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ChangeLog
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--------------------------------------------------------------
English Dolibarr ChangeLog
--------------------------------------------------------------
***** ChangeLog for 22.0.0 compared to 21.0 *****
For users:
----------
For developers:
----------
WARNING:
--------
The following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
* The directory /build has been moved into /dev/build.
* The use of GETPOST function is not allowed inside extrafields conditions or any strings that contains dynamic code evaluated with dol_eval()
* The deprecated variable $trigger_name (duplicate of variable $triggersendname) has been removed. You must use $triggersendname everywhere now.
* The behavior of constant STOCK_ALLOW_NEGATIVE_TRANSFER has been reversed. It has been renamed to STOCK_DISALLOW_NEGATIVE_TRANSFER.
***** ChangeLog for 21.0.0 compared to 20.0 *****
For users:
----------
NEW: NEW Module - help to setup OpenID Connect (#30317)
NEW: Module AI moved from experimental to stable
NEW: Add hidden option CONTRACT_HIDE_MYCOMPANY_SIGNATURE_SECTION_PDF
NEW: Add a tab on recurring invoice card to see the list of invoices generated from this recurring invoice (customer and supplier invoices) (#31463)
NEW: #28871 signed_status to commande (#30359)
NEW: #30269 linked project in column of last record tables (#30344)
NEW: Accountancy - Add general account on thirdparty
NEW: Accountancy - Add partial reconcile on subledger (#30027)
NEW: Accountancy - Option to select the label of operation (#31200)
NEW: Accountancy - Allow grouping taxes with primary line price (#26732)
NEW: Activate PHPUnit with tests on permission on $action ==...
NEW: Add advice for max size on list for better performance
NEW: Add an advanced permission to validate knowledge (#30855)
NEW: Add a test mode into the setup of AI module to test the AI prompts.
NEW: Add a tool to decrypt data encrypted in database.
NEW: Add auto generate document when reception is created (#30688)
NEW: Add badge for generate invoice client tab (#31559)
NEW: Add caldav on fichinter (#30582)
NEW: Add column agenda_id to implement the link between files and event
NEW: Add column "comment" in list of payment
NEW: Add constant to hide version (#30865)
NEW: Add country in search of project
NEW: add duration extrafields (#31595)
NEW: Add export for thirdparty bank accounts (#30807)
NEW: Add export profile to export MO and lines of consumption/production
NEW: Add option to store the text content of uploaded files into database (with conversion with pdftotext)
NEW: Add Filter Assistance for Filling Filters Field (#31646)
NEW: add last stock movement and product nature to StocksWithBatch export (#30578)
NEW: Add member title to the labels (#31710)
NEW: Add mode Customer price + level price (#31091)
NEW: add option to add external billing contact on the supplier_proposal pdf (#30298)
NEW: Add option to clone its default BOM when cloning a product (#30088)
NEW: Add option to enable PDF frame rounded corners
NEW: Add option to round weight and volume on shipment PDF
NEW: add pdf regeneration to mass action for shipments (#29970)
NEW: Add picto on list of notification email templates
NEW: add recurring supplier invoice on supplier tab #30945 #30949
NEW: Add sort by ref warehouse/product or ref product/warehouse on inventory product list (#31639)
NEW: Add some improvement for ODT Contracts (#31715)
NEW: Add terms of sale on documents (#24846)
NEW: Add thirdparty state in substitution array (#31549)
NEW: Add tooltip on closing accounting setup
NEW: add trigger for linking and unlinking invoices (#30182)
NEW: Add Unit price on supplier order stat product (#31055)
NEW: add warehouseId parameters in select_produit to limit result to existing product in select (#30477)
NEW: allow link feature to task (#30235)
NEW: Authorize modification of a partially shipped order (#31423)
NEW: autogenerate project reference in API (#30638)
NEW: automatically change status on answering a ticket (#30556)
NEW: Browser notifications use now jnotify (fix browser compatibility)
NEW: can add extrafields with dol_move (#30574)
NEW: Can change the type of a social contribution if no payment
NEW: can delete a category translation (#31396)
NEW: Can link an object to another using the ref. Close #31001
NEW: Can set a class on the tr lines of form setup lines
NEW: Can set border radius of list and tables
NEW: Can set date of transmission in 1 click when validating SEPA
NEW: Can set parameters with setup type yesno.
