Dolibarr 8.0.3

6 November 2018

Dolibarr version 8.0.3 is now available (major release).

Upgrading to Dolibarr 8.0.3

What's New in Dolibarr 8.0.3

• 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
  

• 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
  

• 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
  

• 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
  

• 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).
  

• 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 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