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ChangeLog
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--------------------------------------------------------------
English Dolibarr ChangeLog
--------------------------------------------------------------
***** ChangeLog for 11.0.0 compared to 10.0.0 *****
For Users:
For Developers:
WARNING:
Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
* Properties ->libelle_incoterms were renamed into ->label_incoterms
* Removed the method liste_array() of project class. It was not used by core code.
***** ChangeLog for 10.0.0 compared to 9.0.0 *****
For Users:
NEW: Module "Ticket" is available as a stable module.
NEW: Module "Email Collector" is available as a stable module.
NEW: Module "TakePOS" is available as a stable module.
NEW: Experimental module "Vendor receptions".
NEW: Experimental module "BOM".
NEW: Accounting - Add default accounting account for member subcriptions.
NEW: Accounting - More comprehensive menu.
NEW: Agenda/event - add description column available in list (hidden by default).
NEW: Add accounting account for result.
NEW: Add accounting code for EEC sales and export sales on products.
NEW: Add a security permission to edit php dynamic content on the WebSite module.
NEW: Attached document on bank account are now visible in automatic ECM.
NEW: Add Autofill Remainder Amount picto on the Expense Report Payment Page.
NEW: Add contact status in category export
NEW: Add Default Warehouse to user record (if module stock is on)
NEW: Add employee/user to subledger account list
NEW: Add gender in member card
NEW: Add getFormatedCustomerRef and getFormatedSupplierRef methods
NEW: Add history to view and print previous sales on TakePos.
NEW: Add import of accounting account for intra/export selling on product card
NEW: Adding code to show update date of supplier price shown
NEW: Add line total on list of payments
NEW: Add LinkedIn field in social network module
NEW: Add more complete error messages in log on stripe payments
NEW: Add no_email field in contact list
NEW: Add notes are show in tooltips
NEW: Add option DONATION_USE_THIRDPARTIES in admin of membership module
NEW: Add option STOCK_SHOW_VIRTUAL_STOCK_IN_PRODUCTS_COMBO
NEW: add page to setup opening hours of the company
NEW: add payments table to pdf of expense report
NEW: add payment terms to invoices list
NEW: Add picto of deletion on mass action combo lists
NEW: add product extrafields available into shipping export
NEW: add ref supplier on supplier invoice
NEW: Add stats on entries & movements by fiscal year
NEW: Add subledger in various payment module
NEW: Add tag for ODT generation for localtax rates
NEW: Add the now link when creating expense report
NEW: Ask date of invoice when using the Clone feature.
NEW: auto event msg
NEW: Automatically binding for intra/export accountancy code in customer list
NEW: automatic / manual selector form
NEW: Better explanation for setup of WebDav module
NEW: Can add more lines on situation invoices at end of project when there is extra to add.
NEW: Can change the customer account of an instance
NEW: Can choose the root category to show products for TakePOS module
NEW: Can edit supplier on draft order supplier
NEW: Can enter price with or without tax when entering expense repor line
NEW: Can filter on the date of period for social contributions
NEW: Can generate invoices from the timespent entered on a project
NEW: Can update product supplier price ref
NEW: Can upload files from the edit page of expense report
NEW: Color for hover and for checked line is on by default
NEW: Column of p...arent company is available in list of third parties
NEW: conditionnal add member button by statut
NEW: constant KEEP_DISCOUNT_LINES_FROM_ORIGIN
NEW: Contact related items tab
NEW: Can create of supplier invoice from a reception
NEW: Ensure External RSS Links Open in New Window
NEW: Export available for reception module
NEW: Extend import option to Order's card and Propal's card
NEW: filter by thirdparty on report CA by prod/serv
NEW: Save space by moving the meteo on the title line
NEW: Get the list of groups of a user with the REST API.
NEW: Hidden option MAIN_CAN_EDIT_SUPPLIER_ON_SUPPLIER_ORDER to edit supplier on draft supplier order
NEW: Improve Displaying Shortcut Access Keys in Navigation.
NEW: Improve Expensereport, Inverse Receiver.
NEW: Improve pdf description item visibitity.
NEW: Introduce a config parameter $dolibarr_main_instance_unique_id
NEW: Introduce css "nobottomiftotal"
NEW: Introduce PhpSpreadsheet for export (need php5.6+)
NEW: Invoice creation from the timesheet
NEW: Can list remote stripe's payout in a dedicated page.
NEW: Manage account sell_intra & sell_export in page accoutancy admin default product
NEW: Manage loan schedule.
NEW: Manage status of member types.
NEW: Mass action "create bills" for validated reception
NEW: Measuring unit are now defined into an editable dictionary. Add product size/unit into product import.
NEW: Template pdf 'canelle_reception' displays linked reception lines.
NEW: Moral/physic status can be defined at member type level
NEW: Pagination into list of time spent.
NEW: Performance enhancement (Replace dirname(__FILE__) with __DIR__)
NEW: POS support in order (ex: online cart).
NEW: Preview of images into the filemanager component.
NEW: Resource module can be used in products/services (in a dedicated tab)
NEW: Retrieve invoice infos from order when billing shipment
NEW: Save and display type of membership in subscription table for more explicit historic
NEW: Setup default thirdparty type (customer or prospect/customer)
NEW: Add shipping "set draft" button and can update lines.
NEW: show in blod, the invoice amount where we came from, when making payment
NEW: Show product dimensions in product tooltips.
NEW: Show the latest date of subscription in member statistics reports.