NEW: Can set the contact type for the autoassigned user that creates a project (#30444)
NEW: Can show raw value of oauth token
NEW: Can use a specific profile to send email for password forgotten
NEW: option to care grandchild (#31314)
NEW: Look and feel - checkbox to choose thirdparty nature (#30192)
NEW: Color line total and sub total (#26172)
NEW: Constant to hide user login times (#29815)
NEW: Const ASSET_ROUND_INTEGER_NUMBER_UPWARDS for ASSET Module. Compatibility to migrate from other accounting solutions. (#31615)
NEW: Content of tab "attached files" is more compact.
NEW: Contract signed status update (#30779)
NEW: Create thirdparty notification by action code (#30541)
NEW: Customer price and level price together
NEW: default configuration for event reminder (#31407)
NEW: determine multi-currency price on object line create tpl (#28021)
NEW: Display for socialnetworks admin
NEW: display mark rates in objectLineCreate (#30872)
NEW: due date in accounting bookkeeping list and card (#30061)
NEW: enhance the OAUTH2 token manager. Can refresh a token from page.
NEW: EPC QR CODE - Use bank owner account name instead of company (#31735)
NEW: fichinter list disable details option (#30884)
NEW: filter on invoice dates in product margin tab (#29997) and thirdparty margin tab (#29998)
NEW: FIX: Display invoice widgets by amount instead of number (#30215)
NEW: Add the Clone of company (#29755)
NEW: function for Preview In CKeditor products
NEW: FY Changed Period handle in Module Asset (#31618)
NEW: hidden option MAIN_TE_PRIVATE_FIRST_AND_LASTNAME_TO_UPPER (#31143)
NEW: Hide completed items in Link to (#31329)
NEW: Iban is saved encrypted
NEW: if a user is associated with the expense report, then that user will get an associated credit line ($tabtp) generated.
NEW: Implementing Billable tasks on projects using new attribute "billable" (#30092)
NEW: Include a protection into check update of module to detect malware
NEW: intervention signed status update (#30629)
NEW: INTRA VAT ID field optionally mandatory and/or invoice mandatory in thirdparty module setup (#31663)
NEW: Invoice - Generate payment information - Structured communication (#31376)
NEW: Invoice line import - fk_product can be a ref (#30795)
NEW: Look and feel v21 - Can have rounded border on tables
NEW: Look and feel v21 - Toolbar for WYSIWYG editor is short on smartphone
NEW: Management of extrafields on customer prices, level prices and default prices (#31313)
NEW: manage several type of dangerous goods for a same parcel (#30238)
NEW: Member - Can upload a file with drag and drop (#30265)
NEW: Move the picto in the first tab label always visible
NEW: ODTSubsitution for date_start_real / Contracts
NEW: Look and feel - Opacity for finished lines (#30219)
NEW: option: assign default roles to "individual" third-party contacts (#30499)
NEW: option to allow freezing qty in BOM service's line (#29990)
NEW: Add a page to list the lines of orderse (#31521)
NEW: pagination in product margin tab
NEW: payment term and mode on creating supplier (#31166) and third-party (#31067)
NEW: PDF Add Customer accountancy code (#31544)
NEW: PDF Add discount total if line discount exists (#31483)
NEW: PDF Add option to print rounded corner frames (#31172)
NEW: PDF Add shipping address in sales orders (#31293)
NEW: PDF Add total discount if line discount exists
NEW: PDF frame rounded corners
NEW: Prelevement - Use structured payment data for Belgium (#31383)
NEW: Preview product list when we choose model email layout Commerce (#30185)
NEW: Can upload a file with drag and drop: Thirdparty (#30263) - Product/Service (#30250) - Project (#30276) - Propale (#30315)
NEW: Public and private note options in thirdparty list (#31062)
NEW: redirect to expedition card if global search has unique result (#30108)
NEW: replenishment if the warehouse is set to the default selected user (#31229)
NEW: retrieve Thirdparty by account (#31283)
NEW: Share msg "not found" for widgets and add a button to add new record when none exists (#31309)
NEW: shipment signed status update (#30928)
NEW: Show detail of each multicurrency amount in popup of price
NEW: show holidays at bottom of activity/permonth.php page (#31550)
NEW: Show tooltip on number of qualified records
NEW: Signature or proposal from the Web portal (#30062)
NEW: Star Field Type for Extra Fields (#31348) and for for Module Builder (#31216)
NEW: Support option PDF_ADD_POSITION on shipment espadon template
NEW: Auto-suspend facture rec when nb gen max is reached (#31623)
NEW: The margin section can now be shown/hidden
NEW: Deal change in fiscal year period adjustments to shortened or extended periods (e.g., fiscal years of 9 or 15 months)
NEW: (ticket, admin): More options entries (#30548)
NEW: Update warehouse product list to add another sorting option (#30971)
NEW: Can set blacklist of words into answer of AI (#30385)
NEW: user list country filter (#30770)
NEW: vat rate with department in dict (#31628) (#31627)
NEW: When we export data of unlaterable log, we add an unalterable line in logs
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.
