Merge branch '7.0' of git@github.com:Dolibarr/dolibarr.git into develop
This commit is contained in:
Laurent Destailleur
commit
f76ed0b317
311
ChangeLog
311
ChangeLog
@ -2,6 +2,281 @@
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English Dolibarr ChangeLog
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--------------------------------------------------------------
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***** ChangeLog for 7.0.0 compared to 6.0.5 *****
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For users:
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NEW: #5711 Add shipment line deleting and editing for draft shipments.
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NEW: Accept substitution key __[ABC]__ replaced with value of const ABC
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NEW: Accountancy Add variant on sell account for intracommunity sales & export sales
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NEW: Add a button "Activate all services" on contracts
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NEW: Add a confirmation for all mass action 'delete'
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NEW: Add a group task line for tasks on same level on gantt diagram
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NEW: Add and edit country for chart of accounts systems
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NEW: add a new notification for the signed closed event of a proposal.
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NEW: Add a parameter to specify char used as separator for variant product label
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NEW: Add a profile to import product translations
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NEW: Add a protection so we can't journalize non balanced transactions
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NEW: Add a status enabled/disabled on recurring invoices
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NEW: add burger menu to list action comm
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NEW: Add button cancel on shipment creation
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NEW: Add chart of account for england
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NEW: Add Chile accounting plan
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NEW: Add class in societe/card.php
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NEW: add company alias name when create company from member
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NEW: Add date of birth on user card.
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NEW: Add date_valid and date_pointoftax on supplier invoices.
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NEW: Added Region name to state/province form field
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NEW: Added regions to third party/societe lists, can be filtered
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NEW: Add error message
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NEW: Add expense report rules and ik
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NEW: Add filter on event code on automatic filling setup page
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NEW: Add filters on month/year on the accountancy binding tools
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NEW: add fk_unit field into product/service import/export
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NEW: add 'formObjectOptions' hook to the form setting the product selling price
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NEW: Add hidden option PROJECT_DISABLE_UNLINK_FROM_OVERVIEW
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NEW: add image object_phoning_mobile.png
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NEW: Adding Field "First date of expire" + filter on contract list
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NEW: add ldap_rename for avoid password if ldap key changed
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NEW: Add mass action "validate" on supplier invoices.
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NEW: add members types ldap group management
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NEW: Add new property visible dy default on lists on extrafields
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NEW: Add Next/Previous button on operation date of bank line
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NEW: Add option EXPENSEREPORT_ALLOW_OVERLAPPING_PERIODS
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NEW: Add option PROPOSAL/ORDER/INVOICE_ALLOW_EXTERNAL_DOWNLOAD
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NEW: Add product unit fields for ODT substitution
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NEW: Add project on a various payment
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NEW: Add project related fields to ODT
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NEW: Add protection to avoid to send to much emails using builk actions
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NEW: Add search field for date on supplier payment page
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NEW: Add search on date and accounting account in various payment list
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NEW: add specific translation for title of documents (Invoice, Order, Proposal)
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NEW: Adds the payment reference to the return of the function getListOfPayements
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NEW: Add supplier proposals into stats of product page.
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NEW: Add tab "Expense report" on user card
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NEW: add the ability to regenerate a pdf for the order module
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NEW: Add The accountancy Switzerland chart of accounts
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NEW: Add The developed French chart of accounts 2014
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NEW: Add The Luxembourg chart of accounts
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NEW: Add The Moroccan chart of accounts
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NEW: Add The Switzerland chart of accounts
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NEW: Add The SYSCOHADA chart of accounts
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NEW: Add the total in the perday view of the time spent form.
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NEW: Add The Tunisia chart of accounts
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NEW: Add toolkit for StockLimit and DesiredStock
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NEW: add translation and possibility to change month and year
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NEW: Add view of status of template invoice
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NEW: All search boxes are available on smartphone
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NEW: All setup of accountancy can be done from menu "Accountancy-Setup"
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NEW: Attaching doc automatically in email is now a parameter of template.
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NEW: automatic activation of external module on country set
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NEW: Better autoselect customer or supplier fields to save clicks
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NEW: Better behaviour when using a text browser
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NEW: Break lines per project on the new timesheet page
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NEW: Bulk action validate on customer invoices
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NEW: Bulk delete actions available on leave requests
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NEW: burger menu and hooks on list action
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NEW: Can add html content on right of tabs
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NEW: Can add link to other element on a donation
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NEW: Can create intervention from a proposal
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NEW: Can create thirdparty from card proposal, order or invoice
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NEW: Can download PDF document from the payment page
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NEW: Can edit the language into the email templates editor.