NEW: Sort list of templates alphabetically
NEW: Stripe Payment Intent (need option to use this new Stripe api method)
NEW: Can support barcode on supplier price references.
NEW: Support tag {ccc} on payment ref
NEW: The preview of PDF files generates only 1 png file, even if several pages.
NEW: Can select a Thirdparty object in donation module if option ON.
NEW: Tooltip with VAT amount and price incl tax on lines of objects.
NEW: Unsubscribed emails are now stored in a dedicated table.
NEW: Update working chkbxlst filter for lists.
NEW: Use ajax switch into setup of donation.php and multi-currency module.
NEW: use recipient language when generating the fullname for emails.
NEW: When you create product or service, sell accountancy account by default is suggested.
NEW: Widget birthdays of the month.
NEW: Option in workflow module to set a reception billed on validate supplier bill.
NEW: Autocompletion on lists should be available on mobile applications.
NEW: Add mass action to close several members.
NEW: Add hidden option ADD_UNSPLASH_LOGIN_BACKGROUND for random background
NEW: Add hidden option to be ready for BREXIT
For Developers:
NEW: Module "DebugBar" is available as a stable module.
NEW: Add API REST for donations
NEW: Add a script 'purge-data.php' to purge data older than a defined creation date
NEW: Add constant XFRAMEOPTIONS_ALLOWALL
NEW: Add function isValidVATID() to heck syntax of a VAT ID/number.
NEW: Add document's product support in APIs
NEW: Add REST API: get the list of objects in a category.
NEW: Update Stripe library to 6.35
NEW: Upgrade jquery lib to 3.3.1
NEW: Add hook 'addHtmlHeader()'
NEW: Add hook 'createRecurringInvoices()'
NEW: Add hook 'afterSelectContactOptions'
NEW: Add hook 'getAccessForbiddenMessage'
NEW: Add hook support in accountancy index
NEW: Add hook support in list of template invoices
NEW: Add parameter 'replaceambiguouschars' on getRandomPassword function
NEW: Add property 'noteditable' in modulebuilder
NEW: Add the current modulepart into the Conf class object
NEW: Add trigger FICHINTER_UNVALIDATE
NEW: Add visibility with value 4 in framework to define fields to show
NEW: More option to tune initialization of a new module with modulebuilder.
NEW: Add REST API to list currencies
NEW: REST API Proposal, Orders, Invoices: Add contact details
NEW: hidden option to change concat order of description/product label.
NEW: Enhance management of webhooks
NEW: Generation of doc by modulebuilder can include README and CHANGELOG
NEW: massfilesarea feature is possible for external modules
NEW: Show list of enabled modules in dol_print_error().
NEW: Simplification of CSS styles of default themes.
NEW: Clean code of a lot of deprecated code.
NEW: Add hidden option to set a search entry to the top
NEW: add hidden option DISPLAY_DISCOUNTED_SUPPLIER_PRICE
NEW: add hidden option MAIN_DEFAULT_LANGUAGE_FILTER
NEW: add hidden option NO_CONCAT_DESCRIPTION
NEW: Add hidden option ACCOUNTANCY_COMBO_FOR_AUX
NEW: Add Hidden option OVERRIDE_VAT_FOR_EXPENSE_REPORT
NEW: add hidden option MAIN_DOC_UPLOAD_NOT_RENAME_BY_DEFAULT
NEW: Hidden conf to improve pdf desc item visibitity
NEW: Look and feel v10 - Add CSS 'tabBarNoTop'
WARNING:
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.
***** ChangeLog for 9.0.4 compared to 9.0.3 *****
FIX: #5249
FIX: #11025
FIX: #11032
FIX: #11097
FIX: #11169
FIX: #11202
FIX: #11244
FIX: #11296
FIX: #11316
FIX: #11335
FIX: Add missing end date of subscription in export
FIX: A user may read holiday and expense report without permissions
FIX: better syntax
FIX: condition
FIX: confirmation of mass email sending + option MAILING_NO_USING_PHPMAIL
FIX: crabe pdf: bad detailed VAT for situation invoices, in situations S2 and above
FIX: default value for duration of validity can be set from generic
FIX: do not include tpl from disabled modules
FIX: Error management when MAILING_NO_USING_PHPMAIL is set
FIX: Even with permission, can't validate leave once validator defined.
FIX: extrafield list search: SQL error when field is multiselect
FIX: if last char of customercode is accent making the truncate of first
FIX: Import of chart of account
FIX: in edit mode, dictionary inputs do not escape the string inside the 'value' attribute, causing errors if there are any double quotes
FIX: invalid link on user.fk_user
FIX: invoice class: bad SQL request if product type not set
FIX: javascript error when ckeditor module not enabled
FIX: mail presend: can overwrite a file previously uploaded (Issue #11056)
FIX: mass send mail
FIX: missing compatibility with multicompany transverse mode
FIX: missing llx_const encrypt
FIX: modulebuilder: hardcoded llx_
FIX: Not showing Contract and Project columns on ficheinter list
FIX: only profid1 to 4 were editable for pdf option to show. Not 5 and 6.
FIX: productaccount buylist with pages
FIX: remove isolated transaction commit
FIX: security (a user can read leave or holiday of other without perm.
