diff --git a/ChangeLog b/ChangeLog index 9a5513031e9..7a87f3fbc2d 100644 --- a/ChangeLog +++ b/ChangeLog @@ -59,66 +59,60 @@ NEW: Add margin info in proposal and order list NEW: Add massaction "Edit Extrafield" for Product NEW: Add more fields to detect duplicate during import of thirdparties NEW: Add option to foce delivery on email for purchase order receipt to yes -NEW: Add param boder table for md theme +NEW: Add param border table for md theme NEW: Add param color button action NEW: Add possibility to create contract from invoice NEW: Add possibility with constant MAIN_LOGIN_BADCHARUNAUTHORIZED to define bad character unauthorized into login name NEW: Add private and public notes on tax files. -NEW: Add status "Obsolete" to KM articles NEW: Add substitutions "user numbers" NEW: allow a ticket to be automatically marked as read when created from backend. NEW: allow cut&paste as real numeric value to excel NEW: A public form to send a message and create a lead is available NEW: automatically set totally received status in reception NEW: Auto set invoice paid when adding credit not and remain to pay is 0 -NEW: Availibility dictionnary has a new column unit and number NEW: Can change value of AWP during the inventory NEW: Can enter price with tax for predefined products on purchase objects NEW: Can filter on a thirdparty on product statistics NEW: Can removed doc templates from setup page of thirdparty -NEW: Can set the parent company during the creation of thirdparty (action=add of societe/card.php) NEW: Can use ! to make a search that exclude a string NEW: Change in theme colors does not need to use the refresh button NEW: clean values and amount in FEC import NEW: const MAIL_MASS_ACTION_ADD_LAST_IF_MAIN_DOC_NOT_FOUND for mailing mass action NEW: Contact filter project list NEW: Create contract from invoice -NEW: create third-party with contact if not found on public ticket +NEW: Database: Can store the session into database (instead of beeing managed by PHP) +NEW: Database: Some core tables are created only at module activation NEW: Default value for MAIN_SECURITY_CSRF_WITH_TOKEN is now 2 (GET are also protected agains CSRF attacks) NEW: deposit payment terms: add field into dictionary admin page to define default percentage of deposit. NEW: Dictionaries - add possibility to manage countries in EEC +NEW: Dictionaries - Availibility dictionnary has a new column unit and number NEW: Display errors in a message box after generating documents -NEW: Display physical and virtual stock of the products when creating OF from a BOM -NEW: Display product ref in "Object link" product tab for BOM NEW: Enhance the import. Can use 'auto' for the ref (import of orders) NEW: Events on Proposal to Return to Draft NEW: Page to list expense report payments NEW: JS inventory autocalc input NEW: language support for more emailing target selectors NEW: leave requests: add field into type dictionary to block request if balance is negative -NEW: MAIN_MAIL_AUTOCOPY_TO can accept several email and special keys -NEW: MAIN_SEARCH_CAT_OR_BY_DEFAULT const for search by category NEW: Mass action "Close shipments" NEW: Module BOM - Add tabs for nets Bom NEW: Module BOM - Add the possibility to add sub-BOMs to BOM -NEW: Module Recruitment - Add a public page with all list of open job positions. +NEW: Module Recruitment - Add a public page with list of all open job positions. NEW: Module Recruitment - Add a tab with list of application on the jobposition file. -NEW: Module Website - supports now the multicompany module NEW: More mode for THEME_TOPMENU_DISABLE_IMAGE (2, 3, ...) NEW: Add option to move checkbox column as first column on Thirdparty list (only few screens) -NEW: on redirect of page in website module, GET parameters are kept. -NEW: optional display warning icons on ticket list NEW: payment conditions enabling semi-automatic deposit creation (Issue #18439) NEW: possibility to consume multiple batch NEW: Reverse movement product consumption NEW: Send email to the supplier order contact NEW: add permission to report time on timesheet -NEW: SEPA XML - option to place payment Type Info at Credit transfer Transaction level -NEW: Some core tables are created only at module activation +NEW: Knowledge Management - Add status "Obsolete" to KM articles NEW: MRP - split consumption line on MO +NEW: MRP - Display physical and virtual stock of the products when creating OF from a BOM +NEW: MRP - Display product ref in "Object link" product tab for BOM NEW: Proposals - option update prices on proposal cloning -NEW: stock filter in reassort lists -NEW: stock limit in stock export CSV +NEW: SEPA XML - option to place payment Type Info at Credit transfer Transaction level +NEW: Stocks - stock filter in reassort lists +NEW: Stocks - stock limit in stock export CSV NEW: Supplier order - Show ref supplier of reception in linked object block NEW: support user_modif in order NEW: Surveys - Show number of votes into the label of tab "Results" of a survey @@ -128,20 +122,24 @@ NEW: TakePOS - show product reference NEW: TakePOS - add constant to hide categories NEW: TakePOS - add constant to show category description NEW: TakePOS - add constant to show only the products in stock +NEW: Third-Parties - Add rules "customer accountancy code" is mandatory to validate invoice +NEW: Third-Parties - Can set the parent company during the creation of thirdparty (action=add of societe/card.php) +NEW: Tickets - create Third-party with contact if not found on public ticket NEW: Tickets - option to default check "notify tier at creation" NEW: Tickets - Trigger: allow to automatically send messages on new tickets +NEW: Tickets - optional display warning icons on ticket list +NEW: Websites Module - supports now the multicompany module +NEW: Websites Module - on redirect of page in website module, GET parameters are kept. NEW: The backup tools has an "lowmemory" option for mysqldump on large database NEW: The 'reposition' class works on ajax constantonoff that make redirects -NEW: Thirdparty - Add rules "customer accountancy code" is mandatory to validate invoice NEW: thumbnail field in product list NEW: total mark rate in list NEW: uncheck "send message" by default on a ticket when private messages has been checked NEW: VAT Report by month - Show detail by rate and also by code -NEW: Can store the session into database (instead of beeing managed by PHP) NEW: Added MMK currency (Myanmar Kyat) NEW: On a form to send an email, we show all emails of contacts of object - Modules + Modules state NEW: Module Partnership Management NEW: Module Event Organization Management @@ -164,7 +162,7 @@ NEW: Creation of the function select_bom() used to display bom select list NEW: Add trigger and event on completely received status change NEW: Add utility function send backup by mail NEW: add WordPress OAuth to save a token (not SSO) -NEW: A module can embed a sql script run at each Dolibarr upgrade +NEW: A module can embed a SQL script run at each Dolibarr upgrade NEW: Add param to keep the robot=index meta tag on public pages NEW: Add method hintindex() in database handlers. NEW: add modifications for new function "$db->prefix()" @@ -209,9 +207,11 @@ NEW: TakePOS - add hook doaction in TakePOS invoice Config Options: NEW: Add hidden option on contract PDF line to hide qty and price -NEW: Option INVOICEREC_SET_AUTOFILL_DATE_START/END -NEW: Option MAIL_MASS_ACTION_ADD_LAST_IF_MAIN_DOC_NOT_FOUND to send last document in mass mailing action - +NEW: Option MAIL_MASS_ACTION_ADD_LAST_IF_MAIN_DOC_NOT_FOUND to send last document in mass mailing action +NEW: Option MAIN_API_DEBUG to save API logs into a file +NEW: Option MAIN_MAIL_AUTOCOPY_TO can accept several email and special keys +NEW: Option MAIN_SEARCH_CAT_OR_BY_DEFAULT const for search by category +NEW: Option INVOICEREC_SET_AUTOFILL_DATE_START/END WARNING: