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ChangeLog
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ChangeLog
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--------------------------------------------------------------
English Dolibarr ChangeLog
--------------------------------------------------------------
***** ChangeLog for 8.0.0 compared to 7.0.0 *****
WARNING:
Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
* Hook 'maildao' was renamed into 'mail' into the method sendfile that send emails, and method was renamed from
'doaction' into 'sendMail'.
***** ChangeLog for 7.0.0 compared to 6.0.5 *****
For users:
NEW: When payment is registered, PDF of invoices are also regenerated so payments
appears with no need to click on regenerate.
NEW: #5711 Add shipment line deleting and editing for draft shipments.
NEW: Accept substitution key __[ABC]__ replaced with value of const ABC
NEW: Accountancy Add variant on sell account for intracommunity sales & export sales
NEW: Add a button "Activate all services" on contracts
NEW: Add a confirmation for all mass action 'delete'
NEW: Add a group task line for tasks on same level on gantt diagram
NEW: Add and edit country for chart of accounts systems
NEW: add a new notification for the signed closed event of a proposal.
NEW: Add a parameter to specify char used as separator for variant product label
NEW: Add a profile to import product translations
NEW: Add a protection so we can't journalize non balanced transactions
NEW: Add a status enabled/disabled on recurring invoices
NEW: add burger menu to list action comm
NEW: Add button cancel on shipment creation
NEW: Add chart of account for england
NEW: Add Chile accounting plan
NEW: Add class in societe/card.php
NEW: add company alias name when create company from member
NEW: Add date of birth on user card.
NEW: Add date_valid and date_pointoftax on supplier invoices.
NEW: Added Region name to state/province form field
NEW: Added regions to third party/societe lists, can be filtered
NEW: Add error message
NEW: Add expense report rules and ik
NEW: Add filter on event code on automatic filling setup page
NEW: Add filters on month/year on the accountancy binding tools
NEW: add fk_unit field into product/service import/export
NEW: add 'formObjectOptions' hook to the form setting the product selling price
NEW: Add hidden option PROJECT_DISABLE_UNLINK_FROM_OVERVIEW
NEW: add image object_phoning_mobile.png
NEW: Adding Field "First date of expire" + filter on contract list
NEW: add ldap_rename for avoid password if ldap key changed
NEW: Add mass action "validate" on supplier invoices.
NEW: add members types ldap group management
NEW: Add new property visible dy default on lists on extrafields
NEW: Add Next/Previous button on operation date of bank line
NEW: Add option EXPENSEREPORT_ALLOW_OVERLAPPING_PERIODS
NEW: Add option PROPOSAL/ORDER/INVOICE_ALLOW_EXTERNAL_DOWNLOAD
NEW: Add product unit fields for ODT substitution
NEW: Add project on a various payment
NEW: Add project related fields to ODT
NEW: Add protection to avoid to send to much emails using builk actions
NEW: Add search field for date on supplier payment page
NEW: Add search on date and accounting account in various payment list
NEW: add specific translation for title of documents (Invoice, Order, Proposal)
NEW: Adds the payment reference to the return of the function getListOfPayements
NEW: Add supplier proposals into stats of product page.
NEW: Add tab "Expense report" on user card
NEW: add the ability to regenerate a pdf for the order module
NEW: Add The accountancy Switzerland chart of accounts
NEW: Add The developed French chart of accounts 2014
NEW: Add The Luxembourg chart of accounts
NEW: Add The Moroccan chart of accounts
NEW: Add The Switzerland chart of accounts
NEW: Add The SYSCOHADA chart of accounts
NEW: Add the total in the perday view of the time spent form.
NEW: Add The Tunisia chart of accounts
NEW: Add toolkit for StockLimit and DesiredStock
NEW: add translation and possibility to change month and year
NEW: Add view of status of template invoice
NEW: All search boxes are available on smartphone
NEW: All setup of accountancy can be done from menu "Accountancy-Setup"
NEW: Attaching doc automatically in email is now a parameter of template.
NEW: automatic activation of external module on country set
NEW: Better autoselect customer or supplier fields to save clicks
NEW: Better behaviour when using a text browser
NEW: Break lines per project on the new timesheet page
NEW: Bulk action validate on customer invoices
NEW: Bulk delete actions available on leave requests
NEW: burger menu and hooks on list action
NEW: Can add html content on right of tabs
NEW: Can add link to other element on a donation
NEW: Can create intervention from a proposal
NEW: Can create thirdparty from card proposal, order or invoice
NEW: Can download PDF document from the payment page
NEW: Can edit the language into the email templates editor.
