Dolibarr ERP CRM is a modern software package to manage your company or foundation's activity (contacts, suppliers, invoices, orders, stocks, agenda, accounting, ...). it's an open source Web application (written in PHP) designed for businesses of any sizes, foundations and freelancers.
***** ChangeLog for 19.0.0 compared to 18.0.0 *****
NEW: Compatibility with PHP 8.2 NEW: Module Workstation (used to enhance the module BOM and Manufacturing Order) is now stable NEW: Add a confirmation popup when deleting extrafields NEW: Add type 'icon' type for extrafields NEW: Close #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: Add a button to create a product or a service from an order or an invoice (#26173) NEW: Add a button to re-encrypt data of a dolcrypt extrafield password NEW: Add a CLI tool to regenerate all documents NEW: Add a goto url from smartphone search page NEW: Add all id prof checker on thirdparty for code compta customer and supplier NEW: add and list external contributors on ticket public interface NEW: Add a protection on purgeFiles NEW: Add a public page to list all open surveys NEW: Add chart of accounts PCG08-PYME-CAT for ES in catalan language NEW: add constant to check if qty shipped not greater than qty ordered NEW: Add context for the movement stock (role toconsume/toproduce) on mrp NEW: Add contract link on ticket NEW: Add culum Technical ID in list of details lines of an order (#26164) NEW: ADD: custom compute for exports NEW: Add custom Text on footer total (#26334) NEW: Add different picto for each type of extrafields (date, string, ...) NEW: Add edit line on MO (#26122) NEW: Added notification on closed intervention NEW: Added of a popup on validation instead of a database fielld to know if the user wants to include subwarehouse NEW: Added of the field "include_sub_warehouse" in the table "llx_inventory" NEW: Added total line to third-parties list (#26148) NEW: Added VAT free & VAT amounts on payment input NEW: Add ext payment system ID in the payment page with link to Stripe NEW: Add field TechnicalID in list of users NEW: Add filter on status of line of a dictionary NEW: Add get_substitutionarray_other() on shipping odt (#25080) NEW: add IdProfCheck on thirdparty for BE (xxxx.xxx.xxx) NEW: Add index on prelevement_demande NEW: Add invoice subtype in customer invoice (#26543) and template invoice (SQL part) (#26535) NEW: Add label to price level when changing price (#26240) NEW: Add modifications of template invoices into agenda NEW: Add more company informations (ProfId7 to 10) (#25266) NEW: Add more information to holiday mailings (#25461) NEW: Add more param on fetch() to prepare perf optimization NEW: Add more tables activated by module activation only NEW: Add new field into $fields array + Creation of the function getChildWarehouse() NEW: Add option for cancel consumed and produced lines (delete lines and rollback stocks) when delete or cancel an manufacturing order (#26254) NEW: Add option in PDF for purchase order and quotation to hide prices NEW: Add option TAKEPOS_HIDE_PRODUCT_PRICES to hide prices in TakePOS NEW: add order supplier submit notif NEW: add parent product column on list NEW: Add picto in product/service list in object lines (#25511) NEW: Add possibility to choose separator #21426 NEW: Add preselected update keys attribute to import class and select it by default if filled NEW: add product barcode on stock exports NEW: Add recurring behaviour NEW: add recursive deletion option for child m os (#26102) NEW: Add refactoring user permission (#26162) NEW: add sorting of product price list by customer (#26483) NEW: Add tab Events/Agenda on recurring invoices NEW: Add the formEditObjectLine hook on commande card and invoice card NEW: Add the picto phone of thirdparty on the kanban view of projects NEW: Add the status of partnership to select partnership for emailing NEW: add Ticket tab on contract NEW: 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 edit both the Test and Live stripe customer account on payment NEW: Can include product variants in list of products NEW: Can manage ODT documents for groups of users. NEW: Can modify the picto into modulebuilder 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: chart of accounts ES PCG08-PYME-CAT in catalan language NEW: clone skill object (#26526) NEW: close notification for interventions 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: 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 NEW: Date field for shipment export (#25574) NEW: Date format dayhoursec is using year on 2 char on smartphones NEW: Default customer, category and product when enable TakePOS (#25031) NEW: do not add default value in list 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: 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 - Add possibility to select another version NEW: Form for add object's property on moduleBuilder NEW: Can generate SEPA files for salaries (#26541) NEW: massactions to delete projects NEW: Generic doc template for donations (#26338) 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: improved resource data structure NEW: Include sub warehouse in inventory NEW: inventory without virtual products (kits) NEW: Invoice subtypes for customers and vendors (#26233) 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: memorize model name for pdf hooks NEW: Menu editor is reponsive NEW: Merge the "Create ..." buttons on contract into one. 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: Option to show label, ref+label or only ref of product in TakePOS NEW: payment full amount detail tooltip NEW: possibility to deselect line when create a recurring invoice + missing to use fk_parent_line NEW: Project - List - use select2 multiselect for status 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: Save date of RUM creation when creating a Stripe SEPA mandate NEW: shipment 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: start and end date for due date filter on invoice list NEW: Sub total in list (#26165) NEW: Suport html content for combo list of email recipient NEW: Website: Support of js into the Dolibarr server preview 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 NEW: TakePOS compatibility with lots and serials (#26426) 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: When an user unset the batch management of products, transformation of each batch stock mouvement in global stock mouvement NEW: PDF Generation for each Human Resource Evaluations.
