Alojamiento Dolibarr

15.0.2
17 Mayo - 250MBBug Fixes and Changes

#19777 #20281

#20140 #20301

#20279 Accountancy - PostGreSQL - Error on mass update lines already binded

#20476 migration postgresql 14.0.x to 15.0.x packaging type

#20733 Inventory: Do not use batch qty even if present if batch module is disabled.

action comm list: holiday last day not included + handle duration with halfdays

Add missing entity on salary's payment

Add 'recruitment' into check array

add tools to fix bad bank amount in accounting with multicurrency

assign member cateogry to a member

backport

bad bank amount in accounting with multicurrency

Bad condition on remx

Bad filter on date on salary list

bad link to add a customer price (token duplicated)

bad status of member on widget by type and status

better error management at product selling price update

Can't edit bank record

check mandatory thirdparty fields for mass action

check thirdparty object loaded and properties exist

comment

compatibility for ticket number sharing

compatibility with multicompany sharings

contact card: single extrafield update failed

country not visible into list of states

Delete an extrafield where type is double

deprecated module are not more viewed as external modules

Disable customer type by default if type prospect/customer is disabled

each time we create a supplier order, we need to give it a ref_supplier

Error management

fatal error for $db  usage in tpl

filter into the list of product lots

Filter on Object Referent page give CRSF page

Fix default options ($hidedetails, $hidedesc, $hideref) with globales when generate PDF in mass actions

Fix search by filters

Fix the adding of lines in the create invoice functions

forgotten form confirm before various payment delete

holiday/leave requests: write status change emails in HTML

include discount price for PMP after a reception (Issue #20029)

incrementation

in salary stats and payment list, we must check right perms as well as salary list

intervention entity missing

label tax cat trad

Mass action ship orders

missing advanced perms

missing call to executeHooks()

Missing entity on adding new VAT

missing hook for row ordering

missing hook parameter ($possiblelinks)

missing parenthesis

missing picto in combo of mass actions of thirdparties.

missing signature library when ODT model is used

Missing unset fields after updateline expensereport

ModuileBuilder - Fix getLinesArray() error reporting

Move delete task time trigger position

Navigation between invoices

No empty line inserted into accounting_bookkeeping

Numbering of sepa files

object cloning: set unique extrafield values to null to prevent duplicates

on update with action reminder in future there is user key error

originproductline array td identification data-id

out of memory when more than 100 000 invoices.

permit access to medias when logged in a different entity

phpcs

project creation prevented if PROJECTLEADER contact role renamed, de-activated or deleted

project timesheet by week: cleanup unused code

project timesheet: public holidays offset by 1 day

project timesheets: assume Saturday and Sunday as default weekend days when working days conf is empty or badly formed

propal list: bad error management when setting "not signed" mass action

propal list mass action translations and error management (v14 edition)

propal list: missing not signed massaction translation keys for transifex

PR returns

ref_client doesn't exists on supplier invoice, then ref_fourn needs to have a default value when we want to bill several supplier orders

replenish and manage product stock by warhouse

sending email on payment of registration of event

SEPA ICS is not mandatory for bank transfer

Set datec when add time spent on a project task

status filter on supplierOrder stats doesn't work

stickler-ci

still prevent project creation if PROJECTLEADER role unavailable, but with a specific error message

Supplier order stats

Tabulation must be allowed for HTML content

tool to fix bank account not in main currency for vendor invoice

translations

Travis + Update dev

truncate Customer Reference too long on PDF header (PR #20718)

uniformize code

Update of sale price (log not correctly updated)

user actions rights when mulit-company transverse mode is enabled

user employee tab: offset in open days messes up holiday length calculation

We need to have a different default_ref_supplier for each new fourn invoice

"WHERE" clause missing on resource export

#yogosha9754

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






15.0.1
24 Marzo - 250MBBug Fixes and Changes

#19777 #20281

bad position of extrafields for interventions

Blocking situation when a payment was deleted in bank.

creation of the shipment if order contains services

Drag and drop line of files on join files tab

Error management on mass action "Approve holiday"

error with php8

in case of VAT refund, negative amount must be allowed

invoice pdf: lines originating from deposits were not detailed anymore

Invoice - When you create an invoice for a given thirdparty, fk_account is not retrieved from company card

list of visible type of event was not correctly filtered

Missing or bad permissions

Missing the field date start/end in export supplier invoice/order

On large proposal or invoice, fix n(n+1) sql into a n sql.

options should not exists on invoices

payment not completed when using Paypal.

permission to download files of expense report with readall.

Preview icon in documents list PDF in the admin page third-party

shipping list, e.shipping_method_id should be e.fk_shipping_method.

Show product photo on Supplier order Cornas model.

User name in ManufacturingOrder

viewimage.php blocks requests with multicompany from other enties

#yogosha9048

#yogosha9054

#yogosha9095

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






15.0.0 (versión principal)
16 Marzo - 250MBFor Users



Bug Fixes and Changes

Online proposal signature

Can define some max limit on expense report (per period, per type or expense, ...)

Allow the use of __NEWREF__ to get for example the new reference a draft order will get after validation.

Add option to disable globaly some notifications emails.

#18401 Add __NEWREF__ subtitute to get new object reference.

#18403 Add __URL_SHIPMENT__ substitute to get the URL of a shipment

#18689 REST API module: add api key generate / modify permission.

#18663 Make "L'Annuaire des Entreprises" the default provider for SIREN verification for French thirdparties.

#18046 Add tags on ticket/categories

#18326 Workflow: Close order on shipment closing.

#18770 Can enter the buying price (for Weighted Average Price update) on lines during the reception step

#18814 Add legal form for Sweden

#18820 Accountancy - Add product account in import/export of thirdparty (level 3)

Accountancy - Format FEC/FEC2 - Add column NumFacture

Add $dolibarr_main_db_readonly in conf.php for readonly access.

add auto creation of agenda event on supplier_order cancellation

Add a PDF document template for Manufacturing Orders

Add budget field into task #18986

add cancel button to `classify reception` form on supplier_orders

Added address field into contacts list

Added documents page and send mail possibility in payments

Add edit option in propal

Added linked files page and send mail possibility in payments

Add field date from/to in customer and supplier payment list

Add filter from date to date into action/evt list

Add import / export of MO and BOMLines - Close #18499

Adding accounting export model for iSuite Expert

add link to an element by ref

add missing printFieldListFrom hook call on several lists

add MRP into Object Linked Box

Add option to hide customer code on PDF documents

Add param $nolog to avoid logging into dol_delete_recursive_dir()

Add sale representative in order and invoice list

add a setting to create PDF in PDF/A - 1b format #18990

Add `SOCIETE_SHOW_VAT_IN_LIST` to display VAT number in combo list of thirdparties

Add sortorder on units list

Adds PDF_HIDE_PRODUCT_LABEL_IN_SUPPLIER_LINES to hide product label in supplier order lines

Add STOCK_MOVEMENT_LIST_HIDE_UNIT_PRICE to hide unit price on some pages

add support for zstd compression

Allow drag and drop on kits

Allow exporting supplier order validation date + validation user

Allows product ref generation after the form is validated with PRODUCT_GENERATE_REF_AFTER_FORM

autocomplete account group when editing an account card

Auto create invoice for payment done on an order with online payment link of order

Can edit fields of proposal when proposal is not yet signed

Can edit the translation key of an overwrote translation key.

can enable/disable external calendar by default

Can hide sender name on PDF documents

Can select lot from a combo list of existing batch numbers (in MRP consumtion)

Can set the default BOM on a product

Can set/unset the usual working day of the week (friday, saturday, sunday) 

Can show progression of task into combo list of tasks

can upload the odt file for the product doc template

Contract - Add From/to input on search date

Customer Display with TakePOS

Split Sale in TakePOS

Customer invoice template list - Add input date from/to

date filter on project list and task list From->To

display shipping method and tracking url on shipment list

expense reports: conf to force amounts to be entered only including taxes

expense reports: conf to pre-fill start/end dates with bounds of current month

expense reports: show link to already existing overlapping expense report

expense reports: can make project field mandatory on lines

Expose bank account holder, label and number

feature #18986

field and behavior in product object

generate intervention from time spent

holiday: handle monthly balance updates with cronjob

HRM integration, source code

HRM admin - Add tabs

HRM - Include more options to manage/custom dashboard

Increase size of params of actions for emailcollector

Invoice list - Use complete country select field with EEC or not

mass action delete, no more break if at least one object has child

mass action paid on customer invoice list

massaction validate on supplier orders list

Mass action send email to all attendees of an event.

expense reports: conf to pre-fill start/end dates with bounds of current month

Option "Add a link on the PDF to make the online payment"

More options to generate PDF (show Frame option, width of picture option)

Preview of pdf files of expense report lines

print without details

project time spent: conf to prevent recording time after X months

rewrite bind accountancy code finding on customer and sales invoice

Societe - Add perentity functionality on customer/supplier accountancy auxiliary account

Survey - Add a clickable link in email send

Social Contributions - Add from/to filter on list

Supplier order and proposal - Add From/to input on search date

Task - Add From/to input on search date

Add theme option THEME_ELDY_USEBORDERONTABLE

The Anti-CSRF protection MAIN_SECURITY_CSRF_WITH_TOKEN is on to value 1 by default

Update SQL : install and migration

Use an ajax call for the clicktodial feature instead of href link.

when multiple order linked to facture, show list into note.

when we delete several objects with massaction, if somes object has child we must see which objects are concerned and nevertheless delete objects which can be deleted

Editing a page in website module keep old page with name .back

External backups can be downloaded from the "About info page".

Add massaction to switch status on sale / on purchase of a product.



Modules

Stable module Knowledge Management

Experimental module Event Organization Management

Experimental module Workstations Management

Development of module Partnership Management



For Developers



Bug Fixes and Changes

Introduce method hasRight

Can use textarea field into a confirm popup.

Can use the result_mode of mysqli driver. Save memory for list count

#18319 REST API - Shipment: Add 'close' action / endpoint / POST method.

Add API /approve and /makeOrder for purchase orders. 

add action trigger for member excluded

add option MAIN_IBAN_IS_NEVER_MANDATORY, MAIN_IBAN_NOT_MANDATORY, PROPAL_NOT_BILLABLE, PROPAL_REOPEN_UNSIGNED_ONLY, PROPOSAL_ARE_NOT_BILLABLE, TICKETS_MESSAGE_FORCE_MAIL

Add code codebar column on serial/lot structure

Add date_valid and date_approve columns in the list of supplier orders

add hook `beforeBodyClose`

Add hook hookGetEntity.

add hookmanager on note pages

add hook 'menuLeftMenuItems' to filter the leftmenu items

Add the property "copytoclipboard" in modulebuilder

api for knowledgemanagement

API get list of legal form of business

API list of staff units

hook after rank update

printFieldListFrom hook call on several lists

Use lang selector when using a field key 'lang' in modulebuilder

we need to be able to put more filters on deleteByParentField() function

make it easier to set the `keyword`, `keywords` and `description` attributes of an ecm file object

Experimental feature to manage user sessions in database

Hidden option API_DISABLE_COMPRESSION is now visible in API setup page.

