpoints PUT (update) event atteendee by ID or REF (#33985)
  
• hidden conf for api contrat putLine endpoint to only return the line (#33809)
  
• introduce method dolSetCookie
  
• Invoice - Document - Add hook on action
  
• Pagination data for intervention APi
  
• Add experimental Website Template for Association
  
• expense report API deny
  

• The following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
  
• The use of GETPOST function is not allowed inside extrafields conditions or any strings that contains dynamic code evaluated with dol_eval().
  
• The deprecated variable $trigger_name (duplicate of variable $triggersendname) has been removed. You must use $triggersendname everywhere now.
  
• The behavior of constant STOCK_ALLOW_NEGATIVE_TRANSFER has been reversed. It has been renamed into STOCK_DISALLOW_NEGATIVE_TRANSFER.
  
• Method Categoie->getObjectsInCateg() is deprecated. Try by using instead: getListForItem() or containing().
  
• Global variables $bctag, $conffiletoshowshort, $type2label has been removed.
  
• Deprecatedproperty ->fk_departement that was replaced by ->state_id has been completely removed.
  
• If you setup the API to update multicurrency rate from internet, you may need to re-enter your API key (so API key will be crypted in database).
  
• The signature of API get for intervention has been modified to match other get api on other objects.
  
• The directory /build has been moved into /dev/build.
  
• The API to create a website account /idthirdparty/accounts/site is now POST (instead of PUT) and to update is PUT (instead of PATCH).
  
• Debug v22 - Invert option TICKET_DO_NOT_INCLUDE_LINK_TO_CUSTOMER (that add link to backoffice interface link when it should remain private) into TICKET_INCLUDE_LINK_TO_PUBLIC_INTERFACE_IN_MESSAGE. It also avoid often emails marked as SPAM due to suspicious link.
  
• The property ->price_ht of an object line that was a duplicate of ->subprice has been standardized. Use ->subprice everywhere now.