SEC: security avoid RCE using -'- sequence to pass --checkpoint-action parameter in tar command.
SEC: FIX Security path transversal with modulepart=medias (viewimage.php and download.php)
PERF: Reduce nb of requests into num_public_holiday
PERF: Reduce size for VCF files and virtualcard qrcode
PERF: Reduce time to show the page of unalterable logs with high data
For developers:
---------------
NEW: translation with action triggers API (#30595)
NEW: more complete stock product API call (#30567)
NEW: Projet - Add hook formconfirm (#31408)
NEW: Can choose the zip handler to build ODT.
NEW: Can force ip into log file name using a define('SYSLOG_FILE_ADDIP')
NEW: Can force log file name using a define('SYSLOG_FILE_ADDSUFFIX')
NEW: Can define the text on tooltip on a yesno check.
NEW: Introduce value 'password' for mode of sanitization in GETPOST.
NEW: Add getImageFromHtmlContent() method
NEW: Add gitleaks into pre-commit
NEW: Add hook after the line is processed in the sell journal page (#31439)
NEW: add hook dolibarrDelConst (#30672)
NEW: Add hook getLoginPageExtraContent, getPasswordResetPageExtraContent
NEW: add hook in dolibarr_set_const admin.lib.php (#30605)
NEW: Add hook on sell journal page for overwrite the processed journal data after the SQL request (#31033)
NEW: force_install_noedit : add value 3 to block all technical parameters excepted main_url (#30080)
NEW: Add a new hook on order list (#31315)
NEW: Add ID of the line in the trigger context for addLine(), updateLine() and deleteLine() on contract (#30343)
NEW: Add more log information
NEW: Add pagination data to some api routes (#29895)
NEW: Add test to forbidden NOW() SQL function.
NEW: API call to re-generate a users password. (#30590)
NEW: API close proposal now supports both private and public note (#30659)
NEW: API_LOGINS_ALLOWED_FOR_GET_EXTRAFIELD (#30562)
NEW: API /setup endpoint for getting action triggers (#30538)
NEW: HOOK FORMCONFIRM IN TICKET (#31321)
NEW: hook on expensereport added (#31380)
QUAL line classes for various business object classes have been moved to individual files.
QUAL: #30122 (#30131)
QUAL: AccountancySystem: maintenance work to uniformize and clean up (#31391)
QUAL: All $conf->global->module->enabled are replaced with isModEnabled()
QUAL: bankline category table name (#30419)
QUAL: Clean code
QUAL: conformity PR for data structure of #29964 (#30014)
QUAL: Edition of currency is shared in a common tpl file
QUAL: Ergo btn and fix (#30947)
QUAL: Move function csvClean into functions2.lib.php
QUAL: Move the public css file into the public directory
QUAL: Removed inclusion of the file json.lib.php
QUAL: simplifying readability of sql
QUAL: Standardize name of user cookies
QUAL: Suffix table name to have them created on module install
QUAL: The property ->domiciliation and ->propio on bank accounts has been
QUAL: Update inc.php (#29822)
QUAL: Use archiveOrBackupFile for MAIN_MAIL_DEBUG_LOG_WITH_DATE
QUAL: Use table_element in sql queries (#31355)
QUAL: rename const WORKFLOW_EXPEDITION_CLASSIFY_NEWD_INVOICE to WORKFLOW_RECEPTION_CLASSIFY_NEWD_INVOICE
QUAL: This configuration change in phan will report NEW: array types in phpdoc
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 deprecated GET parameter "&sall=" has been removed, use now the "&search_all=".
