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ChangeLog
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ChangeLog
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--------------------------------------------------------------
English Dolibarr ChangeLog
--------------------------------------------------------------
***** ChangeLog for 21.0.0 compared to 20.0 *****
For users:
----------
NEW Add option THEME_STICKY_TOPMENU = 'scrollleftmenu_after_mainpage' (or 'disabled')
NEW value for FICHINTER_DISABLE_DETAILS. If FICHINTER_DISABLE_DETAILS is set to '2' details are disabled only on intervention list.
For developers:
---------------
WARNING:
--------
The following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
* Prepare your module for deprecation of triggers code XXX_INSERT to support also XXX_CREATE.
* More class properties (with old name in french) are now deprecated in favor of the property name in english.
* The json emulator dol_json_encode/decode() is removed. The native json PHP module must be enabled/available (this is the case by default with most PHP installation).
* The experimental and deprecated module WebserviceClient is completely removed (SOAP technology is deprecated). May be replaced with the stable module Webhook.
***** ChangeLog for 20.0.0 compared to 19.0 *****
For users:
----------
NEW: Compatibility with PHP 8.2 (with no need to disable warnings)
NEW: Font param Look and Feel THEME_FONT_FAMILY (#29302)
NEW: Param to show main menu logo in color (#29305)
NEW: #27048 add form to globally set "VARIANT_ALLOW_STOCK_MOVEMENT_ON_VARIANT_PARENT" variable (#27049)
NEW: #29274 Add possibility to have different mail for autocopy for holiday (#29275)
NEW: WebPortal module
NEW: Module Bookcal is now experimental (TimeZone not yet supported)
NEW: #24031 add option MAIN_GRANDTOTAL_LIST_SHOW to always show grand total to lists (#27247)
NEW: #28070 Adding mobile phone to thirdparty
NEW: Accept the __NOW__ and __USER_ID__key into filters
NEW: Accountancy - Add possibility for specific format FEC to sort with the FEC name (#29722)
NEW: Accountancy - Expense report - Add an option to use end period for transfer (#26706)
NEW: Accountancy - Show accounting result on balance
NEW: Accountancy - Show import key if exist (#29265)
NEW: Add option to change all service dates at once
NEW: Add a default limit in nb to agenda export
NEW: Add a Feedback-ID into email headers
NEW: Add a link "Fill with layout"
NEW: Add a link to add a website category in edit page properties
NEW: Add ALT+s to save a website page in edit mode
NEW: Add a protection in inventory when a product has stock of lot and is
NEW: Add a warning if invoice payment is Credit Transfer on newpayment.php (#29685)
NEW: Add Categorie filter for ActionComm (#28041)
NEW: Add code+label of payment mode and term in purchase invoice export
NEW: Add column data payment on VAT list
NEW: add column for barcode in ticket
NEW: add column to store a label for a supplier price (#27238)
NEW: add constant TAKEPOS_ALTERNATIVE_PAYMENT_SCREEN
NEW: add constant TICKETS_NO_COMPANY_ON_FORM
NEW: add constant VATUPDATE_NO_TRANSACTION
NEW: add const PROJECT_HIDE_OPEN_PROJECTS_LIST_ON_PROJECT_AREA to have the ability to hide the potentially very long list of open projects in any case
NEW: add data type 'project' to blockedlog
NEW: Add default User roles for Thirdparties (#29242)
NEW: Added a configuration in workflows (#26959)
NEW: added address, zip & town to resource object
NEW: add field Reply to in emailing
NEW: Add Filter on product referring object status(Order and Order Supplier) (#28275)
NEW: add geometrics extrafield (#28239)
NEW: Add global PRODUCT_STOCK_LIST_SHOW_WITH_COMPILED_PHYSICAL_STOCK for this is based on compiled physical stock, not the sum of product stocks on existing links. (#28171)
NEW: Add id of last page accessed in website
NEW: Add import ID in list of products
NEW: Adding a recipient on emails sent, change status to sent partially.
NEW: Add invoice subtype (some countries need this like greece)
NEW: Add link to export ICS file of an event.
NEW: Add maintenance tool to switch utf8 -> utf8mb4
NEW: Add option MAIN_USE_FULL_TEXT_INDEXATION
NEW: Add option PDF_ADD_POSITION
NEW: Add option position['find'] to DolEditor (#29546)
NEW: Add option THIRDPARTY_MIN_NB_PROF_ID and THIRDPARTY_MAX_NB_PROF_ID
NEW: Add option TICKET_INCLUDE_SUSPENDED_STATUS (Suspended status no more
NEW: Add option to open files in new tab (#29604)
NEW: Add picto favicon
NEW: add position column in category table (#27425)
NEW: add position field into category add view
NEW: add relation type on element_element (#29329)
NEW: Add shipments and reception stats on product stat tab (#29395)
NEW: Add SMTP AUTH method PLAIN
NEW: add some bank info on odt
NEW: Adds payment terms and percent discount to the creation of an invoice from time entries in projects (#29694)
NEW: add state province filter field
NEW: Add support of [IF] tag other than in the core content (ex: headers who is in stylesXml) (#29357)
NEW: add table to store product relation with thirdparty
NEW: Allow smileys into emailing html content
NEW: Allow to set a default project for POS sales (#27042)
NEW: animation for display spinner when waiting response
NEW: Asset Module - make asset model creation in a single step (#26982)
NEW: auto-determine piece number in FEC import (#29672)
NEW: auto fill infos in template email
NEW: Automatically fill matching extra fields of object on line creation. (#27240)
NEW: Can add documents on a payment (#29660)
NEW: Can create new membership type from the create member form
NEW: Can export security events.
NEW: Can force language of a page in website module with xx/pagename
NEW: Can force position of signature on PDF using a setup constant (#29676)
NEW: Can generate the email selector file
NEW: Can setup phone mobile for the main company (#28410)
NEW: Can show legal form of company into the list
NEW: Can show the legal form in address of recipient in PDF
NEW: Can show the list of projects having at least one contact that is a contact of the third party
NEW: Complete the thirdparty index page with last modified contacts
NEW: constant MAIN_DISCARD_NEWD_PROJECTS_IN_SELECT
NEW: Constant to select if typent helps define whether the thirdparty is a company
NEW: contact type on auto add contributor (#26077)
NEW: contenteditable is supported on table,header,footer and menu tags
NEW: cronjob: deny to launch a method from a deactivated module
NEW: determine multi-currency price on object line create tpl (#28021)
NEW: dev: Add tool to update license with developer info
NEW: Dev documentation about setting up pre-commit locally
NEW: Develop new quick edit opportunity status (#27892)
NEW: display product and qty in stock_movement table in project overview (#29296)
NEW: dol_copy added to forbidden functions
NEW: Dolibarr can now re-open ticket upon customer reply on the same ticket via email#28303 (#28451)
NEW: Edit ticket (#29497)
NEW: Expense Report: Add conf to block line creation if line date is out of range (#29427)
NEW: Expense Report: new line add conf to Block if line date out of range
NEW: export invoice source id (backport v17)
NEW: export order client code
NEW: Export RSS of event can be filter on action type and code (useful for smartphone notification with feeder)
NEW: feature to merge 2 tasks (#29214)
NEW: fetch object by element for website account card
NEW: filter on sale representative in contact list
NEW: Filter shipments by selecting multiple shipping methods (#28376)
NEW: Font param Look and Feel (#29302)
NEW: fuctionnality for stock configuration prompt in AI module (#28030)
NEW: functionality to delete contact of company list
NEW: functionality to display codebar on pdf files (#29623)
NEW: functionality to list event for user
NEW: functionality for salaries massaction (bank-transfer)
NEW: function for removing company contacts
NEW: get html template example for each model
NEW: hide external and non employee users in combobox
NEW: hide external user in combobox
NEW: Implement EPC QR Code on Invoices (#29445)
NEW: in project overview, stock movement section, we only stock movement ref, but not the product and not the quantity
NEW: input in emailForm to put AI instructions
NEW: input reason label in customer proposal and order export (#29540)
NEW: intervention list date filter
NEW: Invoice Creditor Reference and banking barcode (FI) (#29328)
NEW: Invoice PDF If bank account is empty, not print "Bank" and "Account"
NEW: Label on Price fix:#28544
NEW: layout and prompt AI on create emailing
NEW: Look and feel v20 - add picto to full list on summaries tables.
NEW: Look and field: The operator 'or' on category filter visible only
NEW: make "sell" or "eat by" mandatory in product lot
NEW: Management of the In-Reply-To and References for ticket answers.
NEW: module user rights enhancement (#29150)
NEW: Module Website: Can link/unlink translation between web pages
NEW: Move dir of cache for widgets
NEW: multiselect with checkbox in categories/tags search for thirdparty list (#28335)
NEW: new consts to redirect from massaction createbills (#29436)
NEW: new global string to preselect yes for one bill per thirparty in orderlist massaction (#29359)
NEW: notification action triggers for cancelling orders and invoices
NEW: now button when editing an event
NEW: online signature of shipments (#29559)
NEW: On OAuth Google login, no prompt at all if already logged in Google
NEW: Option to transfer only reconciliated lines from bank (#29408)
NEW: Param to show main menu logo in color look and feel (#29305)
NEW: Payment page received from donations
NEW: possibility to define a completely inactive module (#29289)
NEW: preview example page in website when create page
NEW: propal canceled status
NEW: receptions in dolibarr search box (#29700)
NEW: redirect link in the config module in the event of an error client
NEW: remove auto selected user for taxes-charges by default
NEW: resource address, phone, email & maxusers (#28185)
NEW: Script for fast identification of missing/unused/duplicate translations
NEW: search member by date
NEW: See the documents of my subordinates (#28318)
NEW: separation of expense report from salary accounting code
NEW: Show error on ical parse
NEW: Show the profit per attendee on events
NEW: signed status CRUD to contract and fichinter
NEW: Simplify the verification of context in hook (#27105)
NEW: Sort variants list by product ref on combinations page (#27969)
NEW: Statistic page donation (#28463)
NEW: Supplier Invoice - List - Selector with choice on ECC country
NEW: supplier order submit method message (#27855)
NEW: Supplier Proposal API extended with DELETE, POST and PUT possibilities
NEW: Support $moreinheader with SwiftMailer
NEW: Support a date selector with type 'html'
NEW: Support Reply-To tracking in emails sending (tickets only for the
NEW: Take image from content for RSS
NEW: TakePOS - add buttons to allow keyboard usage for discounts (#24819)
NEW: TakePOS - add constant to show line subprices
NEW: TAKEPOS - Clear search results
NEW: TAkePOS - don't allow payment if no thirdparty selected
NEW: TakePOS - Option TAKEPOS_NO_GENERIC_THIRDPARTY to disallow payment if no specific thirdparty selected (generic not allowed)
NEW: Test send triggercode to url (#29675)
NEW: Trigger for Knowledge (#29645)
NEW: Add branches into apstats security report (cti.dolibarr.org)
NEW: updated resource list for new fields (#28705)
NEW: Update expense report card.php to allow pdf preview even without thumbnail (#29491)
NEW: update price with auto to use const for rounding prices (#29350)
NEW: Use a nicer combo list to select the export accounting format
NEW: users can set their own length for short lists
NEW: Various payment - Use list of account when edit (#27992)
NEW: warning message when cloning a product whose status is not to sell (#28374)
PERF: Performance enhancement on Invoice/Paiement area page
PERF: Use cache for loaded users/contact on project list
SEC: add some dolibarr functions to dol_eval forbidden functions (#29459)
SEC: #28168 Correct protocol limitations (PHP7.4/Win) (#28172)
SEC: Add a protection against installation of external module bypassing
SEC: A user with export permission can export module data without
SEC: Reduce nb of var without WAF used when using the website module
For developers or integrators:
------------------------------
NEW: $noescapetags param of dol_escape_html works if attributes
NEW: Add createInvoiceFromContract to API invoice (#27277)
NEW: add debugging info to api/status if non-production
NEW: Add functions to manipulate emojisNEW: add hook addMoreCategoryList to list category from external module
NEW: add hook AFTER_VAT_UPDATE
NEW: Add hook on printsheet barcode page
NEW: adding online_payment_url to invoices API (#28107)
NEW: Add method getPublicImageOfObject() for website module
NEW: Add sql stddev_pop db function.
NEW: Show the process ID and user ID into log files
NEW: Add trigger on modify of user bank account
NEW: Add Windows ci workflow
NEW: All apis has a hook context of "api" initialized
NEW: All fetchAll() method now support the USF syntax.
NEW: allow [] in dol_eval (#27290)
NEW: API Add some api endpoints (#25126)
NEW: API can create, get and update extrafields #29249 (#29270)
NEW: Api can force invoice ref (#28547)
NEW: API can Post extrafields #29249 v2
NEW: API delete extrafields from name and elementtype
NEW: API GET projects by REF and by email_msgid
NEW: Api parameters are sanitized by the WAF, same code than GET/POST
NEW: API setup delete extrafields from name and elementtype v2 (#29269)
NEW: API setup update extrafields from name, elementtype and json
NEW: API setup update extrafields from name, elementtype and json (#29273)
NEW: api_thirdparties add and delete representatives (#27943)
NEW: Extend of module options Setup
NEW: Factoring and Fix external module elementType (#28666)
NEW: class ai for generate content with api
NEW: consider document lines in element properties
NEW: DolDeprecationHandler for deprecations
NEW: Execute the doAction hook on other ticket pages (#29701)
NEW: FormSetupItem: show picto in front of confs applied across all entities (#28024)
NEW: Global constant for deprecated module mapping (#28348)
NEW: Hook after total Table on PDF (#28092)
NEW: Hooks tab in debugbar (#24992)
NEW: Init of a module with a website template copy also the preview
NEW: llxHeader body css for asset, for command see #26856, for donation
NEW: ModuleBuilder : add type genericpassword entry types
NEW: Makes it possible to update html text fields besides integer and alpha fields for a custom build module.
