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Direktori : /proc/self/root/proc/self/root/proc/thread-self/root/var/softaculous/dolibarr/ |
Current File : //proc/self/root/proc/self/root/proc/thread-self/root/var/softaculous/dolibarr/changelog.txt |
***** ChangeLog for 19.0.2 compared to 19.0.1 ***** FIX: $object->oldcopy may be a stdClass and not original object FIX: 16.0 - parent company gets emptied when updating a third party from the card in edit mode (#28269) FIX: 16.0 - the e-mail templates configured in the notification module are not used if the recipient is a fixed e-mail address (#29407) FIX: 17.0 - $num doesn't take trigger-modified newref into account, leading to inconsistencies if BILL_SUPPLIER_VALIDATE changes the invoice's ref (#28684) FIX: #22948 FIX: #24265 regression cannot see all product on takepos (#28753) FIX: #26015 FIX: #28205 FIX: #28251 Fixing subpermission name on api_multicurrencies.class.php (#28252) FIX: #28347 FIX: #28962 FIX: #29224 FIX: #29035 (#29303) FIX: #28369 FIX: #28429 FIX: #28491 (#28522) FIX: #28518 (#28520) FIX: #28533 Mo::deleteLine removes the "main" MoLine if consumed line is delete (#28535) FIX: #28564 FIX: #28978 FIX: #28976 FIX: #29029 Impossible to delete an order line FIX: #29114 Missing contact term in intervention FIX: #29114 Translate contact term in intervention FIX: #29225 FIX: #29229 FIX: #29333 supplier order extrafields of link type displays error (#29334) FIX: #29496 - filtering a record should not hide its child not filtered FIX: #29531 FIX: Accolad FIX: Accountancy export with file or not FIX: Accountancy - Not trunc id_import FIX: accounting FEC import (Issue #28306) (#29414) FIX: Adding the dependencies list feature for extrafields "select" (#28549) FIX: Add new hidden conf "DISABLE_QTY_OVERWRITTEN" (#28523) FIX: Amount of localtaxes in foreign currency was wrong on screen and PDF FIX: an error in a complex else condition FIX: an error occured when doing a mass vat change de 0% on supplier invoice (#29417) FIX: avoid error "Column 'entity' in where clause is ambiguous" (#28270) FIX: avoid php warnings (#29247) FIX: avoid to delete "lock" and "unlock" files FIX: avoid Unknown column 'pfp.ref_fourn' (#28145) FIX: avoid warning "error parsing attribute name in Entity" (#28543) FIX: background color for enabled modules (#29378) FIX: Bad column for total in bom list FIX: Bad condition on button back to draft on recruitment job. FIX: Bad CRLF when sending text only content. Fix dol_htmlwithnojs() FIX: Bad management on error creation of bookkeeping FIX: Bad picto on list of permission of a user when user not admin FIX: bad search on _ char in like when Debugbar is on FIX: bad timzeone for the start/end date of an event FIX: Better test on validity of compute field syntax with parenthesis FIX: Blank list when contract was checked in list of tickets (#29528) FIX: Button for disabled modules must not appear. FIX: categories protection limit FIX: close #28279 FIX: Condition on newDateLimReglement FIX: Conflict with autoload FIX: contact/address title is always "New Contact/Address" even if the contact/address already exists (#29581) FIX: Count of virtual stock at Services and MoLine with disabled stock change (#28580) FIX: css of background of modules that was black FIX: default workstation on BOM FIX: disabled pito of menu must be greyed. FIX: Display the date according to user language on subsitutions (#29510) FIX: Don't display column when it's out of date (#28271) FIX: duplicate error check (#29433) FIX: duplicate with lines: 414-416 (#28358) FIX: edit bank suggested for credit transfer payment in invoice setup FIX: empty array with php8.2 FIX: Ergonomic fail part02 (#29373) FIX: Error When cloning fourn price no default value for tva_tx (#28368) FIX: Error when updating user (#29304) FIX: fatal error Unsupported operand types when recording load payment FIX: Fix create shipping with product who have negative stocks on warehouse but the negative stock transfert is allowed (#26217) FIX: Fix save directory for invoice ODT and multientities FIX: hasRight function FIX: Hide number beside select contract & added langs to translate c… (#29529) FIX: Hierarchy Employee view do not filter on employee = 1 (#29496) FIX: incorrect page numbering in PDF #29458 (#29476) FIX: Inline edition not