* The experimental and deprecated module WebserviceClient is completely removed (was never released and use deprecated architecture). It may be replaced with the stable module Webhook.
* The dynamic properties ->no_button_delete, ->no_button_edit, ->no_button_copy for $object Product that could be set by an external module must no more be
set (not allowed by PHP 8.2). A module can already return an array with key 'no_button_delete', 'no_button_edit', 'no_button_copy' for the same purpose.
* The old function dol_bc($var, $moreclass = '') has been removed. If you called it, just stop to call it (the function has no effect since a long time).
* The trigger code CATEGORY_LINK and CATEGORY_UNLINK have been replaced with code CATEGORY_MODIFY. You can read ->context['linkto'] or ->context['unlinkoff'] to detect if we want to make a link or unlink.
* The property ->domiciliation and ->propio on bank accounts has been deprecated and replaced with property ->address and ->owner_name everywhere.
* If you were using the substitution key __MEMBER_CIVILITY__, you must now use __MEMBER_TITLE__
* The hidden title of tab that was hidden by the CSS class tabTitleText has been completely removed from HTML content.
***** ChangeLog for 20.0.4 compared to 20.0.3 *****
FIX: $this->origin_object can not be instance of CommandeFournisseur if it is already an instanceof CommonObject
FIX: 17.0 API endpoints "PUT": prevent overwriting all extrafields if only some are supplied in the request cf. PR #29237
FIX: 17.0 - collisions in cache for dol_getIdFromCode
FIX: #18713
FIX: 20.0 - PHP8 fatal when creating a reception unless corresponding PDF model is enabled
FIX: #21294 Stock import sql query
FIX: #26250 fatal error on kit
FIX: #28702
FIX: #29624 - substitution of __DATE_DELIVERY__
FIX: #32113
FIX: #32186
FIX: #32339 Delete a loan settlement is partial
FIX: #32387
FIX: #32477 Loan - Insurance amount need decimals
FIX: #32611
FIX: #32736 + avoid php warning
FIX: #32743
FIX: #32765 JS Error: Uncaught TypeError
FIX: #32801 VAT type is inverted in form VAT selector
FIX: #32840
FIX: #32843
FIX: #32880 - Tags are using a special rendering.
FIX: add other fields
FIX: autofill price with multicurrency on supplier doc
FIX: avoid phan error
FIX: avoid php8 warnings
FIX: avoid warning with the new Dolistore website
FIX: backport from develop to avoid php warning
FIX: Bad calculation of the theoretical stock. Did not take into account
FIX: bad dispatched quantities for batches on shipment card
FIX: Brian is in the kitchen
FIX: broken feature, compatibility with "Default search filters"
FIX: broken feature with check $pa_ht_isemptystring
FIX: Bug on select user on time.php (all project list)
FIX: can not delete files in task card
FIX: Check "$search_sale" only if it's an internal user
FIX: clean unique extrafields when create product combination
FIX: code not visible correctly into view of dictionary
FIX: compatibility between next_prev_filter and hook return
FIX: compatibility with multicompany
FIX: Complete path was started in #17243 for pdf_cannelle
FIX: Continue for eagle_proforma
FIX: country id is not saved when we provide country_code only
FIX: #CVE-2024-34051
FIX: delete supplier order when at least one line linked to customer order line
FIX: display error when loan can't be deleted
FIX: display full tree on shipment card when a kit contains a same component in other sub-kit
FIX: DROP INDEX IF EXISTS is not possible !
