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ChangeLog
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ChangeLog
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--------------------------------------------------------------
English Dolibarr ChangeLog
--------------------------------------------------------------
***** ChangeLog for 15.0.0 compared to 14.0.0 *****
For users:
---------------
NEW: Online proposal signature
NEW: Can define some max limit on expense report (per period, per type or expense, ...)
NEW: Allow the use of __NEWREF__ to get for example the new reference a draft order will get after validation.
NEW: Add option to disable globaly some notifications emails.
NEW: #18326 Workflow: Close order on shipment closing.
NEW: #18401 Add __NEWREF__ subtitute to get new object reference.
NEW: #18403 Add __URL_SHIPMENT__ substitute to get the URL of a shipment
NEW: #18689 REST API module: add api key generate / modify right.
NEW: #18663 Make "L'Annuaire des Entreprises" the default provider for SIREN verification for French thirdparties.
NEW: #18046 Add tags on ticket/categories
NEW: #18326 Workflow: Close order on shipment closing.
NEW: #18770 Can enter the buying price (for Weighted Average Price update) on lines during the reception step
NEW: #18814 Add legal form for Sweden
NEW: #18820 Accountancy - Add product account in import/export of thirdparty (level 3)
NEW: Accountancy - Format FEC/FEC2 - Add column NumFacture
NEW: Add $dolibarr_main_db_readonly in conf.php for readonly access.
NEW: add auto creation of agenda event on supplier_order cancellation
NEW: Add a PDF document template for Manufacturing Orders
NEW: Add budget field into task #18986
NEW: add cancel button to `classify reception` form on supplier_orders
NEW: Added address field into contacts list
NEW: Added documents page and send mail possibility in payments
NEW: Add edit option in propal
NEW: Added linked files page and send mail possibility in payments
NEW: Add field date from/to in customer and supplier payment list
NEW: Add filter from date to date into action/evt list
NEW: Add import / export of MO and BOMLines - Close #18499
NEW: Adding accounting export model for iSuite Expert
NEW: add link to an element by ref
NEW: add missing printFieldListFrom hook call on several lists
NEW: add MRP into Object Linked Box
NEW: Add option to hide customer code on PDF documents
NEW: Add param $nolog to avoid logging into dol_delete_recursive_dir()
NEW: Add sale representative in order and invoice list
NEW: add a setting to create PDF in PDF/A - 1b format #18990
NEW: Add `SOCIETE_SHOW_VAT_IN_LIST` to display VAT number in combo list of thirdparties
NEW: Add sortorder on units list
NEW: Adds PDF_HIDE_PRODUCT_LABEL_IN_SUPPLIER_LINES to hide product label in supplier order lines
NEW: Add STOCK_MOVEMENT_LIST_HIDE_UNIT_PRICE to hide unit price on some pages
NEW: add support for zstd compression
NEW: Allow drag and drop on kits
NEW: Allow exporting supplier order validation date + validation user
NEW: Allows product ref generation after the form is validated with PRODUCT_GENERATE_REF_AFTER_FORM
NEW: autocomplete account group when editing an account card
NEW: Auto create invoice for payment done on an order with online payment link of order
NEW: Can edit fields of proposal when proposal is not yet signed
NEW: Can edit the translation key of an overwrote translation key.
NEW: can enable/disable external calendar by default
NEW: Can hide sender name on PDF documents
NEW: Can select lot from a combo list of existing batch numbers (in MRP consumtion)
NEW: Can set the default BOM on a product
NEW: Can set/unset the usual working day of the week (friday, saturday, sunday)
NEW: Can show progression of task into combo list of tasks
NEW: can upload the odt file for the product doc template
NEW: Contract - Add From/to input on search date
NEW: Customer Display with TakePOS
NEW: Split Sale in TakePOS
NEW: Customer invoice template list - Add input date from/to
NEW: date filter on project list and task list From->To
NEW: display shipping method and tracking url on shipment list
NEW: expense reports: conf to force amounts to be entered only including taxes
NEW: expense reports: conf to pre-fill start/end dates with bounds of current month
NEW: expense reports: show link to already existing overlapping expense report
NEW: expense reports: can make project field mandatory on lines
NEW: Expose bank account holder, label and number
NEW: feature #18986
NEW: field and behavior in product object
NEW: generate intervention from time spent
NEW: holiday: handle monthly balance updates with cronjob
NEW: HRM integration, source code
NEW: HRM admin - Add tabs
NEW: HRM - Include more options to manage/custom dashboard
NEW: Increase size of params of actions for emailcollector
NEW: Invoice list - Use complete country select field with EEC or not
NEW: mass action delete, no more break if at least one object has child
NEW: mass action paid on customer invoice list
NEW: massaction validate on supplier orders list
NEW: Mass action send email to all attendees of an event.
NEW: expense reports: conf to pre-fill start/end dates with bounds of current month
NEW: Option "Add a link on the PDF to make the online payment"
NEW: More options to generate PDF (show Frame option, width of picture option)
NEW: Preview of pdf files of expense report lines
NEW: print without details
NEW: project time spent: conf to prevent recording time after X months
NEW: rewrite bind accountancy code finding on customer and sales invoice
NEW: Societe - Add perentity functionality on customer/supplier accountancy auxiliary account
NEW: Survey - Add a clickable link in email send
NEW: Social Contributions - Add from/to filter on list
NEW: Supplier order and proposal - Add From/to input on search date
NEW: Task - Add From/to input on search date
NEW: Add theme option THEME_ELDY_USEBORDERONTABLE
NEW: The Anti-CSRF protection MAIN_SECURITY_CSRF_WITH_TOKEN is on to value 1 by default
NEW: Update SQL : install and migration
NEW: Use an ajax call for the clicktodial feature instead of href link.
NEW: when multiple order linked to facture, show list into note.
NEW: 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
NEW: Editing a page in website module keep old page with name .back
NEW: External backups can be downloaded from the "About info page".
NEW: Add massaction to switch status on sale / on purchase of a product.
For developers:
---------------
NEW: Introduce method hasRight
NEW: Can use textarea field into a confirm popup.
NEW: Can use the result_mode of mysqli driver. Save memory for list count
NEW: #18319 REST API - Shipment: Add 'close' action / endpoint / POST method.
NEW: add action trigger for member excluded
NEW: 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
NEW: Add code codebar column on serial/lot structure
NEW: Add date_valid and date_approve columns in the list of supplier orders
NEW: add hook `beforeBodyClose`
NEW: Add hook hookGetEntity.
NEW: add hookmanager on note pages
NEW: add hook 'menuLeftMenuItems' to filter the leftmenu items
NEW: Add the property "copytoclipboard" in modulebuilder
NEW: api for knowledgemanagement
NEW: API get list of legal form of business
NEW: API list of staff units
NEW: hook after rank update
NEW: printFieldListFrom hook call on several lists
NEW: Use lang selector when using a field key 'lang' in modulebuilder
NEW: we need to be able to put more filters on deleteByParentField() function
NEW: make it easier to set the `keyword`, `keywords` and `description` attributes of an ecm file object
NEW: Experimental feature to manage user sessions in database
Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
* 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
***** ChangeLog for 14.0.4 compared to 14.0.3 *****
FIX: $totalarray is overwritten, totals were lost
FIX: 13.0 - due to a typo in the 'mode' parameter, the "first name" column of the list of members displays the full name
FIX: 13.0: end date required to edit a ticket message
FIX: 13.0 feedback of PR #18993: make ticket messages punctual events with attr percentage = -1
FIX: 13.0 PR #18993: add comment on modified part
FIX: 13.0: sometimes firstname was mistyped as fistname
FIX: 14.0 - civility field of private third party creation form has inadequate width
FIX: 14.0 - civility field width inadequate due to select2 calculating the width while the field has no width (display: none)
FIX: 14.0 - due to a typo in the 'mode' parameter, the "first name" co…
FIX: #18634 : Problem of virtual stock with reception module enabled
FIX: #18695 Added ref_ext to supplier invoice
FIX: #18698 Supplier invoice list - "alert" checkbox not working
FIX: #18735
FIX: #18767 : Adherent delete
FIX: #18797
FIX: #18854
FIX: #18875 in v14
FIX: #18910
FIX: #18910 : MRP List SQL query syntax error with more than one extrafileds.
FIX: #18912 Accountancy - SQL error when custom group is added without country defined
FIX: #18934 on-registration in the extrafieldsline database for deliveries
FIX: #18968
FIX: #19008
FIX: #19014 - the properties of some fields are not updated when you submit the form
FIX: #19210
FIX: #19214 : PostgreSQL error on admin/limits.php
FIX: #19241 Project - Fix display salary in overview
FIX: #19305
FIX: 2 columns for total labels
FIX: Accountancy - Format Quadra export - Missing line type C to create automaticly a subledger account with label
FIX: Accountancy - If deposit invoice is used, force binding in deposit accounting account to solve transaction
FIX: Accountancy - Missing specific filename for export on format FEC2, Ciel & repare it
FIX: Accountancy - Option of export popup are inverted
FIX: Accountancy - PHP8
FIX: Accountancy - Product admin - SQL error when we affect accounting account with product_perentity activated
FIX: Accountancy simplified - Salaries are not present in report
FIX: Accountancy - Some correction on export name
FIX: Accountancy - Trunc code_journal to 2 in format XIMPORT (Ciel, Sage50)
FIX: add warehouse in projects' overview count
FIX: also on customer index for automatic binding
FIX: Attachment of pdf into shipment when sending email
FIX: autocalculation of the supplier price in main currency.
FIX: avoid warning if $categories is an id
FIX: bad sign of amount stored for multicurrency columns on credit notes
FIX: Bad use of a forced contact of another company on PDF/ODT documents
FIX: Bad use of dol_concatdesc()
FIX: Button text on proposal card for create a invoice
FIX: calculateCosts of BOM must not be included into fetch
FIX: calculation of balance in conciliation page on desc sorting.
FIX: card.php
FIX: Change date format of the inventorycode to be equal as mass stock transfert
FIX: check if greater 0
FIX: close cash with some terminals in TakePOS
FIX: compatibility with Multicompany
FIX: consistent UX when calling a tab from the invoice card with empty ref/id
FIX: default language defined for IN country
FIX: Expense report - In edit mode, field qty doesn't accept decimal unlike the create mode
FIX: fetch of product with modulebuilder load too much data
FIX: filter for export of accounting documents
FIX: Filter on categories
FIX: generate documents with PDF options
FIX: indentation
FIX: init hookmanager after loading $conf values
FIX: invoice: inpossible to create an invoice because of very bad check + warnings when trying to print tabs for invoice with no ID
FIX: legal issue on expense report pdf (must also show price without tax)
FIX: list of categories in stats of supplier invoices
FIX: load tranlate array after setting lang
FIX: lost superadmin grade after edit user card
FIX: missing filter status=1 on rss feeds
FIX: missing permission check reported by [email protected] on product api
FIX: missing return status
FIX: missing sql filter by entity
FIX: move fetch_optionnal into $ac_static->fetch()
FIX: only a superadmin can modify entity
FIX: only ones value is return for dictionaries
FIX: optional visibility on create card
FIX: payment style and html5 tags
FIX: payment using wrong type in takepos when too many payment mode
FIX: PR#18931 Remove useless explicit call to dol_shutdown
FIX: Product accountancy affectation with product_perentity activated (PR #18620)
FIX: products/services card: hidden extrafields were overridden
FIX: project task list: extrafields could not be displayed
FIX: Propal list - Problem of pagination on date
FIX: reload user lang
FIX: Remove not complete order from the virtual stock
FIX: Replenish: SQL error when no warehouse has been created + Warning when there are no warehouses
FIX: resource list : Use standard code to handle list filters
FIX: restrictedArea for payment delete
FIX: Ret PR
FIX: second approval back in stable feature as is the setting for minimum amount (last part from PR#14286)
FIX: selected lines on supplier invoice create
FIX: Selection of type "people" for membership must hide the company
FIX: select list of orders not complete when field type of company is on
FIX: show end hours in events linked to objects
FIX: support of localtax on expense report
FIX: task time: can't filter by user with pgsql + show error message
FIX: task time: keep on using natural_search
FIX: tcpdf vulnerability to roman numeral bomb, cf. tecnickom/TCPDF issue #315
FIX: Test when date of invoie is in future (pb with TZ and offset)
FIX: Ticket - Card - Wrong font awesome library
FIX: Ticket - Duplicate field project when we create ticket from project
FIX: translation into email for member at membership validation.