SEC: #25512 applicative anti bruteforce - security on too many login attempts (#25520) SEC: Add action confirm_... as sensitive to need a CSRF token SEC: Disable not used PHP streams SEC: Add option MAIN_RESTRICTHTML_ONLY_VALID_HTML_TIDY
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
PERF: Removed a useless fetch_thirdparty PERF: Perf avoid 2 useless fetch into the triggers of agenda. PERF: performance & code quality enhancements template sections
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.
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 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 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) NEW: Add phpunit for REST API of contacts NEW: Add triggers COMPANY_RIB_XXX already present in companybankaccount.class.php NEW: Add triggers on import success NEW: Add trigger when deleting a bank account line NEW: subproduct triggers in product class (#25142) 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 dictionnary and delete it in MB NEW: add barcode function to check if EAN13 is valid (
The following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
***** 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 parrameter 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 17.0.4 compared to 17.0.3 ***** 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: 17.0: deprecated field should only be a fallback FIX: 17.0 PHP8: supplier invoice class: FIX: 17.0 - php8 warnings: test for $field existence before checking is_null FIX: #25399 (#26694) FIX: #25458 intervention localizations (backport v17) (#26757) FIX: #25580 install/step1.php - wrong command line argument used for $main_dir (#25581) FIX: #25919 FIX: #25934 #25929 FIX: #26100 - Ticket - On edit, list of closed project must be excluded (#26223) FIX: #26195 - Various payment - List of project excluded those assigned to third parties (#26222) FIX: #26735 FIX: #26994 FIX: #27262 Recurrent invoice - user to string conversion FIX: Accountancy - Possibility to write in bookkeeping expense report operation with some line not bound (#26545) FIX: Accountancy - Update Quadra export format FIX: add action update_extras to don card FIX: add_customer_ref_on_linked_shipment (#26349) FIX: add display of an error when attempting to delete a committed transaction (#26573) FIX: Adding the $encode parrameter to recursive _replaceHtmlWithOdtTag() utilisation FIX: add warning in the changelog FIX: avoid php8 warnings (#25596) FIX: avoid warning : Cannot use a scalar value as an array (#26437) FIX: Backport memory fix for fatal error when +100000 products FIX: backport SQL error on global search product FIX: bad accountancy code autoselection for supplier ventilation FIX: Bad calculation of localtax when price_base_type not defined. FIX: bad check return for sendfile FIX: bad from and to FIX: Bad value of accounting account shown in list. Edit fails. FIX: Barcode header cell not well displayed FIX: Bar code verification should be done by entity because generation does (#28087) FIX: # Bug Estimated Stock at date value in V14 (#26479) FIX: Can't access to rec supplier invoice card FIX: Can't delete a fourn commande row if a commande ligne is linked FIX: check tva_tx before comparing price_min_ttc (#25220) FIX: commande context (#26497) FIX: compare the result of the send mail file function FIX: could not delete a fourn commande row if a commande ligne is linked FIX: count cronjob list differs of lines shown nb FIX: crabe PDF is generating in conf->entity instead of object->entity FIX: creation of invoice from contract with discount lines FIX: CVE-2024-23817 (#28089) FIX: dir output path for ODT models on reception card FIX: disable pointer events on jQuery-UI tooltips to prevent a glitch (fast-blinking tooltip) FIX: Error handling for computed values on import (#24897) FIX: escape HTML tags in return value of getFullName() (#26735) FIX: export FEC FIX: Fatal error converting object of class User to string (php8) FIX: fatal error with bad definition of dictionaries FIX: filter by entity on contact is missing FIX: Fix supplier invoice security check FIX: HTML in ODT templates (#26181) FIX: include FIX: label FIX: line special_code never saved (#28051) FIX: link to create purchase order from sale order FIX: menu auguria FIX: message order in ticket public view is not coherent with tickets events tab FIX: Missing begin transaction when updating supplier recurring invoice FIX: missing contact_id for the trigger FIX: Missing error message on CommandeFourn creation FIX: missing fk_account situation invoice FIX: missing project entity filter (Issue #26243) (#26247) FIX: modification of complementary attributes in commercial proposals FIX: modification of complementary attributes in invoices (#26180) FIX: more correctly parse the select part to be replaced in sql queries FIX: not create/update extrafields for visibility 0,2 and 5 FIX: notification information on intervention validated confirmation message (v17+) FIX: payment card: misleading message when delete button disabled FIX: payment : language is not propagated to following pages FIX: pdf cornas page head multicell width (backport v17) FIX: possible inconsistency between llx_ecm_files and file system when BILL_SUPPLIER_VALIDATES changes ref FIX: Prices visible on TakePOS KO with multiprices support FIX: product list accounting length FIX: propal list : warning if product module is not enabled (#25583) FIX: Propal's negative quantities FIX: Quick search Intervention redirect to wrong page FIX: reception odt dir output path FIX: regression on rounding stocks fields on product list FIX_reload_linked_objects_on_propal_closeas FIX: Return right content type FIX: right access on salary card and tabs FIX: rights paymentsc paiementcharge FIX: same broken feature as v18 (Multicompany) FIX: Save user modif id when changing a contact status FIX: search by ref & rowid in don list FIX: search by thirdparty in don list FIX: special_code update line keep old value. (#26819) FIX: SQL concatenation error FIX: SQL request parenthesis FIX: substitute project variables in invoice documents (#26445) FIX: Suppliers addlines never have VAT if buyprice for this supplier FIX: [TAKEPOS] display prices with or without taxes depending on setup (TAKEPOS_CHANGE_PRICE_HT) FIX: TakePOS receipt preview in admin #25648 FIX: template invoice list extrafield filters (backport v17) (#26227) FIX: thirdparty object in proposal card is not loaded FIX: too long output FIX: translation button FIX: use event.key instead event.wich to avoid keyboard difference FIX: Use of line->insert instead of line->create FIX: user creation when LDAP is configured (#26332) FIX: Use the wrong logo size on PDF FIX: v17: Param $notrigger in $societe->create() causes method to return true regardless of actual result of database functions (#26499) FIX: warning param $lineID getSpecialCode is negatif (#26826) FIX: warning php8.2 undefined_array_key (#26830) FIX: warning when Workboard Responses display non numeric strings FIX: Wrong backtopage given for the stocktransfer button from the stocktransfer list (#26271) FIX: wrong place of trigger delete
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 FIX: firstname and lastname were not saved in attendee subscription FIX: HTML in ODT templates (#26181) FIX: Link to list of movement from the inventory code FIX: Mass import of stock from a file must accept empty source FIX: Max version of PHP (#26327) FIX: missing load group members for ldap synchro (#26167) FIX: missing project entity filter (Issue #26243) (#26247) FIX: modification of complementary attributes in invoices (#26180) FIX: On object validation, ecm index are not updated for uploaded files FIX: Propal's negative quantities FIX: public subscription page should not display acceptation for public register when it is not enabled (#26354) FIX: regression on rounding stocks fields on product list FIX: removed a non expected hidden input field in stockatdate page FIX: src_object_id and ttype not filed when uploading a file with API. FIX: suggested end for membership can be before subscription start (#26351) FIX: Supplier card - VAT Reserve Charge - Undefined function isInEEC() (#26379) FIX: syntax error FIX: template invoice list extrafield filters (backport v17) (#26227) FIX: Tooltip for search syntax must not appear on date fields FIX: upload of files src_object_type FIX: use event.key instead event.wich to avoid keyboard difference FIX: Use of line->insert instead of line->create FIX: user creation when LDAP is configured (#26332) FIX: Wrong backtopage given for the stocktransfer button from the stocktransfer list (#26271)