FIX: extrafields lost during creation from rec invoice
FIX: FEC import
FIX: Fiscal year - missing translation on status
FIX: Fix return value of hook sendMail when hook return -1 who must be return false in sendfile() function
FIX: GETPOST('private_message')
FIX: glob is better for search files with wildcard + avoid warning
FIX: if $force_entity = 0 ($force_entity != 'default') = false
FIX: Loan - Insurance amount need decimals
FIX: Many status on invoice linked object block
FIX: merge problem
FIX: missing company name if donation is linked to third party
FIX: missing default values if $objsrc or $soc fields are empty
FIX: missing edit extrafields inline for member card
FIX: missing quick edit for extrafields
FIX: more bugs and warnings
FIX: Multilangs : PDF lines description
FIX: Must not have both thirdparty and member.
FIX: ODT substitution when many HTML tags in string
FIX: on the road again
FIX: pdf_cannelle (supplier_invoice) add background - Complete #17243
FIX: Prices didn't update when clone a propale with update prices
FIX: product variants copy: also copy multiprice variations
FIX: refactorize (maybe broken feature for not received completely)
FIX: remove debug trace
FIX: remove socid when cloning a project without third parties
FIX: removes traces of <<<HEAD conflicts following the postponement of branch 13 modifications (#32014)
FIX: remove unused code
FIX: same broken feature for propal and invoice
FIX: select 2 no record found translate
FIX: selectcontact is loading all contacts if socid is empty and MAIN_ACTIONCOM_CAN_ADD_ANY_CONTACT is not set
FIX: selectcontact is loading all contacts when update event
FIX: select group and severity search fields on ticket list
FIX: send email to assigned user on ticket create
FIX: sql error with the new sql forge filter
FIX: sql "order by" is defined twice
FIX: status ticket update for new message
FIX: swap tests
FIX: switch on/off status of a page of the second website.
FIX: There were many status indicator in the invoice linked object block (propal card)
FIX: uniformize code
FIX: units used scale and scale is an integer
FIX: wrong alias table
FIX: wrong file path + avoid warning
FIX: wrong filter format
FIX: wrong "fournisseur" var value checking
FIX: wrong left margin
FIX: wrong message on update shipment
FIX: wrong ODT path for multicompany
FIX: wrong path for odt models
FIX: wrong search filter, empty product unit is "none"
FIX: wrong update function parameter
FIX: some wrong var type
FIX: some wrong var name
***** ChangeLog for 20.0.3 compared to 20.0.2 *****
FIX: 17.0 - missing error handling for FactureRec::fetch in card-rec.php
FIX: 17.0 - warnings due to uninitialized variables + delete code that doesn't apply to recurring invoices (AFAIK, there is no recurring credit note feature)
FIX: #31159 - TVA Account by country is not used (#31984)
FIX: #31724 (#31885)
FIX: #31890 store empty line extrafields (#32152)
FIX: #31997
FIX: #32007 missing parameter on function multiSelectArrayWithCheckbox (#32008)
FIX: #32021
FIX: #32171 (#32172)
FIX: #32178: repair.php: fix missing 'as' with Postgres (#32179)
FIX: #32259
FIX: #32317 Error with report by month sales tax
FIX: #32391
FIX: #32402 Social Contribution - Update - Drop the attached employee
FIX: #32408 Dict - module Event organisation is stable now
FIX: #32467
FIX: Accounting Closure Duplicates, Subledger accounts, Account Labels and more... Update bookkeeping.class.php
FIX: add a line in expensereport refused
FIX: All contacts were loaded even if no thirdparty was selected (#31877)
FIX: asset: missing ref_ext field used in CommonObject::isExistingObject() (#31870)
FIX: assets: division by zero when trying to calculate depreciation on assets that don't have it (#31858)
FIX: avoid php8 warnings
FIX: broken feature, check if module is enabled
FIX: broken feature, entity can not be empty !
FIX: broken feature, wrong GETPOSTINT parameter
FIX: BUG #32454 (Third party creating vendor)
FIX: calculate start date of cloned task from cloned project (#31799)
FIX: can not convert to reduc if draft status
FIX: comparing strings with numbers can be touchy
FIX: Debug option not working replaced by the one that works.