implemented FIX: inventoryDeletePermission id define twice FIX: Issue with special characters in French FIX: link type extrafield on warehouse not working (#29339) FIX: logo and escape in RSS FIX: logo of paypal payment on payment page FIX: made invalid code shape error more user friendly (#29498) FIX: Manual deletion of a bookkeeping line FIX: Merge of thirdparties must also move uploaded files FIX: migration missing 2 columns in llx_resource and 1 in llx_user FIX: missing comma in query (#29435) FIX: Missing declaration of type export FEC/FEC2 for export with file source FIX: missing entity parameter for ajax_constantonoff FIX: missing hide "new" button where "product" or "service" module are disable FIX: missing trans FIX: Move the trigger for delete order line before the SQL request FIX: MRP divide product not working FIX: multiple problems with multicompany FIX: navigation after filter in subaccount FIX: notification: error 500 in fixed emails due to a bad copy/paste (#29580) FIX: notification module: for supplier orders (any of the 3 triggers), user can choose an e-mail template in conf, but the conf is not used when sending the notification (#28216) FIX: not redirtect when error occurs on updating card (#29388) FIX: Not trancate the multicurrency rate shown on cards (even if the global MAIN_MAX_DECIMALS_SHOWN is set to 0) (#28211) FIX: Oauth login FIX: Option MAIN_DOC_USE_TIMING can be a string with date format FIX: Payment on customer invoice - Remove accountid in url if empty for apply default value (#28156) FIX: Pb in redirect of a website page in USEDOLIBARRSERVER mode FIX: PDF Fatal error : Backport fix from #23972 FIX: PDF Translations Extrafields FIX: permission on payment file of a tax FIX: peut pas faire mieux ! FIX: php8: Fatal when empty $tmpvat is an empty string (no silent conversion to '0' when used in arithmetic operations) (#29451) FIX: php warning global conf (#29478) FIX: PHP Warning: Undefined array key "totalam" on line 1890 (#29489 #29578 #29487) FIX: PHP Warning: Undefined properties FIX: PHP Warning: Undefined variable $lib (#28342) FIX: PHP Warning: Undefined variable $mode (#28697) FIX: PHP Warning: Undefined variable $socid on line 55 (#29490) FIX: PHP Warning: Undefined variable $tva_npr in /fourn/facture/card.php on line 1695 (#29593) FIX: Picto for mime in top menu FIX: position of field in list of field in shipment list FIX: postgresql error (#28542) FIX: PUT /thirdparties/{id} and PUT /contacts/{id} should throw exception if update returns < 0 (#29596) FIX: quote in sql request FIX: Regression #29340 FIX: Repair the replenishment list (#29336) FIX: Responsive on admin project FIX: round capital societe (#29211) FIX: Row size of role contact in thirdparty (#29456) FIX: Scale for the "second" unit (#29327) FIX: search and add extrafields to tasks when conf disabled (#29542) FIX: Shipment closing action has wrong value (#28174) FIX: skip adding tab if user doesn't have permission (#28698) FIX: sometimes a string type instead integer is return, why ? FIX: some tooltips has disappeared on invoice action button FIX: Special code is now transmitted by args only in order supplier (#28546 #28619) FIX: SQL syntax error in DDLUpdateField FIX: StockTransfer class has no table_element_line FIX: subscription must be editable when accounting isn't reconciled (#28469) FIX: supplier price duplicate entry on update supplier product ref (#29290) FIX: Support of lot serial not working on TakePOS FIX: syntax error (but same result) :-) FIX: TakePOS | Add product / Delete line of existing invoice FIX: TASK_CREATE Trigger (#29483) FIX: The filter ! was broken in emailcollector FIX: The localtax must be exported only if activated FIX: Ticket new message notification sent twice FIX: trackid and temp dir on payment confirmation of event registration FIX: Translation for select (#28677) FIX: Undefined array key default on fields (#29243) FIX: upload odt files should not start/end with space FIX: use $conf->browser->os instead FIX: used hasRight function FIX: Value of field int = 0 from modulebuilder must nto be set to null FIX: We should be able to add a workstation on bom lines (#29361 #29360) fix: when invoice is created by WORKFLOW_ORDER_AUTOCREATE_INVOICE on ORDER_NEW, the invoice must have the default bank account of the thirdparty