***** ChangeLog for 18.0.2 compared to 18.0.1 ***** FIX: 17.0 PHP8: supplier invoice class FIX: #24908 #25824 FIX: #25780 Various payment - List - Fatal error on PHP8.x FIX: #25884 FIX: #25919 FIX: #25934 #25929 FIX: Accountancy - Update Quadra export format FIX: add field "entity" only in $tabfieldinsert FIX: add warning in the changelog FIX: Avoid duplicate popup when popup setup to work as ajax FIX: avoid excess line breaks FIX: removed some php8 warning FIX: avoid wrong backtopage url FIX: bad check return for sendfile FIX: Bad choice of filter on product/service FIX: bad from and to FIX: Bad length for value FIX: Bad value of accounting account shown in list. Edit fails. FIX: batch to update non valid backlink check FIX: better sql request for all cases FIX: Can't access to rec supplier invoice card FIX: Can't delete a fourn commande row if a commande ligne is linked FIX: could not delete a fourn commande row if a commande ligne is linked FIX: create intervention from time spend FIX: customer code search filter on invoice list FIX: #CVE-2023-4197 FIX: date comparison for user expiration on user list FIX: Debug the dispatch page to work on corrupted data FIX: delete useless condition in massaction_pre FIX: Edition of line on the list of timespent for all projects FIX: Edition of shipment detail with lot not updating correctly tables FIX: emailcollector to search existing thirdparty when extract not found FIX: Error message FIX: Expense report is created on the wrong entity FIX: export FEC FIX: Filter on partnership status FIX: fix the wrong position of the hook 'printFieldListTitle' and 'printFieldListValue' in the stock at date page FIX: If PHPIMAP is active, emailcollector "recordjoinpiece" operation will not work FIX: include FIX: Kanban view FIX: link to create purchase order from sale order FIX: Look and feel search v18 FIX: message order in ticket public view is not coherent with tickets events tab FIX: missing contact_id for the trigger FIX: missing entity filter to customize ticket dictionaries by entity FIX: Missing error message on CommandeFourn creation FIX: missing fk_account situation invoice FIX: missing group "members" + multiple broken features for Multicompany FIX: missing 'overwrite_trans' for $addzero (Multicompany) FIX: modification of complementary attributes in commercial proposals FIX: multicompany compatibility FIX: multiple broken features for Multicompany !!!! FIX: Navigation to/from a project from page of projects of a thirdparty FIX: payment : language is not propagated to following pages FIX: Prices visible on TakePOS KO with multiprices support FIX: product list accounting length FIX: Quick search Intervention redirect to wrong page FIX: Return right content type FIX: right access on salary card and tabs FIX: rights paymentsc paiementcharge FIX: same broken feature as v18 (Multicompany) FIX: Save user modif id when changing a contact status FIX: Social Contrib - List - Fatal error on kanban view PHP8.x & Missing colspan FIX: thirdparty object in proposal card is not loaded FIX: Total of holidays is doubled FIX: translation button FIX: trigger for email sent from partnership FIX: uniformize getEntity sql request FIX: use urlencode for origin and originid FIX: Various payment - List - Fatal error on php8.1 FIX: warning when Workboard Responses display non numeric strings FIX: wrong place of trigger delete FIX: wrong test + is_int is better for negative integer
***** ChangeLog for 18.0.1 compared to 18.0.0 ***** FIX: Adding a product in recurring invoice does not use the correct VAT FIX: API /product/getAttributes FIX: avoid php8 warnings FIX: bad balance of TR tag in multicurrency price view FIX: Bad calculation of localtax when price_base_type not defined. FIX: Bad link into message FIX: Bad message on menu to go to setup of accounting custom groups FIX: Bank receipt was empty FIX: Billing massaction should be possible on Processed Reception. FIX: clone when cloning object with ->lines containing not object FIX: Condition to show column POSModule and POSTerminal in invoice list FIX: CSS FIX: date survey : button to add dates would not work. Session would store cells numbers which would stay to 10 for next surveys created. FIX: dir output path for ODT models on reception card FIX: Duplicate tooltip on ref of an agenda event FIX: encrypt sensitive data must not be done for const MAIN_AGENDA_ACTIONAUTO FIX: Export when old file export_csv.modules.php is still present FIX: fatal error with bad definition of dictionaries FIX: fatal error with some parameters FIX: hook formBuilddocOptions was broken when used by 2 modules FIX: Line for revenuestamp in accountancy transfer must appear only if it exists FIX: Navigation between bank receipts FIX: payment card: misleading message when delete button disabled FIX: reception odt dir output path FIX: SQL request parenthesis FIX: Suppliers addlines never have VAT if buyprice for this supplier not set FIX: TakePOS receipt preview in admin #25648 FIX: technical error on conciliation of lines FIX: the account in chart of account to use for revenue stamp is on dict FIX: url to check keyword not saved on partnership from public form FIX: when adding new times on a survey, all hours would be erased.
