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ChangeLog
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--------------------------------------------------------------
English Dolibarr ChangeLog
--------------------------------------------------------------
***** ChangeLog for 18.0.0 compared to 17.0.0 *****
NEW: PHP 8.2 compatibility.
WARNING:
Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
* Minimal PHP version is now PHP 7.1 instead of PHP 7.0
* The deprecated method "escapeunderscore()" of database handlers has been removed. You must use "escapeforlike()" instead.
* The method "nb_expedition()" has been renamed into "countNbOfShipments()"
* Revert default type of hooks. Default is now 'addreplace' hooks (and exception become 'output' hooks, that become deprecated).
* Deprecated property libelle removed from entrepot class.
* The type 'text' in ->fields property dos not accept html content anymore. Use the type 'html' for that.
* The module for WebService SOAP API have been deprecated. Use instead the Webservice REST API module.
* The method htmlPrintOnlinePaymentFooter() used for public footer pages has been renamed into htmlPrintOnlineFooter() and moved into company.lib.php
***** ChangeLog for 17.0.1 compared to 17.0.0 *****
TODO
***** ChangeLog for 17.0.0 compared to 16.0.0 *****
For users:
---------------
NEW: Minimal PHP version is now PHP 7.0 instead of PHP 5.6
NEW: #21780 Add pid field to Cronjob class and store PID on job execution
NEW: #20650 can move the checkbox column on left (experimental option MAIN_CHECKBOX_LEFT_COLUMN)
NEW: #21000 Added columns 'alias_name' on project, supplier invoice, supplier order, supplier proposals and task list
NEW: #21395 Added option for dark theme mode in display - color and theme
NEW: #21397 added option to auto define barcode numbers for third-parties in barcode module setup
NEW: #21399
NEW: #21442 Enhancement of module builder init
NEW: #21654 add bank account number used on invoices for debit
NEW: #22048 Added notes to productlot module
NEW: #22298 Bank - Add salaries & vat in the tab of planned entries of a bank account
NEW: #22328
NEW: #22424
NEW: #22500 member module set up made easier
NEW: #22527 projects and thirdparties can be viewed as conversation ("Message" view), like events/agenda.
NEW: #22546 can now set user supervisors using mass action in htdocs/user
NEW: #22594 can chose if VAT ID is unique or not for third parties
NEW: #22622 all partnerships displayed on tab partnership of a thirdparty and member
NEW: #22676 massaction for updating product prices
NEW: #22735 Massaction to assign users on projects
NEW: #4482 adding js to hide/show advanced option on the export data page
NEW: Accountancy - Add a graphic option to enable lettering function - FPC21
NEW: Accountancy - Add a way to clean some words when you generate thirdparty accounting account
NEW: Accountancy - Added an option during export to export or not the lettering FPC21
NEW: Accountancy - Manage supplier deposit with specific account
NEW: Accountancy - Model Digitaria - Add a way to clean some words when you generate thirdparty accounting account FPC22
NEW: Add a button "Test collect" in email collector
NEW: Add a constant to disallow modification of the product reference.
NEW: Add a method doAutoRenewContracts that can be used as a cron task.
NEW: Add " as enclosure by default for CSV export. Keep removing CR/LF.
NEW: add attached file in presend email form of thirdparty card
NEW: Add a way to enter LICENSE file content in property of website
NEW: Add badge in admin extrafields setup
NEW: add constant PROPAL_BYPASS_VALIDATED_STATUS
NEW: Add date event (!= date project) and location on event organization
NEW: Add employment anniversary in birthday box
NEW: Add extrafield type "IP" to store IP addresses
NEW: Add fail2ban rules examples to limit access to /public pages
NEW: Add filter "Product subject to lot/Serial" in stock per lot/serial
NEW: Add hidden option MAIN_EMAIL_SUPPORT_ACK to restore Email ack checkbox (feature abandonned by mailers)
NEW: Add IMAP port setting on email collector module
NEW: Adding JAPAN Chart-of-Account and regions/departments
NEW: Adding NIF verification for Algeria
NEW: Add link to create an element from the category page
NEW: add margin infos to takepos invoice lines
NEW: Add max size send for "backup and link to mail" option
NEW: Add method httponly_accessforbidden()
NEW: Add more advices into the Setup security page
NEW: Add new global variable for keeping the previous signature information on proposal (case of reopening a proposal)
NEW: Add objectLink on shipment
NEW: Add option --force on CLI cron_run_jobs.php
NEW: Add option "Show price on the generated documents for receptions"
NEW: Add performance index (name for company and contact) and llx_bank_url(url_id)
NEW: Add picto property on sub-module for password generation
NEW: add redirect on action confirm addconsumedline and addproduceline
NEW: Add a new advanced permission "read price"
NEW: Add substitution key __SENDEREMAIL_SIGNATURE__
NEW: Add the referrer-policy to "same-origin" by default on all public pages.
NEW: Add the SMTP header References on ticket email created by email
NEW: Add the thirdparty column to the time list (projet/tasks/time.php)
NEW: Add trigger to record the event of sending an email from a project #20912
NEW: Allow download link option in module configuration (propal,invoice,supplier proposal, order)
NEW: Bulk action to remove a category in list/search website pages
NEW: Can copy/paste images into emails sent.
NEW: Can edit label of an emailing even once sent
NEW: Can edit property css, cssview, csslist on extrafields
NEW: Can enter the unit price including the vat when adding new product lines on invoices, orders, proposals, ...
NEW: Can invoice task time per different services
NEW: Can join several files by default on email form
NEW: Can send an email on scheduled job error
NEW: Can set a commercial discount by entering amount including VAT
NEW: Can set a monthly frequency (or multiple) in cron tasks.