NEW: method to help declare dictionaries more easily
NEW: Upgrade jsChantImproved to 2.8.10
NEW: Upgrade Sabre lib to 4.6.0
QUAL: Add sqlfluff (SQL code and style check) (#29097)
QUAL: Check lang files does not contains 'notranslate'
QUAL: Clean code around dol_eval use
QUAL: clean deprecated code
QUAL: Deprecated "domiciliation". Replaced with "address"
QUAL: DiscountAbsolute: inherit CommonObject to implement errorsToString
QUAL: Enhance API description - BOM, Documents (#27492), Setup
QUAL: extend api/status
QUAL: feature parity between vendor and customer template invoice (#26588)
QUAL: FichinterTest: add errorsToString()
QUAL: Force subclass MINVERSION (#26314)
QUAL: Make the same condition only once.
QUAL: phpstan github action
QUAL: professional identifiers - remove TODO by adding profid.lib.php
QUAL: Properties ->date_update and ->date_modification were merged
QUAL: removed duplicate language file
QUAL: Remove the external js library jstimezonedetect
QUAL: Rename all input fields "tel" into "phone"
QUAL: Rename column fk_origin_line on shipment lines into fk_elementdet to match a generic use. (#28989)
QUAL: replace $conf->global with getDolGlobalString()
QUAL: Send API response data before completing post-processing tasks
QUAL: Sending API response data to clients before completing post-processing tasks.
QUAL: Start to rewrite the export of accountancy. Misconception generates
QUAL: the config_extended of phpstan will be kept on apstats only for the
QUAL: The signature for all ->delete() method has been modified to match
QUAL: Use phan to help detect new issues (#27706)
QUAL: use real time when creating action from list
QUAL: replace hard-coded dictionary IDs with constants (#29501)
WARNING:
--------
The following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
* Ldap class methods connect_bind() & dump_content() have been renamed
* More class properties (with old name in french) are now deprecated in favor of the property name in english.
* Some API HTTP return code were moved from 401 to 403 to better follow REST specification.
* dolibarrtriggers class VERSION_XXX constants have been deprecated. Please use array dictionary VERSIONS['XXX'].
* Properties ->date_update and ->date_modification were merged into date_modification.
* All CLI tools (into /scripts) return a positive value to the shell if error (0 remains success) for a better
cross platform compatibility. On linux the exit(-1) was caught as 255, it may be now exit(1) so will be caught as 1.
* The parameter $filter of method fetchAll does not accept array of SQL but must be a string of an Universal Search Filter syntax.
* Remove use of customurl into $filter. Must use the USF syntax.
* Use of dol_eval with parameter $returnvalue=0 is deprecated.
* The signature for all ->delete() method has been modified to match the modulebuilder template (so first param is now always $user), except
the delete for thirdparty (still accept the id of thirdparty to delete as first parameter). Will probably be modified into another version.
* Route for API /thirdparties/gateways has been renamed into /thirdparties/accounts to better match the api object name.
* The AGENDA_ENABLE_DONEBY hidden option has been removed. So $userdoneid in actioncomm class is deprecated. Please use $userownerid instead. Also,
the deprecated field $fk_user_done in actioncomm table is removed. Please use $fk_user_action instead.
* The table commande_fournisseur_dispatch has been renamed into receptiondet_batch to better match its goal and the field fk_commande
and fk_commandefourndet were renamed into fk_element and fk_elementdet
* Removed trigger BILLREC_CREATEBILL. This trigger was not a CRUD event. If you used it, you can already use the trigger BILL_CREATE and
test that ($object->fac_rec > 0) to know if creation trigger is from a recurring invoice or not. Also this old trigger was never enabled
into table llx_c_action_trigger.
* Renamings in expedition line table and class, fk_origin_line is now fk_elementdet in table and class.
* The signature of method fetch() of class CompanyBankAccount has been modified to match the signature of method Account->fetch()
***** ChangeLog for 19.0.3 compared to 19.0.2 *****
FIX: #29403 HRM - Unable to delete a skill in a job Profile (#29779)
FIX: #29439 incomplete API return (#29796)
FIX: #29756 Sql error on comment search (#29761)
FIX: #29780 Restore filtes when using "back to list"
FIX: #30010 : Use conf TICKET_MESSAGE_MAIL_INTRO instead of translation key (#30081)
FIX: #30274 : Add the include before executing dolibarr_set_const (#30320)
FIX: #30467
FIX: #30576 - Salary payment - Date of the payment is not displayed (#30592)
FIX: Accountancy - Avoid space on FEC name file (#29716)
FIX: Accountancy - Generate entries of expense report with localtax (#30411)
FIX: ASSET: annual depreciation starting year (Again ;-)) #26084 (#30040)
FIX: Backport page inventory.php from v18 to fix pagination bugs causing data loss (#29688)
FIX: back to page on error in contact card (#29627)
FIX: Bad calculation of $nbtotalofrecord (#30183)
FIX: Bad count of total of supplie rinvoice into the list
FIX: Better compatibility when objectdesc is not valid, and warnings
FIX: broken pdf preview when multicompany sharing (#30188)
FIX: compatibility with MULTICOMPANY_TRANSVERSE_MODE (#30599)
FIX: Conflict with autoload (#30399)
FIX: Display the real_PMP on inventory when its value is equal to 0 (#22291)
FIX: Error mesg show untranslated extrafield name (#30227)
FIX: executeHooks $object default value (#29647)
FIX: expedition PDF models using units labels (#30358)
FIX: Extrafield intshowzero in list (#29789)
FIX: Extrafields always been delete and re insert for categories (#29781)
FIX: extrafields on Organized events was broken
FIX: fatal error on loading pictures in attached documents of an event (#30553)
FIX: for country type (#29745)
FIX: group by qty in product margin tab (#29853)
FIX: init total amounts in margin module (#29854)
FIX: issue to get the right files exported in Quadratrus export.php (#30004)
FIX: lang output for sales representative on PDF (#30469)
FIX: langs in common docgenerator (#29774)
FIX: langs overwrite (#29630)
FIX: lettering (auto) for invoice deposit with company discount (#29633)
FIX: missing $object and $action for hook parameters (#30484)
FIX: Missing $param in hook call for list
FIX: Missing expense report picto in list (#29917)
FIX: Missing expense report picto in menu (#29908)
FIX: Missing the description in tooltip when option show in tooltip on
FIX: mo cloning (#29686)
FIX: modification date from label in accounting bookkeeping list (#30038)
FIX: move porpale ref pdf cornas (#29989)
FIX: Not qualified lines for reception (#29473)
FIX: on change ref for bank account attachment are lost (#30529)
FIX: orders to bill menu (#30179)
FIX: Page expands when ticket messages are too long (#29785)
FIX: parameter name (#29666)
FIX: PHP8 warning if $conf->reception is checked the old fashion way (#29697)
FIX: PHP 8 warning on output of successful cronjob (#29922)
FIX: PHP exception on getSpecialCode (#29646)
FIX: php warning if cookie doesn’t exist (#29723)
FIX: pos: invoice date incorrectly set because of timezome mismatches (reverts #36e91da) (#30184)
FIX: public project form return an error if SOCIETE_EMAIL_UNIQUE (#29942)
FIX: REPLENISH MANY FOURN WHEN ORDER ALREADY CREATE (#29710)
FIX: Supplier Order search on date valid (#30448)
FIX: Ternary operator condition is always true/false (#29649)
FIX: to avoid error during upgrade with pgsql (#30443)
FIX: transfer in accountancy for expense reports.