FIX: default user in stat page
FIX: Ensure extraparams cannot be selected by the user (#32132)
FIX: GETPOST "$check" parameter can't be empty
FIX: Hidden dropdown download link in project
FIX: stop doing a full closure without duplicate lines generated by an unclean database
FIX: in projet/element.php total_time is always back to 0
FIX: (invoice): mutlicurrency_tx correct value
FIX: invoice: revenue stamp wrongly converted to int (#31840)
FIX: issue #28222 Edit date extrafield displayed on all on lines (#31914)
FIX: "location_incoterms" is a string
FIX: missing hook parameters
FIX: missing saving MAIN_SECURITY_MAX_NUMBER_FAILED_AUTH
FIX: old copy not needed in supplier order create method (#31733)
FIX: send mail to BCC when email formatted as Fullname <email> (#31983)
FIX: set birthday alert (#32133)
FIX: Status not correct in Public ticket list (#31922)
FIX: swiftmailer: correctly set errors-to header (#31826)
FIX: TakePos barcode rule (#31857)
FIX: Takepos: set the country of the default customer (#31915)
FIX: Update Accounting closure with missing too many A-Nouveau #30039)
FIX: Update on a sold line of bank entry set the type to empty, now it's fixed #22539 (#31888)
FIX: update status on create supplier order for trigger (#31642)
FIX: use tax with code on supplier order line give tax code missing in supplier invoice (#32018)
FIX: warning in agenda when user have no color and AGENDA_NO_TRANSPARENT_ON_NOT_BUSY=1
FIX: when create intervention from propal (or other object), element link is missing after creation (#32035)
FIX: with no perm on supplier, must not see supplier of the best price
FIX: wrong check
FIX: wrong trigger name (MODIFY instead UPDATE)
***** ChangeLog for 20.0.2 compared to 20.0.1 *****
FIX: fatal when updating recurring supplier invoice line with php8 ($remise_percent is '' instead of 0) (#31713)
FIX: supplier invoice template card: buyer and seller swapped in VAT-related function calls (probably a copy-paste from customer invoice templates) (#31446)
FIX: #25853 Thirdparty Massaction (#25868)
FIX: #28505 Blank page from third party to projects (#31637)
FIX: #30432 make thirdparty code_client and code_compta modifiable via API (#31668)
FIX: #31015
FIX: #31360 delete contact when using pgsql.
FIX: #31365 Bank - Card - Ref haven't max length in edit mode (#31533)
FIX: #31452 Predefined supplier invoice - Language key & link to supplier card (#31514)
FIX: #31538 Addition to EPC-QR values <200b><200b>to correct remittance information (#31557)
FIX: Accountancy - Loan - Error on transfer (#31546)
FIX: a dictionary CANNOT have zero value in entity field (#31625)
FIX: Avoid fatal error when mysqli not available
FIX: Bad balance of td into setup page of shipments
FIX: bad test on permission makes agenda event creation on object not
FIX: can validate shipment without stock movement (#31780)
FIX: Clear of option THEME_ELDY_USEBORDERONTABLE
FIX: column position on PDF of payments
FIX: const WORKFLOW_RECEPTION_CLASSIFY_NEWD_INVOICE (#31601)
FIX: convert amount into text when using numberwords
FIX: Corrected typo preventing data from being saved (#31716)
FIX: CSS
FIX: access to media files
FIX: default visibility
FIX: dol_openinpopup for virtual card
FIX: duplicate answers in list when using global search on proposals
FIX: Edit a link
FIX: email templates for expense report not visible
FIX: Error management on cheque deposit.
FIX: error message in xls import when stream zip is not available.
FIX: Extrafield following between rec invoice and classic invoice (#31445)
FIX: Filter on month of the balance of leaves.
FIX: Fix bug select columns and access to the public ticket list from the public ticket card (case when we have connected to another client before, the track id stocked in session overwrite the new track id from the public ticket card) (#31000)
FIX: for #31237 #31524
FIX: Get number of bank deposit wa not using the date.
FIX: If you have no stock of your product, an error is displayed when you delete the reception. (#31504)
FIX: issue on action set condition in particular when you set a deposi… (#31518)
FIX: open redirection
FIX: pagebreak when option PDF_ADD_POSITION is set
FIX: PHP-warning-multiprice-in-liste-product-if-level-is-not-defined-on-product (#31507)
FIX: Picto menu not visible
FIX: Salary - Payment card - Missing date (#31512)
FIX: Search on batch code
FIX: select variant by attribute. (#31759)
FIX: show preview pdf list expensereport (#31694)
FIX: Show twice the technical ID
FIX: space used by linked elements in PDF notes (#31459)
FIX: substitutions THIRDPARTY_XXX are not available for actioncomm reminders (#31385)
FIX: Support for PDF_ADD_POSITION was not complete
FIX: the autofix corrupted vat value must be triggered only if we are
FIX: the autofix must also fix the multicurrency value.