FIX: Travis Sanitize SQL
FIX: unprivileged user can see task associated with a not allowed project
FIX: URGENT: impossible to create an invoice
FIX: Use of accent into filename of GED
FIX: user date timezone offset
FIX: User salary card - translation problem
FIX: user without permission can set ticket subject
FIX: We need a default price base type in variant creation case with multiprices when parent has been created with only one level price
FIX: wrong array key value
FIX: wrong check
FIX: wrong position of error message
Sync transifex.
***** ChangeLog for 14.0.3 compared to 14.0.2 *****
FIX: #18698 Supplier invoice list - "alert" checkbox not working
FIX: #18735
FIX: #18767 : Member delete
FIX: #18854
FIX: #18910 : MRP List SQL query syntax error with more than one extrafileds.
FIX: Accountancy - Format Quadra export - Missing line type C to create automaticly a subledger account with label
FIX: Accountancy - Missing specific filename for export on format FEC2, Ciel & repare it
FIX: Accountancy - Option of export popup are inverted
FIX: Accountancy - Some correction on export name
FIX: Accountancy - Trunc code_journal to 2 in format XIMPORT (Ciel, Sage50)
FIX: add warehouse in projects' overview count
FIX: autocalculation of the supplier price in main currency.
FIX: avoid warning if $categories is an id
FIX: Bad use of a forced contact of another company on PDF/ODT documents
FIX: Button text on proposal card to create a invoice
FIX: calculateCosts of BOM must not be included into fetch
FIX: check if greater 0
FIX: default language defined for IN country
FIX: fetch of product with modulebuilder load too much data
FIX: Filter on categories
FIX: indentation
FIX: init hookmanager after loading $conf values
FIX: legal issue on expense report pdf (must also show price without tax)
FIX: missing filter status=1 on rss feeds
FIX: move fetch_optionnal into $ac_static->fetch()
FIX: payment using wrong type in takepos when too many payment mode
FIX: Product accountancy affectation with product_perentity activated (PR #18620)
FIX: products/services card: hidden extrafields were overridden
FIX: Propal list - Problem of pagination on date
FIX: selected lines on supplier invoice create
FIX: Selection of type "people" for membership must hide the company
FIX: select list of orders not complete when field type of company is on
FIX: support of localtax on expense report
FIX: task time: can't filter by user with pgsql + show error message
FIX: task time: keep on using natural_search
FIX: Test when date of invoie is in future (pb with TZ and offset)
FIX: translation into email for member at membership validation.
FIX: unprivileged user can see task associated with a not allowed project
FIX: user without permission can set ticket subject
***** ChangeLog for 14.0.2 compared to 14.0.1 *****
FIX: #18353 Invoice list translation issue
FIX: #18375 SQL Error on tasks statistics
FIX: #18465
FIX: #18484
FIX: #18531
FIX: #18542 REST API: set global $user variable to DolibarrApiAccess::user.
FIX: #18544 Shipment REST API: load thirdparty object into the shipment before validating.
FIX: #18544 Shipment rest api: load thirdparty object when validating
FIX: #18565
FIX: #18589 #18617
FIX: #18591 : Remove double quotes of SQL Queries for postgresql compatibility
FIX: #18666 Order / Shipment list: Don't SQL JOIN category table when not necessary.
FIX: Accountancy - Some problems of length with general & subledger account
FIX: add DISTINCT
FIX: Add option $noescapecommand in executeCLI for better compatibility
FIX: Add token to remove error when removing widget
FIX: Add token when remove the last widget on home page
FIX: an approved holiday can be canceled by an admin.
FIX: better sql request
FIX: change LOG_DEBUG with LOG_WARNING in syslog and remove sql error in syslog (already done)
FIX: Collapsing of extrafields has disappeared.
FIX: Date of payment of subscription must not be set to 1970-01-01.
FIX: Export of website generates a package that contains a sql error
FIX: Field already present in SQL request
FIX: increase maxlength of password input
FIX: invoice fetch not found syslog debug level instead of error
FIX: Invoice list - Wrong name for column total_tva
FIX: invoice validation: when checking if any vat rate has a negative amount, prevent false positives with -1E-14 amounts
FIX: Manage credit note on situation invoice for calculate margin
FIX: Menu List of project was not visible.
FIX: migration script
FIX: multicompany transverse mode compatibility
FIX: option "Default value for field 'Refuse bulk emailings'"
FIX: Recommended session.cookie_samesite must be 'Lax' not 'Strict'.
FIX: Relative discount with high nb of decimals
FIX: salary extrafields don't work and table is not well named
FIX: Supplier invoice list - Wrong language key used
FIX: wrong table_element_line
FIX: wrong users count in multicompany transverse mode
FIX: #yogosha6944 Protection against traversal path.
***** ChangeLog for 14.0.1 compared to 14.0.0 *****
FIX: $conf->task used but it does not exist, use $conf->projet instead
FIX: #18181
FIX: #18212 : Add url field
FIX: #18267
FIX: #18289 #18294
FIX: #18341 lang not loaded
FIX: #18389 Accountancy - Bug on LDcompta10 export for supplier invoice
FIX: #18399 Fix shipment validation email template override.