NEW: Can set start and end dates and comment on button "Activate all services"
NEW: Can sort on preselected best supplier price
NEW: Can use products categories to make inventory
NEW: Change filter type on tickets list into a multiselect combo
NEW: conf TIMESPENT_ALWAYS_UPDATE_THM, when it's on we always check current thm of user to update it in task time line
NEW: constant PROPAL_NEW_AS_SIGNED
NEW: show date delivery planned on orders linked to company and product
NEW: Default doc template of contracts is not mandatory
NEW: Default values in extrafields are no more limited to 255 char.
NEW: display currency in takepos menu
NEW: Enable online signature for interventions
NEW: extrafield price with currency
NEW: filter on reception dates (from / to) in cheque paiement card
NEW: Members: default_lang for members
NEW: Members: Table of membership types
NEW: Members: add free membership amounts at the membership type level
NEW: TakePOS: Header Scroll in TakePOS
NEW: TakePOS: add price to product box in TakePOS
NEW: TakePOS: add setup parameters, can setup terminal name
NEW: TakePOS: support of Stripe Terminal with TakePOS
NEW: TakePOS: Receipt preview in TakePOS setup
NEW: TakePOS: different product list on smartphone
NEW: Website: can delete a whole website if disabled
NEW: Website: can remove a website template
NEW: Website: can set header "Strict-Transport-Security" in web sites.
NEW: Website: can switch status of website and page from the website toolbar
NEW: Website: Templates of websites are now directories and not zip into core repo
NEW: Website: add 4 other templates in website module
NEW: Website: Add counters for public access of pages on a website
NEW: If we select another view list mode, we keep it
NEW: Init module bookcal
NEW: Encrypt all sensitive constants in llx_const using dolEncrypt/dolDecrypt
NEW: Invoice - Add french mention on pdf when vat debit option is on
NEW: invoice export : add accounting affectation
NEW: label on products categories filter
NEW: The link "add to bookmark" is always on top in the bookmark popup
NEW: MAIN_SEARCH_CATEGORY_PRODUCT_ON_LISTS const to show category customer filter
NEW: Make module WebservicesClient deprecated. Use module WebHook instead.
NEW: manage no email with thirdparties (better for GDPR)
NEW: Manage Position (Rank) on Contract Lines
NEW: Manage VAT on all lines on purchases cycle
NEW: Page to show virtual stock at a future date
NEW: On a bank reconciled line, we can modify the bank receipt
NEW: On a form to send an email, we show all emails of all contacts of object
NEW: Option PRODUCTBATCH_SHOW_WAREHOUSE_ON_SHIPMENT showing wh on PDF
NEW: Option PRODUIT_DESC_IN_FORM accept (desktop only or +smartphone)
NEW: Page for mass stock transfer can be used with no source stock
NEW: parent company column and filter in invoice and order list
NEW: Add "Show Sales rep" option for PDF
NEW: Picto for shared link is clickable
NEW: possibility to select scopes with checkbox for Oauth tokens
NEW: private and public note on user, thirdparty and contact list
NEW: product categories filter on inventory list
NEW: Product supplier price: autofill default supplier VAT
NEW: Project - author field become an available column on lists
NEW: Reception - Add a from/to on search on date field
NEW: Start a simple support of recurrent events on agenda
NEW: Resize parent company column in order list
NEW: Saved token of OAUTH module are now encrypted into llx_oauth_token
NEW: Save one click to select on delivery ack, on emails.
NEW: scheduled job to send unpaid invoice reminder can now use the cc and bcc from email template
NEW: set thirdparty type with company modify trigger
NEW: Show also scheduled task never finished in scheduled task widget
NEW: show badge with number of extrafields in setup
NEW: show category tree in sellist and chkbxlst for common object
NEW: Show picto and color into combo for selection of tags
NEW: show product label on inventory
NEW: show sell-by and eat-by dates only if not empty
NEW: show SellBy/EatBy dates for each batch product in shipment card
NEW: Can skip accept/refuse steps for proposals (option PROPAL_SKIP_ACCEPT_REFUSE)
NEW: experimental SMTP using PhpImap allowing OAuth2 authentication (need to add option MAIN_IMAP_USE_PHPIMAP)
NEW: can substitue project title in mail template
NEW: Supplier order list - Add column private and public note
NEW: The purge of files can purge only if older than a number of seconds
NEW: Update ActionComm type_code on email message ticket
NEW: VAT - Admin - Add information on deadline day for submission of VAT declaration
NEW: expand/collapse permissions on user permission page
NEW: Show delivery mode on PDF for proposals
NEW: Add the target to select attendees of event for emailings
NEW: Can set background style with MAIN_LOGIN_BACKGROUND_STYLE
Modules
NEW: Experimental module Asset
For developers or integrators:
------------------------------
NEW: ModuleBuilder can generate code for a class from an existing SQL table
NEW: #22370 Modulebuilder supports 'alwayseditable' (like extrafields)
NEW: #20912 Add trigger to record the event of sending an email from a project
NEW: #21750 Added "Get lines and Post lines from BOM" at the REST Service
NEW: Removed completely the need for the library adodbtime
NEW: hook on agenda pages
NEW: hook to complete payment in TakePOS
NEW: hook "changeHelpURL" to modify target of the help button
NEW: hook formConfirm on action comm card
NEW: hook to modify supplier product html select
NEW: Add new hook for show virtual stock details on product stock card
NEW: Add new hooks for actioncomm
NEW: conf->global->SYSLOG_FILE_ONEPERSESSION accept a string
NEW: translation for contact type API, setup/ticket API, shipping method API
NEW: All ajax pages have now a header build with top_httphead()
NEW: support multilang in Civilities API
NEW: Add API for the partnership module
NEW: Add "Get lines and Post lines from BOM" in the API
NEW: Replace property fk_categories_product with categories_product in inventory class
NEW: Rewrite of SQL request. Removed the join on category table (for filter on category), replaced with a EXISTS/NOT
NEW: Add oldcopy to Ticket so triggers intercepting TICKET_MODIFY have access to old values of the updated properties
NEW: #19680 Add option PRODUCT_ALLOW_EXTERNAL_DOWNLOAD to automatically have uploaded files shared publicly by a link
NEW: Add option FICHINTER_ALLOW_EXTERNAL_DOWNLOAD
WARNING:
Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
* Minimal PHP version is now PHP 7.0 instead of PHP 5.6
* The signature of method getNomUrl() of class ProductFournisseur has been modified to match the signature of method Product->getNomUrl()
* Trigger ORDER_SUPPLIER_DISPATCH is removed, use ORDER_SUPPLIER_RECEIVE and/or LINEORDER_SUPPLIER_DISPATCH instead.