Add hook printUnderHeaderPDFline on invoice PDF templates (can be used for example to add a barcode or more information on header of invoices).

 

Known Issues

ALL EXTERNAL MODULES THAT WERE NOT CORRECTLY DEVELOPPED WILL NOT WORK ON V15 (All modules that forgot to manage the security token field into forms will be broken. The security token field is expected since Dolibarr v9 but a lot of external modules did not implement it).

Update hook 'printOriginObjectLine', removed check on product type and special code. Need now reshook.

Old deprecated module "SimplePOS" has been completely removed. Use module "TakePOS" is you need a Point Of Sale.

The method static ActionComm::getActions($db, ...) is no more static. Use $actioncomm->getActions(...) instead (without $db param). 

The 'action=delete&file=...' has been replaced with 'action=deletefile&file=...' to avoid confusion with deletion of object lines.

Method getDictvalue has been renamed into getDictionaryValue to match camel case rule.

To execute shell or command line command, your code must never use method like exec, shell_exec, popen, .. but must use the built-in method executeCLI() available into core/class/utils.class.php  

Class file expeditionbatch.class.php renamed to expeditionlinebatch.class.php

ExpeditionLineBatch::fetchAll is not static anymore and first parameter $db is removed

ExtraFields->showOutputField parameter 4 'extrafieldsobjectkey' is now required

CommonObject method add_object_linked now sets targettype to 'mymodule_myobject' instead of 'myobject', you can use hook 'setLinkedObjectSourceTargetType' to set your usual targettype

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






14.0.5
10 Enero - 250MBBug Fixes

13.0: printFieldListWhere called twice on same query

14.0.4 fatal error on cron list.

#19476

#19564

#19651

Accountancy - SQL error on subledger account search in journal

apply eldy's suggestion to not overwrite existing extrafields of $line

Can't close a down payment if paid with credit notes.

better compatibility with multicompany

contact card: bad colspan value for separator extrafield in creation/modification form

discounts are applied both when fetching the best supplier price and when displaying it

double display for contact categorie on societe create card

fatal error on cron list.

holiday list: only mass delete if leave request is not in draft, canceled or refused, like in card

holiday mass deletion: correct return of record deleted

Holiday month report

info tab on customer invoice record not found

line extrafields are inoperative in dispatch cards even when they exist

list of categories in stats of supplier invoices

missing default value for more comprehensive

multicurrency: fields in discount unitialized when creating deposit

Navigation on bank transaction list

Can't edit a bank transaction due to bad permission check.

Option MAIN_DIRECT_STATUS_UPDATE broken. Ajax on/off not saving value in DB after updating to version >=12

postgresql compatibility, "" as is not authorized

printFieldListWhere called twice (at different locations) for the same SQL query, can result in syntax errors

select too large into addrights (pb of missing parenthesis)

set optional from post, we can't untick boolean field on product card

Take into consideration work leave over serveral months

test if method exist on wrong object

title for nature of third party in company list

Urgent onglet contact inaccessible depuis une facture

wrong syntax of sql request

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



ver más versiones




14.0.4
22 Noviembre 2021 - 250MBBug Fixes

$totalarray is overwritten, totals were lost

13.0 - due to a typo in the 'mode' parameter, the "first name" column of the list of members displays the full name

13.0: end date required to edit a ticket message

13.0 feedback of PR #18993: make ticket messages punctual events with attr percentage = -1

13.0 PR #18993: add comment on modified part

13.0: sometimes firstname was mistyped as fistname

14.0 - civility field of private third party creation form has inadequate width

14.0 - civility field width inadequate due to select2 calculating the width while the field has no width (display: none)

14.0 - due to a typo in the 'mode' parameter, the "first name" co…

#18634 : Problem of virtual stock with reception module enabled

#18695 Added ref_ext to supplier invoice

#18698 Supplier invoice list - "alert" checkbox not working

#18735

#18767 : Adherent delete

#18797

#18854

#18875 in v14

#18910

#18910 : MRP List SQL query syntax error with more than one extrafileds.

#18912 Accountancy - SQL error when custom group is added without country defined

#18934 on-registration in the extrafieldsline database for deliveries

#18968

#19008

#19014 - the properties of some fields are not updated when you submit the form

#19210

#19214 : PostgreSQL error on admin/limits.php

#19241 Project - Fix display salary in overview

#19305

2 columns for total labels

Accountancy - Format Quadra export - Missing line type C to create automaticly a subledger account with label

Accountancy - If deposit invoice is used, force binding in deposit accounting account to solve transaction

Accountancy - Missing specific filename for export on format FEC2, Ciel & repare it

Accountancy - Option of export popup are inverted

Accountancy - PHP8

Accountancy - Product admin - SQL error when we affect accounting account with product_perentity activated

Accountancy simplified - Salaries are not present in report

Accountancy - Some correction on export name

Accountancy - Trunc code_journal to 2 in format XIMPORT (Ciel, Sage50)

add warehouse in projects' overview count

also on customer index for automatic binding

Attachment of pdf into shipment when sending email

autocalculation of the supplier price in main currency.

avoid warning if $categories is an id

bad sign of amount stored for multicurrency columns on credit notes

Bad use of a forced contact of another company on PDF/ODT documents

Bad use of dol_concatdesc()

Button text on proposal card for create a invoice

calculateCosts of BOM must not be included into fetch

calculation of balance in conciliation page on desc sorting.

card.php

Change date format of the inventorycode to be equal as mass stock transfert

check if greater 0

close cash with some terminals in TakePOS

compatibility with Multicompany

consistent UX when calling a tab from the invoice card with empty ref/id

default language defined for IN country

Expense report - In edit mode, field qty doesn't accept decimal unlike the create mode

fetch of product with modulebuilder load too much data

filter for export of accounting documents

Filter on categories

generate documents with PDF options

indentation

init hookmanager after loading $conf values

invoice: inpossible to create an invoice because of very bad check + warnings when trying to print tabs for invoice with no ID

legal issue on expense report pdf (must also show price without tax)

list of categories in stats of supplier invoices

load tranlate array after setting lang

lost superadmin grade after edit user card

missing filter status=1 on rss feeds

missing permission check reported by me@lainwir3d.net on product api

missing return status

missing sql filter by entity

move fetch_optionnal into $ac_static->fetch()

only a superadmin can modify entity

only ones value is return for dictionaries

optional visibility on create card

payment style and html5 tags

payment using wrong type in takepos when too many payment mode

PR#18931 Remove useless explicit call to dol_shutdown

Product accountancy affectation with product_perentity activated (PR #18620)

products/services card: hidden extrafields were overridden

project task list: extrafields could not be displayed

Propal list - Problem of pagination on date

reload user lang

Remove not complete order from the virtual stock

Replenish: SQL error when no warehouse has been created + Warning when there are no warehouses

resource list : Use standard code to handle list filters

restrictedArea for payment delete

Ret PR

second approval back in stable feature as is the setting for minimum amount (last part from PR#14286)

selected lines on supplier invoice create

Selection of type "people" for membership must hide the company

select list of orders not complete when field type of company is on

show end hours in events linked to objects

support of localtax on expense report

task time: can't filter by user with pgsql + show error message

task time: keep on using natural_search

tcpdf vulnerability to roman numeral bomb, cf. tecnickom/TCPDF issue #315

Test when date of invoie is in future (pb with TZ and offset)

Ticket - Card - Wrong font awesome library

Ticket - Duplicate field project when we create ticket from project

translation into email for member at membership validation.

Travis Sanitize SQL

unprivileged user can see task associated with a not allowed project

URGENT: impossible to create an invoice

Use of accent into filename of GED

user date timezone offset

User salary card - translation problem

user without permission can set ticket subject

We need a default price base type in variant creation case with multiprices when parent has been created with only one level price

wrong array key value

wrong check

wrong position of error message

Sync transifex.

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






14.0.3
19 Octubre 2021 - 250MBBug Fixes

#18698 Supplier invoice list - "alert" checkbox not working

#18735

#18767 : Member delete

#18854

#18910 : MRP List SQL query syntax error with more than one extrafileds.

Accountancy - Format Quadra export - Missing line type C to create automaticly a subledger account with label

Accountancy - Missing specific filename for export on format FEC2, Ciel & repare it

Accountancy - Option of export popup are inverted

Accountancy - Some correction on export name

Accountancy - Trunc code_journal to 2 in format XIMPORT (Ciel, Sage50)

add warehouse in projects' overview count

autocalculation of the supplier price in main currency.

avoid warning if $categories is an id

Bad use of a forced contact of another company on PDF/ODT documents

Button text on proposal card to create a invoice

calculateCosts of BOM must not be included into fetch

check if greater 0

default language defined for IN country

fetch of product with modulebuilder load too much data

Filter on categories

indentation

init hookmanager after loading $conf values

legal issue on expense report pdf (must also show price without tax)

missing filter status=1 on rss feeds

move fetch_optionnal into $ac_static->fetch()

payment using wrong type in takepos when too many payment mode

Product accountancy affectation with product_perentity activated (PR #18620)

products/services card: hidden extrafields were overridden

Propal list - Problem of pagination on date

selected lines on supplier invoice create

Selection of type "people" for membership must hide the company

select list of orders not complete when field type of company is on

support of localtax on expense report

task time: can't filter by user with pgsql + show error message

task time: keep on using natural_search

Test when date of invoie is in future (pb with TZ and offset)

translation into email for member at membership validation.

unprivileged user can see task associated with a not allowed project

user without permission can set ticket subject

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






14.0.2
20 Septiembre 2021 - 250MBBug Fixes

#18353 Invoice list translation issue

#18375 SQL Error on tasks statistics

#18465

#18484

#18531

#18542 REST API: set global $user variable to DolibarrApiAccess::user.

#18544 Shipment REST API: load thirdparty object into the shipment before validating.

#18544 Shipment rest api: load thirdparty object when validating

#18565

#18589 #18617

#18591 : Remove double quotes of SQL Queries for postgresql compatibility

#18666 Order / Shipment list: Don't SQL JOIN category table when not necessary.

Accountancy - Some problems of length with general & subledger account

add DISTINCT

Add option $noescapecommand in executeCLI for better compatibility

Add token to remove error when removing widget

Add token when remove the last widget on home page

an approved holiday can be canceled by an admin.

better sql request

change LOG_DEBUG with LOG_WARNING in syslog and remove sql error in syslog (already done)

Collapsing of extrafields has disappeared.

Date of payment of subscription must not be set to 1970-01-01.

Export of website generates a package that contains a sql error

Field already present in SQL request

increase maxlength of password input

invoice fetch not found syslog debug level instead of error

Invoice list - Wrong name for column total_tva

invoice validation: when checking if any vat rate has a negative amount, prevent false positives with -1E-14 amounts

Manage credit note on situation invoice for calculate margin

Menu List of project was not visible.

migration script

multicompany transverse mode compatibility

option "Default value for field 'Refuse bulk emailings'"

Recommended session.cookie_samesite must be 'Lax' not 'Strict'.

Relative discount with high nb of decimals

salary extrafields don't work and table is not well named

Supplier invoice list - Wrong language key used

wrong table_element_line

wrong users count in multicompany transverse mode

#yogosha6944 Protection against traversal path.

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






14.0.1 (versión principal)
31 Agosto 2021 - 250MB14.0.1



Bug Fixes

$conf->task used but it does not exist, use $conf->projet instead

#18181

#18212 : Add url field

#18267

#18289 #18294

#18341 lang not loaded

#18389 Accountancy - Bug on LDcompta10 export for supplier invoice

#18399 Fix shipment validation email template override.

Accountancy - Debug Export Sage50 / CIEL Compta / CIEL Compta Evo (Format XIMPORT)

Accountancy - Rules to delete & modify transaction not applied in ledger & subledger

Accountancy - Search date on journal

Accountancy - SQL error on select journal on journal

Accountancy - SQL error when insert a manuel transaction

add include missing file '/core/actions_dellink.inc.php' in project card

avoid to have link to create bookmark on page to create bookmark

bad approver shown on holiday once approved

bad closing div on error message

cannot add time spentd when column ref is not displayed

Can't remove a permission of a group

Can't set cost price when product is not on purchase

compatibility postgresql

filter on status Draft in modulebuilder

holiday card: hooks uninitialized

Invoice - Missing button to reopen an abandoned situation invoice

Link of download main doc on vat list

look and field v14

Missing column Date validation in ledger & subledger

on admin/pdf.php (with javascript enabled) if you set some boolean confs then click on "save", all boolean values are reset

on supplier order, JOIN with product fourn price table must be done with fk_soc too to avoid display several times a same line (because of same supplier product ref)

postgresql filter select search extrafield

shipping validation workflow: 'ORDER_NEW' trigger called from wrong object

show info of company into user dropdown

totalDayAll hours in tasks

update product lot

using Tulip, deposit mask was not saved

#yogosha6907



14.0.0



New Features - For Users

Module Recruitment to follow application to job positions is now stable.

Feature to make Stock Inventories

Several security issues after a second private bug hunting campaign. 

A lot of fix into english text after a small proofreading campaign (still not perfect, but really better)

All main menu entries are using the picto of the module

Add a copy to clipboard button on some fields 

Add an example of scheduled job to send email reminder for unpaid invoices

Add some color and picto for the direction of movement

add the column "Channel" into the list of orders

Add the column "alias" of company in the list of proposal, order, invoice

Add the column "Office phone" and  "User mobile" in user list

Add the column "Price level" in thirdparty list

Add some company information in the dropdown login menu

Add edit/delete action icons on categories list pages

Add hidden option to auto load input line extrafield into new lines

Add import profile to import BOM

Add link picto to the stock movement on the detail of production

Add mass action "Set tag" for product/service, user, thirdparty, warehouse, project, bank account, members

Add bulk action Validate and Set to billed on order list.

Add possibility to exports userGroups fields on user exports

Can search on lots or serials into the quick search bar

Add support for Friday as a non working day

auto notification with module Notification can use templated emails

Can clone a cron job

Can create a lot from the list view (Look and feel standardization).

Can filter on extrafields date on lists

Can filter on rowid in list of blocked logs

Can hide columns "time consumed" on timesheet per week

Can set an employee on each social contribution

Can set order of execution of hooks

Can toggle FCKeditor on public/private notes

Check update availability for externals modules using a button on module page

Choose lines to use while creating intervention card from origin

Columns shipment method, payment mode, payment term in proposal and order list

Conf for default actioncomm status

Dictionary for availability - Add a column position

Can set a user related to a social contribution

ICS Direct debit can be set with a different value for each bank account

LDAP: usergroup search can be filtered

Make public bookmarks editable by admin users only

If main logo not defined, can use the squarred logo on login page

The manifest file can use the squared image if available

Enhance the multicurrency rate editor

Normalise Type company field with ajax combobox

preload product description on selection for customer propal/order/invoice

Search usergroups & resources

Setup Page for module creation with module builder enhancement #FoundationFunding

Show picto of module into the list of dictionaries

Show the total of payment on the payment confirmation page

The global setup for Mandatory fields can now be done on combo list too.

translate in "en_US" to complete PR 16980

Update the list of taxes available by default for France

Salary payment request and Salary payment are 2 different steps in workflow on Salary payment recording

VAT payment request and VAT payment are now 2 different steps in workflow on VAT payment recording

VAT report - Optimisation & collapse by rate

When a doc file is shared, link is visible from the main page of doc.

#16378 more E-Mail Contact substitution Values for better salutation

option to keep the "Automatically create the payment" checkbox empty on the tax creation page



New Features - Accountancy

Add FEC import

Add a confirmation form with options on export (for notified export and validate operations)

Add select date from/to in already bind customer and supplier list

FEC / FEC2 export - Add new field DateLimitReglmt

In ledger & journals, show link on bank transaction

Possibility to filter on journals in balance

Add a page to list subledger accounts

Multiselect journal code filter on journal / balance / ledger

Add first step to close fiscal year



New Features - Agenda

add support for Friday as a non working day

can show the leave dates/holidays on the agenda view

Support color for types of event



New Features - Bank

Bank Entries : display user linked to a salary or a taxes 

Add bulk actions for Bank Transfer



New Features - ECM/GED

add DB fields note_public and note_private for ECM module

can filter files in ECM/GED on status Shared / Not shared



New Features - Invoices

add a check to avoid an invoice date in the future

add the total of margin in invoice list

can set a percentage when creating an invoice from another object

Support down payment on supplier invoice (& some adjustments)



New Features - Margin

add the total of margin in invoice list

add the total of margin in page by user



New Features - Members

#17292 default subscription amount by adherent type

option to automatically create a login/user when a new subscription of a member is done online

option to select membership type on the online payment page for membership subscription or renewal



New Features - Products

Add price min and price min including tax into product export 

Add a ref in product customer price

customer ref for product customer prices

Set status of all variants when changing status of parent



New Features - Projects/Tasks

option to automatically close an open project when all its tasks are done (=progress 100%)

can show the project ref into PDF documents

when we add contacts/users to a project, ask to also affect them on tasks

Can hide columns "time consumed" on timesheet per week



New Features - Proposals

add bulk action to set a commercial proposal to status "Refused"

can set a warehouse in a proposal

date and user signature on proposal (Issue 16062) #16980



New Features - Shipment

add option in Workflow module to set a shipment as closed



New Features - TakePOS

delayed payment in TakePOS  #14456?

display date range if exist in TakePOS

display resiliate status in TakePOS for member

edit sales lines rights in TakePOS

option for TakePOS to show the total price without tax

more permissions in TakePOS (can edit added line, can modify once order sent to kitchen)



New Features - Third Party / Contacts

add contact tag and bulk email status on the thirdparty + contact create form

can set a warehouse on a thirdparty



New Features - Tickets

can use captcha on public page to create a ticket  #16347

can set if a ticket group is visible on public interface or not



New Features - Warehouse / Stock

Feature to make Stock Inventories

can make massive stock transfers from a CSV file

Stock movement list - add more complete date field

can set a warehouse in a proposal

can set a warehouse on a thirdparty



New Features - Website Module

#17113 Can upload a favicon in website module

add a new permission "Export website"

add last date of modification for website pages in the list of pages

Save old page with .old extension on disk when editing a website page



New Features - Workflows

add option in Workflow module to set a shipment as closed





New Features - For Admins

Add a security center page with all information and advices related to the security of your instance 

Add a performance center page with all information and advices related to the performance of your instance 



New Features - Modules

Module Recruitment is now stable

start new experimental module Event Organization Management

start new experimental module Partnership Management

start new experimental module Knowledge Management

start new experimental module Workstations Management

Check update availability for externals modules using a button on module page

Module SimplePOS is deprecated - TakePOS is recommended for the future



New Features - For Developers

Can edit an object property in module builder

Add data-eec=1 for EEC countries on select for js interaction

Add experimental repair script to switch to dynamic row format and utf8mb4 encoding

Add function showValueWithClipboardCPButton() to add a copy/paste

Upgrade Stripe PHP lib to 7.67.0

Support sepa_debit in stripe paymentmethods list

Update doleditor.class.php for easily activate SCAYT

Add triggers in the function add_object_linked(), updateObjectLinked() and deleteObjectLinked()

Add triggers OBJECT_LINK_INSERT, OBJECT_LINK_UPDATE et OBJECT_LINK_DELETE in the function add_object_linked(), updateObjectLinked() and deleteObjectLinked()

can set a target image in dolcropresize function

can set a label as placeholder for combo lists

Add pagination on Get Products response API

Add the DefaultValues CRUD class

Extrafields of documents lines are inside the lines, not any more on separate TR

unit selection on object edit line



New Features - APIs

API add option $includeifobjectisused to get a product

API get the list of product ids only

add link to OpenAPI specifications XML file in REST API module setup: swagger.json file can be included into external tools like redoc

add native compression in REST APIs

Product Variants API, add variant stock to response by parameter

Product API route added to get product stock and product with or without variants #13739 #17390 



New Features - Hooks

hook printFieldListTitle for cabyprodserv.php

hook to allow external modules to add their own shortlist of recent objects

SQL-altering hooks in the turnover by product report

add form confirm hook on company card

add hook addSectionECMAuto method to add custom directory into ECM auto files



WARNING

Module SimplePOS is deprecated. If you need a POS module, please use the module TakePOS.

The ICS value for direct debit or credit transfer is now stored on each bank account instead of into the global setup.

API /setup/shipment_methods has been replaced with API /setup/shipping_methods

Field "total" renamed into "total_ht"  for table llx_facture, llx_facture_rec for better field name consistency

Field "tva"   renamed into "total_tva" for llx_facture, table llx_propal, llx_supplier_proposal, llx_commande, llx_commande_fournisseur for better field name consistency

Field "total" renamed into "total_ttc" for table llx_propal, llx_supplier_proposal for better field name consistency

If your database is PostgreSQL, you must use version 9.1.0 or more (Dolibarr need the SQL function CONCAT)

If your database is MySQL or MariaDB, you need at least version 5.1

Function set_price_level() has been renamed into setPriceLevel() to follow camelcase rules

Removed deprecated substitution key  __REFCLIENT__  (replaced with __REF_CLIENT__)

Removed constant MAIN_COUNTRIES_IN_EEC. You can now set if country is in Europe or not from the dictionary of countries.

v14 seems to work correctly on PHP v8 but it generates a lot of verbose warnings. Currently, v14 i snot yet officialy supported with PHP 8.

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






13.0.4
30 Julio 2021 - 250MBBug Fixes

Allow disabling of a module (not a dangerous action) even if there is problem with token (due to bugged modules).

