Alojamiento Dolibarr

10.0.4

27 Noviembre - 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

Leer más: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog






10.0.3

22 Octubre - 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.

Leer más: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog






10.0.2

18 Septiembre - 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

Leer más: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog






10.0.1
 (versión principal)
13 Agosto - 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

Leer más: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog



ver más versiones




9.0.4

18 Agosto - 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

Leer más: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog






9.0.3

10 Mayo - 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

Leer más: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog






9.0.1
 (versión principal)
10 Marzo - 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

Leer más: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog






8.0.3
 (versión principal)
6 Noviembre 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

Leer más: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog






7.0.2

18 Junio 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

Leer más: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog






7.0.1
 (versión principal) (versión de seguridad)
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 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".

Leer más: https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog






5.0.1
 (versión 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
 (versión principal)
2 Febrero 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
 (versión 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  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 Enero 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 Noviembre 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 Octubre 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
 (versión principal)
19 Octubre 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 Junio 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
 (versión 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 Diciembre 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 Octubre 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
 (versión 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 Julio 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 Junio 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 Mayo 2014 - 75MB