* All functions fetch_all() have been set to deprecated for naming consitency, use fetchAll() instead.
* Code standardization: '$user->rights->propale' is now '$user->rights->propal' everywhere.
* Deprecated method set_billed() on shipment and reception class has been removed. Use setBilled() instead.
* Tables llx_prelevement_facture and llx_prelevement_facture_demande have been renamed into llx_prelevement and llx_prelevement_demande.
* Rename MAIN_LIST_ALLOW_NOTES into MAIN_LIST_HIDE_NOTES and rename MAIN_LIST_ALLOW_PRIVATE_NOTES into MAIN_LIST_HIDE_PRIVATE_NOTES
* Rename the substitution for "project label" instead of "project title" in substitution variables
* You must use "$objectoffield" to manipulate the current object inside the formulare of computed custom extrafields instead of $obj/$object.
* Making a global search is sending the parameter using always the name search_all (instead of sometimes sall and search_all)
* The property $url_last_version must be public if defined into module descriptor files;
***** ChangeLog for 16.0.5 compared to 16.0.4 *****
FIX: 16.0 propalestats Unknown column 'p.fk_soc' in 'on clause'
FIX: #23804
FIX: #23860
FIX: #23966 Error "Param dbt_keyfield is required but not defined"
FIX: accountancy lettering: better error management
FIX: accountancy lettering: correctly calculated number of lettering operations done
FIX: accountancy lettering: error management and prevention
FIX: accountancy lettering: prevent null results when fetching link with payments
FIX: Add missing hook on LibStatut
FIX: Add more context for selectForFormsListWhere Hook
FIX: attach file and send by mail in ticket
FIX: bad check on if in get_all_ways
FIX: Cannot import find type_fees with cgenericdic.class because it has id and not rowid
FIX: clicktodial backtopage
FIX: discount wasn't taken into account when adding a line in BOM
FIX: expense reports: error when selecting mileage fees expense type if MAIN_USE_EXPENSE_IK disabled
FIX: expense reports: JS error when selecting mileage fees expense type if MAIN_USE_EXPENSE_IK disabled
FIX: Extrafields in Notes to unify with orders or invoices.
FIX: fatal error on clicktodial backtopage
FIX: filter sql accounting account
FIX: Get data back on product update
FIX: Get data back when error on command create
FIX: label dictionary is used by barcode and member module
FIX: mandatory date for service didnt work for invoice
FIX: missing "authorid" for getNomUrl link right access
FIX: missing getEntity filter
FIX: vulnerability: missing protection on ajax public ticket page for valid email.
FIX: Missing right to edit service note when module product is disabled
FIX: multicompany compatibility
FIX: object $user is not defined
FIX: Object of class LDAP\Connection could not be converted to string
FIX: parse error and NAN
FIX: product ref fourn same size in supplier order/invoice as in product price fourn
FIX: Profit calculation on project preview tab.
FIX: Remove orphelan $this->db->rollback() in the function insertExtrafields()
FIX: request new password with "mc" and "twofactor" authentication
FIX: Resolve error message due to missing arguments
FIX: select for task in event card
FIX: several email sent to the same recipient when adding message from ticket
FIX: shipping list for external user
FIX: SQL error "unknown column p.fk_soc" because ANSI-92 joins take precedence over ANSI-89 joins
FIX: strato pdf
FIX: typos in getAttchments() $arrayobject
FIX: whitespaces
FIX: wrong url param name action
***** ChangeLog for 16.0.4 compared to 16.0.3 *****
FIX: Amount of localtax1 and 2 not correctly save on purchase order (the rate was saved instead)
FIX: #20415
FIX: #21280
FIX: #22271
FIX: #22524
FIX: #22837
FIX: #22964
FIX: #23008
FIX: #23012
FIX: #23019 Impossible to add task times to an existing draft invoice
FIX: #23072
FIX: #23075
FIX: #23087
FIX: #23115
FIX: #23116
FIX: #23117
FIX: #23281
FIX: #23420 : wrong check on $search_categ value causing FATAL ERROR
FIX: Accountancy - Quadra export
FIX: add border left on image product when conf activated
FIX: Add missing token when deleting template inn order_supplier admin menu
FIX: API access for deactivated users
FIX: bad selection of barcode numbering module
FIX: Can't see all time spent by all user
FIX: CI
FIX: CommonObject - showOptionals - Display blank td when MAIN_VIEW_LINE_NUMBER is enabled and action is confirm_valid
FIX: Documents API inconsistency
FIX: Empty FormSetup emailTemplate type IF empty fieldvalue
FIX: Errors Handling for CreateFrom Hooks
FIX: error with dol_banner_tab, ref is needed
FIX: ExpenseReport card was not reloaded after addline
FIX: get multicurrency infos of propal when create order from propal with "WORKFLOW_PROPAL_AUTOCREATE_ORDER" conf
FIX: Give predictable order to inventory lines
FIX: include class multicurrency
FIX: methods declaration (backport fix 67b9a7dc07d708231d12b5e58800334d4a01ef98)
FIX: multicurrency_tx and not currency_tx
FIX: on public ticket list, only the page 1 was accessible. Other pages were 404 error.