13.0 - fatal - missing inclusion of ajax.lib.php for calling 'ajax_autocompleter()'

#17919 pictures in docs

#18006

Accountancy - if we define a date start, automatic binding try to continue to solve old binding

Accountancy - Limit date payment not registered on purchases operations

Can't edit replacement invoice

deposit can create credit note in payment conf

division by zero on create

holiday: balances not updated correctly with pgsql because of case sensitivity field

holiday: status filter parameter has been renamed but not in links it was used

List and Create Companies Left Menus

method exists

need to add payment sum to getlibstatus function in object linked block

permission to close a proposal when using advanced permissions

Problem of z-index with popup and top menu

same thing on supplier orders

Status of invoice when making a replacement invoice

update contact birthday alert

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






13.0.3
20 Junio 2021 - 250MBBug Fixes

13.0 warning - missing quotes around 'label'

Old PG requires "()" on DROP FUNCTION

With tz < 0, event is show in bad day on calendar views

releve.php: Fix SQL statement

fix access denied

Accountancy - Import in general ledger

Accountancy - Quadra export - wrong data on credit

Accountancy - Warning on the pages of the preparatory statements of accounting entries

Add function price2num for rounding values in productAlertStock box

Add parameter to function price2num()

Cannot delete a batch material from item receipts

cast int

Change parameters MF to MS for price2num() function

create event from contact card preselect contact correctly

create sociales : keep values error form

dol_print_date for %a and %b with some timezone

email is not case sensitive

error for duplicate thirdparty found correctly returned by ws

Espadon PDF shippment model with long public note now working

esupplier order: error 500 when using packaging with product where it is not defined

Filter on debit/credit

Filter on supplier payment list

fix checkbox displayed according to module project setup parameters - work in progress

inconsistency in margin recording with option "Force to sale price"

invoice PDF generation after payment

mask selector fournisseur if module not activate

merge thirparty also work for bank URL entry

Missing extrafields into export of agenda record

missing parameter in select for POP

missing return edit if update error

missing token on dolGetButtonAction for action delete

payment creation: re-generate invoice PDF with correct display options

payment validation: invoices PDF were no re-generated, make it with correct display options

Periodicity by default on fiscal year, according to the now date, we have plus 1 year added

pgsql: prevent 'WHERE 1'

PHP version requirement in composer.json

project visibility field with two option

saving template email

search accented words in product description (consumption page)

Search on date in accountancy

selection of project for reception must use

shhhhhh ! There is nothing here...

Show input field checkbox selection

Show Ref.Supplier in LinkToObjectBlock

SQL Error show_contacts : socialnetworks

Start hour on ACCOUNTING_DATE_START_BINDING

supplier order: error 500 when using packaging with product where it is not defined

test must be === and not ==

test on link type

type link extrafield case for advanced target emailing

Write right on document

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






13.0.2
12 Abril 2021 - 250MBChanges and Bug Fixes

11.0 - $this->socid injected in query without checking for empty value

Any call of ajax pages must provide the token

Fetch the Product ExtraFields in Shippment lines

Do not sanitize 

Can not generate zip file of documents in backup tool

Add "Now" link on social charges creation card

avoid undefined URL and missing token

Bad project filter in ticket list

Buttons to disable bindings not working

class not found when creating recuring invoice from invoice+discount

File attachment on lots/batches

handling $heightforinfotot when he's superior to a page height on Supplier Invoice

hourglass and hide button to pay

massaction validate invoice do not regenerate PDF

missing mp4 video mime

picto on shipment to reset qty to 0. Some quantities were not reset.

Protection to avoid #16504

rounding amount on card updating

rounding amount on social charges card updating

select list dependencies now work for ModuleBuilder sellist field

status in popup of member in widget

status on tooltip on widgets

Timezone management for datetime on list of events

Timezone management for datetime with modulebuilder and extrafields

Total_ht not show in contract link element

use post instead get

use var "saved_url" instead global var "$url"

Various payment - Missing fields for check transmitter & bank name

warning if setup of chart of account is not yet done.

wrong extension

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






13.0.1 (versión de seguridad)
8 Marzo 2021 - 250MBChanges and Bug Fixes

10.0 before crediting a withdrawal receipt, check whether it has been credited already.

11.0 when a mandatory extrafield of type sellist contains '0' it should be considered empty and trigger an error message upon insertion

11.0 when a new intervention is created from an object, a new $extrafields object is instantiated but not initialized

create MO, Column 'tms' cannot be null

patch user/list.php for extrafields

patch wrong timezone

error of service date at duplicated invoice

mailing list title

DB error at projects

Timezone problem on some fields

Create customer discount without vat

fix download/see check deposit PDF

Accountancy - label_operation is used instead of label_compte

Add critical price patch

Assignement of actors on tasks

Bad dates on info tabs

cash fence for takepos with multientity

CSRF errors on margin forms

encoding status in graph of vendor proposals

Fix detect dispached product and set to received completely when the supplier order have services (support STOCK_SUPPORTS_SERVICES)

Hide/Unhide external ICSS calendars

link to create event when task is in a project with a thirdparty

Localtax must be converted with price2num

manage price min for PRODUIT_CUSTOMER_PRICES

Missing language ico

Must not be able to edit vat of all lines if not draft

Bad "htdocs" found into a path

removed no more used proc update_modified_column_date_m on pgsql (its presence triggered errors)

Vulnerability report by Ricardo Matias

select default mail template

Select transport mode function when creating a supplier invoice and add unique key to the table llx_c_transport_mode in migrate sql

Merge of thirdparties : "unknow column fk_soc" + "Delivery" label

SQL Error in group by with postgres or mysql strict mode

TakePOS : load date function

Timeout during import

Trigger on expense report was not fired

User creation of expense report not visible

warning when adding a line if $remise_percent is an empty string

status late on purchase orders

ODT generation very slow

amount in summary of report

vat value when code contains number

payment term label on PDF

date selector when using reduced year (like on smartphone)

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






13.0.0 (versión principal)
29 Enero 2021 - 250MBFor Endusers - What's New

Add module "Credit transfer SEPA" to manage payment of vendors using bank credit transfer SEPA files.

Module Reception (for a more accurate management of your receptions) moved from experimental to stable.

Module Recruitment to manage Job position and applications.

Several security issues after a private bug bounty campaign.

Accountancy - add chart of sub accounts

Accountancy - add options to disable binding on sales, purchases & expense reports independently of the modules

Accountancy balance - add a menu entry to show subtotal by group

Accountancy - change menu disposition

Accountancy - on transfers, select the periodicity by default

Accountancy - Add export for Gestinum (v3 & v5) #15180

new currency rate editor

Solve blocking feature. Can increase stock of a Kit without changing subproduct stock.

add a widget to show the customers with outstanding limits reached

add 2 rules for emailcollector: Message send/not sent from Dolibarr

add a counter of number of words for pages in website module

add alert before changing thirdparty in TakePOS

add a page to list Stock at a given date in the past

add a start date to begin binding in accountancy

add a statistics page to list popularity of products on invoices

add calendar selection for agenda view

Support documents generation for ticket edition (PDF or ODT)

add column payment term into list of supplier invoices

add column quantity in product margin page

add column vat rate in page to define accounting account on product/service

add costprice in fields of products list

add an import profile for CUSTOMER ORDER, PO, PROPOSAL MODULE, SUPPLIER INVOICE

add employee link in expense report binding page

add EORI No. as ProfID5

add export for various payments

add Extrafields labels and values in mail on create ticket

add Extrafields support on ECM module

add filter rules "is answer" and "is not answer" in email collector

add focus when editing on product/stock/product.php Close #14548

add free text on each terminal of cash desk

add global search for customer payments and vendor payments

add global search for miscellaneous payments

add helper function for table headers with numbers

add link to edit property from the search result of website pages

add link to reset qty on supplier dispatch page

add MAIN_EMAILCOLLECTOR_MAIL_WITHOUT_HEADER const to remove header stored by email collector

add Manufacturing Orders attached files into the automatic ECM view

add margin info in invoice list

add mass action to set category on a list of website pages

add mass deletion for events

add mass deletion for draft invoices

add more filters on monthly statement list

add option TAKEPOS_CAN_FORCE_BANK_ACCOUNT_DURING_PAYMENT

add option to define a default warehouse at user level

add option to include products without alert in replenish

add order by lastname and firstname by default in get sales representatives

add param to not show links when output tags

add PDF document templates for warehouses (list of stock)

add a prospect status for the contact with managment of custom icon

add public note on products ; this also partially fix the #14342

add quick dropdown menu in top right menu (experimental with MAIN_USE_TOP_MENU_QUICKADD_DROPDOWN)

add region in export companies and contacts

add rights on margin info on invoice list

add search param for close date on order list

add show preview for mail attachement on form mail

add State/Province origin for products

add the workflow interaction close intervention on closing ticket

add third order printer to TakePOS

add tracking number in list and search_all items

add vcard for adherent and user

add week number for month view in agenda

Algeria data (VAT and forme_juridique)

allow click on all header numbers on commerce area

allow to reopen interventions (green button)

allow zero quantity on supplier/vendor order line

appearance tab in TakePOS with more visual parameters

better currency rate editor

can build vendor invoice from vendor orders

can change a product in lines of a recurring invoice or contract

can change size of logo on PDF documents

can change VAT rate of all lines of a draft object in one step

can define date range of validity of a login during creation

can disable, from edit page, the whole web site

can edit and set sales representatives directly on thirdparty card

can edit the list of sending email profiles

can enable/disable users in bulk actions

can filter on accounting system ref in export of chart of account

can filter on container type, language and tags in the list of web pages

can hide eatby, sellby dates with option PRODUCT_DISABLE_SELLBY and PRODUCT_DISABLE_EATBY

can import proposals, sales orders, supplier invoices

can set a dedicated SMTP config for sending email from public ticket interface

can set tags/categories to website pages

can set type of price without tax per default for new sale price creation

can use desired stock of a given warehouse for replenishment

change thirdparty with barcode scan in TakePOS

common behavior for monthly leave list view

convert all subscription in datetime

can create a thirdparty customer from TakePOS

date shipment from order accepts hours

price level compatibility for variant

delayed payment in TakePOS

display date range if exist in TakePOS

display resiliate status in TakePOS for member

display stat for BOM on "object referent"/linked Object product tab

Email configuration - allow auto signed certificate when smtp ssl activated

enable free emails input with select2

Events in agenda for contact

filter on progress column in task list

filter product list by country and/or state/province

format tickets sent by mail in public interface

form to add customer/supplier into categories

Framework is ready for CSRF token protection on explicit GET URLs

helper functions for export with phpspreadsheet

hide closed contract lines

hide label in PDF for variants

if specific help page is available, we change color of icon

include the tag editor of page as a popup into website editor

introduce constant FACTUREFOURN_REUSE_NOTES_ON_CREATE_FROM

introducing new modal boxes in TakePOS

keep TakePOS terminal when login/logout

link on balance to the ledger

MAIN_EMAILCOLLECTOR_MAIL_WITHOUT_HEADER const in email collector

manage errors on update extra fields in ticket card

mass-actions for the event list view

Module Intracomm report

more filter for "View change logs"