NEW: Can edit with delete/insert a forced translation
NEW: Can export list of stock movements
NEW: Can filter on date on the page showing existing bindings
NEW: Can filter on document name in ECM module for automatic tree
NEW: can filter on status of template invoices
NEW: Can filter on the "other" column on emailing target list
NEW: Can filter on type of email template
NEW: Can filter on user on unalterable log
NEW: Can import local tax rates in prices
NEW: Can include extrafields into member card templates
NEW: Can include tag {uuu} into some numbering masks to replace with user
NEW: Can make a specific setup for SMTP sending for emailing module
NEW: Can rename (so reorder) bank receipts
NEW: Can send email from contract card
NEW: Can send email from the member card using email templates.
NEW: Can set a dedicated message on payment forms
NEW: Can set email of thirdparty as unique and/or mandatory
NEW: Can setup csv accounting export from admin config
NEW: Can show currency in list of bank accounts
NEW: Can show stock in alert even if alter is set to 0
NEW: Can sort joined files on thirdparty and user card.
NEW: Can transfer from bank account to bank account with different currencies
NEW: Can use an url like $conf->global>-MYPARAM for menu urls
NEW: change description on click
NEW: Chart of account is loaded when selected into accounting setup
NEW: Classify the order as invoiced in the REST API
NEW: comments system on task
NEW: comment system working with all objects
NEW: Compatibility with PHP 7.2
NEW: confirm form style to accept or reject proposal
NEW: Create an invoice using an existing order
NEW: Create an order using an existing proposal
NEW: customizable meteo in value or percentage
NEW: Days where user is on vacation use different colors in timesheet.
NEW: Deduct an available credit to an existing invoice
NEW: Default filter and sort order can use partial list of query
NEW: Deposit invoice more explicit in invoice line description
NEW: deposits can be converted even if unpaid
NEW: detection of edge browser
NEW: Each user can edit its own email template (menu tools)
NEW: Enabled sending email in bulk actions for supplier orders
NEW: Enhance the anti XSS filter
NEW: extrafield on facture_rec
NEW: Extrafields "link to object" now use a combo selection and getNomUrl
NEW: filter date for blockedlog
NEW: filter on extrafield on product list (as in company list)
NEW: General ledger : Add field date_creation and selected field
NEW: generate also document when invoice is build from recurring template
NEW: Generated files are now indexed in database
NEW: generate invoice PDF on disount application or payment
NEW: Get a list of payments terms
NEW: hrm details output on user
NEW: If max nb of generation is reached, date for next gen is striked
NEW: improvements of invoices, orders and proposals in the REST API
NEW: Include a color syntaxed HTML editor for emailing edition.
NEW: Introduce code syntax coloration with mode 'ace' for DolEditor.
NEW: Introduce experimental feature to search dolistore from application
NEW: jquery date selector become default date selector
NEW: langs
NEW: link project from other company conf
NEW: manageme extrafields with multientity
NEW: Mass PDF Merging is available on contracts
NEW: merge categories while merging thirdparties
NEW: Merge resource/add.php to resource/card.php
NEW: Module "Product variants" is moved as stable.
NEW: More picto for phone
NEW: Move accountancy features into a dedicated menu
NEW: Move contacts of a thirdparty on tab Contacts/Addresses
NEW: Move the upload input on top right in ECM module
NEW: new columns into extrafields table to get update create information
NEW: new param on load_board() function in ActionComm class to avoid duplicate code
NEW: On bulk email from a list, can uncheck "Join main document".
NEW: On reconciliation, show balance including all reconciliated fields
NEW: Option "one email per recipient" when using bulk actions emails.
NEW: Option STOCK_SUPPORTS_SERVICES become visible.
NEW: option to avoid countries to disable there blockedlog
NEW: option to fix top menu with eldy theme (hidden conf)
NEW: Popup for preview of image add a button "Original size"
NEW: post lines of an invoice using the REST API
NEW: preload comments in task
NEW: Provide a way to download a file from a public URL for files in ECM
NEW: Reduce size of HTML page by removing duplicate tooltips
NEW: Remove background on agenda view when event is a not busy event.
NEW: Retrieves available discounts and payments details from a specific invoice
NEW: Revenue stamp can be a percent
NEW: Search filters in lists are restored when using "back to list"
NEW: Send by email available in bulk for expense report
NEW: Set a proposal to draft
NEW: Show badge with nbr of shipment on shimpen tab of order
NEW: Show country and vat number into company tooltip
NEW: Show direct preview link on contract
NEW: Show expected worked hours on the timesheet form.
NEW: Show line "other filtered task" when using filter on timesheet.
NEW: Show list of tracked events into the module config page.
NEW: Show the supplier ref into supplier cards
NEW: Show user id of web process in system info - web server
NEW: Summary of last events on a card are sorted on decreasing date.
NEW: Support Italian addresses format. Fixes #7785
NEW: Support visibility on extrafields
NEW: Template invoices are visible on the customer tab
NEW: template invoices support substition key
NEW: The bank account is visible on payment of taxes
NEW: The comment when closing a proposal is added to commercial proposal
NEW: The gantt diagram is now sensitive to hours
NEW: The lot of a product uses the link and picto when shown into list.