FIX: PGSQL Integer type does not have a free lenght
FIX: Product list in setup.php in new Module
FIX: propal and order stats broken on Tag+User(retricted customer list)
FIX: saving of numbering module for jobs
FIX: Stickler
FIX: travis
FIX: wrong check on $search_categ value causing fatal error
FIX: wrong stock list with multicompany and without stock sharing
***** ChangeLog for 16.0.3 compared to 16.0.2 *****
FIX: $sign is useless
FIX: #18304 Member subscription confirmation email sent even if mandatory fields are missing
FIX: #19828
FIX: #19877
FIX: #22509 default value on integer fields don't retrieve by setSaveQuery
FIX: #22786
FIX: #22813
FIX: #22824 Accountancy - Journal - Search on subledger when list of subledger is disabled
FIX: Backup using the low memory mode
FIX: Bankaccounts API fetch with 'id' and 'socid'
FIX: base64_decode should be forbiden in dol_eval
FIX: Broken Permissions check, $object is null.
FIX: compute next value when year is on one digit for reset counter
FIX: copy same behaviour in other accountancy files
FIX: Fix the position of the verification condition of the test field in case of multi entities
FIX: for #22882
FIX: for #22952
FIX: merge errors on mailing card
FIX: PaymentBankTransfer Type page management with Select and Input on create.php
FIX: remove not initialized variable
FIX: SQL request parenthesis
FIX: Use the Hook addMoreActionsButtons resPrint
FIX: Wrong Extrafields Element For Assets
***** ChangeLog for 16.0.2 compared to 16.0.1 *****
FIX: 16.0 - computed extrafields are not displayed if the object has no other extrafields
FIX: #22538
FIX: Accountancy - Review of Winfic - eWinfic - Winsis compta export format
FIX: add loadRoleMode on getlinearray
FIX: Autosearch on takepos was broken
FIX: avoid access forbidden with numeric ref
FIX: avoid error, check of product fetch is already check before
FIX: avoid error, fetch of product is mandatory (by id or by ref)
FIX: avoid unnecessary multiple calculation (#22637)
FIX: bug on selected value for select_bom() function
FIX: can not set prospect status "Do not contact"
FIX: change in the communication status of the prospect
FIX: check $id, already checked before
FIX: closed warehouse for shipping
FIX: extrafields_add tpl for stock movement
FIX: the request SQL for transversal user, the join on usergroup table must be with getEntity('usergroup')
FIX: Import of contact when there is duplicate thirdparties
FIX: Import of socialnetwork field
FIX: input selector is wrong with PRODUCT_LOAD_EXTRAFIELD_INTO_OBJECTLINES usage
FIX: install wizard error management
FIX: just add integer
FIX: Missing $object for online signature link build
FIX: missing quote
FIX: only modify hidden checkbox/multislected extrafields on update if they are provided in request
FIX: php doc
FIX: private message ticket become public if edit action
FIX: remove > 0 and -1
FIX: remove db object to avoid error with postgresql
FIX: Search ambigous field on MO list
FIX: Search on social networks
FIX: Subscription must be stopped when max of attendees reached.
FIX: supplier price update: missing error reporting
FIX: travis & stickler feedbacks
FIX: we must be able to select only bom of a specific product + several fixes on select_bom() function
FIX: wrong perm check
FIX: wrong typo, remove quote
FIX: wrong var typo
***** ChangeLog for 16.0.1 compared to 16.0.0 *****
FIX: #16476 on massaction the pdf generation is not using the t…
FIX: #21416 Filter tag no-categorie in members
FIX: #21543
FIX: #21799 inactive companies shall not be selectable for new proposals, orders and invoices
FIX: #21859 Don't show html balise on list for private/public note
FIX: #22164
FIX: #22241
FIX: #22263 Accountancy - Account number expected in place of a rowid on parent account on export
FIX: #22264 Accountancy - Translation on chart of accounts export
FIX: #22265 Accountancy - Account number expected in place of a rowid on export
FIX: #22334
FIX: #22360
FIX: #22379 creating events on supplier order
FIX: #22382 Error on length of supplier reference
FIX: #22386 IBAN not mandatory for International Export Countries
FIX: #22440 Lang Key "UserAccountNotDefined" is missing
FIX: #22482
FIX: #22507
FIX: Accountancy - Some manuals operations are displayed in subledger
FIX: API reception return error 500
FIX: avoid override initial message ($this instead $object)
FIX: avoid some warnings (php8+)
FIX: Bad backtopage and CSRF on link for ticket message
FIX: bad closing select
FIX: broken feature, wrong fk_parent_line after cloning object
FIX: Column label
FIX: compatibility if javascript not actived
FIX: compatibility with Mysql <= 5.7
FIX: contact deletion: execute trigger before really deleting
FIX: CronJob sendBackup
FIX: CSRF + lost value of constant after use save button
FIX: CSS
FIX: data integrity for llx_delivery table
FIX: default value for partnership status
FIX: deletion of the MO_CHILD link
FIX: Dictionary - Display error on cache_vatrates
FIX: Dolibarr#16476 version 2a
FIX: Duplicate creation of invoice when closing shipment linked to order
FIX: Duplicate in list when filtering on categories
FIX: extrafields with value '0' was ''
FIX: filters lost when sorting on productMargin and customerMargins
FIX: fk_expedition in $line can be usefull for triggers
FIX: Import in upgrade when using a socialnetwork field.