FIX: this constant break the dictionary admin without Multicompany (#31638)
FIX: uniformize and check delete contact action (#31384)
FIX: Vat code is lost when updating lines in POS
FIX: uniformize and check delete contact action (#31384)
FIX: Vat code is lost when updating lines in POS
FIX: When PDF_ADD_POSITION is on, the number was doing pagebreak before
***** ChangeLog for 20.0.1 compared to 20.0.0 *****
FIX: #30960 show and search extrafields (#31026)
FIX: #31076 Bad position of hooks
FIX: #31152
FIX: #31237 (#31239)
FIX: #31241 (#31245)
FIX: accounting transfer when nb of lines is not zero but amount is zero
FIX: Add same security test when nuploading files from API than from GUI (#31114)
FIX: allow "class" into search string in website module
FIX: autoselect the fiscal period by default
FIX: avoid odt errors (#31126)
FIX: Backport fix fatal error on price with some truncating setup
FIX: better compatibility with some old extrafield syntax filter
FIX: box_actions.php still uses fk_user_done which no longer exists (#31190)
FIX: Browser Notification ko with firefox
FIX: custom CSS for WebPortal (#31022)
FIX: Debug calculation of the delay of purchase order
FIX: Debug option WORKFLOW_TICKET_LINK_CONTRACT. Bad id stored. Bad
FIX: dolFICalculatePaymentReference for Finland in functions_fi.lib.php (#31281)
FIX: Duplicate trigger printFieldPreListTitle
FIX: edit contract of intervention broken by CSRF protection
FIX: error return missing in mo creation when qty to consume is <= 0 (#31134)
FIX: Extrafields does not appear on form
FIX: FATAL ERROR abusively triggered due to incomplete regex (#31052)
FIX: if you call fetchLines several times, your $object->lines contains duplicates (#31167)
FIX: late order search option (v18+) (#30692)
FIX: late propal search option (v18+) (#30687)
FIX: Maxi debug edit/delete accounting transaction
FIX: member must be found to search the linked partnership (WebPortal) (#30977)
FIX: Missing picto on user link
FIX: mysql error during dump for enable sandbox M999999 (#31116)
FIX: OAuth generation of token for Microsoft, Stripe and Generic
FIX: param id in website account list from third-party card (#30975)
FIX: Position of box for shipping address in PDF
FIX: Protection to avoid an extrafield to be mandatory if computed
FIX: removed unreachable code (#31141)
FIX: Remove wrong button
FIX: retrieving user specific constant
FIX: Revert storing of ticket files into event dir, too many troubles.
FIX: Selection of country - state in resource
FIX: State dropdown is not working on User card #31198 (#31205)
FIX: Tool to convert into utf8 or utf8mb4
FIX: use price() to display qty on a product's stats tab to avoid showing too many decimals when rounding errors are possible (#31165)
FIX: Warning visible when it should not
FIX: webhook must send POST in body. Add WEBHOOK_POST_SEND_DATA_IN_BODY
FIX: when qty is not an integer, apply price() (#31138)
FIX: Wrong price for BOM with workstation (#31142)
FIX: determine multi-currency price on object line create tpl (#28021)
***** 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: Module WebPortal experimental
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: Accountancy - Auto-determine piece number in FEC import (#29672)
NEW: Accountancy - Option to transfer only reconciled lines from bank (#29408)
NEW: Accountancy - Separation of accounting default account for salary and expense report
NEW: Various payment - Use list of accounting account when edit (#27992)
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 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: functionality 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 third party 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: 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: 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: 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: Situation invoice - Add new official progressive mode - (constant INVOICE_USE_SITUATION = 2)
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:
* If a filter is defined into an extrafield, this filter MUST use the Universai Search Filter syntax (field:=:value) instead of th eunsecured SQL code field=value.
