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Laurent Destailleur 2020-11-04 16:24:46 +01:00
parent 38d88ced0b
commit 9ebe43b5b0
1 changed files with 13 additions and 13 deletions
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@ -8,30 +8,29 @@ For users:
NEW: Add module "Credit transfer SEPA" to manage payment of vendors using bank credit transfer SEPA files.
NEW: Module Reception (for a more accurate management of your receptions) moved from experimental to stable.
NEW: Several security issues after a private bug bounty campaign.
NEW: #15065 Fix formatting
NEW: #15065 Put the product label in bold in the PDF templates if configured
NEW: Accountancy - Add chart of sub accounts
NEW: Accountancy - Add options to disable binding on sales, purchases & expense reports independently of the modules
NEW: Accountancy balance - Add a input to show subtotal by group
NEW: Accountancy balance - Add a menu entry to show subtotal by group
NEW: Accountancy - Move to real ledger, real journals, menu disposition
NEW: Accountancy - On transfers, select the periodicity by default
NEW: New currency rate editor.
NEW: Add 2 rules for emailcollector: Message send/not sent from Dolibarr
NEW: Add a counter of number of words of pages in website module
NEW: add alert before change thirdparty in takepos
NEW: Add a page to list Stock at a given date.
NEW: Add a counter of number of words for pages in website module
NEW: add alert before changing thirdparty in takepos
NEW: Add a page to list Stock at a given date in the past.
NEW: Add a start date to begin binding in accountancy
NEW: Add a stat page to list popularity of products on invoices
NEW: Add a statistics page to list popularity of products on invoices
NEW: Add calendar selection for agenda view
NEW: add class for ticket edition (pdf or odt)
NEW: Support documents generation for ticket edition (pdf or odt)
NEW: Add column payment term into list of supplier invoices.
NEW: Add column quantity in product margin page
NEW: Add column vat rate in page to define accounting account on product/service
NEW: Add common list function for available app/module page
NEW: add costprice in fields of products list
NEW: ADDED IMPORT TOOL FOR CUSTOMER ORDER, PO, PROPOSAL MODULE, SUPPLIER INVOICE
NEW: Added incoterms to substitution array
NEW: Add employee in expense report binding page
NEW: Added an import profile for CUSTOMER ORDER, PO, PROPOSAL MODULE, SUPPLIER INVOICE
NEW: Added incoterms dara into the substitution array
NEW: Add employee link in expense report binding page
NEW: Add export for various payment
NEW: add extra fields labels and values in mail on create ticket
NEW: Add extrafields support on ECM module
@ -46,13 +45,14 @@ NEW: Add helper function for table headers with numbers
NEW: add hooks on stats pages
NEW: Add link to edit property from search result of website pages
NEW: Add link to reset qty on supplier dispatch page
NEW: add MAIN_EMAILCOLLECTOR_MAIL_WITHOUT_HEADER const to remove header in email collector
NEW: Add Manufacturing Orders into the automatic ECM
NEW: add MAIN_EMAILCOLLECTOR_MAIL_WITHOUT_HEADER const to remove header stored by email collector
NEW: Add Manufacturing Orders attached files into the automatic ECM view
NEW: add margin info in invoice list
NEW: Add mass action to set category on a list of website pages.
NEW: Add mass deletion for events
NEW: Add mass deletion for draft invoices
NEW: Add __MEMBER_TYPE__ substitution key
NEW: Add message in error_log after detection of SQL or script injection
NEW: Add a message in error_log after detection of SQL or script injection
NEW: Add module Credit transfer SEPA to manage payment of supplier using
NEW: Add more filters on monthly statement list
NEW: Add option TAKEPOS_CAN_FORCE_BANK_ACCOUNT_DURING_PAYMENT