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NEW: Can edit with delete/insert a forced translation
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NEW: Can export list of stock movements
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NEW: Can filter on date on the page showing existing bindings
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NEW: Can filter on document name in ECM module for automatic tree
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NEW: can filter on status of template invoices
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NEW: Can filter on the "other" column on emailing target list
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NEW: Can filter on type of email template
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NEW: Can filter on user on unalterable log
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NEW: Can import local tax rates in prices
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NEW: Can include extrafields into member card templates
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NEW: Can include tag {uuu} into some numbering masks to replace with user
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NEW: Can make a specific setup for SMTP sending for emailing module
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NEW: Can rename (so reorder) bank receipts
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NEW: Can send email from contract card
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NEW: Can send email from the member card using email templates.
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NEW: Can set a dedicated message on payment forms
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NEW: Can set email of thirdparty as unique and/or mandatory
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NEW: Can setup csv accounting export from admin config
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NEW: Can show currency in list of bank accounts
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NEW: Can show stock in alert even if alter is set to 0
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NEW: Can sort joined files on thirdparty and user card.
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NEW: Can transfer from bank account to bank account with different currencies
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NEW: Can use an url like $conf->global>-MYPARAM for menu urls
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NEW: change description on click
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NEW: Chart of account is loaded when selected into accounting setup
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NEW: Classify the order as invoiced in the REST API
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NEW: comments system on task
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NEW: comment system working with all objects
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NEW: Compatibility with PHP 7.2
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NEW: confirm form style to accept or reject proposal
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NEW: Create an invoice using an existing order
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NEW: Create an order using an existing proposal
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NEW: customizable meteo in value or percentage
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NEW: Days where user is on vacation use different colors in timesheet.
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NEW: Deduct an available credit to an existing invoice
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NEW: Default filter and sort order can use partial list of query
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NEW: Deposit invoice more explicit in invoice line description
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NEW: deposits can be converted even if unpaid
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NEW: detection of edge browser
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NEW: Each user can edit its own email template (menu tools)
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NEW: Enabled sending email in bulk actions for supplier orders
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NEW: Enhance the anti XSS filter
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NEW: extrafield on facture_rec
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NEW: Extrafields "link to object" now use a combo selection and getNomUrl
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NEW: filter date for blockedlog
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NEW: filter on extrafield on product list (as in company list)
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NEW: General ledger : Add field date_creation and selected field
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NEW: generate also document when invoice is build from recurring template
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NEW: Generated files are now indexed in database
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NEW: generate invoice PDF on disount application or payment
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NEW: Get a list of payments terms
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NEW: hrm details output on user
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NEW: If max nb of generation is reached, date for next gen is striked
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NEW: improvements of invoices, orders and proposals in the REST API
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NEW: Include a color syntaxed HTML editor for emailing edition.
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NEW: Introduce code syntax coloration with mode 'ace' for DolEditor.
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NEW: Introduce experimental feature to search dolistore from application
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NEW: jquery date selector become default date selector
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NEW: langs
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NEW: link project from other company conf
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NEW: manageme extrafields with multientity
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NEW: Mass PDF Merging is available on contracts
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NEW: merge categories while merging thirdparties
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NEW: Merge resource/add.php to resource/card.php
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NEW: Module "Product variants" is moved as stable.
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NEW: More picto for phone
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NEW: Move accountancy features into a dedicated menu
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NEW: Move contacts of a thirdparty on tab Contacts/Addresses
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NEW: Move the upload input on top right in ECM module
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NEW: new columns into extrafields table to get update create information
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NEW: new param on load_board() function in ActionComm class to avoid duplicate code
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NEW: On bulk email from a list, can uncheck "Join main document".
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NEW: On reconciliation, show balance including all reconciliated fields
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NEW: Option "one email per recipient" when using bulk actions emails.
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NEW: Option STOCK_SUPPORTS_SERVICES become visible.
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NEW: option to avoid countries to disable there blockedlog
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NEW: option to fix top menu with eldy theme (hidden conf)
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NEW: Popup for preview of image add a button "Original size"
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NEW: post lines of an invoice using the REST API
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NEW: preload comments in task
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NEW: Provide a way to download a file from a public URL for files in ECM
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NEW: Reduce size of HTML page by removing duplicate tooltips
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NEW: Remove background on agenda view when event is a not busy event.
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NEW: Retrieves available discounts and payments details from a specific invoice
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NEW: Revenue stamp can be a percent
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NEW: Search filters in lists are restored when using "back to list"
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NEW: Send by email available in bulk for expense report
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NEW: Set a proposal to draft
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NEW: Show badge with nbr of shipment on shimpen tab of order
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NEW: Show country and vat number into company tooltip
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NEW: Show direct preview link on contract
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NEW: Show expected worked hours on the timesheet form.
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NEW: Show line "other filtered task" when using filter on timesheet.
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NEW: Show list of tracked events into the module config page.
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NEW: Show the supplier ref into supplier cards
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NEW: Show user id of web process in system info - web server
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NEW: Summary of last events on a card are sorted on decreasing date.
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NEW: Support Italian addresses format. Fixes #7785
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NEW: Support visibility on extrafields
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NEW: Template invoices are visible on the customer tab
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NEW: template invoices support substition key
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NEW: The bank account is visible on payment of taxes
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NEW: The comment when closing a proposal is added to commercial proposal
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NEW: The gantt diagram is now sensitive to hours
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NEW: The lot of a product uses the link and picto when shown into list.
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NEW: The "Show detail by account" accepts 3 values: yes, no, if non zero
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NEW: The unalterable log can be browse by any user with he permission
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NEW: Tooltip for substitutions variables on tooltips on admin pages
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NEW: unexistant function load_state_board() on several objects
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NEW: Update availability
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NEW: Update bank account when updating an invoice
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NEW: Update bank account when updating an order
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NEW: Use autocompletion on selection of chart of account
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NEW: view company name if different of fullname in dol_banner
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NEW: warning on module blocked log reset if country code is FR
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For developers:
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NEW: Add 2 new automatic classification in workflow module
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NEW: Add API for contracts
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NEW: Add API to activate/unactivate a contract
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NEW: Add api validate and close on contracts
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NEW: add doActions hook in admin ihm
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NEW: add doActions hook in company admin
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NEW: Added functionality to get order customer contact as contact_xx tags
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NEW: Add hook addAdminLdapOptions and doAction in ldap admin page
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NEW: Add method executeCLI and a phpunit
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NEW: add '$moreatt' parameter in picto_from_langcode function
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NEW: Add non intrusive js library to make syntaxic coloring of textarea
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NEW: Add payment line to a specific invoice using the REST API
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NEW: add possibility to disabled the LDAP trigger
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NEW: add possibility to hide LDAP tab for non admin
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NEW: Add possibility to propose last num releve in conciliation
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NEW: add possibility to remove address field
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NEW: Add REST API for supplier proposals
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NEW: Add REST API to add payment line to a specific invoice
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NEW: Add the attribute accept to the input form for file upload
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NEW: add translation column for extrafields list
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NEW: Add performances indexes on calendar events
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NEW: A module can change order of element in the quick search combo
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NEW: Can test signature of a version from API
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NEW: complete_head_from_modules() in ldap_prepare_head()
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NEW: Consolidates REST dictionary APIs into a single tree and a single file
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NEW: Delete a line of invoice using the REST API
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NEW: documents REST API return list of documents by element
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NEW: Download a document using the REST API
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NEW: Enhance framework so we can use html/icons into SELECT options.
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NEW: External module can interact with the customer summary page
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NEW: Generates the document before downloading using REST API
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NEW: get and post lines of an invoice using the REST API
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NEW: Get a payment list of a given invoice using the REST API
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NEW: Get available assets of an invoice using the REST API
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NEW: Get credit notes or deposits of a thirdparty
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NEW: GET lines of an invoice in the REST API
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NEW: get payment types using the REST API + consolidates REST dictionary APIs
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NEW: Get the list of payments terms.
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NEW: hook formObjectOptions in the form setting product selling price
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NEW: hook to enrich homepage open elements dashboard
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NEW: Insert a discount in a specific invoice using the REST API
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NEW: Remove js library fileupload that was not used by core code.
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NEW: Remove tooltip tipTip library replaced with standatd jquery tooltip
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NEW: Set invoices as draft using the REST API
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NEW: Sets an invoice as paid using the REST API
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NEW: Tag the order as validated (opened) in the REST API
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NEW: Update end of validity date of proposal using the API
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NEW: Update in the order REST API
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NEW: Upgrade jquery select2 to 4.0.4
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WARNING:
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If you enabled (for test) the experimental BlockedLog module before 7.0, you must purge the table llx_blockedlog because
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way to save data for final version has changed.
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Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
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* The methode "cloture" on contract were renamed into "closeAll".
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* The method "is_erasable" of invoice return a value <= 0 if not erasable (value is meaning) instead of always 0.
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* The substitution key for reference of objects is now __REF__ whatever is the object (it replaces __ORDERREF__,
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__PROPALREF__, ...)