FIX: situation invoices: bad detailed VAT in situations following the first one
FIX: situation invoices: block progress percentage change for discount lines
FIX: syntax error
FIX: the id was not loaded in fetch of accounting system
FIX: try to use WHERE EXISTS instead of DISTINCT
FIX: use dol_sanitizeFileName() function to remove double spaces in filenames, as well as done on document.php when we want to download pdf
FIX: Use of cron with multicompany
FIX: var name
FIX: we need to fetch fourn invoice with ref in current entity
FIX: Wrong stock movement on supplier credit notes
FIX: Import of record in ledger
***** ChangeLog for 9.0.3 compared to 9.0.2 *****
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).
FIX: attached files list with link file was broked
***** ChangeLog for 9.0.2 compared to 9.0.1 *****
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
***** ChangeLog for 9.0.1 compared to 9.0.0 *****
FIX: #10381
FIX: #10460 compatibility with MariaDB 10.4
FIX: #10485
FIX: #10638
FIX: Accountancy - Adding transaction with multicompany uses all the time 1st entity
FIX: actioncomm export: ORDER BY clause is in wrong export property + event type filter does not work
FIX: add fk_unit on addline action
FIX: adding css by page if url is externam
FIX: Bad link in menu manager
FIX: better test on fetch
FIX: can't add lines on invoices
FIX: Check for old picture name if the new one was not found
FIX: could not create several superadmin in transversal mode
FIX: creation of menu entry with parent id not int
FIX: creation of new left menu entry
FIX: Default language of company is not set
FIX: error on setup of password if pass generators have a .old file.
FIX: error report not returned
FIX: expedition: reset status on rollback + replace hardcoded status with const
FIX: fetch module / pos source
FIX: fk_default_warehouse missing in group by
FIX: function sendEmailsReminder isn't completely developed, then MAIN_FEATURES_LEVEL must be 2 to "use" it
FIX: if empty error message, we just see "error" displayed
FIX: label of bank account
FIX: line edit template: keep fk_parent_line
FIX: Mark credit note as available for credit note in other currency
FIX: missing access security checking with multicompany
FIX: missing entity filter in function "build_filterField()" (export module)
FIX: missing $ismultientitymanaged for previous/next ref
FIX: Missing province in export of invoice
FIX: must fetch member in current entity
FIX: positive values creating diff on addline rounding
FIX: positive values IN supplier credit notes creating diff on addline rounding
FIX: Price in combo list of service does not use the correct price level
FIX: project_title for display of getNomUrl()
FIX: same thing here
FIX: Show button POS Ticket only if invoice was generated by POS
FIX: supplier invoice payment total doesn't care about deposit or credit
FIX: supplier invoice product stats total ht is line total not invoice total
FIX: The notes was also copied on invoice
FIX: Transaction on leave approval and decrease ko if setup not complete
FIX: Translation not loaded by scheduled jobs
FIX: [URGENT] broken feature, "$usercancreate" is for Dolibarr 9
FIX: we want to be able to reopen fourn credit note
FIX: wrong feature2 when user rights "group_advance" is used
FIX: wrong merged conflict
FIX: wrong tests on fetch
NEW: Add protection to avoid packaging if files non indexed exists
***** ChangeLog for 9.0.0 compared to 8.0.0 *****
For Users:
NEW: Stable module: DAV (WebDAV only for the moment)
NEW: Stable module "Skype" has been replaced with module "Social Networks" to support more services.
NEW: Stable module "Module Builder"
NEW: Stable module: Website
NEW: Experimental module "TakePos"
NEW: Experimental module "Ticket"
NEW: Experimental module "Data Privacy"
NEW: Experimental module "Email Collector"
NEW: 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.
NEW: Compatibility with PHP 7.3 =>
NEW: Add admin page for modulebuilder
NEW: Add civility in list of members. Close #9251
NEW: Add configuration to disable "customer/prospect" thirdparty type
NEW: Add CONTRACT_ALLOW_TO_LINK_FROM_OTHER_COMPANY and CONTRACT_HIDE_UNSELECTABLES by SELECT_HIDE_UNSELECTABLES
NEW: Add __DAY_TEXT__ and __MONTH_TEXT__ substitutions vars
NEW: Add due date column in payment lists
NEW: Add email in event history, for reminder email of expired subsription
NEW: Add event tab on resource record
NEW: Add FEC Export in accountancy
NEW: Add filter on staff range in list of thirdparties
NEW: Add a first complete template of website
NEW: Add format code into exported filename of ledger
NEW: Add hidden option EXPENSEREPORT_DEFAULT_VALIDATOR_UNCHANGEABLE
NEW: Add hidden option MAIN_DOCUMENTS_DESCRIPTION_FIRST
NEW: Add link to inventory code
NEW: Add more common social networks fields for business
NEW: Add option PDF_DISABLE_MYCOMPANY_LOGO to disable logo on PDF
NEW: add option PROPOSAL_AUTO_ADD_AUTHOR_AS_CONTACT
NEW: Add option to display thirdparty adress in combolist
NEW: Add option to swap sender/recipient address on PDF
NEW: Add option to display thirdparty adress in combolist
NEW: Add project on payment of salaries
NEW: Add SHIPPING_PDF_HIDE_WEIGHT_AND_VOLUME and
NEW: Add somes hooks in bank planned entries
NEW: Add supplier ref in item reception page
NEW: Advanced permission to ignore price min
NEW: Allow to enter a timespent with a numeric value
NEW: Automatic position of scroll when creating an extrafield
NEW: Can add autorefresh=X in any URLs to refresh page after X seconds
NEW: can add project's task to agenda on create event form
NEW: Can delete a website in experimental website module
NEW: Can disable meteo on smartphone only
NEW: Can export/import a website template
NEW: Can filter on EEC, not EEC, etc... in binding step of accountancy
NEW: Can mix offset before and after with rules for due date of invoices
NEW: Can record the supplier product description
NEW: Can select several prospect level in thirdparty filter.
NEW: Can set 2 url in url field of thirdparty
NEW: Can set if a field is mandatory on form level.
NEW: Can set the default focus of each page.
NEW: Add category filter on user list
NEW: Change forgotten password link in general parameters
NEW: Child label of variants change if parent label changes
NEW: Compatibility with new Paybox HMAC requirement
NEW: Each user can set its prefered default calendar page
NEW: Enhancement in process to make manual bank conciliation
NEW: Enhancement in the generic file manager
NEW: Extrafield totalizable
NEW: Hidden conf INVOICE_USE_DEFAULT_DOCUMENT
NEW: hidden conf to search product by supplier ref
NEW: hidden constant to be able to use a thirdparty for donation
NEW: hidden option to define an invoice template for each invoice type
NEW: Highlight lines on lists when they are checked
NEW: Notification module support expense report+holiday validation and approval
NEW: On customer/supplier card, add simple tooltip to amount boxes
NEW: Page to check if the operations/items created between two dates have attached item(s) and possibility to download all attachements
NEW: possibility to add all rights of all modules in one time
NEW: redirect if only one result on global search on card
NEW: Permission to ignore price min
NEW: Can build an archive of full documents directory from backup page
NEW: tag odt line_product_ref_fourn for supplier doc lines
NEW: The binding step in accountancy has a country filter with autocompletion
NEW: Top menu is always on screen with MD theme.
NEW: Withdraw request massaction can include already partially paid invoices
NEW: Option "Simplify interface for blind persons"
NEW: Generic cash fence feature (compatible with several POS modules)
For developers:
NEW: Add lib for multiselect with checkboxes
NEW: Add function isValidMXRecord
NEW: Add hook changeRoundingMode in update_price
NEW: Add hook formconfirm to contractcard
NEW: Add hook for virtual stock
NEW: ADD url to see the last version of a external module
NEW: Can enable a module, even external module, from command line
NEW: Can set a tooltip help text on extrafields
NEW: Add product search from barcode via REST api
NEW: can add documents on agenda events using API REST
NEW: Can set the datestart and dateend of cron job into module descriptor
NEW: Close #9296 Add field ref_ext into llx_categorie
NEW: move ticket dictionary in API /setup
NEW: PHPUnitTest on Loan class #3163
NEW: Code changes to be more compatible with PSR2
NEW: Removed trigger USER_LOGOUT, USER_LOGIN, USER_LOGIN_FAILED (Some hooks are already dedicated for that)
NEW: Add agenda documents in API REST
NEW: Add "checked" field for new list engine compatibility
NEW: REST API improvements
NEW: Save external payment IDs into table of payment
NEW: triggers add commercial and del commercial
NEW: #9236 Allow to import shipment lines via API
NEW: ADD civility list in API
NEW: support selllist in the module builder
NEW: optional param to show a specific extrafield
NEW: hook formConfirm always called if hooked
NEW: hook on dispatch order fourn
WARNING:
Following 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
***** ChangeLog for 8.0.6 compared to 8.0.5 *****
FIX: #11244
FIX: #11316
FIX: Add missing end date of subscription in export
FIX: A user may read holiday and expense report without permissions
FIX: better syntax
FIX: condition
FIX: confirmation of mass email sending + option MAILING_NO_USING_PHPMAIL
FIX: crabe pdf: bad detailed VAT for situation invoices, in situations S2 and above
FIX: default value for duration of validity can be set from generic
FIX: do not include tpl from disabled modules
FIX: Error management when MAILING_NO_USING_PHPMAIL is set
FIX: Even with permission, can't validate leave once validator defined.
FIX: extrafield list search: SQL error when field is multiselect
FIX: if last char of customercode is accent making the truncate of first
FIX: in edit mode, dictionary inputs do not escape the string inside the 'value' attribute, causing errors if there are any double quotes
FIX: invalid link on user.fk_user
FIX: invoice class: bad SQL request if product type not set
FIX: mail presend: can overwrite a file previously uploaded
FIX: mail presend: can overwrite a file previously uploaded (Issue #11056)
FIX: mass send mail
FIX: missing compatibility with multicompany transverse mode
FIX: modulebuilder: hardcoded llx_
FIX: Not showing Contract and Project columns on ficheinter list
FIX: remove isolated transaction commit
FIX: security (a user can read leave or holiday of other without perm.
FIX: situation invoices: bad detailed VAT in situations following the first one
FIX: situation invoices: block progress percentage change for discount lines
FIX: syntax error
FIX: try to use WHERE EXISTS instead DISTINCT
FIX: use dol_sanitizeFileName() function to remove double spaces in filenames, as well as done on document.php when we want to download pdf
FIX: var name
FIX: we need to fetch fourn invoice with ref in current entity
FIX: Wrong stock movement on supplier credit notes
***** ChangeLog for 8.0.5 compared to 8.0.4 *****
FIX: #10381
FIX: #10460 compatibility with MariaDB 10.4
FIX: #11025
FIX: Accountancy - Add transaction with multicompany use all the time 1st entity
FIX: Accountancy - Format EBP import
FIX: actioncomm export: ORDER BY clause is in wrong export property + event type filter does not work
FIX: actioncomm: sort events by date after external calendars and hook
FIX: action list: add printFieldListSelect and printFieldListWhere hooks
FIX: add fk_unit on addline action
FIX: avoid php warning
FIX: bad sql request
FIX: better method
FIX: better test
FIX: better test on fetch
FIX: broken external authentication module feature and avoid warning
FIX: Can not create contract with numbering module without autogen rule
FIX: can't add lines on invoices
FIX: Can't generate invoice pdf
FIX: Can't insert if there is extrafields mandatory on another entity.
FIX: Can't insert if there is extrafields mandatory on another entity. FIX: Can't set default value of extrafield of type varchar
FIX: Check for old picture name if the new one was not found
FIX: Civility not saved when creating a member.
FIX: $conf->fournisseur->commande->enabled doesn't exist, we must use $conf->fournisseur->enabled
FIX: could not create several superadmin in transversal mode
FIX: credit note can have negative value
FIX: Default value on sales representative on third party creation
FIX: Don't show journal:getNomUrl without data
FIX: Erreur dans le Total
FIX: error messages not displayed
FIX: expedition: reset status on rollback + replace hardcoded status with const
FIX: Fix PHP warning "count(): Parameter must be an array..."
FIX: fk_default_warehouse missing in group by
FIX: function sendEmailsReminder isn't completely developed, then MAIN_FEATURES_LEVEL must be 2 to "use" it
FIX: holidays get natural_search if search params are set only
FIX: if empty error message, we just see "error" displayed
FIX: if(!method_exists(dol_loginfunction))
FIX: If we build one invoice for several orders, we must put the ref of order on the line to not lose information.
FIX: in fact expensereport must be in $check array
FIX: Interface regression for bind people. Fix option MAIN_OPTIMIZEFORTEXTBROWSER
FIX: line edit template: keep fk_parent_line
FIX: Loan impossible to account
FIX: Mark credit note as available for credit note in other currency
FIX: missing access security checking with multicompany
FIX: missing entity filter and wrong var name
FIX: missing entity filter in function "build_filterField()" (export)
FIX: Missing field in import/export of users
FIX: missing hook completeTabsHead in margins module
FIX: missing $ismultientitymanaged for previous/next ref
FIX: Missing province in export of invoice
FIX: multicompany compatibility
FIX: must fetch member in current entity
FIX: need an order by in case we found other invoice with same number but not same date
FIX: need to round with 2 decimals to avoid movements not correctly balanced
FIX: no need to test anything to display documents tabs on expense report
FIX: positive values creating diff on addline rounding
FIX: problem with multicompany transverse mode
FIX: Product accountancey sell intra code must be visible if main feature level 1
FIX: project_title for display of getNomUrl()
FIX: quick search for supplier orders
FIX: Remane of project
FIX: same thing here
FIX: Selection of email recipient with option MAIN_OPTIMIZEFORTEXTBROWSER
FIX: several hooks in shipping/delivery cards
FIX: shipping default warehouse if only one warehouse
FIX: SQL injection on rowid of dict.php
FIX: 'statut' is ignored when updating a user with the REST API.
FIX: supplier invoice payment total dont care about deposit or credit
FIX: supplier invoice product stats total ht is line total not invoice total
FIX: The minimum amount filter does not work in the VAT report per customer
FIX: Total per day shows 00:00 if the total time spent is equal to 12:00
FIX: Update/delete currency on same languages
FIX: [URGENT] broken feature, "$usercancreate" is for Dolibarr 9
FIX: useless join
FIX: we need to keep originline special_code
FIX: we want to be able to reopen fourn credit note
FIX: when 2 extra fields are mandatory in 2 different entities
FIX: when we add a payment on an invoice which already has payments with credit note or deposit amount, and then we get an excess received, discount amount must be $total_paiements + $total_creditnote_and_deposit - $object->total_ttc;
FIX: when we create deposit with multi tva, we mustn't add line if amount = 0 (example when we have a 100% reduc on one of origin invoice line)
FIX: wrong redirect link on holiday refuse
FIX: wrong test enabled
FIX: Wrong variable name
FIX: XSS
***** ChangeLog for 8.0.4 compared to 8.0.3 *****
FIX: #10030 better german chart
FIX: #10036
FIX: #10080 Supplier translations are in english
FIX: #10183 using backport of fix done in 9.0
FIX: #10218 Bad redirection after deleting a user or group
FIX: #3234
FIX: #6580
FIX: #8741
FIX: #9629 #9625
FIX: #9971
FIX: avoid Class 'AdherentType' not found
FIX: Can relaunch install on v8
FIX: Can't create a thirdparty from member if customer code is mandatory.
FIX: Can't delete a line of minimal stock per warehouse
FIX: check if "entity" is already defined in "$param"
FIX: contact/address tab issue when changing company
FIX: contact/adress tab: when changing company ajax combo, the first contact change is not taken into account
FIX: CVE-2018-19799
FIX: CVE-2018-19992
FIX: CVE-2018-19993
FIX: CVE-2018-19994
FIX: CVE-2018-19995 and CVE-2018-19998
FIX: Error reported when creation of thirdparty from member fails
FIX: export only prices of the current entity !
FIX: Extrafields on shipment module
FIX: filter on product category doesn't work
FIX: form actions: select_type_actions could be too small + bad $db init
FIX: form actions: select_type_actions could be too small + bad init
FIX: fourn payment modes musn't be available on customer docs
FIX: Function updatePrice with wrong parameters
FIX: hidden extrafield
FIX: if qty is 0
FIX: If we change customer/supplier rule we can't edit old thirdparty.
FIX: lang not loaded
FIX: Lines are not inserted correctly if VAT have code
FIX: marge sign
FIX: Method setValid not found
FIX: Migration do not create not used table
FIX: missing action "edit" for the hook
FIX: missing field "visible"
FIX: Missing last month on vat report per month
FIX: mode is only customer in stats fichinter
FIX: OppStatusShort doesn't exists
FIX: Remote ip detection was wrong with proxy (example: cloudflare)
FIX: Removed not use table
FIX: Replenishment with option STOCK_ALLOW_ADD_LIMIT_STOCK_BY_WAREHOUSE
FIX: responsive
FIX: Same on customer card
FIX: same on lines
FIX: screen size fall
FIX: Select first mail model by default
FIX: slow SQL query on creating a new supplier invoice
FIX: sql query performance on list_qualified_avoir_supplier_invoices.
FIX: supplier order list keep socid
FIX: Same on customer card
FIX: same on lines
FIX: screen size fall
FIX: Select first mail model by default
FIX: slow SQL query on creating a new supplier invoice
FIX: sql query performance on list_qualified_avoir_supplier_invoices.
FIX: supplier order list keep socid
FIX: Vendor translations are in english
FIX: Warning: count()
FIX: We want to be able to send PDF of paid invoices
***** ChangeLog for 8.0.3 compared to 8.0.2 *****
FIX: #9161
FIX: #9432
FIX: #9432 Assign yourself as a commercial when you don't have permission to see all thirds
FIX: #9510
FIX: #9567
FIX: According to french law, if seller is in France and buyer isn't in UE and isn't a company, TVA used = TVA product
FIX: Amount when using mutlicurrency on PDF
FIX: Backup of database without mysqladmin available from cron.
FIX: Bad label on delete button
FIX: bad link in notification
FIX: Bad position of hook formattachOptions call
FIX: Can't create shipping if have shipping line's extrafields
FIX: check !empty exclude select element
FIX: content lost when editing a label with "
FIX: correct migration of old postgresql unique key
FIX: credit note progression
FIX: default accounting accounts on loan creation #9643
FIX: Delete of draft invoice
FIX: deletion on draft is allowed if we are allwoed to create
FIX: Do not show check box if not applicable
FIX: exclude element of the select
FIX: extrafields of taks not visible in creation
FIX: filter on employee
FIX: invoice stats: situation invoices were not counted
FIX: keep external module element when adding resource
FIX: langs fr
FIX: Link template invoice to contract
FIX: Look and feel v8. Missing button "Create category"
FIX: Menu to show/edit Users categories was missing
FIX: missing name alias field in societe import/export #9091
FIX: missing symbol for indian rupies
FIX: Missing transaction around action
FIX: modify parenting before task deletion
FIX: nb of session in title
FIX: need to filter on current entity on replenish
FIX: number mailing for a contact with multicompany
FIX: Option for prof id mandatory not working with custom type of company
FIX: Option MAIN_DISABLE_NOTES_TAB #9611
FIX: Pagination stats
FIX: pdf typhon: order reference duplicate
FIX: position 0 for emails templates
FIX: previous situation invoice selection
FIX: Product marge tabs on product card
FIX: Product margin tab and credit note
FIX: propal pdf: missing parenthesis for customs code
FIX: properties on proposal must not be modified if error
FIX: qty not visible for a lot when making shipment on a dedicated stock
FIX: Quick hack to solve pb of bad definition of public holidays
FIX: remain to pay for credit note was wrong on invoice list
FIX: replenish wasn't caring about supplier price min quantity #9561
FIX: Required extrafield value numeric should accept '0'
FIX: ressource list with extrafields
FIX: restore last seach criteria
FIX: Selection of addmaindocfile is lost on error
FIX: Sending of reminder for expired subscriptions
FIX: shared link ko on proposals
FIX: showOptionals: column mismatches
FIX: situation invoice total with credit note
FIX: situation invoice prev percent
FIX: special code on create supplier invoice from supplier order
FIX: Symbol of currency in substitution variables
FIX: The max size for upload file was not corectly shown
FIX: the member e-mail on resign and validation.
FIX: thirdparty property of object not loaded when only one record
FIX: title
FIX: Title problem on admin RSS module
FIX: Tooltip on invoice widget
FIX: Total of timespent
FIX: trackid into email sent from member module.
FIX: translation in select unit form
FIX: use discount with multicurrency
FIX: Variable name
FIX: When we delete a product, llx_product_association rows are not deleted
FIX: 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
FIX: wrong function name
FIX: wrong occurence number of contract on contact card, we must only count externals
FIX: wrong value for module part and return access denied
FIX: Wrong variable name
FIX: XSS vulnerability reported by Mary Princy E
***** ChangeLog for 8.0.2 compared to 8.0.1 *****
FIX: #8452
FIX: #9043
FIX: #9316 Error when listing invoices
FIX: #9317
FIX: #9353 Bug: html error - div inside span on graphs
FIX: #9355
FIX: #9393 inconsistency behaviour. option FACTURE_ENABLE_NEGATIVE_LINES
FIX: #9394
FIX: #9396
FIX: #9403
FIX: #9412
FIX: #9497
FIX: Add paypal error message in alert email when online payment fails.
FIX: better compatibility with multicompany
FIX: capital must be empty and not 0 if undefined
FIX: character making error on bill list
FIX: Entering negative price on order.