FIX: input hidden with fk_product of line on mo production can be usefull
FIX: inventory code must be different at each transation
FIX: inventory total columns
FIX: Issue #16476 on massaction the pdf generation is not using the thirdparty language settings
FIX: Linked object agenda card
FIX: missing check if category module is enabled
FIX: missing check if incoice as a payment (wrong status)
FIX: missing class "societe" when create another object with workflow
FIX: missing error message if image size too large
FIX: Missing reposition
FIX: missing the management of a constant in the Ticket config
FIX: Missing token in different URLs links
FIX: @ must be allowed into dol_eval to allow rules including external module string 'abc@def'
FIX: - php V8 get number doc saphir
FIX: - php V8 propal index last draft
FIX: Preview button position on documents list (case when the file is too long)
FIX: Project - on global view, missing display of ref customer
FIX: Protection against bad value into accurancy setup
FIX: reading of trackid in emailcollector (when on recipient suffix)
FIX: recruitment linked files
FIX: Remove use of code we should not have
FIX: Restore the option MAIN_OPTIMIZEFORTEXTBROWSER
FIX: Rich text is not diplayed
FIX: same thing in deleteline
FIX: Supplier Reference is lost when page breaks
FIX: support of array parameters in "add to bookmark" feature.
FIX: Test that web dir is correct in install
FIX: the shipment PDF was using the full size logo instead of small
FIX: Token Error : delete stock transfer
FIX: ToOfferALinkForOnlinePayment not translated
FIX: tooltip of technical tables added of a module
FIX: wrong result check when update expensereport line
***** ChangeLog for 16.0.0 compared to 15.0.0 *****
For users:
---------------
NEW: PHP 8.0 and 8.1 compatibility:
Warning!! Application works correctly with PHP 8.0 and 8.1 but you will experience a lot of PHP warnings into the PHP server
log files (depending on your PHP setup). Removal of all PHP warnings on server side is planned for v17.
NEW: Support for recurring purchase invoices.
NEW: #20292 Include German public holidays
NEW: Can show ZATCA QR-Code on PDFs
NEW: Can show Swiss QR-Code on PDFs
NEW: #17123 added ExtraFields for Stock Mouvement
NEW: #20609 new massaction to assign a sale representatives on a selection of thirdparties
NEW: #20653 edit discount pourcentage for all lines in one shot
NEW: Accept 'auto' for ref of object on import of purchase order/proposal
NEW: Accountancy - Add more filters and info on page to bind accounting accounts
NEW: Accountancy - Add subledger account when generate a transaction with a deposit invoice
NEW: Accountancy - Add a massaction to preselect an account (customer and supplier list)
NEW: Accountancy - Add hidden feature for accounting reconciliation
NEW: ACE Editor is restored at same cursor position after a save.
NEW: Add "addMoreActionsButtons" hook to subscription form
NEW: Add an option in GUI to show a Quick add button into top menu bar
NEW: Add a workflow to auto link contract on a ticket
NEW: Add column template invoice in invoice list
NEW: Add column "Total HT" to products array on document creation card
NEW: Add configuration for text color of button action
NEW: Show the event block on recurring invoices #20870
NEW: Add firstname, lastname and max number of attendees for module "Event Organization"
NEW: Add margin info in proposal and order list
NEW: Add more fields to detect duplicate during import of thirdparties
NEW: Add option to foce delivery on email for purchase order receipt to yes
NEW: Add possibility to create contract from invoice
NEW: Add possibility with constant MAIN_LOGIN_BADCHARUNAUTHORIZED to define bad character unauthorized into login name
NEW: Add private and public notes on tax files
NEW: Add substitutions "user numbers"
NEW: allow cut&paste as real numeric value to excel
NEW: A public form to send a message and create a lead is available
NEW: automatically set totally received status in reception
NEW: Auto set invoice paid when adding credit not and remain to pay is 0
NEW: Backup tool has an "lowmemory" option for mysqldump on large database
NEW: Can enter price with tax for predefined products on purchase objects
NEW: Can removed doc templates from setup page of thirdparty
NEW: Can use ! to make a search that exclude a string
NEW: clean values and amount in FEC import
NEW: const MAIL_MASS_ACTION_ADD_LAST_IF_MAIN_DOC_NOT_FOUND for mailing mass action
NEW: Contact filter project list
NEW: Create contract from invoice
NEW: Database: Can store the session into database (instead of beeing managed by PHP)
NEW: Database: Some core tables are created only at module activation
NEW: Default value for MAIN_SECURITY_CSRF_WITH_TOKEN is now 2 (GET are also protected agains CSRF attacks)
NEW: deposit payment terms: add field into dictionary admin page to define default percentage of deposit.
NEW: Dictionaries - add possibility to manage countries in EEC
NEW: Dictionaries - Availibility dictionnary has a new column unit and number
NEW: Display errors in a message box after generating documents
NEW: Enhance the import. Can use 'auto' for the ref (import of orders)
NEW: Events on Proposal to Return to Draft
NEW: Exports - add entity filter in exports
NEW: Page to list expense report payments
NEW: JS inventory autocalc input
NEW: language support for more emailing target selectors
NEW: leave requests: add field into type dictionary to block request if balance is negative
NEW: Mass action "Close shipments"
NEW: Module BOM - add tabs for nets BOM
NEW: Module BOM - add the possibility to add sub-BOMs to BOM
NEW: Module Recruitment - Add a public page with list of all open job positions.
NEW: Module Recruitment - Add a tab with list of application on the jobposition file.
NEW: Add option to move checkbox column as first column on Thirdparty list (only few screens)
NEW: payment conditions enabling semi-automatic deposit creation (Issue #18439)
NEW: possibility to consume multiple batch
NEW: Reverse movement product consumption
NEW: Send email to the supplier order contact
NEW: add permission to report time on timesheet
NEW: Knowledge Management - add status "Obsolete" to KM articles
NEW: MRP - split consumption line on MO
NEW: MRP - display physical and virtual stock of the products when creating OF from a BOM
NEW: MRP - display product ref in "Object link" product tab for BOM
NEW: Orders - support user_modif in order
NEW: Products - add massaction "Edit Extrafield" for Product
NEW: Products - List - add thumbnail field in product list
NEW: Products - Statistics - can filter on a thirdparty
NEW: Projects - add filter "opportunity status" on statistics of projects.