multicurrency total in TakePOS

multiselect type and date to date filter

Nature of product is now a dictionay

new line template: hidden conf to fill service dates from the last service line

PDF model storm for delivery

possibilty to group payments by mode and show their subtotal

Print payment method and change in TakePOS

Priority and transparency from external calendar events

Products Import/Export 'default warehouse' and 'use batch number' fields

Purchase price table: added filterable table columns

rate editor for multicurrency

ref_ext field for Commande lines, order lines, Attributes and Combinations, Invoice lines, payments, order lines

remove new lines in mail on add ticket message

restrict thirdparty to customer in TakePOS

Rule "email to" accept wildcard *

Save filter of the project homepage

select-able columns on customer and supplier invoice paymnet list

select-able columns on miscellaneous payments + more data columns

select-able columns on social taxes list

send context and remove new lines on create ticket

show available stock in TakePOS

show category filter on lists only when user have rights to read categories

show header number and make it clickable in warehouse area, payment area, shipment area

show image of user in the combo select of users

show label on batch card

show links for select and multi-select in category extra field

show module and permission ids on user/group rights (only admin)

show place from events on import calender

show references in contract form on interventions

show tags and status in search list of website pages

show user on external calender events (when found)

subject title with company name instead of application title in ticket message

Support for Samba4 AD

TakePOS connector compatibility with RECEIPT PRINTERS module

TakePOS Gift Receipt

TakePOS Multicurrency compatibility

TakePOS Weighing Scale compatibility with TakePOS connector #14725

Third-Party Import new fields: mother company,outstanding debt limit,bank account,incoterms

Thirdparty module : box on customer/supplier tab for invoice outsantding amount late

ticket classification on create from email collector

Ticket message notifications when edited from public interface

translate classification labels in ticket

VAT rate for Angola #15606

VAT and juridical status for Algeria

VAT report - Invert constant to show by default zero VAT in reports

website page fields selection

website - global header of a website can also have dynamic content

when creating a user from a member linked to a thirdparty, you can choose to create it as external or internal user

add clone button on miscellaneous payment

add option to put the product label in bold in the PDF templates if configured #15065

add option "If the feature to manage kits of module Stock is used, show details of subproducts of a kit on PDF."



For Developers - What's New

add MEMBER_TYPE and TYPE substitution key

add function dolButtonToOpenUrlInDialogPopup() to be able to open page into a popup

show line number on intervention card (via MAIN_VIEW_LINE_NUMBER)

Add some fields to link website page to an other object

fill ECM src object fields in dol_add_file_process

conf to allow to show the full tree in warehouse popup

can use THEME_DARKMODEENABLED=2 for a preview of theme in dark mode

can force the antivirus from conf file or autoprepend ini setup

can add event to log into blockedlog module with a constant

add property cssview when declaring fields of an object

Can use dynamic code into the 'enabled' property of DAO fields

allow to edit "demand reason" field though API

field ref_ext in llx_commandedet

fields ref_ext for Attributes and Combinations

OAuth SCOPE for Admin SDK

standardizes API thirdparties by email like other object

Triggers Attributes and Attributes values

added incoterms data into the substitution array

add send context for ticket

add a message in error_log after detection of SQL or script injection

add validation of MX domain for emails

calculate the virtual stock in transverse mode ( not on getEntity('commande'), ... but on getEntity('stock') )

Graphics can be horizontal bars



For Developers - APIs

API get contacts list of a given order

API endpoint getContacts and Clean results

API can update a payment

API get member by thirdparty

API get thirdparty by barcode

API get users by email / login

fetch contact by email with REST API

get state dictionnary by REST API

improve Product API for variant products

retrieve discount from invoice from API

Thirdparty REST API: endpoint to set price level

use new category API for project list view



For Developers - HOOKs

Hook on propal card

add hooks on newpayment page to allow external payment modules

add hooks on stats pages

add formConfirm hook on product page

add two hooks printFieldListFrom and printFieldSearchParam

add hook "loginCheckSecurityAccess"



WARNING:

The object "livraison" has been renamed into "delivery" (directory, class, keys, methods with livraison in name ...).

All properties ->contactid have been renamed into ->contact_id

All properties ->titre have been renamed into ->title

Property $paiementid in API 'api_supplier_invoices.php' has been renamed into into $payment_mode_id

Property 'num_paiement' has been renamed 'num_payment' everywhere for better code consistency.

The deprecated subsitution key SIGNATURE has been removed. Replace it with USER_SIGNATURE if you used the old syntax in your email templates.

The hidden option HOLIDAY_MORE_PUBLIC_HOLIDAYS has been removed. Use instead the dictionary table if you need to define custom days of holiday.

If you build a class that implement CommonObject to use the incoterm properties or methods (->fk_incoterm, ->label_incoterm, ->location_incoterm),

you must now also include declaration of the Trait 'CommonIncoterm' in your class. All incoterm functions were moved into this Trait.

The GETPOST(..., 'alpha') has now the same behaviour than GETPOST(..., 'alphanohtml') so no html will be allowed. Use GETPOST(..., 'restricthtml') to accept HTML.

If you have links in your code with '&action=add', '&action=update', '&action=delete' as a parameter, you must also add '&token='.newToken() as another parameter to avoid CSRF protection errors.

The API addPayment for api_invoice has evolved to accept amount into a foreign currency. You must provide array(amount=>X,mutlicurrency_ammount=>Y) instead of simple amount.

The method select_thirdparty(), deprecated since 3.8, into html.form.class.php has been removed.

Depreciate all methods with name ->valide(). Use instead methods ->validate().

Function showStripePaymentUrl, getStripePaymentUrl, showPaypalPaymentUrl and getPaypalPaymentUrl has been removed. The generic one showOnlinePaymentUrl and getOnlinePaymentUrl are always used.

Context for hook showSocinfoOnPrint has been moved from "showsocinfoonprint" to "main"

Library htdocs/includes/phpoffice/phpexcel as been removed (replaced with htdocs/includes/phpoffice/PhpSpreadsheet)

Databse transaction in your triggers must be correctly balanced (one close for one open). If not, an error will be returned by the trigger, even if trigger did return error code.

Dolibarr v13 is still compatible with any PHP version between 5.6.0 and 7.4.*; Unit tests are OK with PHP 8.0 but some warnings or troubles may appears with PHP 8.0.

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






12.0.4
18 Diciembre 2020 - 250MBBug Fixes

make formConfirm an addreplace-type hook

regex to remove 'action' parameter: taking feedback from PR#15213 into account

remove 'action' parameter from redirect URL when reordering lines on a document

error when displaying lines on order after adding a line if both MAIN_MULTILANGS and MAIN_DISABLE_PDF_AUTOUPDATE are activated

on survey creation, entity is always set to 1 ⇒ set it to $conf->entity

set entity to $conf->entity (instead of 1 by default) when creating a survey; otherwise the survey cannot be listed from the entity it was created on unless it is the main entity

the stringent XSS protection provided by 'alphanohtml' causes problems with some clients who used basic tags (bold, italic, underline) in product labels. Using 'restricthtml' instead could be a good compromise.

third party of object is not always fetched when initiating the e-mail presend action (e.g. from an order)

when the cronjob 'params' field is empty, the cron method is called with one empty string param instead of no params at all

XSS protection too stringent -> replace 'alphanohtml' with 'restricthtml'

#13067 including opening balance in calculation of displayed balance

#14326

#14649

#14901

#14927 Change ContratLigne property type to product_type

#14979

#15074

#15111 Fix special characters output in PDF

#15161 MO translation conflict

#15163

#15199

#15208

#15303

#15365 export of extrafields for user and resources

#15374 : "New" doesn't clear total amounts

#15501

#15572

#15590

#15618

supplier proposals as linked objects of events are not correctly fetched

when users create an event from a supplier proposal, the "linked objects" section says "Deleted"

Accountancy - Some ajustments on length of the account (general & auxiliary)

admin conf selected

also check if there is a method $object->fetch_thirdparty() before calling it

autofocus on first setup

Bad rigths to send contract

Better error message with IMAP when connection fails

Can create user but not update user with activedirectory

Can receipt of a product that required lot after disabling stock and

Can't create shipment for virtual product. Add

cant empty action comm desc

CA report by product/service : subcategory filter

Clean orphan records in llx_ecm_files into repair script.

default accountancy values and posted values

Deletion of expensereport + other generated object not complete.

disabled users must not be available in sales representative list on societe edit mode

Dol print error : conf usage thirdparty propagate extrafields to

Don't display inactive users in birthday box and company card

empty value is needed on filter list

enable HTML in product labels depending on conf MAIN_SECURITY_ALLOW_UNSECURED_LABELS_WITH_HTML

error 500 on cash closure

excess comma

Export FEC - Remove line at zero

extrafield required error after submit

filter on project list

force payment mode to withdraw

formating of prices with foreign languages

handling $heightforinfotot when he's superior to a page height

if no PDF default model in admin for expense report, do not create a PDF

invoice payment terms edition: error management

list of fields in list of recurring invoices was empty

load default linked options for linked sellist extra fields

Loan - Return on list when you cancel create form or delete a loan

Missing lang trans

no empty value in required extrafield

Param joinfiles not sanitized

Payment by BankTransfer

pdf_getlinetotalwithtax must show total incl tax

Problem on supplier payment card

product auto volume calculation

product customer prices: missing triggers in CRUD class

Request on purchase orders in timeout even on very small databases

set paid on total discount of a product in cash desk

several warning with the barcode use in ODT templates

SHIP MODE install v12 bug insert

stripe for connect mode

subcat filter

supplier invoice: automatically calculate payment term when modifying payment condition

SUPPLIER PROPOSAL v12 bug add

table making extrafield input too small on advance target mailing

table making extrafield too small advtagertmailing

Unable to edit extrafields in expense report

update margins rates on object line edit

uses price2numjs

various payments: bad data handling for subledger account + useless db commit/rollback

virtual products: displayed value is by unit

virtual products: supplier discount was not applied in component list

warning for purchase order delivery late.

Warning on late purchase order delivery

WORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING must not consider services while STOCK_SUPPORTS_SERVICES is empty

wrong tab

Yogosha report 4425 (backport)

Yogosha report 4434 (backport)

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






12.0.3
24 Septiembre 2020 - 250MBBug Fixes

when the mime file name is different from the filesystem name, the attachment name should be the mime filename

expenses lines overlapping the total amounts frame

round value of virtual stock on product stock reassort list

Error when deleting

Accountancy balance Error SQL on entity

Bad number of subscription (forgotten when member was resiliated)

bad route url to delete subproduct with API

Category for suplements not saved

Compatibility with modules without document generation

Cron load lang

CSS

Error management. Do no try to approve PO if validation fails.

expenses lines overlapping the frame for total amounts.