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* The substition key __SIGNATURE__ was renamed into __USER_SIGNATURE__ to follow naming conventions.
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* Substitution keys with syntax %XXX% were renamed into __XXX__ to match others.
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* Removed old deprecated REST API (APIs found into '/root' section of the REST API explorer in Dolibarr v6).
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* Some REST API to access setup features, like dictionaries (country, town, extrafields, ...) were moved into a
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common API "/setup".
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* The REST API /documents were renamed into /documents/download and /documents/upload.
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* Page bank/index.php, bank/bankentries.php and comm/actions/listactions.php were renamed into
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bank/list.php, bank/bankentries_list.php and comm/actions/list.php to follow page naming
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conventions (so default filter/sort order features can also work for this pages).
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* The trigger ORDER_SUPPLIER_STATUS_ONPROCESS was renamed into ORDER_SUPPLIER_STATUS_ORDERED.
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* The trigger ORDER_SUPPLIER_STATUS_RECEIVED_ALL was renamed into ORDER_SUPPLIER_STATUS_RECEIVED_COMPLETELY.
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* The parameter note into method cloture() is added at end of private note (previously in v6, it replaced).
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* The parameter $user is now mandatory for method createFromOrder and createFromPropal.
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* Removed js library 'fileupload' that was not used by core code.
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* Jquery plugin tableDnd updated. You now need to use decodeURI on the return value of tableDnDSerialize()
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and add 'td.' to the beginning of the dragHandle match string.
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* IE8 and earlier and Firefox 12 and earlier (< 2012) are no more supported.
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***** ChangeLog for 6.0.5 compared to 6.0.4 *****
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FIX: security vulnerability reported by ADLab of Venustech
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CVE-2017-17897, CVE-2017-17898, CVE-2017-17899, CVE-2017-17900
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@ -47,42 +322,6 @@ FIX: too much users on holiday list
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FIX: Wrong alias sql
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***** ChangeLog for 7.0.0 compared to 6.0.* *****
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For users:
|
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|
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For developers:
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NEW: Add hook addAdminLdapOptions and doAction in ldap admin page
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NEW: complete_head_from_modules() in ldap_prepare_head()
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WARNING:
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If you enabled (for test) the experimental BlockedLog module before 7.0, you must purge the table llx_blockedlog because
|
||||
way to save data for final version has changed.
|
||||
|
||||
Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
|
||||
* The methode "cloture" on contract were renamed into "closeAll".
|
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* The method "is_erasable" of invoice return a value <= 0 if not erasable (value is meaning) instead of always 0.
|
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* The substitution key for reference of objects is now __REF__ whatever is the object (it replaces __ORDERREF__,
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__PROPALREF__, ...)
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* The substition key __SIGNATURE__ was renamed into __USER_SIGNATURE__ to follow naming conventions.
|
||||
* Substitution keys with syntax %XXX% were renamed into __XXX__ to match others.
|
||||
* Removed old deprecated REST API (APIs found into '/root' section of the REST API explorer in Dolibarr v6).
|
||||
* Some REST API to access setup features, like dictionaries (country, town, extrafields, ...) were moved into a
|
||||
common API "/setup".
|
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* The REST API /documents were renamed into /documents/download and /documents/upload.
|
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* Page bank/index.php, bank/bankentries.php and comm/actions/listactions.php were renamed into
|
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bank/list.php, bank/bankentries_list.php and comm/actions/list.php to follow page naming
|
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conventions (so default filter/sort order features can also work for this pages).
|
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* The trigger ORDER_SUPPLIER_STATUS_ONPROCESS was renamed into ORDER_SUPPLIER_STATUS_ORDERED.
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* The trigger ORDER_SUPPLIER_STATUS_RECEIVED_ALL was renamed into ORDER_SUPPLIER_STATUS_RECEIVED_COMPLETELY.
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* The parameter note into method cloture() is added at end of private note (previously in v6, it replaced).
|
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* The parameter $user is now mandatory for method createFromOrder and createFromPropal.
|
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* Removed js library 'fileupload' that was not used by core code.
|
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* Jquery plugin tableDnd updated. You now need to use decodeURI on the return value of tableDnDSerialize()
|
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and add 'td.' to the beginning of the dragHandle match string.
|
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* IE8 and earlier and Firefox 12 and earlier (< 2012) are no more supported.
|
||||
|
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***** ChangeLog for 6.0.3 compared to 6.0.2 *****
|
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FIX: #7211 Update qty dispatched on qty change
|
||||
FIX: #7458
|
||||
|
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Block a user