NEW: Proposals - option update prices on proposal cloning
NEW: Proposals - List - add column date of Signature on proposal list
NEW: SEPA XML - option to place payment Type Info at Credit transfer Transaction level
NEW: Stocks - stock filter in reassort lists
NEW: Stocks - stock limit in stock export CSV
NEW: Stocks - Inventory - can change value of AWP during the inventory
NEW: Supplier order - Show ref supplier of reception in linked object block
NEW: Surveys - Show number of votes into the label of tab "Results" of a survey
NEW: TakePOS - barcode rule to insert product in TakePOS
NEW: TakePOS - pagination on search results
NEW: TakePOS - show product reference
NEW: TakePOS - add constant to hide categories
NEW: TakePOS - add constant to show category description
NEW: TakePOS - add constant to show only the products in stock
NEW: Themes - add param color button action
NEW: Themes - Change in theme colors does not need to use the refresh button
NEW: Themes - more modes for THEME_TOPMENU_DISABLE_IMAGE (2, 3, ...)
NEW: Themes - MD - add param border table for md theme
NEW: Third-Parties - add rules "customer accountancy code" is mandatory to validate invoice
NEW: Third-Parties - can set the parent company during the creation of thirdparty (action=add of societe/card.php)
NEW: Tickets - allow a Ticket to be automatically marked as read when created from backend
NEW: Tickets - create Third-party with contact if not found on public ticket
NEW: Tickets - option to default check "notify tier at creation"
NEW: Tickets - Trigger: allow to automatically send messages on new tickets
NEW: Tickets - optional display warning icons on ticket list
NEW: Websites Module - supports now the multicompany module
NEW: Websites Module - on redirect of page in website module, GET parameters are kept.
NEW: The 'reposition' class works on ajax constantonoff that make redirects
NEW: total mark rate in list
NEW: uncheck "send message" by default on a ticket when private messages has been checked
NEW: VAT Report by month - Show detail by rate and also by code
NEW: Added MMK currency (Myanmar Kyat)
NEW: On a form to send an email, we show all emails of contacts of object
Modules state
NEW: Module Partnership Management - stable
NEW: Module Event Organization Management - stable
For developers or integrators:
------------------------------
NEW: dol_uncompress() supports more extensions (.gz, .bz2, .zstd). Only .zip was supported before.
NEW: Implement a generic method for Kaban views
NEW: Upgrade chartjs library to 3.7.1
NEW: stripe element with more gateways
NEW: solde() function evolution to be able to get solde until a chosen date
NEW: Suggest a way to run upgrade per entities.
NEW: Support html content for multiselect component.
NEW: ModuleBuilder - Add tabs view in module builder
NEW: ModuleBuilder - More feature that can be modifed after module generation
NEW: Identification of tr is possible with by attribute data-id on some pages
NEW: Import with select boxes V2
NEW: Can use current entity filter on 'chkbxlst'
NEW: Creation of the function select_bom() used to display bom select list
NEW: Add trigger and event on completely received status change
NEW: Add utility function send backup by mail
NEW: add WordPress OAuth to save a token (not SSO)
NEW: A module can embed a SQL script run at each Dolibarr upgrade
NEW: Add param to keep the robot=index meta tag on public pages
NEW: Add method hintindex() in database handlers.
NEW: add modifications for new function "$db->prefix()"
NEW: addMoreActionsButtonsList hook for button in list
NEW: Standardize a lot of code.
NEW: Add a protection into PHPunit to avoid to forget a var_dump
API:
NEW: API Proposals - Add POST lines
NEW: API REST filter states by country
NEW: Add API to get a template invoice
NEW: Add datem and type parameters to API to create movements
NEW: #19294 implement detailed timespent in task of project API
NEW: #20736 Allow extrafields SQL filters on REST API product lookup
NEW: Can update rank of invoice, proposal and order lines with API update
NEW: update rank line is possible on API for customer invoices, sales orders and supplier invoice
NEW: Add option MAIN_API_DEBUG to save API logs into a file
Hooks:
NEW: Hook getNomUrl available everywhere in tooltip of ref links
NEW: Add hooks: selectContactListWhere hook, selectThirdpartyListWhere hook
NEW: Add hook before the public ticket list
NEW: Add hook for Notif
NEW: Add hook for more buttons
NEW: add hook printFieldListWhere in product ressort card
NEW: Add hook printFieldListWhere in "show_contacts" function
NEW: Add hook printFieldWhere in load_state_board function
NEW: Add hooks contact tab badge and hooks parameter for avoid conflicts
NEW: Add hook selectProductsListWhere in select_produits_list function
NEW: Add hooks in commercial index
NEW: Add hooks in customers and products boxes
NEW: Add hooks in thirdparty index page
NEW: Add hooks on project task time page
NEW: Add hooks on salaries and sociales card
NEW: Add hooks select product list and select thirdparty list function
NEW: Add hook to getSellPrice function
NEW: TakePos - add hooks complete product display
NEW: TakePos - add hooks for cart display
NEW: TakePos - add hooks to complete ajax return array
NEW: TakePOS - add hook doaction in TakePOS invoice
Config Options:
NEW: Add hidden option on contract PDF line to hide qty and price
NEW: Option MAIL_MASS_ACTION_ADD_LAST_IF_MAIN_DOC_NOT_FOUND to send last document in mass mailing action
NEW: Option MAIN_API_DEBUG to save API logs into a file
NEW: Option MAIN_MAIL_AUTOCOPY_TO can accept several email and special keys
NEW: Option MAIN_SEARCH_CAT_OR_BY_DEFAULT const for search by category
NEW: Option INVOICEREC_SET_AUTOFILL_DATE_START/END
WARNING:
Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
* There is a new specific permission to be allowed to enter timesheets. If you use timesheet, don't forget to give the new permission (disable and
enable the module project if it is not visible).