FIX: Accountancy - Debug Export Sage50 / CIEL Compta / CIEL Compta Evo (Format XIMPORT)
FIX: Accountancy - Rules to delete & modify transaction not applied in ledger & subledger
FIX: Accountancy - Search date on journal
FIX: Accountancy - SQL error on select journal on journal
FIX: Accountancy - SQL error when insert a manuel transaction
FIX: add include missing file '/core/actions_dellink.inc.php' in project card
FIX: avoid to have link to create bookmark on page to create bookmark
FIX: bad approver shown on holiday once approved
FIX: bad closing div on error message
FIX: cannot add time spentd when column ref is not displayed
FIX: Can't remove a permission of a group
FIX: Can't set cost price when product is not on purchase
FIX: compatibility postgresql
FIX: filter on status Draft in modulebuilder
FIX: holiday card: hooks uninitialized
FIX: Invoice - Missing button to reopen an abandoned situation invoice
FIX: Link of download main doc on vat list
FIX: look and field v14
FIX: Missing column Date validation in ledger & subledger
FIX: on admin/pdf.php (with javascript enabled) if you set some boolean confs then click on "save", all boolean values are reset
FIX: 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)
FIX: postgresql filter select search extrafield
FIX: shipping validation workflow: 'ORDER_NEW' trigger called from wrong object
FIX: show info of company into user dropdown
FIX: totalDayAll hours in tasks
FIX: update product lot
FIX: using Tulip, deposit mask was not saved
FIX: #yogosha6907
***** ChangeLog for 14.0.0 compared to 13.0.0 *****
For users:
----------
NEW: Module Recruitment to follow application to job positions is now stable.
NEW: Feature to make Stock Inventories
NEW: Several security issues after a second private bug hunting campaign.
NEW: A lot of fix into english text after a small proofreading campaign (still not perfect, but really better)
NEW: All main menu entries are using the picto of the module
NEW: Add a copy to clipboard button on some fields
NEW: Add an example of scheduled job to send email reminder for unpaid invoices
NEW: Add some color and picto for the direction of movement
NEW: add the column "Channel" into the list of orders
NEW: Add the column "alias" of company in the list of proposal, order, invoice
NEW: Add the column "Office phone" and "User mobile" in user list
NEW: Add the column "Price level" in thirdparty list
NEW: Add some company information in the dropdown login menu
NEW: Add edit/delete action icons on categories list pages
NEW: Add hidden option to auto load input line extrafield into new lines
NEW: Add import profile to import BOM
NEW: Add link picto to the stock movement on the detail of production
NEW: Add mass action "Set tag" for product/service, user, thirdparty, warehouse, project, bank account, members
NEW: Add bulk action Validate and Set to billed on order list.
NEW: Add possibility to exports userGroups fields on user exports
NEW: Can search on lots or serials into the quick search bar
NEW: Add support for Friday as a non working day
NEW: auto notification with module Notification can use templated emails
NEW: Can clone a cron job
NEW: Can create a lot from the list view (Look and feel standardization).
NEW: Can filter on extrafields date on lists
NEW: Can filter on rowid in list of blocked logs
NEW: Can hide columns "time consumed" on timesheet per week
NEW: Can set an employee on each social contribution
NEW: Can set order of execution of hooks
NEW: Can toggle FCKeditor on public/private notes
NEW: Check update availability for externals modules using a button on module page
NEW: Choose lines to use while creating intervention card from origin
NEW: Columns shipment method, payment mode, payment term in proposal and order list
NEW: Conf for default actioncomm status
NEW: Dictionary for availability - Add a column position
NEW: Can set a user related to a social contribution
NEW: ICS Direct debit can be set with a different value for each bank account
NEW: LDAP: usergroup search can be filtered
NEW: Make public bookmarks editable by admin users only
NEW: If main logo not defined, can use the squarred logo on login page
NEW: The manifest file can use the squared image if available
NEW: Enhance the multicurrency rate editor
NEW: Normalise Type company field with ajax combobox
NEW: preload product description on selection for customer propal/order/invoice
NEW: Search usergroups & resources
NEW: Setup Page for module creation with module builder enhancement #FoundationFunding
NEW: Show picto of module into the list of dictionaries
NEW: Show the total of payment on the payment confirmation page
NEW: The global setup for Mandatory fields can now be done on combo list too.
NEW: translate in "en_US" to complete PR 16980
NEW: Update the list of taxes available by default for France
NEW: Salary payment request and Salary payment are 2 different steps in workflow on Salary payment recording
NEW: VAT payment request and VAT payment are now 2 different steps in workflow on VAT payment recording
NEW: VAT report - Optimisation & collapse by rate
NEW: When a doc file is shared, link is visible from the main page of doc.