Filter in "billed" of orders was not saved

infinite fetch object linked loop

Intervention lose html tags when updating

JS CRASH - bad usage of moreparam

lang fr retained warranty

Look and feel v12: First tab must be name of object

missing entity check

missing param for hook

Missing transaction on PO actions

MySql Strict mode

param entity in html form file

Problems on FEC format

round stock value on product list

Send mail from contact : select mail model

set sales representatives on create company card

Setup of stock increase/decrease

sign of amount with credit note and multicurrencies

Static property called as non static

task leftmenu

title button attribute id empty

unit price divided by quantity when accepting supplier price proposal

Update extrafields on line only if it is supported

Update line of BOM

using decimal on stock correction

Visualization rights correction on last modified contacts box

Wrong redirection

Yogosha report 4425 (backport)

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






12.0.2
19 Agosto 2020 - 250MBBug Fixes

computation of the bottom margin of  returns NaN because body is not loaded yet

DebugBar hides content at page bottom

allow more harmless html tags

Bad back to link

Bad param

Can go on page even when module is disabled

Change position of line in BOM

Checkbox "drop table" was not checked when using php method to generate backup dump

ClickToDial tab of users has disappeared

CSS

date in supplier price log tooltip.

Debug module direct debit order. Solve conflict with credit transfer

Debug setup of receipt printer module

dolGetElementUrl and agenda page for external modules

DO not erase variable $key and $label during output of extrafields

duration fields size with firefox

Edit extrafield of type long text loose carriage returns

Fails to retraive accounting code of social contribution sometimes

Filter too large for extrafields with type text or html

If using a rounding step, localtax1+2 not included in total

input field of extrafields must keep data if form submit fails.

Label of opportunities in graph with special chars badly encoded

locataxes lost on lines when cloning a vendor invoice

Look and feel v12

Missing PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE conf support in supplier order

Navigation in object fails to find the next ref in some cases

null required

order by amount ht uses wrong column

Order by amount in product propal stats must be done on d.total_ht and not p.total

page for confirmation of payments is empty

Param of fetch_name_optionals_label must be object->table_element

Picto of HRM module

product label and desc were never updated when modifying translation

redirect on contact card from main search

Reposition and nav

search warehouse list

Setup of clicktodial hang on smartphone

Setup of currency limit and accuracy

shipping creation: checks not done on weight and sizes

Should not be able to edit qty on shipment when no stock available

Size of image on the help popup of modules

Sql error on stat by referring entries of a product

Warning if no bank account defined

We need to see unit line on PDF even though it's an option

wrong element var for fetch_name_optionals_label function with expeditions

wrong link to third invoice templates

Disable svg as supported image by default (can contains javascript). Set MAIN_ALLOW_SVG_FILES_AS_IMAGES to 1 to have svg accepted

Mysql 8 compatibility

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






12.0.1 (versión principal)
9 Julio 2020 - 250MBWARNINGS

The following changes may create regressions for some external modules, but were necessary to make Dolibarr better:

PHP 5.5 is no more supported. Minimum PHP is now 5.6+.

Default mode for GETPOST function is now 'alphanohtml' instead of 'none'. So check when you make POST or GET requests with HTML content that you make a GETPOST('myparam', 'restricthtml') or GETPOST('myparam', 'none') if you really need posted content without sanitizing the HTML code of content (in such a case, sanitize data later)

Removed hidden constant MAIN_EXTRAFIELDS_IN_ONE_TD that was useless. 

Reference of object including a "/" are no more allowed. It is never used by default but to support setup that introduced it, the "/" will be replaced by a "_" automatically when a reference (with a custom numbering mask that use it) is generated.  

Library jflot (replace with chartjs) was removed.

Library geoip (replaced with geoip2) was removed.  

Hidden constant COMMANDE_VALID_AFTER_CLOSE_PROPAL was renamed into ORDER_VALID_AFTER_CLOSE_PROPAL.

Object field ref_int is deprecated and set to 'not used', method to fetch object by only ref_int is not supported anymore.

UserGroup class has been refactored with new architecture. Triggers of class UserGroup are now USERGROUP_CREATE, USERGROUP_MODIFY, USERGROUP_DELETE

A new way to navigate between pages in list is available. To use it (not mandatory), you must:

* replace line $page = GETPOST('page', 'int') with $page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int'); 

* remove input field in form '';'

* add parameter $pagenavastextinput to value 1 when calling print_barre_liste()



12.0.1



Bug Fixes

reposition was broken if url end with #anchor

$_POST must be GETPOST

10.0 - fatal with postgreSQL

all extrafields cleared after update of one of them

Avoid warning when creating a module with already existing files

change selected fields on company card

Correct ModuleBuilder left menu

create a deposit with amount using comma didn't work

Entry from stripe intent were reported into SEPA payments

Filter on status, closing opening status

html lost on html extrafield

Label of popup on thirdparty

missing possibility to change entity when propal cloning

missing setup of extrafields for MO

Missing the tooltip when creating bank account

Missing token

non numeric value on comm/card.php

SQL Problem in customer invoice list

SQL Problem in social contribution list

SQL Problem in supplier invoice list

SQL syntax error when editing extrafields

Sql type

takepos 12 hook

Update form erased extrafields that were hidden

Update of extrafields date

Update of extrafiels on draft object

upload documents into manual ECM was reported a permission error

Use of office365 TLS with SMTPs method.

wrong origin

Permission error during import



12.0.0



Highlights

Module MO (Manufacturing Order) is available as stable module.

Receipt printer module moved from 'development' to 'experimental'

Add option MAIN_VIEW_LINE_NUMBER_IN_LIST for some lists.

add numbering module for TakePOS module

2 new options when creating an invoice from time spent on a project : by period or by task

Accountancy add column thirdparty on binding page

Accountancy - Add Export for Fiducial Winfic eWinfic WinSis Compta

Accountancy - Add Export LD compta version 10

Accountancy - Add mode intra & export for product or service bought

Accountancy - Add possibility to manage a short alternative label for account - Use to simplify accountancy

Accountancy - General ledger - Add an option to search not reconciled lines

Add accountancy code of thirdparty in contact and supplier export

support webp image format

Add checkbox "overwrite if exists" into ECM/DMS module

add a link to notes in members list

add a parameter to group same products in TakePOS

add a parameter to sort product by label in TakePOS

Add a profil to import contact categories

Add company extrafields into order export

add const CASHDESK_FORCE_DECREASE_STOCK to force batch decrementation

add const TAKEPOS_NUMPAD_USE_PAYMENT_ICON to use icons on payment buttons

add csv separator setup in module admin

add dedicated substitutions keys for extrafields of type date and datetime

add default warehouse for dispatch

Add due date in feature "Export accounting documents"

Add duration information for fichinter

Start support of Dark theme into ELDY theme

Add field author public alias for blog post on website module

Add "finished" field on product list

Add French association chart of accounts 2018

Add French farm chart of accounts 2014

Add French foundation chart of accounts 2018

add global reduction in cash desk

Add graph type 'piesemicircle'

Add hook getInputIdProf. Better solution for #13228

Add hook on margin list page

add icon on payment buttons in cash desk

Add include various payments and loans in accounting report with simplfified accountancy

Add invoice stat graph and categ search

Addition of delivery times in substitution variables

add member to validate on dashboard

Add method to add social network sharing buttons on blog posts

add multicurrency columns to document lists

add numbering module for cash desk

add Opening Balance column to balance.php

add opportunity status in project stats

Add option PDF_USE_ALSO_LANGUAGE_CODE to generate PDF in 2 languages

Add option to hide all inactive users into combo list of users.

add PDF certificate if present on document folder

add product if only one found

Add product on key "Enter" in search bar

add professional ID 1 in sepamandate document

Add Project Ref Column on list of social/fiscal contributions

add Project Ref in events export

add public and private notes in propal list

Add social networks of the company

Add sorting for contacts of ... pages

Add subtitution variables for url of document in backoffice

Add tel and fax in warehouse card

add total of value in product stat

add total weighted amount in project list

add units in product list

add VAT ID in sepamandate document

add VAT rates in free zone for product/service in TakePOS

add weighted amount on project/opportunity

add width and height measures in product list

add WYSiWYG on member type's description

[Allow constants values to be overridden by environment variables]

Allow custom module class origine type in Mouvementstock

allow display extrafields on pdf

Allow extrafields on pdf : extend to line desc

allow time consumed to be linked to another task

Another way to navigate between pages for some lists

Add author column in the client/supplier invoice lists and into order list

bank account tags for invoice ODT template

Bar Restaurant tab and Auto order

better filter on shipment list as other list

Better php module view admin

Bookkeeping - Add link to document & pdf

Bookmarks are now in top menu bar

Can check all events in one click in setup of audited events

Can create an deposit from order using a percentage of qty.

Can edit option PDF_USE_ALSO_LANGUAGE_CODE from PDF setup page

Can enter and edit stripe credit card using the Stripe card ID

Can filter on donation status in list

Can replace a string into all pages in website module

Can select several fields to personalize list before submit.

Can select which element to export in export accounting documents.

can update contact in import model

Cash Fence in TakePOS

Categories and subcategories sorted by label in TakePOS

Categories for actioncomm

Category filter for bank and warehouse list

Chart of accounts to Ecuador

class tool for converting units

Close #13011 Add button create thirdparty when creating intervention

Colorful theme for TakePOS

columns units in product list

compatibility of translabel with more dictionaries

Confirm file delete on invoice card

"contact_civility" for ODT templates

CUPS printing compatibility for TakePOS

Customer command list - Add date start & date end

display weight in shipment list

Documentation about PHP support in Dolibarr

Donation - Update FR CERFA to 11580*04

Easier way to setup the different types of tax. Better visibility.