***** ChangeLog for 18.0.0 compared to 17.0.0 *****
NEW: PHP 8.2 compatibility (test not yet completed) NEW: Module Workstations Management upgraded to stable status NEW: Module Webhook upgraded to stable status NEW: #23436 Group social networks fields NEW: Accountancy - Add specific page to export accounting data rather than the journals page NEW: Accountancy - Add sub-account balance FPC22 NEW: Accountancy - Manage customer retained warranty FPC21+ NEW: Accountancy - Manage intra-community VAT on supplier invoices - FPC22 NEW: Accountancy - iSuiteExpert export model NEW: Accountancy - Quadratus export with attachments in accountancy export NEW: Accountancy - Can filter on a custom group of accounts. Perf or ledger list. NEW: Accountancy - Can select the export format during export of journals NEW: Accountancy - sort of column of custom group of account NEW: Can upload a file with drag and drop on purchase invoice, vats, salaries and social contributions NEW: Authentication: #22740 add OpenID Connect impl NEW: Authentication: add experimental support for Google OAuth2 connexion NEW: Authentication: can now edit service name for OAuth token NEW: add bookmarks in selectable landing pages for users NEW: Add column ext_payment_site into societe_rib to allow multiple payment mode NEW: add convertion of images to webp for a single image in website media editor NEW: Add CRC for currency symbol before amount NEW: Add filter on nb of generation done in list of recurring invoices NEW: Add filters and sort on product unit column NEW: Add link to edit VAT list from error message of missing VAT NEW: add margins in paiement/card.php NEW: Add mass action delete on VAT NEW: Add possibility to choose format #21426 NEW: An external module can modify the quick search fields NEW: Bank: Bank name no more mandatory on creation. Can be generated if empty. NEW: Bank: Add fields zip, town, country for owner of a bank account NEW: batch referential objets NEW: Can add the add now link on date into addfieldvalue() NEW: Can add an array of several links in date selector NEW: Can bin accounting line for a given month NEW: Can edit inline the VAT number from supplier tab NEW: Can go back to draft on shipment when stock change not on validate NEW: Can modify bank account of sepa payment (if file not sent yet) NEW: Can set a checkbox in formconfirm by clicking on the label NEW: Can set the page "List of opportunities" as landing page NEW: Can show the SQL request used on emailing selection NEW: can stay on edit field when errors occurs NEW: comment in api_mymodule for seperate methods NEW: create email substitution variable for intervention signature URL NEW: Contacts: presend mass action in contact list NEW: Contacts: hook printFieldListFrom in contact list NEW: Customers: add date due and labels into customer comm card NEW: Debug the custom CSS feature to avoid a directory search/scan at NEW: dev name NEW: Disable bad reputation product price NEW: Email: autofill email form with the email template with status "Default" on NEW: Email: don't have closed contact proposed as receiver for the mails NEW: Email: can set flag default value on email templates NEW: Email-Collector: add field reply-to in email collector as possible filter NEW: Email-Collector: substitute date now in email collector NEW: Email-Collector: operation type in email collector to load or create contact NEW: Email-Collector: easier setup - can also use ! for negative search NEW: Email-Templates: show module into list of email templates NEW: Events: can add any contact on events if global MAIN_ACTIONCOM_CAN_ADD_ANY_CONTACT is set at 1 NEW: Events: list with color NEW: Events: remove default percentage for event creation url NEW: formconfirm can support field with format datetime NEW: GeoIP: Can test a geoip conversion from the geoip setup page NEW: GUI: add a CSS editor into the admin GUI NEW: GUI: add dropdown button actions (example on Create button on project) NEW: GUI: color for start date and owner NEW: GUI: new tab for reception and shipment NEW: GUI: better design for the page of discounts of a thirdparty NEW: GUI: can set background style with MAIN_LOGIN_BACKGROUND_STYLE NEW: Help: Tooltip to explain how to add a photo on a product NEW: Help: Possibility to link to German pages in help NEW: helper functions for dates + small demo case NEW: HR - Salary: can fill date of salary payment with date of start of salary NEW: HR - Salary: can modify the date of payment of a salary (if not reconciled) NEW: HR - Salary: date for salary payment includes the hour/min NEW: HR - Salary: adding button Send Email on the salary file NEW: Import: filter on entity in import NEW: Import: map table to element for get entity in import NEW: inc.php: handle parameters from argv NEW: Installation: Auto activate some modules on install (Export/Import/Wysiwyg editor) NEW: Invoice: show category of operations NEW: Invoice: add customer code to invoices listing NEW: Keep a link