See https://wiki.dolibarr.org/index.php?title=Universal_Search_Filter_Syntax
* The parameter $filter of methods fetchAll() does not accept array of SQL commands but must be a string of an Universal Search Filter syntax.
See https://wiki.dolibarr.org/index.php?title=Universal_Search_Filter_Syntax
* The use of 'customurl' into $filter has been removed. Must use the USF syntax.
* Some API HTTP return code were moved from 401 to 403 to better follow REST specification.
* More class properties (with old name in french) are now deprecated in favor of the property name in english.
* 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.
* Ldap class methods connect_bind() & dump_content() have been renamed
* 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.
* Renaming into 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 19.0.4 compared to 19.0.3 *****
FIX: fatal when updating recurring supplier invoice line with php8 ($remise_percent is '' instead of 0) (#31713)
FIX: supplier invoice template card: buyer and seller swapped in VAT-related function calls (probably a copy-paste from customer invoice templates) (#31446)
FIX: #25853 Thirdparty Massaction (#25868)
FIX: #28505 Blank page from thirdparty to projects (#31637)
FIX: #30757
FIX: #30762
FIX: #30768 allocate the correct invoice_line_id to the element timespent (#30769)
FIX: #30772 Accountancy document export - The project filter on expenses report don't work (#30824)
FIX: #30836
FIX: #30960 show and search extrafields (#31026)
FIX: Add same security test when uploading files from API than from GUI (#31114)
FIX: ajaxik URL in ExpenseReport to load coef calculation (#30918)
FIX: attached file on first page load (#30694)
FIX: autoselect the fiscal period by default
FIX: avoid from re-initializing array result on nested hook getEntity (#30626)
FIX: avoid odt errors (#31126)
FIX: avoid pgsql error (#30678)
FIX: avoid the return "AND (())" (#30829)
FIX: Backport fix fatal error on price with some truncating setup
FIX: box_actions.php still uses fk_user_done which no longer exists (#31190)
FIX: can validate shipment without stock movement (#31780)
FIX: column position on PDF of payments
FIX: const WORKFLOW_RECEPTION_CLASSIFY_NEWD_INVOICE (#31601)
FIX: Debug extrafields for bank lines
FIX: email templates for expense report not visible
FIX: Error message overwrote when a error occurs during update of product multilangs (#30841)
FIX: error return missing in mo creation when qty to consume is <= 0 (#31134)
FIX: Extrafield following between rec invoice and classic invoice (#31445)
FIX: Fatal error on create loan schedule (#30656)
FIX: Fix bug select columns and access to the public ticket list from the public ticket card (case when we have connected to another client before, the track id stocked in session overwrite the new track id from the public ticket card) (#31000)
FIX: fixed search filter for projects resetting when set to empty (#30902)
FIX: if you call fetchLines several times, your $object->lines contains duplicates (#31167)
FIX: If you have no stock of your product, an error is displayed when you delete the reception. (#31504)
FIX: Invoice unpaid widget - SQL error on group by with constant MAIN_COMPANY_PERENTITY_SHARED (#30866)
FIX: issue on action set condition in particular when you set a deposi… (#31518)
FIX: late order search option (v18+) (#30692)
FIX: late propal search option (v18+) (#30687)
FIX: missing fk_parent_line parameter (#30806)
FIX: mysql error during dump for enable sandbox M999999 (#31116)
FIX: PHP-warning-multiprice-in-liste-product-if-level-is-not-defined-on-product (#31507)
FIX: Protection to avoid an extrafield to be mandatory if computed
FIX: purge files cron: php warnings when rest module enabled (#30919)
FIX: removed unreachable code (#31141)
FIX: show preview pdf list expensereport (#31694)
FIX: Substitution error in ticket emails in the subject (#30778)
FIX: substitutions THIRDPARTY_XXX are not available for actioncomm reminders (#31385)
FIX: use price() to display qty on a product's stats tab to avoid showing too many decimals when rounding errors are possible (#31165)
FIX: Vat code is lost when updating lines in POS
FIX: when qty is not an integer, apply price() (#31138)
FIX: Wrong default PDF model when creating the second situation invoice (#30843)
FIX: wrong subprice if price base type is TTC (#30887)
***** 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