NEW: #16378 more E-Mail Contact substitution Values for better salutation
NEW: option to keep the "Automatically create the payment" checkbox empty on the tax creation page
Accountancy
NEW: Add FEC import
NEW: Add a confirmation form with options on export (for notified export and validate operations)
NEW: Add select date from/to in already bind customer and supplier list
NEW: FEC / FEC2 export - Add new field DateLimitReglmt
NEW: In ledger & journals, show link on bank transaction
NEW: Possibility to filter on journals in balance
NEW: Add a page to list subledger accounts
NEW: Multiselect journal code filter on journal / balance / ledger
NEW: Add first step to close fiscal year
Agenda
NEW: add support for Friday as a non working day
NEW: can show the leave dates/holidays on the agenda view
NEW: Support color for types of event
Bank
NEW: Bank Entries : display user linked to a salary or a taxes
NEW: Add bulk actions for Bank Transfer
ECM/GED
NEW: add DB fields note_public and note_private for ECM module
NEW: can filter files in ECM/GED on status Shared / Not shared
Invoices
NEW: add a check to avoid an invoice date in the future
NEW: add the total of margin in invoice list
NEW: can set a percentage when creating an invoice from another object
NEW: Support down payment on supplier invoice (& some adjustments)
Margin
NEW: add the total of margin in invoice list
NEW: add the total of margin in page by user
Members
NEW: #17292 default subscription amount by adherent type
NEW: option to automatically create a login/user when a new subscription of a member is done online
NEW: option to select membership type on the online payment page for membership subscription or renewal
Products
NEW: Add price min and price min including tax into product export
NEW: Add a ref in product customer price
NEW: customer ref for product customer prices
NEW: Set status of all variants when changing status of parent
Projects/Tasks
NEW: option to automatically close an open project when all its tasks are done (=progress 100%)
NEW: can show the project ref into PDF documents
NEW: when we add contacts/users to a project, ask to also affect them on tasks
NEW: Can hide columns "time consumed" on timesheet per week
Proposals
NEW: add bulk action to set a commercial proposal to status "Refused"
NEW: can set a warehouse in a proposal
NEW: date and user signature on proposal (Issue 16062) #16980
Shipment
NEW: add option in Workflow module to set a shipment as closed
TakePOS
NEW: delayed payment in TakePOS #14456?
NEW: display date range if exist in TakePOS
NEW: display resiliate status in TakePOS for member
NEW: edit sales lines rights in TakePOS
NEW: option for TakePOS to show the total price without tax
NEW: more permissions in TakePOS (can edit added line, can modify once order sent to kitchen)
Third Party / Contacts
NEW: add contact tag and bulk email status on the thirdparty + contact create form
NEW: can set a warehouse on a thirdparty
Tickets
NEW: can use captcha on public page to create a ticket #16347
NEW: can set if a ticket group is visible on public interface or not
Warehouse/Stock
NEW: Feature to make Stock Inventories
NEW: can make massive stock transfers from a CSV file
NEW: Stock movement list - add more complete date field
NEW: can set a warehouse in a proposal
NEW: can set a warehouse on a thirdparty
Website Module
NEW: #17113 Can upload a favicon in website module
NEW: add a new permission "Export website"
NEW: add last date of modification for website pages in the list of pages
NEW: Save old page with .old extension on disk when editing a website page
Workflows
NEW: add option in Workflow module to set a shipment as closed
for Admins
NEW: Add a security center page with all information and advices related to the security of your instance
NEW: Add a performance center page with all information and advices related to the performance of your instance
Modules
NEW: Module Recruitment is now stable
NEW: start new experimental module Event Organization Management
NEW: start new experimental module Partnership Management
NEW: start new experimental module Knowledge Management
NEW: start new experimental module Workstations Management
NEW: Check update availability for externals modules using a button on module page
Module SimplePOS is deprecated - TakePOS is recommended for the future
new Options
NEW: add option CONTRACT_ALLOW_EXTERNAL_DOWNLOAD to make generated doc automatically shared
NEW: add option SUPPLIER_PROPOSAL_ALLOW_EXTERNAL_DOWNLOAD to make generated doc automatically shared
NEW: add option MAIN_SECURITY_ANTI_SSRF_SERVER_IP to define list of IPs that are local IPs
NEW: add option SOCIETE_DISABLE_WORKFORCE to hide staff field
NEW: add constant MAIN_BUGTRACK_URL to set a custom url to redirect to when clicking on link "declare a bug"
NEW: add constant ACCOUNTANCY_USE_PRODUCT_ACCOUNT_ON_THIRDPARTY to manage binding with accountancy account declared on thirdparty card
NEW: add constant MAIN_PRODUCT_PERENTITY_SHARED to manage some informations (Accounting account) when product is shared on several entities
NEW: add constant MAIN_COMPANY_PERENTITY_SHARED to manage some informations (Accounting account) when company is shared on several entities
For developers:
---------------
NEW: Can edit an object property in module builder
NEW: Add data-eec=1 for EEC countries on select for js interaction
NEW: Add experimental repair script to switch to dynamic row format and utf8mb4 encoding
NEW: Add function showValueWithClipboardCPButton() to add a copy/paste
NEW: Upgrade Stripe PHP lib to 7.67.0
NEW: Support sepa_debit in stripe paymentmethods list
NEW: Update doleditor.class.php for easily activate SCAYT
NEW: Add triggers in the function add_object_linked(), updateObjectLinked() and deleteObjectLinked()
NEW: Add triggers OBJECT_LINK_INSERT, OBJECT_LINK_UPDATE et OBJECT_LINK_DELETE in the function add_object_linked(), updateObjectLinked() and deleteObjectLinked()
NEW: can set a target image in dolcropresize function
NEW: can set a label as placeholder for combo lists
NEW: Add pagination on Get Products response API
NEW: Add the DefaultValues CRUD class
NEW: Extrafields of documents lines are inside the lines, not any more on separate TR
NEW: unit selection on object edit line
APIs
NEW: API add option $includeifobjectisused to get a product
NEW: API get the list of product ids only
NEW: add link to OpenAPI specifications XML file in REST API module setup: swagger.json file can be included into external tools like redoc
NEW: add native compression in REST APIs
NEW: Product Variants API, add variant stock to response by parameter
NEW: Product API route added to get product stock and product with or without variants #13739 #17390
Hooks
NEW: hook printFieldListTitle for cabyprodserv.php
NEW: hook to allow external modules to add their own shortlist of recent objects
NEW: SQL-altering hooks in the turnover by product report
NEW: add form confirm hook on company card
NEW: add hook addSectionECMAuto method to add custom directory into ECM auto files
WARNING:
Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
* 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.
* 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
***** ChangeLog for 13.0.5 compared to 13.0.4 *****
FIX: 13.0: class CommandeFournisseurDispatch provides trigger for UPDATE but not for CREATE / DELETE
FIX: #18389 Accountancy - Bug on LDcompta10 export for supplier invoice
FIX: #18591 : Remove double quotes of SQL Queries for postgresql compatibility
FIX: Accountancy - Debug Export Sage50 / CIEL Compta / CIEL Compta Evo (Format XIMPORT)
FIX: Accountancy - Some problems of length with general & subledger account
FIX: add DISTINCT
FIX: an approved holiday can be canceled by an admin.