between user created from recruitment and application NEW: Mass Actions: Better responsive for mass actions NEW: Members: add numbering modules for members NEW: Members: add widget box_members_by_tags.php NEW: Members: Captcha for public member's subscription form NEW: migration script + delete old table + rename fields and indexes NEW: MRP MO: Dynamic choice of warehouse and batch in MO production. NEW: Multicurrency REST API to create, update, delete, update rate... NEW: Multiselect for filter on prospection status NEW: [Bulk delete Project tasks] NEW: No overwrite of optionals during put() contact NEW: Notifications: add Customer Order delivered (ORDER_NEW) in module Notification NEW: Notifications: for Sign or Refused Propal from Online Page NEW: Now we can edit amount on VAT and salaries clone action NEW: only get opened contact from liste_contact function, to not have access to closed contact as mail receiver NEW: Option: MAIN_SECURITY_MAXFILESIZE_DOWNLOADED #yogosha10660 NEW: Option to manage deposit slips for more payment modes (not only NEW: Option to show column for field and line selection on the left NEW: Orders: add sub total in order list det NEW: Orders: list product in orders NEW: Orders export: allow to export field 'shipment method' NEW: payment default values when supplier order created from reception NEW: Payment: manage contracts NEW: Payment: sepaStripe now creates the payment mode with type pm_ using new API NEW: Payment: add partial payment reason "withholding tax" NEW: Payment: Can edit account on miscellaneous payment (if not transfered) NEW: Print PDF: category of operation for crabe PDF model NEW: Print PDF: Name and date to print on PDF Sign NEW: Print PDF: Use the more recent PDF templates for documents by default on a fresh install NEW: Print PDF: Option PDF_SHOW_PHONE_AFTER_USER_CONTACT to show phone after specific assigned contact on PDF NEW: Print PDF: Option PDF_SHOW_EMAIL_AFTER_USER_CONTACT to show email after specific assigned contact on PDF NEW: product images on popup are cached NEW: Products: Add origin info when create a product batch when created from a movement stock NEW: Products: Add statistics by amount on statistics of products. NEW: Products: Add SQL contraint on product_stock table to allow only existing product and warehouse #23543 NEW: Proposals: filter for Signed+Billed in proposals NEW: Proposals: can modify margin rates in offers like VAT rates NEW: Proposals: option filter for NoSalesRepresentativeAffected in proposals list NEW: Proposals: constant PROPALE_ADDON_NOTE_PUBLIC_DEFAULT NEW: Reception: can receive more than qty ordered on reception NEW: referential objects of batch NEW: remove keys whose table element is the same as element in map list NEW: repair script skip views NEW: search on time spent duration range NEW: Security: Save date to invalidate other session into user table NEW: Security: Invalidate all sessions of a user when password is modified. NEW: Service Contracts: Filter on amount and qty on list of service's contracts NEW: set today start time at beginning NEW: Show main currency in company info user tooltip NEW: Show supplier invoice ref of direct debit transfer tab invoices NEW: Social Networks: expend/collapse list of social networks NEW: Stock limit for alert and desired optimal stock by product and warehouse import NEW: Stock: Add warehouse create and modify triggers. NEW: Stock: Can select several warehouses into the view stock at date in past NEW: Stripe: add STRIPE_DEBUG, a way to log Stripe IPN NEW: Supplier Invoices: add ability of ODT support to supplier invoices NEW: Supplier Order: show supplier name in getNomUrl of supplier order NEW: Supplier Order: set payment default values when supplier order created from reception NEW: Supplier Price: Add a status on supplier price ref (WIP to close a supplier ref) NEW: Support different bank account for several direct debit payments NEW: Support multiselect in the warehouse selection combo box NEW: Survey: Comment on survey is possible only after vote. NEW: TakePOS: adapt category and product pictures sizes on TakePOS NEW: TakePOS: limit load products in TakePOS NEW: The batch for remind on due date can be setup for using validation date NEW: The refresh link for IMAP collector is always visible NEW: Third-Party: use an ajax component to switch prospection status on thirdparty list NEW: Tickets: Send a notification email when ticket assigned NEW: Tickets: set ticket status to answered if the client has answered from the public interface NEW: Tickets: added an option to display the progress of tickets on the public interface NEW: Tickets: add link to thirdparty tickets history NEW: Tickets: notify also the contributor affected to a ticket if a new message public is post (add global TICKET_PUBLIC_NOTIFICATION_NEW_MESSAGE_ALSO_CONTRIBUTOR) NEW: Upgrades: The upgrade process can be done by creating a file upgrade.unlock NEW: Use a cache file for external RSS in calendar NEW: Use by default the domain $dolibarr_main_url_root for SMTP HELO NEW: Users: add a public virtual card page for each user NEW: VAT can be modified during add of line NEW: Website Module: Increment website counter on each page access in website module NEW: Website Module: Show counter of access of website in website list NEW: Widgets: Show picto into the combobox of widgets NEW: Widgets: Implement MAIN_ACTIVATE_FILECACHE on birthday widget NEW: Widgets: Add widget "The next upcoming events" NEW: Widgets: Add widget of open opportunities
NEW: Make it possible to select hours and minutes in form_confirm NEW: add triggers on mailing NEW: Add a trigger when create a shipping line batch and fix propagate missing errors NEW: add function for listing objects from directory NEW: add helplist property to describe fields of objects NEW: API: Support contact in post() document API NEW: API: more APIs (update currency rate, upload of supplier documents, ...) NEW: Hooks: printFieldListFrom in contact list NEW: Hooks: add hook in loadLotStock() in html.formproduct.class.php file NEW: Hooks: add hook 'llxFooter' NEW: Hooks: add hook online sign NEW: Hooks: add sent info in the parameters provided to the hook sendMailAfter NEW: Libraries: Update libs parsedownto 1.7.4, phpspreadsheet lib to v1.12, ESCPOS v3.0, jquery, Stripe. NEW: ModuleBuilder: updating in modulbuilder on tab Menu when adding object NEW: ModuleBuilder: add/edit permissions NEW: ModuleBuilder: better generated documentation NEW: add setAsSelectUser into factory for generic setup page NEW: add option keepspace into dol_string_nospecialchar() NEW: dol_sort_array can sort on alphabetical order even if val is num NEW: dolExplodeIntoArray can accept regex NEW: element time integration code + SQL NEW: tables: llx_element_time to store time spent on several elements (mo, ticket...) NEW: Provide the oldcopy value when calling setValueFrom() function with a trigger key NEW: getCommonSubstitutionArray to have more substitute keys NEW: write all fields and their properties in asciidoc format
WARNING:
Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
***** ChangeLog for 17.0.3 compared to 17.0.2 ***** FIX: #20304 propaldates update FIX: #24508 Label not reported when creating a supplier invoice template (#25340) FIX: #24569 filters on stockadate page FIX: #24631 Filter on categories of warehouses faulty FIX: #24695 FIX: #24756 Total sum on annual report bank FIX: #24918 FIX: #24985 Societe - Function thirdparty merging not working with module whose tables are not deployed by default FIX: #24991 FIX: #24997 Update slovakia vat rate FIX: #25223 FIX: ability to disable forcing focus on select2 to avoid side effects FIX: Add hidden conf to add extrafields in canelle template : INVOICE_ADD_EXTRAFIELD_IN_NOTE FIX: Add/Update required modules for thirdparties (by categ) & partnership FIX: ajax on off setup type FIX: avoid php8 warning FIX: Bad management of localtax on TakePOS due to typo error in var name FIX: can define empty qty by default when create object line FIX: can not remove the last selected value with checkbox FIX: case special char for password in email admin page FIX: Change $key into $tmpkey FIX: CommonObject::getRights() FIX: commonobject: getRights() did not find rights correctly for objects built using modulebuilder FIX: CVE reported by BELABED Skander (Akerva) FIX: CVE XSS on company name reported by Belabed Skander from Akerva FIX: decimal values were not possible on shipment quantities (introduced by #24882) FIX: default value for condition of payment on proposal FIX: default values were not set for specimen objects FIX: Delete of bank of a thirdparty must need the edit thirdparty perm FIX: display project tasks list columns (#24557) FIX: dol_print_error parameters on ticket fetch method (#25318) FIX: dol_trunc may not have the desired behaviour for truncating a cryptographic initialiszation vector, for instance when MAIN_DISABLE_TRUNC is used FIX: Donation - Missing Language key FIX: error expedition qty 0 FIX: extrafield quick edit not working on products FIX: fatal error on Stripe setup page and security when terminal not used FIX: Fatal Error PHP 8 : division by 0 (#25384) FIX|Fix Change strpos for expedition and receipt in files.lib.php $haystack and $needle inversion FIX: Fix main and left menu info for the root menu of the list of accountancy journal FIX: Homogenise handling of null extrafield value in create/update FIX: Langs was not loaded for extrafields error FIX: Missing localtaxes on receipt in TakePOS FIX: no change on thirdparties.modules.php required modules FIX: OAUth2 module for Google with scopes for people and calendar FIX: php8.1 warning on lists with total due to unset array key (#25460) FIX: quickedit code missing on product card FIX: Selection of customer on second or more parallel sell in TakePOS FIX: Showing bank account on list for direct debit FIX: SQL migration file FIX: String was compared to an integer FIX: to avoid wrong path of file (#25320) FIX: Total sum on annual report bank FIX: translation extrafield mass action #24080 FIX: Try to fix the date of invoice on TakePOS on eastern timezone FIX: TVA calc option must be the same on update line as on create line FIX: Update mouvementstock.class.php (#25396) FIX: update product on translation update FIX: use dol_substr instead of dol_trunc for truncating openssl initialization vector FIX: We should always be able to filter on action type no matter if we can't read actions of others (#24462) FIX: wrong var name
***** ChangeLog for 17.0.2 compared to 17.0.1 ***** FIX: Change strpos for expedition and receipt in files.lib $haystack and $needle inversion FIX: Add hidden conf to add extrafields in canelle template : INVOICE_ADD_EXTRAFIELD_IN_NOTE FIX: #24414 FIX: #24798 Deleting member subscription is not possible FIX: add a test for updating date on task update in tab time consummed pro… FIX: add charchesociales in security.lib.php FIX: Add Missing rights check on holiday calendar FIX: Add the possibility to events owner to check their events from the list when the perm "Read the actions (events or tasks) of others" is not active FIX: Authorize '0' subprice in supplier proposal line FIX: avoid error when computed property of extrafields is used FIX: avoid warnings php8 FIX: Back to cancel on reception creation FIX: Bad deletion of email when there is several emails processed FIX: bank account not visible on credit transfer FIX: Better support for option MAIN_NO_INPUT_PRICE_WITH_TAX FIX: broken feature : send private message by email FIX: categorie compatibility with actioncomm FIX: Click on "NEW" in simple POS was broken FIX: Compress in xz for better debian old version compatibility FIX: Correct Evaluation for extrafields FIX: Count only attendee draft of validated. FIX: Creation of thumbs when images.lib.php was already included FIX: delete of warehouse FIX: deletion of a line of time spent (backport e3aa438d2a582313dfd5178b8cc5975e0c912c25) FIX: Deployment of external module failed with copy dir error. FIX: edit field value of url FIX: error management on emoji and utf8 validity by emailcollector FIX: expense report autofill ttc input if force ttc conf is enabled FIX: filter missing id on consumption contact card FIX: Filter on member status FIX: Filter status orders in list no invoiced if validated + in progress + delivered FIX: Fiscal year list ref display FIX: for empty shipping FIX: INVOICE_SHOW_SHIPPING_ADDRESS FIX: jump to direct record on member search was broken FIX: label of columns must be short into invoice PDF table FIX: making search in takepos broken when TAKEPOS_PRODUCT_IN_STOCK is set FIX: Margin calculation for credit notes on margin reports FIX: message MAIN_MESSAGE_INSTALL_MODULES_DISABLED_CONTACT_US FIX: missing checking if file is uploaded FIX: missing constant and avoid submit button conflict FIX: missing entity field in unique index (since v16) FIX: Missing error message display on insertExtrafields() FIX: missing mrp module dependency FIX: More complete fix for #24411 FIX: No error message because $price_ht_devise is equal to '0' if not filled because of price2num FIX: No usage of the function updateProduction in the update function FIX: On company change, we must reuse the company parameters FIX: Operator to search category Knowledge FIX: Pb in install when password start with some special char like ! FIX: pb in sending email when mail contains data src image. FIX: PDF Font for turkish language FIX: product notes rights FIX: Propagate correct origin/origin_id when creating order from proposal FIX: Propagate extrafields from supplier order to reception FIX: reassortlot search categorie + add inithooks FIX: Reception process loose some lines on first error. FIX: redesign of the function : updateProduction FIX: ref_client on Project Overview for propale FIX: reference id in getnomurl function. FIX: regression Undefined $datepaid FIX: remove NOTOKENRENOWAL (backport commit v17 7c316229db8060781ee50f4465b1133b5aeef156) FIX: Remove warning on lettering - Impossible to write in ledger v16 v17 v18 FIX: Report of date of task suggested only if there is tasks FIX: Rounding on total margin on invoice list FIX: Search List Select Extrafields with condition FIX: Search when criteria start with ! FIX: Sending email from attendee list FIX: Shipping address same third party FIX: special chars in generated file name from build doc mass action FIX: supplier invoice status on bank transfer line FIX: supplier link on bank transfer line FIX: Task events not displayed FIX: token errors on public interface FIX: Transfer between accounts with different currencies was broken FIX: Update hour of intervention line FIX: Upload of files on public ticket interface FIX: Use max parameters of widget graph product distribution FIX: Warehouse total line FIX: When salary module is not enabled, bad permission check on user list FIX: wrong colspan for tasks list