Expedition list - Add date start & date end

Experiment supplier packaging with option PRODUCT_USE_SUPPLIER_PACKAGING: Using price according to the minimum quantity

Export module, add extrafields for Contract and Contract line

Extend retained warranty to be  available for all invoices

French new regions

hook and data id

hook on ics generation to add more events in eventarray

hook on product load stats

If $dolibarr_main_force_https is set, the flag 'secure' on session

ignore dir for apple pay with stripe

Invoice list - Add date start & date end

invoice list: enable multicurrency columns

labels on reduction buttons in cash desk

Minimum sell prices taking into account in TakePOS

monthly view to enter time

Multiple sales in TakePOS

multiselect categorie client stats facturation

no confirm discard ticket if paid

not show linked table on add message action

only auto print paid ticket in cash desk

only show units columns in product list (not in service list)

order list: enable multicurrency columns

Overwrite tpl with module_part['tpl'] is deprecated. USe hooks

possibility to defined rounding rules by currency

possibility to show society info when print page

Povide a RSS Feed for blogposts

PRODUCT_SHOW_ORIGIN_IN_COMBO

Project task list, add column selector and extrafields

Propal list - Add date start & date end

propal list: enable multicurrency columns

RECEIPT_PRINTER_NB_CHARACT_BY_LINE and FIX: product label

Restore version of application on main screen (for screenshots)

Salaries list - Add date start & date end

search on key code "enter" if defined in TakePOS

set payment method on paid ticket in TakePOS

Show active widget state of a RSS feed

Show count of each category elements in category card

Show creator, last update user of category/tag in the information tab

Show list of users in the user category card

show messages on ticket card

show "New category" button in top of sub categories list

show project label in project index

Show units of products in stocks and hide total units if content is of diffents units

sorting elements on project overview

special option MAIN_CREATEFROM_KEEP_LINE_ORIGIN_INFORMATION to store in document line created form other documents lines the id of original lines and origin class line rather than origin object id and origin object type

stats invoice graph with 3 bars (3 years instead of 2)

supplier invoice list: enable multicurrency columns

supplier order list: enable multicurrency columns

supplier proposal list: enable multicurrency columns

Support of tag {line_pos} for line numbers for tables in ODT templates

Support some HTML contents into ODT documents

Parameters for Bar Restaurant are grouped in same tab

Takepos : Sort products by reference

Takepos supplements are supported.

The info_admin() can show text after click on other text

The module selection uses a KanBan view by default.

tooltip for Unit_type and scale in "Dictionary setup - Measuring Units"

tooltip notes with first public note and then private note

Tree view for sub-categories

Truncate columns names when too long and show full title as popup

upload odt models for invoices, order, proposal, thirdparties and shipments.

Use native --convert-to feature to convert to pdf

Add user on order list

Various payment list - Add search date start & date end & subledger account

visu FROM day TO day in permonth view

Website logs are now into a separated log file.

X-Axis on graph are shown verticaly when there is a lot of values.

Can force ref of a variant product



WARNING FOR DOLIWAMP USERS ONLY

Only people that installed Dolibarr using the all-in-one autoinstaller for Windows called "DoliWAMP" are concerned by the following warnings:

DoliWAMP autoinstaller for Windows is not more available on 32bits systems. Use standard package if you need to use such architecture.

It is not possible to migrate from an installation done with the old DoliWAMP autoinstaller for Windows by using this new one. You must make a backup of your database, make a fresh installation using the new installer and reload.

Don't forget that DoliWAMP is a good solution to make a quick test of Dolibarr on your local computer but was never recommanded as a production solution on a local desktop since a desktop computer has not a backup and security policy as good as on a server (when there is one). DoliWAMP remains a solution for fast test or demo purposes.

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






11.0.4
11 Mayo 2020 - 250MB
FIX: #13749

FIX: #7594

FIX: #7594 Expense report multi pagebreak

FIX: Access to undeclared static property: Contact::$table_element

FIX: actions on supplier proposal not saved (bad trigger name)

FIX: Add function "completeTabsHead" to "addreplace" type hook.

FIX: All forms must use newToken()

FIX: Another "Access to undeclared static property: Contact::$table_element" && "Societe::$table_element"

FIX: author search supplier proposal list

FIX: A variable was erased by a temporary variable

FIX: Avoid infinite loop when a fetch is inside a compute field.

FIX: Backto link

FIX: Bad position of total in column

FIX: bad value in currency into discount created from down payment

FIX: buyprice extrafield langfile and tooltip

FIX: Buyprice was updated only if min price for this qty had same qty

FIX: Can switch from double to price type for extrafields

FIX: Can use decimal value in virtual products

FIX: child categories only with good entity rights

FIX: cloning of emailing when no content selected

FIX: closing tags

FIX: Combo list of available users to filter on the list of leaves.

FIX: Compatibility with multicompany, bad numerotation of task.

FIX: consistency of price w/wo vat wrong when price entered with tax

FIX: default value of selectMasssAction broken

FIX: draftordered replenish virtual stock

FIX: Error update SQL into stock reception

FIX: expensereport status in generated pdf

FIX: extra date field incorrect check

FIX: Extrafields of type price must be '' and not '0' if not defined

FIX: Foreign currency lost when splitting a discount

FIX: get remain to pay with rounding decimals

FIX: gzip and bzip2 must use option -f

FIX: IHM, unexpected quote

FIX: keep viewstatut for doli 3.5

FIX: Link missing into email of some notification

FIX: Look and feel v11

FIX: md stylesheet to be included by external modules like eldy

FIX: missing array option

FIX: missing default accountancy product buy code

FIX: missing fk_bank during export of suppliers invoices

FIX: missing member entity

FIX: missing selectedlines on supplier order but checkbox are displayed

FIX: Missing token and take into account max date when it can.

FIX: model export list must be sorted by label

FIX: multicurrency manage on hidden conf SUPPLIER_PROPOSAL_UPDATE_PRICE_ON_SUPPlIER_PROPOSAL

FIX: Must escape shell

FIX: Must exclude logs and some dirs for compressed backup

FIX: ordered stock already in $stock

FIX: picture migration script from doli 9.0

FIX: print pictures on shipment docs

FIX: product get purchase prices

FIX: product purchase prices

FIX: Protection when database has a corrupted product id

FIX: remove unused var, $usercancreate can be change by Multicompany

FIX: replenish stock to buy

FIX: Sanitizing menu parameter

FIX: Send email from bulk action of list of thirdparties

FIX: setup of suggested payment mode on proposals and orders

FIX: Several pb in export of documents

FIX: Situation invoice take into account the credit notes.

FIX: some others modules (like subtotal) use other product_type than 0 or 1 AND must not be considered in this report

FIX: sort by default role makes no sense

FIX: sort on company on member list

FIX: TakePOS buying price

FIX: text version of html emailing (removed the body style)

FIX: The "test smtp connectivity" failed on page to setup mass emailing

FIX: Error logs an Orderline::delete error, but this is an Orderline::insert error

FIX: Translation of tooltips of extrafields

FIX: Use getNomURL instead of hard coded link. Fix limit.

FIX: Use of image into free text for PDF if DOL_DATA_DIR is outside of

FIX: viewstatut to search status

FIX: we must export company mail address on contact vcard only if contact email address is empty

FIX: when we filter a list on a view status, we want this filter to be on bookmark that we create

FIX: Wrong Sql on getListOfTowns api method

FIX: wrong user right's name to top menu "commercial"

FIX: XSS Vulnerability

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






11.0.3
20 Marzo 2020 - 250MBWARNINGS

PHP 5.5 is no more supported. Minimum PHP is now 5.6+.

Default mode for GETPOST function is now 'alphanohtml' instead of 'none'. So check when you make POST or GET requests with HTML content that you make a GETPOST('myparam', 'restricthtml') or GETPOST('myparam', 'none') if you really need posted content without sanitizing the HTML into content (in such a case, sanitize data later)* Removed hidden constant MAIN_EXTRAFIELDS_IN_ONE_TD that was useless.

Reference of object including a "/" are no more allowed. It is never used by default but to support setup that introduced it, the "/" will be replaced by a "_" automatically when a reference (with a custom numbering mask that use it) is generated.  



Changes

unit price for selected supplier products not set. NaN was used.

use bad var to check if total is positive for each VAT rate when validating an invoice

status missing from last customer invoices box when using MAIN_STATUS_USES_CSS

translations for "orders" not loaded in the homepage box

cannot add or update 0 value for an int or double extrafield

SQL error during migration with pgsql

Clone Fourn Command, add line's extrafields

cols parameter not propagated to tpl

CSRF error when creating an intervention

date order was -1D and desc with label repetition

empty of series in graph of product distribution

fk_type subscription list via api REST

link when using anchor on "/" in website module

menu export document was not visible when using "simple accounting"

missing class declaration

missing global $conf

Missing token in some forms (avoid unset POST errors)

params of setEventMessage($langs->trans('ErrorProductClone')...

Remove unexisting link

mass action on stock movements

substitute lines dates values on doc generator (ODT, ...)

Ticket - Load Cache Messages Ticket, wrong message's status

Ticket Public  - Private messages are displayed

wrong include - replace extrafields_create.tpl.php to extrafields_add.tpl.php

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






11.0.2
5 Marzo 2020 - 250MBSecurity

FIX: Vulnerability in module from modulebuilder.

FIX: Vulnerability reported by code16



Bug Fixes

FIX: #10309

FIX: #13110

FIX: #13118

FIX: #13124

FIX: #13131

FIX: #13135

FIX: #13146 #13198

FIX: #13175

FIX: #13182

FIX: #13183

FIX: #13184

FIX: #13263

FIX: #13267

FIX: an external user can not approve

FIX: API Get list of documents for supplier_invoice

FIX: API to push an expense report

FIX: API upload/download doc for expensereport

FIX: Avoid to download the export if we just press enter to refresh form

FIX: Bad link to template invoices

FIX: Bad sort link in accounting report

FIX: Bad translation for productlot EatBy and SellBy

FIX: better method to check user rights AND usergroup rights !

FIX: CA by product list filter

FIX: CSS

FIX: Disable js if no javascript

FIX: duplicate class name into some log lines

FIX: etrafield with visibilty=5 were not in read only.

FIX: excess paid from situation invoices not counted when calculating remain to pay.

FIX: Force FEC export to txt format.

FIX: Free input for email no more visible.

FIX: Keep assigned users in session when loading projects and tasks

FIX: List of viewed projects too large in task widget.

FIX: Menu truncated. Add tooltip to have all content.

FIX: Missing field "billed" in export.

FIX: missing "statut" for getNomUrl() function

FIX: modFournisseur is required by modSupplierProposal

FIX: Multicompany compatibility

FIX: must be == and not =

FIX: option for topbar search and bookmarks

FIX: option MAIN_OPTIMIZEFORTEXTBROWSER

FIX: some responsive troubles

FIX: round MT in accountancy books

FIX: search with '0'

FIX: sort link

FIX: SQL Overload in default contact trigger.

FIX: SQl syntax error.

FIX: Submit of documents for supplier invoices.

FIX: timezone must be tzserver and not tzuser as on contract card

FIX: token in barcode tools page missing

FIX: Bad name of trigger PROPAL_SUPPLIER_TRIGGER, should be PROPOSAL_SUPPLIER_TRIGGER

FIX: Type of contact for event does not exists and not supported

FIX: Type of contact not saved when creating a contact

FIX: typo on ckeck method

FIX: undefined function measuringUnitString in product list

FIX: Usage of project not available in export.

FIX: wrong test

FIX: z-index for moretabsList with constant MAIN_MAXTABS_IN_CARD

FIX: Use GETPOST instead of POST

FIX: HTML Injection

FIX: Visualization rights correction on last modified contacts box.

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






11.0.1
15 Febrero 2020 - 250MBBug Fixes

advanced target emailing sql and ergonomy.

After import of a website template, home page was not set.

Avoid deletion of bank record if in accounting

compatibility with multicompany (avoid duplicate data)

Confusion between 'bank reconciled' and 'accounted'. Show both data.