FIX: uninitialised var (#29728)
FIX: - Unknown Character on HTML (#30257)
FIX: Unsigned propal having signing date (#29825)
FIX: Update asset.class.php
FIX: update date_echeance of supplier invoices when we update invoice date in the past (#29886)
FIX: User List - Function is show in wrong column when module HRM enabled (#30186)
FIX: var name error and remove useless code (#30601)
FIX: Warning: Undefined property: PropaleLigne::$situation_percent in /home/httpd/vhosts/aflac.fr/domains/dol190.aflac.fr/httpdocs/core/lib/pdf.lib.php on line 2442 (#30033)
FIX: wrong value for duration unit (#30261)
FIX: The ZAR currency must show the R before the amount
***** ChangeLog for 19.0.2 compared to 19.0.1 *****
FIX: $object->oldcopy may be a stdClass and not original object
FIX: 16.0 - parent company gets emptied when updating a third party from the card in edit mode (#28269)
FIX: 16.0 - the e-mail templates configured in the notification module are not used if the recipient is a fixed e-mail address (#29407)
FIX: 17.0 - $num doesn't take trigger-modified newref into account, leading to inconsistencies if BILL_SUPPLIER_VALIDATE changes the invoice's ref (#28684)
FIX: #22948
FIX: #24265 regression cannot see all product on takepos (#28753)
FIX: #26015
FIX: #28205
FIX: #28251 Fixing subpermission name on api_multicurrencies.class.php (#28252)
FIX: #28347 FIX: occurred#28962 FIX: #29224 FIX: #29035 (#29303)
FIX: #28369
FIX: #28429
FIX: #28491 (#28522)
FIX: #28518 (#28520)
FIX: #28533 Mo::deleteLine removes the "main" MoLine if consumed line is delete (#28535)
FIX: #28564
FIX: #28978 FIX: #28976
FIX: #29029 Impossible to delete an order line
FIX: #29114 Missing contact term in intervention
FIX: #29114 Translate contact term in intervention
FIX: #29225
FIX: #29229
FIX: #29333 supplier order extrafields of link type displays error (#29334)
FIX: #29496 - filtering a record should not hide its child not filtered
FIX: #29531
FIX: Accolad
FIX: Accountancy export with file or not
FIX: Accountancy - Not trunc id_import
FIX: accounting FEC import (Issue #28306) (#29414)
FIX: Adding the dependencies list feature for extrafields "select" (#28549)
FIX: Add new hidden conf "DISABLE_QTY_OVERWRITTEN" (#28523)
FIX: Amount of localtaxes in foreign currency was wrong on screen and PDF
FIX: an error in a complex else condition
FIX: an error occurred when doing a mass vat change de 0% on supplier invoice (#29417)
FIX: avoid error "Column 'entity' in where clause is ambiguous" (#28270)
FIX: avoid php warnings (#29247)
FIX: avoid to delete "lock" and "unlock" files
FIX: avoid Unknown column 'pfp.ref_fourn' (#28145)
FIX: avoid warning "error parsing attribute name in Entity" (#28543)
FIX: background color for enabled modules (#29378)
FIX: Bad column for total in bom list
FIX: Bad condition on button back to draft on recruitment job.
FIX: Bad CRLF when sending text only content. Fix dol_htmlwithnojs()
FIX: Bad management on error creation of bookkeeping
FIX: Bad picto on list of permission of a user when user not admin
FIX: bad search on _ char in like when Debugbar is on
FIX: bad timezone for the start/end date of an event
FIX: Better test on validity of compute field syntax with parenthesis
FIX: Blank list when contract was checked in list of tickets (#29528)
FIX: Button for disabled modules must not appear.
FIX: categories protection limit
FIX: close #28279
FIX: Condition on newDateLimReglement
FIX: Conflict with autoload
FIX: contact/address title is always "New Contact/Address" even if the contact/address already exists (#29581)
FIX: Count of virtual stock at Services and MoLine with disabled stock change (#28580)
FIX: css of background of modules that was black
FIX: default workstation on BOM
FIX: disabled pito of menu must be greyed.
FIX: Display the date according to user language on substitutions (#29510)
FIX: Don't display column when it's out of date (#28271)
FIX: duplicate error check (#29433)
FIX: duplicate with lines: 414-416 (#28358)
FIX: edit bank suggested for credit transfer payment in invoice setup
FIX: empty array with php8.2
FIX: Ergonomic fail part02 (#29373)
FIX: Error When cloning fourn price no default value for tva_tx (#28368)
FIX: Error when updating user (#29304)
FIX: fatal error Unsupported operand types when recording load payment
FIX: Fix create shipping with product who have negative stocks on warehouse but the negative stock transfer is allowed (#26217)
FIX: Fix save directory for invoice ODT and multientities
FIX: hasRight function
FIX: Hide number beside select contract & added langs to translate c… (#29529)
FIX: Hierarchy Employee view do not filter on employee = 1 (#29496)
FIX: incorrect page numbering in PDF #29458 (#29476)
FIX: Inline edition not implemented
FIX: inventoryDeletePermission id define twice
FIX: Issue with special characters in French
FIX: link type extrafield on warehouse not working (#29339)
FIX: logo and escape in RSS
FIX: logo of paypal payment on payment page
FIX: made invalid code shape error more user friendly (#29498)
FIX: Manual deletion of a bookkeeping line
FIX: Merge of thirdparties must also move uploaded files
FIX: migration missing 2 columns in llx_resource and 1 in llx_user
FIX: missing comma in query (#29435)
FIX: Missing declaration of type export FEC/FEC2 for export with file source
FIX: missing entity parameter for ajax_constantonoff
FIX: missing hide "new" button where "product" or "service" module are disable
FIX: missing trans
FIX: Move the trigger for delete order line before the SQL request
FIX: MRP divide product not working
FIX: multiple problems with multicompany
FIX: navigation after filter in subaccount
FIX: notification: error 500 in fixed emails due to a bad copy/paste (#29580)
FIX: notification module: for supplier orders (any of the 3 triggers), user can choose an e-mail template in conf, but the conf is not used when sending the notification (#28216)
FIX: not redirtect when error occurs on updating card (#29388)
FIX: Not trancate the multicurrency rate shown on cards (even if the global MAIN_MAX_DECIMALS_SHOWN is set to 0) (#28211)
FIX: Oauth login
FIX: Option MAIN_DOC_USE_TIMING can be a string with date format
FIX: Payment on customer invoice - Remove accountid in url if empty for apply default value (#28156)
FIX: Pb in redirect of a website page in USEDOLIBARRSERVER mode
FIX: PDF Fatal error : Backport fix from #23972
FIX: PDF Translations Extrafields
FIX: permission on payment file of a tax
FIX: peut pas faire mieux !
FIX: php8: Fatal when empty $tmpvat is an empty string (no silent conversion to '0' when used in arithmetic operations) (#29451)
FIX: php warning global conf (#29478)
FIX: PHP Warning: Undefined array key "totalam" on line 1890 (#29489 #29578 #29487)
FIX: PHP Warning: Undefined properties
FIX: PHP Warning: Undefined variable $lib (#28342)
FIX: PHP Warning: Undefined variable $mode (#28697)
FIX: PHP Warning: Undefined variable $socid on line 55 (#29490)
FIX: PHP Warning: Undefined variable $tva_npr in /fourn/facture/card.php on line 1695 (#29593)
FIX: Picto for mime in top menu
FIX: position of field in list of field in shipment list
FIX: postgresql error (#28542)
FIX: PUT /thirdparties/{id} and PUT /contacts/{id} should throw exception if update returns < 0 (#29596)
FIX: quote in sql request
FIX: Regression #29340
FIX: Repair the replenishment list (#29336)
FIX: Responsive on admin project
FIX: round capital societe (#29211)
FIX: Row size of role contact in thirdparty (#29456)
FIX: Scale for the "second" unit (#29327)
FIX: search and add extrafields to tasks when conf disabled (#29542)
FIX: Shipment closing action has wrong value (#28174)
FIX: skip adding tab if user doesn't have permission (#28698)
FIX: sometimes a string type instead integer is return, why ?
FIX: some tooltips has disappeared on invoice action button
FIX: Special code is now transmitted by args only in order supplier (#28546 #28619)
FIX: SQL syntax error in DDLUpdateField
FIX: StockTransfer class has no table_element_line
FIX: subscription must be editable when accounting isn't reconciled (#28469)
FIX: supplier price duplicate entry on update supplier product ref (#29290)
FIX: Support of lot serial not working on TakePOS
FIX: syntax error (but same result) :-)
FIX: TakePOS | Add product / Delete line of existing invoice
FIX: TASK_CREATE Trigger (#29483)
FIX: The filter ! was broken in emailcollector
FIX: The localtax must be exported only if activated
FIX: Ticket new message notification sent twice
FIX: trackid and temp dir on payment confirmation of event registration
FIX: Translation for select (#28677)
FIX: Undefined array key default on fields (#29243)
FIX: upload odt files should not start/end with space
FIX: use $conf->browser->os instead
FIX: used hasRight function
FIX: Value of field int = 0 from modulebuilder must not be set to null
FIX: We should be able to add a workstation on bom lines (#29361 #29360)
fix: when invoice is created by WORKFLOW_ORDER_AUTOCREATE_INVOICE on ORDER_NEW, the invoice must have the default bank account of the thirdparty is it's empty on order
FIX: wrong array key (#29317)
FIX: Wrong currency shown in TakePOS payment page
FIX: wrong shortcut key for macintosh
FIX: wrong sql request with product category filter
FIX: wrong stock permission number
NEW: Constant to select if typent helps define whether the thirdparty is a company
NEW: Support Reply-To tracking in emails sending (tickets only for the
SEC: #yogosha21416
SEC: Add a protection against installation of external module bypassing
SEC: A user with export permission can export module data without permissions on module.
***** ChangeLog for 19.0.1 compared to 19.0.0 *****
FIX: 16.0 - parent company gets emptied when updating a third party from the card in edit mode (#28269)
FIX: 17.0: $num doesn't take trigger-modified newref into account, leading to inconsistencies if BILL_SUPPLIER_VALIDATE changes the invoice's ref (#28684)
FIX: #22948
FIX: #24265 regression cannot see all product on takepos (#28753)
FIX: #28205
FIX: #28251 Fixing subpermission name on api_multicurrencies.class.php (#28252)
FIX: #28369
FIX: #28429
FIX: #28491 (#28522)
FIX: #28518 (#28520)
FIX: #28533 Mo::deleteLine removes the "main" MoLine if consumed line is delete (#28535)
FIX: #28564
FIX: Adding the dependencies list feature for extrafields "select" (#28549)
FIX: Add new hidden conf "DISABLE_QTY_OVERWRITTEN" (#28523)
FIX: Amount of localtaxes in foreign currency was wrong on screen and PDF
FIX: an error in a complex else condition
FIX: avoid error "Column 'entity' in where clause is ambiguous" (#28270)
FIX: avoid Unknown column 'pfp.ref_fourn' (#28145)
FIX: avoid warning "error parsing attribute name in Entity" (#28543)
FIX: Bad column for total in bom list
FIX: Bad condition on button back to draft on recruitment job.
FIX: Bad CRLF when sending text only content. Fix dol_htmlwithnojs()
FIX: Bad picto on list of permission of a user when user not admin
FIX: bad timezone for the start/end date of an event
FIX: Better test on validity of compute field syntax with parenthesis
FIX: close #28279
FIX: Count of virtual stock at Services and MoLine with disabled stock change (#28580)
FIX: disabled picto of menu must be greyed.
FIX: Don't display column when it's out of date (#28271)
FIX: duplicate with lines: 414-416 (#28358)
FIX: edit bank suggested for credit transfer payment in invoice setup
FIX: Error When cloning fourn price no default value for tva_tx (#28368)
FIX: fatal error Unsupported operand types when recording load payment
FIX: Fix create shipping with product who have negative stocks on warehouse but the negative stock transfer is allowed (#26217)
FIX: migration missing 2 columns in llx_resource and 1 in llx_user
FIX: missing trans
FIX: notification module: for supplier orders (any of the 3 triggers), user can choose an e-mail template in conf, but the conf is not used when sending the notification (#28216)
FIX: Not trancate the multicurrency rate shown on cards (even if the global MAIN_MAX_DECIMALS_SHOWN is set to 0) (#28211)
FIX: Option MAIN_DOC_USE_TIMING can be a string with date format
FIX: Payment on customer invoice - Remove accountid in url if empty for apply default value (#28156)
FIX: Pb in redirect of a website page in USEDOLIBARRSERVER mode
FIX: permission on payment file of a tax
FIX: PHP Warning: Undefined variable $lib (#28342)
FIX: PHP Warning: Undefined variable $mode (#28697)
FIX: Picto for mime
FIX: Picto in top menu
FIX: position of field in list of field in shipment list
FIX: postgresql error (#28542)
FIX: quote in sql request
FIX: Responsive on admin project
FIX: Shipment closing action has wrong value (#28174)
FIX: skip adding tab if user doesn't have permission (#28698)
FIX: some tooltips has disappeared on invoice action button
FIX: Special code is now transmitted by args only in order supplier (#28546)
FIX: Special code is now transmitted by args only in order supplier (#28619)
FIX: subscription must be editable when accounting isn't reconciled (#28469)
FIX: Translation for select (#28677)
FIX: upload odt files should not start/end with space
FIX: Value of field int = 0 from modulebuilder must not be set to null
FIX: Wrong currency shown in TakePOS payment page
FIX: #yogosha21416
***** ChangeLog for 19.0.0 compared to 18.0.0 *****
For users:
----------
NEW: Compatibility with PHP 8.2 (warning must be disabled)
NEW: Module Workstation (used to enhance the module BOM and Manufacturing Order) is now stable
NEW: Add a CLI tool to regenerate all documents
NEW: Add a confirmation popup when deleting extrafields
NEW: Add type 'icon' type for extrafields
NEW: #20930 Use ajax for state loading after country change
NEW: #23331 Add support for parent projects (#24856)
NEW: #22531 Expense report - Add two fields into export : Qty & Unit price (excl.) (#26309)
NEW: #22626 date filter thirdparties contracts projects (#22707)
NEW: #24085 Add the Project filter
NEW: #25312 Support extrafields in selectForForms
NEW: #26312 Manage intermediate BIC - SQL Part (#26325)
NEW: Accountancy: Add quick navigation with keyboard shortcut on ledger (#26221)
NEW: Accountancy: FEC/FEC2 format export with attachments (#26192)
NEW: Accountancy: Option to choose length of lettering code
NEW: Accountancy: Chart of accounts ES PCG08-PYME-CAT in catalan language
NEW: added a button to create a product or a service from an order or an invoice (#26173)
NEW: added a button to re-encrypt data of a dolcrypt extrafield password
NEW: added a goto url from smartphone search page
NEW: added all id prof checker on thirdparty for code compta customer and supplier
NEW: added protection on purgeFiles
NEW: added a constant to check if qty shipped not greater than qty ordered
NEW: added context for the movement stock (role toconsume/toproduce) on mrp
NEW: added contract link on ticket
NEW: added column 'Technical ID' in list of details lines of an order (#26164)
NEW: added custom compute for exports
NEW: added custom text on footer total (#26334)
NEW: added different picto for each type of extrafields (date, string, ...)
NEW: added a popup on validation instead of a database field to know if the user wants to include subwarehouse
NEW: added the field "include_sub_warehouse" in the table "llx_inventory"
NEW: added VAT free & VAT amounts on payment input
NEW: added ext payment system ID in the payment page with link to Stripe
NEW: added field Technical ID in list of users
NEW: added filter on status of line of a dictionary
NEW: added get_substitutionarray_other() on shipping odt (#25080)
NEW: added IdProfCheck on thirdparty for BE (xxxx.xxx.xxx)
NEW: added index on prelevement_demande
NEW: added invoice subtype in customer invoice (#26543) and template invoice (SQL part) (#26535)
NEW: added a label to price level when changing price (#26240)
NEW: added modifications of template invoices into agenda
NEW: added more company information (ProfId7 to 10) (#25266)
NEW: added more information to holiday mailings (#25461)
NEW: added more param on fetch() to prepare perf optimization
NEW: added more tables activated by module activation only
NEW: added new field into $fields array + Creation of the function getChildWarehouse()
NEW: added option for cancel consumed and produced lines (delete lines and rollback stocks) when delete or cancel an manufacturing order (#26254)
NEW: added option in PDF for purchase order and quotation to hide prices
NEW: added order supplier submit notif
NEW: added parent product column on list
NEW: added picto in product/service list in object lines (#25511)
NEW: added possibility to choose separator #21426
NEW: added preselected update keys attribute to import class and select it by default if filled
NEW: added recurring behaviour
NEW: added recursive deletion option for child MOs (#26102)
NEW: added refactoring user permission (#26162)
NEW: added sorting of product price list by customer (#26483)
NEW: added tab Events/Agenda on recurring invoices
NEW: added the formEditObjectLine hook on commande card and invoice card
NEW: added the picto phone of thirdparty on the kanban view of projects
NEW: added the status of partnership to select partnership for emailing
NEW: added Ticket tab on contract
NEW: Agenda: agenda per user use quarter hour split instead of half hour split
NEW: Allow generation of delivery note through REST-API (#26226)
NEW: Allow sync of currency rates with currency layer by default.
NEW: Allow to have products not managed in stocks - SQL Part (#26190)
NEW: Assign contact to a ticket message (#24735)
NEW: Better protection against reserved words
NEW: billing on shipment+reception. Can be done before or after delivery.
NEW: can edit bomline workstation
NEW: Can include product variants in list of products
NEW: Can manage ODT documents for groups of users.
NEW: Can restore product in stock when deleting the supplier invoice
NEW: Can see the favicon file into setup of properties of a website
NEW: Can switch product batch management to no management. (#21691)
NEW: Can upload/delete ODT template for project and tasks
NEW: clone skill object (#26526)
NEW: column in table prelevement_lignes for fk_user (#26196)
NEW: CONF allow modify ticket classification even if closed
NEW: conf to display date entry stock exped and sort in date order (#22625)
NEW: Contract: Merge the "Create ..." buttons on contract into one.
NEW: create a product from a free line in a document (#22324)
NEW: customize position in complete_head_from_modules (#26406)
NEW: Date d'entree en stock sur les exped au moment de la création -> Stock date on exped at time of creation
NEW: Date field for shipment export (#25574)
NEW: Date format dayhoursec is using year on 2 char on smartphones
NEW: do not add default value in list
NEW: Donations: Generic doc template for donations (#26338)
NEW: drop down for action button show a simple button if only 1 action
NEW: Enhance github_commits_perversion to get more stats on git commits
NEW: Enhance IPN to support payment_intent.succeeded for both card/ban
NEW: Exports: added product barcode on stock exports
NEW: extrafields password accepts 'dolcrypt' algorithm (reversible algo)
NEW: Factorize a lot of code for numbering modules
NEW: filter on from/to period rather than month/year (#26378)
NEW: FontAwesome - added possibility to select another version
NEW: Get list evaluation with skills details in user fiche (#26510)
NEW: hidden conf to disable use of dns_get_record (which can become unresponsive) (#26339)
NEW: HR: PDF Generation for each Human Resource Evaluations
NEW: improved resource data structure
NEW: Interventions: close notification for interventions
NEW: Inventory: include sub warehouse in inventory
NEW: Inventory: inventory without virtual products (kits)
NEW: Invoices: subtypes for customers and vendors (#26233)
NEW: Invoices: start and end date for due date filter on invoice list
NEW: Invoice time from task, make task note better display in invoice line
NEW: lazy load to substitute project variables (#26451)
NEW: LDAP: Active Directory UserAccountControl (#25507)
NEW: Library including math and financial functions (#25035)
NEW: Loan: can upload a file with drag and drop
NEW: Manage rate indirect. (#26449)
NEW: Manufacturing Order: add edit line on MO (#26122)
NEW: memorize model name for PDF hooks
NEW: Menu editor is responsive
NEW: ModuleBuilder: Can modify the picto into ModuleBuilder
NEW: ModuleBuilder: Form for add object's property on ModuleBuilder
NEW: More accurate tooltip on what admin permissions are
NEW: (#24834) new option for hide the footer (#25464)
NEW: (#25044) new option for choose project visibility
NEW: new option for hide the footer of tickets on the public interface
NEW: no need to create invoice supplier object on supplier card for standalone credit note
NEW: Open-Surveys: Add a public page to list all open surveys
NEW: Option to show label, ref+label or only ref of product in TakePOS
NEW: payment full amount detail tooltip
NEW: Payments: Can edit both the Test and Live stripe customer account on payment
NEW: possibility to deselect line when create a recurring invoice + missing to use fk_parent_line
NEW: Projects: List - use select2 multiselect for status
NEW: Projects: massactions to delete projects
NEW: Propagate invoice extrafields into template invoice (#26529)
NEW: remove include_subwarehouse form llx_inventory database table
NEW: resource improvements - data structure (#26285)
NEW: Retrieve VAT details from the Greek Ministry of Finance GSIS SOAP web service and autocomplete third party fields
NEW: Right for stats orders (#24607)
NEW: rights and check access to create portal accounts
NEW: Row in list higher height (#26177)
NEW: Salaries: Can generate SEPA files for salaries (#26541)
NEW: Save date of RUM creation when creating a Stripe SEPA mandate
NEW: Shipments: can include service (for information and invoicing) (#26407)
NEW: Show id of module on the tooltip module help page
NEW: show VAT free amount on payment input close #26208 (#26209)
NEW: Sub total in list (#26165)
NEW: Support html content for combo list of email recipient
NEW: TakePOS: add constant to check qty asked is available (#24820)
NEW: TakePOS: add constant to choose contact instead of customer (#24807)
NEW: TakePOS: amount label with or without tax in free product (#24829)
NEW: TakePOS: compatibility with lots and serials (#26426)
NEW: TakePOS: use default customer, category and product when enable TakePOS (#25031)
NEW: TakePOS: added option TAKEPOS_HIDE_PRODUCT_PRICES to hide prices in TakePOS
NEW: Tickets: add and list external contributors on ticket public interface
NEW: Third-Parties: add total line to third-parties list (#26148)
NEW: Tooltips are using ajax by default
NEW: Website: Support of js into the Dolibarr server preview
NEW: Top menu support picto of modules that are font awesome picto.
NEW: updating by adding massactions for delete projects in societe tab
NEW: updating by adding tooltip for api section in Modulebuilder
NEW: updating by adjust request SQL for Salary invoice (#26279)
NEW: updating for display Help title when try to delete Don (issue #25314)
NEW: Upgrade in module builder in menu section
NEW: use account address in sepa mandate (#23642)
NEW: VAT rate - Add entity
NEW: Website: Support of js into the Dolibarr server preview
NEW: When an user unset the batch management of products, transformation of each batch stock movement in global stock movement
For developers or integrators:
------------------------------
QUAL Reduce very seriously the technical debt (using PHPStan, Psalm and Rector)
NEW Tool in dev/tools/rector to autofix code using style coding practice rules
SECURITY
SEC: #25512 applicative anti bruteforce - security on too many login attempts (#25520)
SEC: added action confirm_... as sensitive to need a CSRF token
SEC: Disable not used PHP streams
SEC: added option MAIN_RESTRICTHTML_ONLY_VALID_HTML_TIDY
PERFORMANCE
PERF: Removed a useless fetch_thirdparty
PERF: Perf avoid 2 useless fetch into the triggers of agenda.
PERF: performance & code quality enhancements template sections
QUALITY
QUAL: Remove hardcoded code for OVH sms. Generic method is ok now.
QUAL: Code fix using rector
QUAL: Force subclass MINVERSION (#26314)
QUAL: group all flag images into 1 sprite file. (#26459)
QUAL: Move conf->global into getDolGlobal...
QUAL: Refactor merging companies and fix #26272 with Reception objects (#26320)
QUAL: Removed deprecated field remise, remise_percent, remise_absolute
QUAL: Standardize code and look and feel for dictionaries
QUAL: Standardize code. Renamed ID of user properties into ->user_xxx_id
QUAL: Use dol_clone with parameter 2 for ->oldcopy
QUAL: use switch case instead of if elseif statements for actions
QUAL: Better respect of REST API RFC.
Hooks:
NEW: [Add hook in user bank page]
NEW: #19501 Add two hooks in dolreceiptprinter.php (#26439)
NEW: Accountancy - Add hooks on PrintFieldList for expensereportsjournal, purchasesjournal, sellsjournal
NEW: add hook on selectLotDataList() function (#25368)
NEW: add Hooks and prepare extrafields management for product invoices consumptions (#26280)
NEW: add hooks on import, step 5 - 6 (#24915)
NEW: add hook tabContentCreateSupplierOrder (#26418)
NEW: add hook tabContentViewSupplierInvoice (#26431)
NEW: add new hook AfterImportInsert
NEW: add new hook OrderCard (#26380)
NEW: add new hook tabContentCreateOrder (#26408)
Triggers:
NEW: Trigger: add trigger COMPANY_RIB_XXX already present in companybankaccount.class.php
NEW: Trigger: add trigger on import success
NEW: Trigger: add trigger when deleting a bank account line
NEW: Trigger: subproduct triggers in product class (#25142)
ModuleBuilder:
NEW: ModuleBuilder: add section changeLog to Doc in MB
NEW: ModuleBuilder: Add api url to documentation in ModuleBuilder
NEW: ModuleBuilder: Checkin comments begin and end before each actions
NEW: ModuleBuilder: edit properties in description tab for ModuleBuilder
NEW: ModuleBuilder: remove dictionary in ModuleBuilder
NEW: ModuleBuilder: add page for create dictionary
NEW: ModuleBuilder: add badge for each tabs
NEW: ModuleBuilder: for edit name of dictionary and delete it in MB
NEW: add a $notrigger param to Product::updatePrice() method (#26404)
NEW: add a rule to fix empty($conf->global->...) into !getDolGlobal...
NEW: add column extraparams on societe_rib
NEW: add phpunit for REST API of contacts
NEW: add barcode function to check if EAN13 is valid
WARNING:
--------
The following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
* Recheck the setup of your module Workflow to see if you need to enable the new setting to have shipment set to billed automatically when
an invoice from a shipment is validated (and if your process is to make invoice on shipment and not on order), because this setup has changed.
* The hook changeHelpURL is replaced by llxHeader
* The property ->brouillon has been removed from all classes. It was not reliable and was a duplicate of ->status == self::STATUS_DRAFT.
* The duplicated and deprecated property ->date_livraison that was renamed into ->delivery_date has been completely removed.
* The property ->user_close to store ID of closing user has been renamed into ->user_closing_id.
* The property ->user_validation to store ID of user validating has been renamed into ->user_validation_id.
* The property ->user_creation to store ID of user of creation has been renamed into ->user_creation_id.
* The property ->user_modification to store ID of user of modification has been renamed into ->user_modification_id.
* The private array ->status_short, ->statuts and ->status_long are now array ->labelStatusShort and ->labelStatus everywhere.
* The duplicate property ->user_creat, ->date_creat, ->date_valid have been removed (use instead user_creation, date_creation, date_validation).
* The method get_substitutionarray_shipment_lines() has been removed. Use the generic get_substitutionarray_lines() instead.
* The method ProductcustomerPrice->fetch_all_log() has been renamed into camel case ->fetchAllLog()
* It was possible to use a variable $soc or $right inside a PHP code condition of some extrafields properties, this is no more true (this 2 variables are no more global variables).
* New hook files of modules actions_mymodule.class.php should now "extends CommonHookActions"
* Endpoint for API /partnershipapi and /recruitment has been renamed into /partnerships and /recruitments to follow name conventions.