FIX: autocalculation of the supplier price in main currency.
FIX: better sql request
FIX: cannot add time spend when column ref is not displayed
FIX: compatibility postgre sql
FIX: holiday card: hooks uninitialized
FIX: Invoice - Missing button to reopen an abandoned situation invoice
FIX: invoice validation: when checking if any VAT rate has a negative amount, prevent false positives with -1.0E-14 amounts
FIX: list of categories in stats of supplier invoices
FIX: Manage credit note on situation invoice for calculate margin
FIX: method_exists needs object at first param
FIX: move fetch_optionnal into $ac_static->fetch()
FIX: multicompany transverse mode compatibility
FIX: 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)
FIX: postgre filter select search extrafield
FIX: products/services card: hidden extrafields were overridden
FIX: shipping validation workflow: 'ORDER_NEW' trigger called from wrong object
FIX: task time: can't filter by user with pgsql + show error message
FIX: task time: keep on using natural_search
FIX: wrong users count in multicompany transverse mode
***** ChangeLog for 13.0.4 compared to 13.0.3 *****
FIX: Allow disabling of a module (not a dangerous action) even if there is problem with token (due to bugged modules).
FIX: 13.0 - fatal - missing inclusion of ajax.lib.php for calling 'ajax_autocompleter()'
FIX: #17919 pictures in docs
FIX: #18006
FIX: Accountancy - if we define a date start, automatic binding try to continue to solve old binding
FIX: Accountancy - Limit date payment not registered on purchases operations
FIX: Can't edit replacement invoice
FIX: deposit can create credit note in payment conf
FIX: division by zero on create
FIX: holiday: balances not updated correctly with pgsql because of case sensitivity field
FIX: holiday: status filter parameter has been renamed but not in links it was used
FIX: List and Create Companies Left Menus
FIX: method exists
FIX: need to add payment sum to getlibstatus function in object linked block
FIX: permission to close a proposal when using advanced permissions
FIX: Problem of z-index with popup and top menu
FIX: same thing on supplier orders
FIX: Status of invoice when making a replacement invoice
FIX: update contact birthday alert
***** ChangeLog for 13.0.3 compared to 13.0.2 *****
FIX: 13.0 warning - missing quotes around 'label'
FIX: #16143 Old PG requires "()" on DROP FUNCTION
FIX: #16843
FIX: #17060
FIX: #17192 - With tz < 0, event is show in bad day on calendar views
FIX: #17363
FIX: #17476 releve.php: Fix SQL statement
FIX: #17967
Fix: #17906 : fix access denied
FIX: Accountancy - Import in general ledger
FIX: Accountancy - Quadra export - wrong data on credit
FIX: Accountancy - Warning on the pages of the preparatory statements of accounting entries
FIX: Add function price2num for rounding values in productAlertStock box
FIX: Add parameter to function price2num()
FIX: Cannot delete a batch material from item receipts
FIX: cast int
FIX: Change parameters MF to MS for price2num() function
FIX: create event from contact card preselect contact correctly
FIX: create sociales : keep values error form
FIX: dol_print_date for %a and %b with some timezone
FIX: email is not case sensitive
FIX: error for duplicate thirdparty found correctly returned by ws
FIX: Espadon PDF shippment model with long public note now working
FIX: esupplier order: error 500 when using packaging with product where it is not defined
FIX: Filter on debit/credit
FIX: Filter on supplier payment list
FIX: fix checkbox displayed according to module project setup parameters - work in progress
FIX: inconsistency in margin recording with option "Force to sale price"
FIX: invoice PDF generation after payment
FIX: mask selector fournisseur if module not activate
FIX: merge thirparty also work for bank URL entry
FIX: Missing extrafields into export of agenda record
FIX: missing parameter in select for POP
FIX: missing return edit if update error
FIX: missing token on dolGetButtonAction for action delete
FIX: payment creation: re-generate invoice PDF with correct display options
FIX: payment validation: invoices PDF were no re-generated, make it with correct display options
FIX: Periodicity by default on fiscal year, according to the now date, we have plus 1 year added
FIX: pgsql: prevent 'WHERE 1'
FIX: PHP version requirement in composer.json
FIX: project visibility field with two option
FIX: saving template email
FIX: search accented words in product description (consumption page)
FIX: Search on date in accountancy
FIX: selection of project for reception must use
FIX: shhhhhh ! There is nothing here...
FIX: Show input field checkbox selection
FIX: Show Ref.Supplier in LinkToObjectBlock
FIX: SQL Error show_contacts : socialnetworks
FIX: Start hour on ACCOUNTING_DATE_START_BINDING
FIX: supplier order: error 500 when using packaging with product where it is not defined
FIX: test must be === and not ==
FIX: test on link type
FIX: type link extrafield case for advanced target emailing
FIX: Write right on document
***** ChangeLog for 13.0.2 compared to 13.0.1 *****
FIX: 11.0 - $this->socid injected in query without checking for empty value
FIX: #16096 #16085 Any call of ajax pages must provide the token
FIX: #16296
FIX: #16325
FIX: #16341 : Fetch the Product ExtraFields in Shippment lines
FIX: #16366
FIX: #16393 Do not sanitize <!DOCTYPE html>
FIX: #16420 #16423 #16488 #16477
FIX: #16431
FIX: #16465
FIX: #16480
FIX: #16485
FIX: #16487
FIX: #16503
FIX: #16530
FIX: #16533
FIX: #16629
FIX: #16671 Can not generate zip file of documents in backup tool
FIX: Add "Now" link on social charges creation card
FIX: avoid undefined URL and missing token
FIX: Bad project filter in ticket list
FIX: Buttons to disable bindings not working
FIX: class not found when creating recuring invoice from invoice+discount
FIX: File attachment on lots/batches
FIX: handling $heightforinfotot when he's superior to a page height on Supplier Invoice
FIX: hourglass and hide button to pay
FIX: massaction validate invoice do not regenerate PDF
FIX: #16627 fix missing mp4 video mime
FIX: picto on shipment to reset qty to 0. Some quantities were not reset.