FIX: Expedition not showing extrafields on creation.
FIX: Homepage links were using wrong topmenus
FIX: inconsistency behaviour on option FACTURE_ENABLE_NEGATIVE_LINES
FIX: invert mime type and name.
FIX: invoice popup hide localtax2 and 3 if not defined.
FIX: Lose filter on payment type or category after a sort on invoice list.
FIX: Maxi debug to allow to load chart of account with multicompany.
FIX: Missing translation in predefined email to membership renewal.
FIX: Mixing tickets of different thirdparties.
FIX: "Other ..." link so the "Back to" link works.
FIX: PDF address: handle when contact thirdparty is different from thirdparty of document
FIX: Problems with permissions of module to record payment of salaries
FIX: remove debug
FIX: Several fixes on the management of minimal amount for orders
FIX: wrong var name
***** ChangeLog for 8.0.1 compared to 8.0.0 *****
FIX: #9258
FIX: #9328
FIX: #9337
FIX: adding GROUP BY for PostgreSQL
FIX: API template for list pages in module builder
FIX: API template for record page to delete a record
FIX: a removed option was still in setup
FIX: badge on time spent on project and tasks
FIX: Delete file on smartphone
FIX: Fetch function will fetch comments
FIX: Fetch task will now fetch comments
FIX: $fk_account is always empty, must be $soc->fk_account
FIX: Force stripe api version to avoid trouble if we update stripe api
FIX: get_product_vat_for_country functions.lib.php
FIX: Get templates in a forced language
FIX: hook on dispatch order fourn
FIX: Language selection lost if error during creation of email template
FIX: Look and feel v8
FIX: propal.class.php
FIX: Add calls to fetchComments function
FIX: Remove fetchComments from project and task fetch function
FIX: remove internal property isextrafieldmanaged from API returns
FIX: sql error
FIX: table llx_chargessociales doesn't exists
FIX: trans on null object
FIX: vat rate code not returned by get_product_vat_for_country
FIX: warning for late template invoices to remove when suspended
FIX: Add hidden option MAIN_xxx_IN_SOURCE_ADDRESS to solve legal issues on PDF
FIX: Table llx_facture_rec_extrafields missing after migration
***** ChangeLog for 8.0.0 compared to 7.0.0 *****
For Users:
NEW: Experimental module: Ticket
NEW: Experimental module: WebDAV
NEW: Accept anonymous events (no user assigned)
NEW: Accountancy - Add import on general ledger
NEW: Accountancy - Show journal name on journal page and hide button draft export (Add an option in admin)
NEW: Can create event from record card of a company and/or member
NEW: Add a button to create Stripe customer from the customer Payment mode tab
NEW: Add accounting account number on product tooltip
NEW: Add any predefined mail content
NEW: Add arrows to navigate into containers in experimental website module
NEW: Add a tab to specify accountant/auditor of the company
NEW: Add Date delivery and Availability on Propals List
NEW: Add date in goods reception supplier order table
NEW: Add delivery_time_days of suppliers in export profile
NEW: Add Documents'tab to expedition module
NEW: Use dol_print_phone in thirdparty list page to format phone
NEW: Add entry for the GDPR contact
NEW: Add extrafield type "html"
NEW: Add file number in accountant card and update export filename
NEW: Add files management on products lot
NEW: add filter on project task list
NEW: Add hidden option COMPANY_AQUARIUM_CLEAN_REGEX to clean generated
NEW: add internal stripe payment page for invoice
NEW: Add key __USER_REMOTE_IP__ into available substitution variables
NEW: Add link between credit note invoice and origin
NEW: Add linked file tab to vat
NEW: add link to stripe's info in bank menu
NEW: Add margin filters
NEW: Add mass action enable/disable on cron job list
NEW: Add mass action on project's list to close projects
NEW: Add method to register distributed payments on invoices
NEW: Add multicurrency support for product buy price for supplier propales, orders and invoices
NEW: Add name of day in the timesheet input page per day.
NEW: add new parameters for tcpf encryption
NEW: add optional esign field in pdf propal
NEW: Add option BANK_ACCOUNT_ALLOW_EXTERNAL_DOWNLOAD
NEW: Add option CONTRACT_SYNC_PLANNED_DATE_OF_SERVICES
NEW: Add param $dolibarr_main_restrict_ip in config file to limit ips
NEW: add pdf function to check if pdf file is protected/encrypted
NEW: Add pdf template for stock/warehouse module
NEW: Add phone format for a lot of countries
NEW: Add product and product categories filters on customer margins
NEW: Add product categories filter on product margin
NEW: Add romanian chart of accounts
NEW: Add stats in salaries module
NEW: add stripe transaction
NEW: Add tab contact on supplier proposals
NEW: Add total of time spent in timespent page at top of page too.
