Alojamiento Dolibarr

11.0.1

15 Febrero - 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 - 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 - 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



ver más versiones




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