FIX: Protection to avoid #16504
FIX: rounding amount on card updating
FIX: rounding amount on social charges card updating
FIX: select list dependencies now work for ModuleBuilder sellist field
FIX: status in popup of member in widget
FIX: status on tooltip on widgets
FIX: Timezone management for datetime on list of events
FIX: Timezone management for datetime with modulebuilder and extrafields
FIX: Total_ht not show in contract link element
FIX: use post instead get
FIX: use var "saved_url" instead global var "$url"
FIX: Various payment - Missing fields for check transmitter & bank name
FIX: warning if setup of chart of account is not yet done.
FIX: wrong extension
***** ChangeLog for 13.0.1 compared to 13.0.0 *****
FIX: 10.0 before crediting a withdrawal receipt, check whether it has been credited already.
FIX: 11.0 when a mandatory extrafield of type sellist contains '0' it should be considered empty and trigger an error message upon insertion
FIX: 11.0 when a new intervention is created from an object, a new $extrafields object is instantiated but not initialized
FIX: create MO, Column 'tms' cannot be null
FIX: #14290 #15900
FIX: #16076 patch user/list.php for extrafields
FIX: #16077 patch wrong timezone
FIX: #16079 error of service date at duplicated invoice
FIX: #16080 mailing list title
FIX: #16084 DB error at projects
FIX: #16107
FIX: #16118 Timezone problem on some fields
FIX: #16131
FIX: #16135
FIX: #16143
FIX: #16156
FIX: #16160
FIX: #16165 Create customer discount without VAT
FIX: #16185
FIX: #16189 fix download/see check deposit PDF
FIX: #16215
FIX: Accountancy - label_operation is used instead of label_compte
FIX: Add critical price patch
FIX: Assignement of actors on tasks
FIX: Bad dates on info tabs
FIX: cash fence for takepos with multientity
FIX: CSRF errors on margin forms
FIX: encoding status in graph of vendor proposals
FIX: Fix detect dispached product and set to received completely when the supplier order have services (support STOCK_SUPPORTS_SERVICES)
FIX: hide/unhide external ICS calendars
FIX: link to create event when task is in a project with a thirdparty
FIX: Localtax must be converted with price2num
FIX: manage price min for PRODUIT_CUSTOMER_PRICES
FIX: Missing language ico
FIX: Must not be able to edit vat of all lines if not draft
FIX: Bad "htdocs" found into a path
FIX: removed no more used proc update_modified_column_date_m on pgsql (its presence triggered errors)
FIX: Vulnerability report by Ricardo Matias
FIX: select default mail template
FIX: Select transport mode function when creating a supplier invoice and add unique key to the table llx_c_transport_mode in migrate sql
FIX: Merge of thirdparties : "unknow column fk_soc" + "Delivery" label
FIX: SQL Error in group by with postgres or mysql strict mode
FIX: TakePOS : load date function
FIX: Timeout during import
FIX: Trigger on expense report was not fired
FIX: User creation of expense report not visible
FIX: warning when adding a line if $remise_percent is an empty string
FIX: status late on purchase orders
FIX: ODT generation very slow
FIX: amount in summary of report
FIX: VAT value when code contains number
FIX: payment term label on PDF
FIX: date selector when using reduced year (like on smartphone)
***** ChangeLog for 13.0.0 compared to 12.0.0 *****
For users:
----------
NEW: Module "Credit transfer SEPA" to manage payment of vendors using bank credit transfer SEPA files.
NEW: Module Intracomm report
NEW: Module Reception (for a more accurate management of your receptions) moved from experimental to stable.
NEW: Module Recruitment to manage Job position and applications.
NEW: Several security issues after a private bug bounty campaign.
NEW: Accountancy - add chart of sub accounts
NEW: Accountancy - add options to disable binding on sales, purchases & expense reports independently of the modules
NEW: Accountancy balance - add a menu entry to show subtotal by group
NEW: Accountancy - change menu disposition
NEW: Accountancy - on transfers, select the periodicity by default
NEW: Accountancy - add export for Gestinum (v3 & v5) #15180
NEW: new currency rate editor
NEW: Solve blocking feature. Can increase stock of a Kit without changing subproduct stock.