* The default value for MAIN_SECURITY_CSRF_WITH_TOKEN has been set to 2. It means any POST and any GET request that contains the "action" or "massaction"
with a value of a sensitive action must also a valid token parameter (With previous value 1, only POST was concerned). Note: With value 3, any URL
with parameter "action" or "massaction" need the token, whatever is the value of the action.
* verifCond('stringtoevaluate') now return false when string contains a bad syntax content instead of true.
* The deprecated method thirdparty_doc_create() has been removed. You can use the generateDocument() instead.
* All triggers with a name XXX_UPDATE have been renamed with name XXX_MODIFY for code consistency purpose.
* Rename build_path_from_id_categ() into buildPathFromId() and set method to private.
* Move massaction 'confirm_createbills' from actions_massactions.inc.php to commande/list.php
* Method fetch_all_resources(), fetch_all_used(), fetch_all_available() of DolResource has been removed (they were not used by core code).
* Method fetch_all of DolResource has been renamed into fetchAll() to match naming conventions.
* The hook 'upgrade' and 'doUpgrade2" has been renamed 'doUpgradeBefore' and 'doUpgradeAfterDB'. A new trigger 'doUpgradeAfterFiles' has been introduced.
* The context hook 'suppliercard' when on the supplier tab of a thirdparty has been renamed into 'thirdpartysupplier'
* Because the module Resources highly linked to the Agenda module, the menu for Resources module has been moved into top menu Agenda.
***** ChangeLog for 15.0.3 compared to 15.0.2 *****
FIX: 15.0: modules cannot declare more than 1 cron job using the same method with different parameters
FIX: 15 fix graph ficheinter status
FIX: #18704
FIX: #20444
FIX: #20448 missing preg_replace for vat rate when adding a free line
FIX: #20476 migration postgresql 13.0.x to 14.0.x packaging type
FIX: #20487 missing letter D in constant THIRDPARTIES_DISABLE_RELATED_OBJECT_TAB
FIX: #20527 Accountancy - Unbalanced entry proposed when an employee are declared on a social contribution
FIX: #20621 signature online with proposal with n page.
FIX: #20696
FIX: #20828
FIX: #20886 : manage durations in list_print_total.tpl.php
FIX: #20902
FIX: #21051
FIX: #21093
FIX: #21138
FIX: #21140
FIX: #21174
FIX: #21323
FIX: #21472 On the bank transfer lists, a change of page switches to the lists of the direct debit module
FIX: #21495
FIX: #21518
FIX: Accountancy - Label of VAT account is empty
FIX: Accountancy - Model account list - Problem of CSRF
FIX: Accountancy - Partitioning of the entity on an automatic binding
FIX: add missing thead, th and id on table
FIX: backport commit 5b3fcc5e43979b1b0789bf81fb8f1b2b59c93056, chkbxlst cannot be emptied
FIX: Bank account not set when creating invoice from order
FIX: Bank transfer - Link on code supplier invoice was bad
FIX: Can convert a partially closed down payment when close for
FIX: class center linkedObjectblock order date
FIX: count elements in invoice list (Issue #21444)
FIX: Customer price non numeric warning when 0 vat.
FIX: errors in getLinesArray()
FIX: False alert of WAF when there is "set" into some URL action=update.
FIX: Intervention graph by status on ficheinter Index page
FIX: Intervention url link into Commerce index
FIX: Fix get origin from other than supplier proposal when add a new supplier proposal
FIX: Fix show errors in card
FIX: fourn/commande/card.php Added "$object" parameter to $formfile->showdocuments call
FIX: french traductions for payment methods
FIX: hook for dol_format_address
FIX: Index page for "Sales" give wrong URL link to Intervention
FIX: issue Dolibarr #21495 for v15
FIX: label and get_substitutionarray_each_var_object on ODT generation
FIX: load product stock in inventory lines
FIX: missing morecss for multiselectarray
FIX: missins time spent list menu
FIX: new member subscription: bank account and payment mode might be hidden
FIX: ODT generation of BOM document
FIX: ODT tags for subobjects {object_subobject_yyy} was not working.
FIX: qty received label in Squille PDF model
FIX: rank duplicate on mass action invoice from multiple orders
FIX: regression + add $forceentity parameter
FIX: regression PR #20713
FIX: security breach if we have same ref number in multiple entities
FIX: selection of type of invoice
FIX: Send remind to pay invoice only on validated invoices
FIX: Show sellist type of extrafield when none category selected
FIX: signature online with proposal with n page.
FIX: sql error when PRODUCT_USE_SUPPLIER_PACKAGING enabled.
FIX: sql order
FIX: trash icon on crontask list to do not work
FIX: v15 linked object block center order date
FIX: Warning on attribut
FIX: We must remove empty values of $features array in fetchByProductCombination2ValuePairs() because some products can use only several attributes in their variations and not necessarily all. In this case, fetch doesn't work without my correction
FIX: with callback function
FIX: xml file for company with special chars in name
FIX: Zatca QR code must use company name/vat
***** ChangeLog for 15.0.2 compared to 15.0.1 *****
FIX: #19777 #20281
FIX: #20140 #20301
FIX: #20279 Accountancy - PostGreSQL - Error on mass update lines already binded
FIX: #20476 migration postgresql 14.0.x to 15.0.x packaging type
FIX: #20733 Inventory: Do not use batch qty even if present if batch module is disabled.