Count of Stripe payment mode must take test/live into account

Creation of Stripe card from backoffice must return a clean message

CVE Need permission to be able to develop modules

Disable ticket status change if ticket closed

doc of dictionnary API

expedition ceate line new parameter is not required.

export ledger

FEC export have specific name

Filenames must not contains non ascii char or we will get non ascii

Filter on list of events were lost after "Back to list"

hasDelay for retained warranty

If we can change vendor status, we must be able to chane vendor code

links in products/services index

Log of authentication ok or ko + CVE-2020-7996

Look and feel v11

Mail smtps truncated if content has a line with single .

missing hook parameter

Missing include

need weight short label in shipping doc

Picture of contact not visible in tooltip

Problem with column label in subscription list

ref_client not visible in tooltip.

search filter on extrafields were not restored after "Back to list"

situation invoice: allow excess paid to be converted to discount

situation invoice: bad amount for previous payments because of local variable overwriting a more global one

situation invoice: can't convert excess received to discount & bad previous payment amount

SQL request and phpunit

Update export_files.php

Use ref into label of ticket message

use "usergroup" instead of "user"

Warning on admin/export_files

default filtering for 'select' extrafields should use "=", not "LIKE"

When a product is split between multiple pages in a document, prices/quantity/etc appear on the last relevant page

User login with credentials from self-subscription form fails

Extrafields Supplier invoice

ExpenseReport PDF - custom category description is not correct

Replace left join with inner join (left join was useless)

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






11.0.0 (versión principal)
2 Febrero 2020 - 230MBWARNINGS

The following changes may create regressions for some external modules:

Properties ->libelle_incoterms were renamed into ->label_incoterms

Removed the method liste_array() of project class. It was not used by core code.

The function show_theme() hase been renamed into showSkins()

Rename 'module_part' parameter into 'modulepart' into document APIs, for consistency.

The deprecated method get_OutstandingBill has been removed. You can use getOutstandingBills() instead.

The hook "moreFamily" must return payment into var "totalpayment" and no more "paiement" (english replace french).

Removed deprecated method actioncomm->add(), use create() instead

If you have developed your own emailing target selector and used parent::add_to_target(...), you must now use parent::addToTargets(...)

Removed function dol_micro_time. Use native PHP microtime instead.

The trigger BON_PRELEVEMENT_CREATE has been renamed into DIRECT_DEBIT_ORDER_CREATE.

The constant INVOICE_SHOW_POS_IN_EXPORT has been renamed into INVOICE_SHOW_POS.

If your logo is no more visible on the menu bar, you must upload a new logo into 'Home-Setup-Company/Organization' to have it visible again. 

All properties 'libstatut', 'labelstatut', 'labelstatus' were renamed into 'labelStatus'. 

All properties 'labelstatusshort' and 'labelstatut_short' were renamed into 'labelStatusShort'. 

All properties 'type_libelle' were renamed into 'type_label'.

Renamed property of thirdparty "statut_commercial" into "status_prospect_label"

The jquery plugin/dependency multiselect has been removed. It was not used by Dolibarr core.



Features

Module BOM is now stable.

Module MO (Manufacturing Order) is available with experimental status.

Can set the Address/Contact by default on third parties.

Add a dictionary to edit list of Social networks.

A nicer dashboard for open elements on Home page.

Add task widget and add task progress bar

Support of deployment of metapackages

Menu "Export accounting document" to generate a zip with all documents requested by a bookkeeper is now stable.

Add button "Save and Stay" in website editor of pages.

Accountancy - Can add specific widget in this accountancy area.

Accountancy - Add export model LDCompta V9 & higher

Accountancy - Add permission on export, delete operations in ledger

Can defined alternative profiles (email and signatures) for users.

add ability to edit price without tax before adding a line of a predefined product.

Add a tab to setup "Opening hours" of company (information only).

Add attendee to ical export + cleanup.

Add bank data of users into the expense report exports.

add clone customers prices in clone product or service.

Add column of module source and POS terminal in the invoice list.

Add column last modification date into the table of targets for emailing.

Add column VAT rate in product list

add constant DISPATCH_FORCE_QTY_INPUT

Add constant MAIN_DISABLE_GLOBAL_WORKBOARD to disable workboard in home page

add country code in import product model

Add 'Direct Cash Payment' button in TakePOS

Add odt support to supplier orders

Add feature to search a string into website containers

Add GET and POST /supplierinvoices/payments REST API endpoints.

Show progress bar for declared progression of tasks.

Add last change date in page "Other setup". Can sort page on name/date.

Add link to export targets of an emailings into a CSV file.

Add link to the public interface on the ticket card.

Add location into event tooltip. Use full day for fullday events

add MAIN_LANGUAGES_ALLOWED constant to limit languages displayed.

add MAIN_SHOW_COMPANY_NAME_IN_BANNER_ADDRESS constant.

add mass actions in shipment list.

add minimum stock filter in load warehoues for product form.

add name_alias in fields used for quick search.

add new rule fetchidfromcodeandlabel for categories import.

add office phone for salespresentatives

add office phone & job on user tooltips

Add option MAIN_PDF_FORCE_FONT_SIZE

Add option MEMBER_CAN_CONVERT_CUSTOMERS_TO_MEMBERS

Add option WORKFLOW_CAN_CREATE_PURCHASE_ORDER_FROM_PROPOSAL

Add pagination on list of object of a category

add parent category id or label in import category module

add parent id or ref column in warehouse import

Add search into template

Add shipment widget

Add statistics on product into contracts

Add status of warehouse in the tooltip of a warehouse.

add supplier's product list

add units fields in buying price tab of product card

Add units in select products lines

Add upload document on account statement

Add widgets for BOMs and MOs.

Amount invoiced column in proposal list

Ask the new label and new dates in confirm popup when cloning tax

auto set closing date and user on invoice

Avoid wrap between picto and text on getNomUrl

Balance Stripe connect account for supplier

Bank Add an option for colorize background color of debit or credit movement

Beautify the select box of warehouses

Add birthday widget for members

Widgets uses fiscal year.

Can change supplier when cloning a Purchase Order.

can choose lines to keep while creating order from origin

Can crop/resize image attached on a bank record

Can edit date or RUM mandate.

Can edit link to the translation page in website module

Can edit the price of predefined product during adding in documents

Can enter price tax incl on vendor proposal and purchase orders

Can filter on description on bank account transaction lists.

Can filter on label on invoice in accounting vendor binding pages

Can load multilang translation in same step than fetch_lines

Can restrict access using DAV module to some host IPs only

Can restrict API usage to some IP only

Can select website templates from available default templates with a preview.

Can set a squarred icon on your company setup

can specify hour start end for selectDate and step for minutes

Categories/Tags are also available on warehouses

Check if a resource is in use in an event

Compute column value from others columns in import module

Copy linked categories on product clone process.

Default mode for Stripe is STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION

Digitaria model for numbering accountancy thirdparty

Display membership in takepos if member linked to the thirdparty

Display supplier in objectline if defined

Add default duration of subscriptions on members type

Email template for Takepos (to send invoice)

Expense request and holiday validator fields

Export ledger table in Charlemagne format

Extend option ORDER_ADD_ORDERS_WITH_PARENT_PROD_IF_INCDEC for all virtual product stats (renamed into PRODUCT_STATS_WITH_PARENT_PROD_IF_INCDEC)

Value "None" to unbind an invoice line and its accounting account is more visible

FCKeditor setup for tickets

The default theme of TakePOS work better on smartphones.

GeoIP v2 support is natively provided -> So IPv6 is supported

List by closing date on order list and proposal list

Look and feel v11: Some setup pages are by default direclty in edit mode.

Management of retained warranty on situation invoices

Mass email action on invoice list use billing contact if exists

more living colors for charts and option for "color bind" people

Supports multiple payments in a TakePOS sale

multiselect with checkbox in categories/tags search for product list

Option to allow to create members from third-party

Platform compliance with Stripe Connect

print / send email form in TakePOS

Public holidays are now in a dictionary table (no more hard coded per country)

Better performance by reducing the $companystatic calls on some pages.

Replace the "info" tab on contract with the more complete "agenda" tab.

Save user of last modification in donation record.

Show html combo list instead input text for extrafields typed as list.

Show POS application and the terminal used on invoice card.

Add categories/tags for stocks.

Support Net Measure in product's card.php

Extrafields separator can be collapsed or not

Extrafields support on Leave requests.

Extrafields support on Salaries.

Extrafields support in Product supplier prices.

Add extrafields for warehouses

Add extrafields in export of expense report (and holiday)

The integrity checker now show also the expected size of files.

The order method in purchase order is now mandatory when recording an order.

update / delete stripe account for supplier

Use the gender of member for picto in member lists.

Use the squarre logo as favicon of pages

VAT list - Add date start & date end in filters

widget box for supplier orders awaiting reception

Update translations

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






10.0.6
6 Enero 2020 - 230MBBug Fixes

Regression of 10.0.5 to create/edit proposals and orders.

#12760 #12763 #12755 #12765 #12751

add product qty in shipment already sent (fix for option STOCK_CALCULATE_ON_SHIPMENT_NEW)

an issue that shows all entities stock

class Facture undefined in displaying margin information

error 500 when getting margin info for objects other than invoices

Loan card - Wrong language key used

Missing language key for MAIN_MAXTABS_IN_CARD

product with empty stock were not visible

remove backward compatibility projectid and uses object id instead

Some issues on salary payment

Some problems on conciliation with others modules

typo on language key

url new for task time spent in project element tab

uses GETPOSTISSET instead of GETPOST for projectfield

var transkey not defined in input hidden

wrong var name and avoid warning

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






10.0.5
27 Diciembre 2019 - 230MBFeatures

9.0: allow users to use the mysqldump '--quick' option



Bug Fixes

10.0: add URL param "restore_last_search_values=1" to all backlinks pointing to lists

10.0: do not display single-letter values (indicating duration unit without value) in product list

#12473

#12481 : fix ticket creation from thirdparty, mission $socid var

#12482

#12644

#12665 Mass invoice validation with stock management

#12688

#12745

add and modify category translate form with posted values on errors

add URL param "restore_last_search_values=1" to all backlinks that point to a list

CommandeFournisseurLigne update function must not be able to return other value than 1 if success

contact card state address selected after filling address

dol_string_nohtmltag when there is html with windows EOL "
\r\n"

filter language is an array

first col at wrong position in Export 2007 (new)

getrights() request

Invoice Situation integration into Margin

missing nl2br conversion

not fee in payout list

product_fourn_price_id was assigned too late for logPrice() function

Reduce number of request for list of products

set due date in object in create invoice

units traductions for selectUnits() function

when we need to bill several orders, order lines unit is not on bill lines

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






10.0.4
27 Noviembre 2019 - 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 2019 - 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 2019 - 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 2019 - 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






9.0.4
18 Agosto 2019 - 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 2019 - 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 2019 - 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