NEW: add a widget to show the customers with outstanding limits reached
NEW: add 2 rules for emailcollector: Message send/not sent from Dolibarr
NEW: add a counter of number of words for pages in website module
NEW: add a page to list Stock at a given date in the past
NEW: add a start date to begin binding in accountancy
NEW: add a statistics page to list popularity of products on invoices
NEW: add calendar selection for agenda view
NEW: Support documents generation for ticket edition (PDF or ODT)
NEW: add column payment term into list of supplier invoices
NEW: add column quantity in product margin page
NEW: add column vat rate in page to define accounting account on product/service
NEW: add costprice in fields of products list
NEW: add an import profile for CUSTOMER ORDER, PO, PROPOSAL MODULE, SUPPLIER INVOICE
NEW: add employee link in expense report binding page
NEW: add EORI No. as ProfID5 #15382
NEW: add export for various payments
NEW: add Extrafields labels and values in mail on create ticket
NEW: add Extrafields support on ECM module
NEW: add filter rules "is answer" and "is not answer" in email collector
NEW: add focus when editing on product/stock/product.php -> close #14548
NEW: add free text on each terminal of cash desk
NEW: add global search for customer payments and vendor payments
NEW: add global search for miscellaneous payments
NEW: add helper function for table headers with numbers
NEW: add link to edit property from the search result of website pages
NEW: add link to reset qty on supplier dispatch page
NEW: add MAIN_EMAILCOLLECTOR_MAIL_WITHOUT_HEADER const to remove header stored by email collector
NEW: add Manufacturing Orders attached files into the automatic ECM view
NEW: add margin info in invoice list
NEW: add mass action to set category on a list of website pages
NEW: add mass deletion for events
NEW: add mass deletion for draft invoices
NEW: add more filters on monthly statement list
NEW: add option TAKEPOS_CAN_FORCE_BANK_ACCOUNT_DURING_PAYMENT
NEW: add option to define a default warehouse at user level
NEW: add option to include products without alert in replenish
NEW: add order by lastname and firstname by default in get sales representatives
NEW: add PDF document templates for warehouses (list of stock)
NEW: add a prospect status for the contact with managment of custom icon
NEW: add public note on products ; this also partially fix the #14342
NEW: add quick dropdown menu in top right menu (experimental with MAIN_USE_TOP_MENU_QUICKADD_DROPDOWN)
NEW: add region in export companies and contacts
NEW: add rights on margin info on invoice list
NEW: add search param for close date on order list
NEW: add show preview for mail attachement on form mail
NEW: add State/Province origin for products
NEW: add the workflow interaction close intervention on closing ticket
NEW: add tracking number in list and search_all items
NEW: add vcard for adherent and user
NEW: add week number for month view in agenda
NEW: Algeria data (VAT and forme_juridique)
NEW: allow click on all header numbers on commerce area
NEW: allow to reopen interventions (green button)
NEW: allow zero quantity on supplier/vendor order line
NEW: better currency rate editor
NEW: can build vendor invoice from vendor orders
NEW: can change a product in lines of a recurring invoice or contract
NEW: can set the size of the logo on PDF documents
NEW: can change VAT rate of all lines of a draft object in one step
NEW: can define date range of validity of a login during creation
NEW: can disable, from edit page, the whole web site
NEW: can edit and set sales representatives directly on thirdparty card
NEW: can edit the list of sending email profiles
NEW: can enable/disable users in bulk actions
NEW: can filter on accounting system ref in export of chart of account
NEW: can filter on container type, language and tags in the list of web pages
NEW: can hide eatby, sellby dates with option PRODUCT_DISABLE_EATBY and PRODUCT_DISABLE_SELLBY
NEW: can import proposals, sales orders, supplier invoices
NEW: can set a dedicated SMTP config for sending email from public ticket interface
NEW: can set tags/categories to website pages
NEW: can set type of price without tax per default for new sale price creation
NEW: can use desired stock of a given warehouse for replenishment
NEW: common behavior for monthly leave list view
NEW: convert all subscription in datetime
NEW: date shipment from order accepts hours
NEW: price level compatibility for variant
NEW: display stat for BOM on "object referent"/linked Object product tab
NEW: Email configuration - allow auto signed certificate when smtp ssl activated
NEW: enable free emails input with select2
NEW: Events in agenda for contact
NEW: filter on progress column in task list
NEW: filter product list by country and/or state/province
NEW: format tickets sent by mail in public interface
NEW: form to add customer/supplier into categories
NEW: Framework is ready for CSRF token protection on explicit GET URLs
NEW: helper functions for export with phpspreadsheet
NEW: hide closed contract lines
NEW: hide label in PDF for variants
NEW: if specific help page is available, we change color of icon
NEW: include the tag editor of page as a popup into website editor
NEW: introduce constant FACTUREFOURN_REUSE_NOTES_ON_CREATE_FROM
NEW: introducing new modal boxes in TakePOS
NEW: keep TakePOS terminal when login/logout
NEW: link on balance to the ledger
NEW: MAIN_EMAILCOLLECTOR_MAIL_WITHOUT_HEADER const in email collector
NEW: manage errors on update extra fields in ticket card
NEW: mass-actions for the event list view
NEW: more filter for "View change logs"
NEW: multiselect type and date to date filter
NEW: new line template: hidden conf to fill service dates from the last service line
NEW: PDF model storm for delivery
NEW: possibilty to group payments by mode and show their subtotal
NEW: Priority and transparency from external calendar events
NEW: Products - Nature of product is now a dictionary #13287
NEW: Products Import/Export 'default warehouse' and 'use batch number' fields
NEW: Purchase price table: added filterable table columns
NEW: rate editor for multicurrency
NEW: ref_ext field for Commande lines, order lines, Attributes and Combinations, Invoice lines, payments, order lines
NEW: remove new lines in mail on add ticket message
NEW: Rule "email to" accept wildcard *
NEW: save filter of the project homepage
NEW: select-able columns on customer and supplier invoice paymnet list
NEW: select-able columns on miscellaneous payments + more data columns
NEW: select-able columns on social taxes list
NEW: send context and remove new lines on create ticket
NEW: show category filter on lists only when user have rights to read categories
NEW: show header number and make it clickable in warehouse area, payment area, shipment area
NEW: show image of user in the combo select of users
NEW: show label on batch card
NEW: show links for select and multi-select in category extra field
NEW: show module and permission ids on user/group rights (only admin)
NEW: show place from events on import calender
NEW: show references in contract form on interventions
NEW: show tags and status in search list of website pages
NEW: show user on external calender events (when found)
NEW: subject title with company name instead of application title in ticket message
NEW: Support for Samba4 AD
NEW: TakePOS appearance tab with more visual parameters
NEW: TakePOS add alert before changing thirdparty
NEW: TakePOS add third order printer
NEW: TakePOS can change thirdparty with barcode scan
NEW: TakePOS can create a thirdparty customer from TakePOS frontend
NEW: TakePOS connector compatibility with RECEIPT PRINTERS module
NEW: TakePOS add delayed payment
NEW: TakePOS display date range if exist
NEW: TakePOS display resiliate status for members
NEW: TakePOS Gift Receipt
NEW: TakePOS multicurrency compatibility