FIX: action comm list: holiday last day not included + handle duration with halfdays
FIX: Add missing entity on salary's payment
FIX: Add 'recruitment' into check array
FIX: add tools to fix bad bank amount in accounting with multicurrency
FIX: assign member cateogry to a member
FIX: backport
FIX: bad bank amount in accounting with multicurrency
FIX: Bad condition on remx
FIX: Bad filter on date on salary list
FIX: bad link to add a customer price (token duplicated)
FIX: bad status of member on widget by type and status
FIX: better error management at product selling price update
FIX: Can't edit bank record
FIX: check mandatory thirdparty fields for mass action
FIX: check thirdparty object loaded and properties exist
FIX: comment
FIX: compatibility for ticket number sharing
FIX: compatibility with multicompany sharings
FIX: contact card: single extrafield update failed
FIX: country not visible into list of states
FIX: Delete an extrafield where type is double
FIX: deprecated module are not more viewed as external modules
FIX: Disable customer type by default if type prospect/customer is disabled
FIX: each time we create a supplier order, we need to give it a ref_supplier
FIX: Error management
FIX: fatal error for $db usage in tpl
FIX: filter into the list of product lots
FIX: Filter on Object Referent page give CRSF page
FIX: Fix default options ($hidedetails, $hidedesc, $hideref) with globales when generate PDF in mass actions
FIX: Fix search by filters
FIX: Fix the adding of lines in the create invoice functions
FIX: forgotten form confirm before various payment delete
FIX: holiday/leave requests: write status change emails in HTML
FIX: include discount price for PMP after a reception (Issue #20029)
FIX: incrementation
FIX: in salary stats and payment list, we must check right perms as well as salary list
FIX: intervention entity missing
FIX: label tax cat trad
FIX: Mass action ship orders
FIX: missing advanced perms
FIX: missing call to executeHooks()
FIX: Missing entity on adding new VAT
FIX: missing hook for row ordering
FIX: missing hook parameter ($possiblelinks)
FIX: missing parenthesis
FIX: missing picto in combo of mass actions of thirdparties.
FIX: missing signature library when ODT model is used
FIX: Missing unset fields after updateline expensereport
FIX: ModuileBuilder - Fix getLinesArray() error reporting
FIX: Move delete task time trigger position
FIX: Navigation between invoices
FIX: No empty line inserted into accounting_bookkeeping
FIX: Numbering of sepa files
FIX: object cloning: set unique extrafield values to null to prevent duplicates
FIX: on update with action reminder in future there is user key error
FIX: originproductline array td identification data-id
FIX: out of memory when more than 100 000 invoices.
FIX: permit access to medias when logged in a different entity
FIX: phpcs
FIX: project creation prevented if PROJECTLEADER contact role renamed, de-activated or deleted
FIX: project timesheet by week: cleanup unused code
FIX: project timesheet: public holidays offset by 1 day
FIX: project timesheets: assume Saturday and Sunday as default weekend days when working days conf is empty or badly formed
FIX: propal list: bad error management when setting "not signed" mass action
FIX: propal list mass action translations and error management (v14 edition)
FIX: propal list: missing not signed massaction translation keys for transifex
FIX: PR returns
FIX: ref_client doesn't exists on supplier invoice, then ref_fourn needs to have a default value when we want to bill several supplier orders
FIX: replenish and manage product stock by warhouse
FIX: sending email on payment of registration of event
FIX: SEPA ICS is not mandatory for bank transfer
FIX: Set datec when add time spent on a project task
FIX: status filter on supplierOrder stats doesn't work
FIX: stickler-ci
FIX: still prevent project creation if PROJECTLEADER role unavailable, but with a specific error message
FIX: Supplier order stats
FIX: Tabulation must be allowed for HTML content
FIX: tool to fix bank account not in main currency for vendor invoice
FIX: translations
FIX: Travis + Update dev
FIX: truncate Customer Reference too long on PDF header (PR #20718)
FIX: uniformize code
FIX: Update of sale price (log not correctly updated)
FIX: user actions rights when mulit-company transverse mode is enabled
FIX: user employee tab: offset in open days messes up holiday length calculation
FIX: We need to have a different default_ref_supplier for each new fourn invoice
FIX: "WHERE" clause missing on resource export
FIX: #yogosha9754
***** ChangeLog for 15.0.1 compared to 15.0.0 *****
FIX: #19777 #20281
FIX: bad position of extrafields for interventions
FIX: Blocking situation when a payment was deleted in bank.
FIX: creation of the shipment if order contains services
FIX: Drag and drop line of files on join files tab
FIX: Error management on mass action "Approve holiday"
FIX: error with php8
FIX: in case of VAT refund, negative amount must be allowed
FIX: invoice pdf: lines originating from deposits were not detailed anymore
FIX: Invoice - When you create an invoice for a given thirdparty, fk_account is not retrieved from company card
FIX: list of visible type of event was not correctly filtered
FIX: Missing or bad permissions
FIX: Missing the field date start/end in export supplier invoice/order
FIX: On large proposal or invoice, fix n(n+1) sql into a n sql.
FIX: options should not exists on invoices
FIX: payment not completed when using Paypal.
FIX: permission to download files of expense report with readall.
FIX- Preview icon in documents list PDF in the admin page third-party
FIX: shipping list, e.shipping_method_id should be e.fk_shipping_method.
FIX: Show product photo on Supplier order Cornas model.
FIX: User name in ManufacturingOrder
FIX: viewimage.php blocks requests with multicompany from other enties
FIX: #yogosha9048
FIX: #yogosha9054
FIX: #yogosha9095
***** 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: Provide a special pages for bookmarks and multicompany for a better use of some mobile applications (like DoliDroid)
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: #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 permission.
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: mass action validate on supplier orders list
NEW: mass action send email to all attendees of an event
NEW: mass action to switch status on sale / on purchase of a product
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".
Modules
NEW: Stable module Knowledge Management
NEW: Experimental module Event Organization Management
NEW: Experimental module Workstations Management
NEW: Development of module Partnership Management
OLD: module SimplePOS has been completely removed -> use TakePOS