is it's empty on order FIX: wrong array key (#29317) FIX: Wrong currency shown in TakePOS payment page FIX: wrong shortcut key for macintosh FIX: wrong sql request with product category filter FIX: wrong stock permission number NEW: Constant to select if typent helps define whether the thirdparty is a company NEW: Support Reply-To tracking in emails sending (tickets only for the SEC: #yogosha21416 SEC: Add a protection against installation of external module bypassing SEC: A user with export permission can export module data without permissions on module. ***** ChangeLog for 19.0.1 compared to 19.0.0 ***** FIX: 16.0 - parent company gets emptied when updating a third party from the card in edit mode (#28269) FIX: 17.0: $num doesn't take trigger-modified newref into account, leading to inconsistencies if BILL_SUPPLIER_VALIDATE changes the invoice's ref (#28684) FIX: #22948 FIX: #24265 regression cannot see all product on takepos (#28753) FIX: #28205 FIX: #28251 Fixing subpermission name on api_multicurrencies.class.php (#28252) FIX: #28369 FIX: #28429 FIX: #28491 (#28522) FIX: #28518 (#28520) FIX: #28533 Mo::deleteLine removes the "main" MoLine if consumed line is delete (#28535) FIX: #28564 FIX: Adding the dependencies list feature for extrafields "select" (#28549) FIX: Add new hidden conf "DISABLE_QTY_OVERWRITTEN" (#28523) FIX: Amount of localtaxes in foreign currency was wrong on screen and PDF FIX: an error in a complex else condition FIX: avoid error "Column 'entity' in where clause is ambiguous" (#28270) FIX: avoid Unknown column 'pfp.ref_fourn' (#28145) FIX: avoid warning "error parsing attribute name in Entity" (#28543) FIX: Bad column for total in bom list FIX: Bad condition on button back to draft on recruitment job. FIX: Bad CRLF when sending text only content. Fix dol_htmlwithnojs() FIX: Bad picto on list of permission of a user when user not admin FIX: bad timzeone for the start/end date of an event FIX: Better test on validity of compute field syntax with parenthesis FIX: close #28279 FIX: Count of virtual stock at Services and MoLine with disabled stock change (#28580) FIX: disabled pito of menu must be greyed. FIX: Don't display column when it's out of date (#28271) FIX: duplicate with lines: 414-416 (#28358) FIX: edit bank suggested for credit transfer payment in invoice setup FIX: Error When cloning fourn price no default value for tva_tx (#28368) FIX: fatal error Unsupported operand types when recording load payment FIX: Fix create shipping with product who have negative stocks on warehouse but the negative stock transfert is allowed (#26217) FIX: migration missing 2 columns in llx_resource and 1 in llx_user FIX: missing trans FIX: notification module: for supplier orders (any of the 3 triggers), user can choose an e-mail template in conf, but the conf is not used when sending the notification (#28216) FIX: Not trancate the multicurrency rate shown on cards (even if the global MAIN_MAX_DECIMALS_SHOWN is set to 0) (#28211) FIX: Option MAIN_DOC_USE_TIMING can be a string with date format FIX: Payment on customer invoice - Remove accountid in url if empty for apply default value (#28156) FIX: Pb in redirect of a website page in USEDOLIBARRSERVER mode FIX: permission on payment file of a tax FIX: PHP Warning: Undefined variable $lib (#28342) FIX: PHP Warning: Undefined variable $mode (#28697) FIX: Picto for mime FIX: Picto in top menu FIX: position of field in list of field in shipment list FIX: postgresql error (#28542) FIX: quote in sql request FIX: Responsive on admin project FIX: Shipment closing action has wrong value (#28174) FIX: skip adding tab if user doesn't have permission (#28698) FIX: some tooltips has disappeared on invoice action button FIX: Special code is now transmitted by args only in order supplier (#28546) FIX: Special code is now transmitted by args only in order supplier (#28619) FIX: subscription must be editable when accounting isn't reconciled (#28469) FIX: Translation for select (#28677) FIX: upload odt files should not start/end with space FIX: Value of field int = 0 from modulebuilder must nto be set to null FIX: Wrong currency shown in TakePOS payment page FIX: #yogosha21416 ***** ChangeLog for 19.0.0 compared to 18.0.0 ***** For users: ---------- 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