NEW: Add trigger CONTRACT_MODIFY
NEW: Add triggers on ECM object and add fill src_object_type/id fields
NEW: Add type of website container/page into dictionary
NEW: advance target filtering can be used everywhere with tpl and fk_element
NEW: Allow negative quantity for dispatch (supplier order)
NEW: bank reconcile: checkbox to select all bank operations
NEW: Better performance with openldap
NEW: Can add filter actiontype and notactiontype on event ical export
NEW: Can add product in supplier order/invoice even w/o predefined price
NEW: cancel orders on massaction
NEW: Can crop image files attached in "document" tabs of a member
NEW: Can delete dir content in media and ECM module recursively
NEW: Can dispatch if more than ordered (if hidden option set)
NEW: Can edit the text color for title line of tables
NEW: Can enter time spent from the list of time spent of project
NEW: Can export leave requests
NEW: Can filter on account range in general ledger grouped by account
NEW: Can filter on country and taxid into the binding page
NEW: Can filter on progression in timesheet
NEW: Can fix the bank account of a payment if payment not conciliated
NEW: Can force usage of shared link for photo of products
NEW: Can get template of email from its label
NEW: Can see Unit Purchase Value of product in stock movement
NEW: Can select from the user list into send form email (For field to and CC)
NEW: Can select sample to use when creating a new page
NEW: can send mail from project card
NEW: Can set position of images in module tickets
NEW: Can set the reply-to into email sent
NEW: Can set the start/end date of service line in invoice templates
NEW: Can share any file from the "Document" tab.
NEW: Can sort on priority in task scheduler list
NEW: Can sort order of files in attach tab for leave and expensereport
NEW: Can use setValueFrom without user modification field
NEW: Cat set the encryption algorithm for extrafields of type password
NEW: check idprof1 for country pt
NEW: default add action: new param $backurlforcard to redirect to card
NEW: default warehouse field for products + prefill warehouses when dispatching supplier orders
NEW: Display price HT on all commercial area boards
NEW: display total on contract service list
NEW: display weight volume in proposal
NEW: Edit of extrafields position page on the edit form
NEW: Experimental DAV module provides a public and private directory
NEW: export filter models can be share or not by user
NEW: Externalsite module can accept iframe content.
NEW: Filter export model is now by user
NEW: Finish implementation of option PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES
NEW: generalize use of button to create new element from list
NEW: hidden conf AGENDA_NB_WEEKS_IN_VIEW_PER_USER to set nb weeks to show into per user view
NEW: hidden conf to assign category to thirdparty that are neither customer nor prospect or supplier
NEW: hidden conf to set nb weeks to show into user view
NEW: hidden option MAIN_DISABLE_FREE_LINES
NEW: improve way of adding users/sales representative to thirdparty
NEW: Introduce option THIRDPARTY_QUICKSEARCH_ON_FIELDS to personalize fields use to search on quick search.
NEW: Introduce permission "approve" for "leave request" like for "expense report"
NEW: Load product data optional fields to the line -> enables to use "line_options_{extrafield}"
NEW: Look and feel v8 - Show Picto "+" on all links "Add record"
NEW: Look and feel v8: Use a different picto for delete and unlink
NEW: mail templates for projects
NEW: Module variant supported on services
NEW: monthly VAT report show "Claimed for the period" + "Paid during this
NEW: Mutualize code for action="update_extras"
NEW: On invoice card, show accounting account linked
NEW: Online payment of invoice and subscription record the payment
NEW: OnSearchAndListGoOnCustomerOrSupplierCard conf
NEW: Optimize load of hooks classes (save 1-5Kb of memory)
NEW: Option MAIN_SHOW_REGION_IN_STATE renamed into MAIN_SHOW_REGION_IN_STATE_SELECT are more complete
NEW: Option to force all emails recipient
NEW: Hidden option to send to salaries into emails forms
NEW: order minimum amount
NEW: add price in burger menu on mouvement list
NEW: Report a list of leave requests for a month
NEW: Section of files generated by mass action not visible if empty
NEW: send mails from project card
NEW: Show also size in bytes in tooltip if visible unit is not bytes
NEW: Show keyboard shortcut of nav arrow into tooltip
NEW: Show last result code of cron jobs in error in red
NEW: Show region in company info & Global option to show state code MAIN_SHOW_STATE_CODE
NEW: Show total number of records by category
NEW: Show total of time consumed in week in time spent entry page
NEW: Stripe online payments reuse the same stripe customer account
NEW: Suggest link to pay online for customer orders
NEW: supplier credit notes is now supported like for customer credit notes
NEW: supplier order/order lines export: add supplier product ref
NEW: supplier relative discounts
NEW: Support alternative aliases of page name in website
NEW: syslog file autoclean
NEW: thirdparty categ filter on lists
NEW: Use a css style for weekend in time spent
NEW: Use common substitution rule for language to get translation in ODT
NEW: Variable __ONLINE_PAYMENT_URL__ available in email templates
For developers:
NEW: class reposition can also work on POST (not only GET)
NEW: add a hook in dol_print_phone
NEW: The field "visible" on extrafield can accept expression as condition
NEW: Upgrade of Stripe lib to 6.4.1
NEW: work on CommonObject 'array' field typeNew common object array
NEW: method Form::selectArrayFilter() + use in left menu search
NEW: [REST API] Add the possibility to remove a category from a thirdparty
NEW: doActions on categorycard
NEW: add "moreHtmlRef" hook
NEW: add hook for more permissions control
NEW: add hook moreHtmlStatus to complete to status on banners
NEW: Add hook printEmail
NEW: Add hook setContentSecurityPolicy
NEW: Add password_hash as a hash algorithm
NEW: Add dol_is_link function
NEW: Adds a contact to an invoice with REST API
NEW: Adds a payment for the list of invoices given as parameter
NEW: adds billing contacts ids to REST API returns
NEW: Add showempty parameter in country selection
NEW: add printUserListWhere hook
NEW: add "printUserPasswordField" hooks
NEW: Call to trigger on payment social contribution creation
NEW: Call to trigger on social contribution creation
NEW: hook getnomurltooltip is replaced with hook getNomUrl more powerfull