Dolibarr 9.0.1

10 March 2019

Dolibarr version 9.0.1 is now available (major release).

Upgrading to Dolibarr 9.0.1

What's New in Dolibarr 9.0.1

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

• 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
  

• 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
  

• Add protection to avoid packaging if files non indexed exists
  

• 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)
  

• 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
  

• 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