* Hidden option ACCOUNTANCY_AUTOFIX_MISSING_LINK_TO_USER_ON_SALARY_BANK_PAYMENT has been renamed into ACCOUNTANCY_AUTOFIX_MISSING_LINK_TO_USER_ON_SALARY_BANK_PAYMENT
* The delete() method of AdherentType, Contact, Delivery, MultiCurrency, CurrencyRate now need $user as first parameter.
* A very high number of class properties (with old name in french) are now deprecated in favor of the property name in english.
* The load of hook context productdao has been removed before calling loadvirtualstock. Modules must use the context of main parent page or 'all' for all cases.
***** ChangeLog for 18.0.5 compared to 18.0.4 *****
FIX: 17.0: deprecated field should only be a fallback
FIX: 17.0 - php8 warnings: test for $field existence before checking if it is null or empty
FIX: #24185: v18: display of the merged pdf lists
FIX: #26416 BOM_SUB_BOM blank page
FIX: #27166
FIX: #27262 Recurrent invoice - user to string conversion
FIX: #27970 #26283 #27970
FIX: Accountancy - Level 3 of binding not working on supplier side (#27462)
FIX: Accounting files export - Use th instead of td on all title columns (#28003)
FIX: add action update_extras to don card
FIX: Adding hooks init
FIX: Adding the $encode parameter to recursive _replaceHtmlWithOdtTag() utilisation
FIX: add new hook context for mo production card (#28037)
FIX: avoid from re-initializing result on nested hook getEntity (#27799)
FIX: avoid sql error (issue #26342)
FIX: bad accountancy code autoselection for supplier ventilation
FIX: Bad visible status of proposal after reopen
FIX: Barcode header cell not well displayed
FIX: BarCode Header not well displayed
FIX: Bar code verification should be done by entity because generation does (#28087)
FIX: can edit reminders on past events
FIX: check parameter socid before cloning a customer proposal (#28085)
FIX: crabe PDF is generating in conf->entity instead of object->entity
FIX: CVE-2024-23817 (#28089)
FIX: disable pointer events on jQuery-UI tooltips to prevent a glitch (fast-blinking tooltip)
FIX: Error on emailreminder not reported
FIX: Fatal error converting object of class User to string (php8)
FIX: filter by entity on contact is missing
FIX: Fix supplier invoice security check
FIX: format of color in manifest is wrong when using a custom color
FIX: #GHSA-7947-48q7-cp5m
FIX: HTML injection vulnerability in Dolibarr Application Home Page
FIX: invoice add line save devise
FIX: Keep a link to enable a 'always_enabled' module to solve pb.
FIX: label
FIX: line special_code never saved (#28051)
FIX: link to print when there is a search on multiselect fields
FIX: Menu Create of project no working on smartphone with no top menu.
FIX: missing $search_sale var (backport from v19)
FIX: Missing begin transaction when updating supplier recurring invoice
FIX: missing entity filter for check if period exists
FIX: more correctly parse the select part to be replaced in sql queries
FIX: MouvementStock::origin is not an object
FIX: notification information on intervention validated confirmation message (v17+)
FIX: not load all contacts by default when creating an event
FIX: port in Docker MailDev
FIX: propal use devise changes
FIX: public user photo not visible if $dolibarr_main_instance_unique_id
FIX: remove DISTINCT (backport from v19)
FIX: remove specific name from v19
FIX: Retours PR
FIX: Return a better error message when token is not valid
FIX: search by ref & rowid in don list
FIX: search by thirdparty in don list
FIX: several names for one const THIRDPARTY_CAN_HAVE_CUSTOMER_CATEGORY_EVEN_IF_NOT_CUSTOMER_PROSPECT
FIX: SQL concatenation error
FIX: [TAKEPOS] display prices with or without taxes depending on setup (TAKEPOS_CHANGE_PRICE_HT)
FIX: Ternary operator condition is always true/false
FIX: too long output
FIX: Undefined property: Task::$fk_parent
FIX: uniformization to use "intervention"
FIX: Update loan.class.php (#27971)
FIX: update price extrafield on propal card
FIX: user filter in per user view of event list (#28049)
FIX: use the currency for propal signature page
***** ChangeLog for 18.0.4 compared to 18.0.3 *****
FIX: $this->newref already exists and could have been modified by trigger but we still use a local variable for the filesystem-based renaming
FIX: 16.0 only, backport fix for SQL error on global search product
FIX: #25399 (#26694)
FIX: #25458 intervention localizations (backport v17) (#26757)
FIX: #26518
FIX: #26536 Accountancy - Balance - Not divided lines by label & account, only by account (#26547)
FIX: #26553 Supplier invoice - Do not display the delete button for reconciled payment (#26554)
FIX: #26735
FIX: #26994
FIX: Accountancy - Possibility to write in bookkeeping expense report operation with some line not bound (#26545)
FIX: add display of an error when attempting to delete a committed transaction (#26573)
FIX: avoid warning : Cannot use a scalar value as an array (#26437)
FIX: backport SQL error on global search product
FIX: # Bug Estimated Stock at date value in V14 (#26479)
FIX: commande context (#26497)
FIX: delivery note disappear after generation
FIX: double hook and paging search param in product list (#26767)
FIX: Email reminder template must not be visible when option is off
FIX: escape HTML tags in return value of getFullName() (#26735)
FIX: Fix set private note (#26610)
FIX: Fix when options FAC_FORCE_DATE_VALIDATION and INVOICE_CHECK_POSTERIOR_DATE enabled. The date is forced after the test and not before
FIX: menu auguria
FIX: pagination parameters on save and cancel buttons (#26605)
FIX: pdf cornas page head multicell width (backport v17)
FIX: php8 fatal on edit supplier order when multicurrency is activated (#26758)
FIX: possible inconsistency between llx_ecm_files and file system when BILL_SUPPLIER_VALIDATES changes ref
FIX: regression on planned bank entries (#26556)
FIX: Social contribution - Payment list - Wrong information in type column (#26561)
FIX: special_code update line keep old value. (#26819)
FIX: substitute project variables in invoice documents (#26445)
FIX: Test on permission for holiday tooltips
FIX: v17: Param $notrigger in $societe->create() causes method to return true regardless of actual result of database functions (#26499)
FIX: v18 SQL error in llx_c_forme_juridique.sql when installing
FIX: Warehouse Global Amounts not displayed (#26478)
FIX: warning param $lineID getSpecialCode is negatif (#26826)
FIX: warning php8.2 undefined_array_key (#26830)
***** ChangeLog for 18.0.3 compared to 18.0.2 *****
FIX: #25793 Cannot add time spent (#26405)
FIX: #26100 Ticket - On edit, list of closed project must be excluded (#26223)
FIX: #26170
FIX: #26195 Various payment - List of project excluded those assigned to third parties (#26222)
FIX: #26349 add_customer_ref_on_linked_shipment
FIX: avoid warning + CSRF
FIX: avoid warning if module not activated
FIX: Bad name for trigger in HRM module
FIX: check tva_tx before comparing price_min_ttc (#25220)
FIX: Compare the result of the send mail file function
FIX: dol_eval with function starting with !
FIX: Error handling for computed values on import (#24897)
FIX: Error not returned on sales with takepos and batch module enabled
FIX: error of webhook not returned