NEW: The "Show detail by account" accepts 3 values: yes, no, if non zero
NEW: The unalterable log can be browse by any user with he permission
NEW: Tooltip for substitutions variables on tooltips on admin pages
NEW: unexistant function load_state_board() on several objects
NEW: Update availability
NEW: Update bank account when updating an invoice
NEW: Update bank account when updating an order
NEW: Use autocompletion on selection of chart of account
NEW: view company name if different of fullname in dol_banner
NEW: warning on module blocked log reset if country code is FR
For developers:
NEW: Add 2 new automatic classification in workflow module
NEW: Add API for contracts
NEW: Add API to activate/unactivate a contract
NEW: Add api validate and close on contracts
NEW: add doActions hook in admin ihm
NEW: add doActions hook in company admin
NEW: Added functionality to get order customer contact as contact_xx tags
NEW: Add hook addAdminLdapOptions and doAction in ldap admin page
NEW: Add method executeCLI and a phpunit
NEW: add '$moreatt' parameter in picto_from_langcode function
NEW: Add non intrusive js library to make syntaxic coloring of textarea
NEW: Add payment line to a specific invoice using the REST API
NEW: add possibility to disabled the LDAP trigger
NEW: add possibility to hide LDAP tab for non admin
NEW: Add possibility to propose last num releve in conciliation
NEW: add possibility to remove address field
NEW: Add REST API for supplier proposals
NEW: Add REST API to add payment line to a specific invoice
NEW: Add the attribute accept to the input form for file upload
NEW: add translation column for extrafields list
NEW: Add performances indexes on calendar events
NEW: A module can change order of element in the quick search combo
NEW: Can test signature of a version from API
NEW: complete_head_from_modules() in ldap_prepare_head()
NEW: Consolidates REST dictionary APIs into a single tree and a single file
NEW: Delete a line of invoice using the REST API
NEW: documents REST API return list of documents by element
NEW: Download a document using the REST API
NEW: Enhance framework so we can use html/icons into SELECT options.
NEW: External module can interact with the customer summary page
NEW: Generates the document before downloading using REST API
NEW: get and post lines of an invoice using the REST API
NEW: Get a payment list of a given invoice using the REST API
NEW: Get available assets of an invoice using the REST API
NEW: Get credit notes or deposits of a thirdparty
NEW: GET lines of an invoice in the REST API
NEW: get payment types using the REST API + consolidates REST dictionary APIs
NEW: Get the list of payments terms.
NEW: hook formObjectOptions in the form setting product selling price
NEW: hook to enrich homepage open elements dashboard
NEW: Insert a discount in a specific invoice using the REST API
NEW: Remove js library fileupload that was not used by core code.
NEW: Remove tooltip tipTip library replaced with standatd jquery tooltip
NEW: Set invoices as draft using the REST API
NEW: Sets an invoice as paid using the REST API
NEW: Tag the order as validated (opened) in the REST API
NEW: Update end of validity date of proposal using the API
NEW: Update in the order REST API
NEW: Upgrade jquery select2 to 4.0.4
WARNING:
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".
* The method "is_erasable" of invoice return a value <= 0 if not erasable (value is meaning) instead of always 0.
* The substitution key for reference of objects is now __REF__ whatever is the object (it replaces __ORDERREF__,
__PROPALREF__, ...)
* 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".
* The REST API /documents were renamed into /documents/download and /documents/upload.
* Page bank/index.php, bank/bankentries.php and comm/actions/listactions.php were renamed into
bank/list.php, bank/bankentries_list.php and comm/actions/list.php to follow page naming
conventions (so default filter/sort order features can also work for this pages).
* The trigger ORDER_SUPPLIER_STATUS_ONPROCESS was renamed into ORDER_SUPPLIER_STATUS_ORDERED.
* The trigger ORDER_SUPPLIER_STATUS_RECEIVED_ALL was renamed into ORDER_SUPPLIER_STATUS_RECEIVED_COMPLETELY.
* The parameter note into method cloture() is added at end of private note (previously in v6, it replaced).
* The parameter $user is now mandatory for method createFromOrder and createFromPropal.
* Removed js library 'fileupload' that was not used by core code.
* Jquery plugin tableDnd updated. You now need to use decodeURI on the return value of tableDnDSerialize()
and add 'td.' to the beginning of the dragHandle match string.
* IE8 and earlier and Firefox 12 and earlier (< 2012) are no more supported.
* If you use the external module "multicompany", you must also upgrade the module. Multicompany module for
Dolibarr v7 is required because with Dolibarr v7, payment modes and payment conditions are management as data
that are dedicated to each company. If you keep your old version of multicompany module, mode and
condition of payments will appears empty in all companies that are not the first one. By upgrading the
multicompany module to a version that support Dolibarr v7, everything should work as expected.
***** ChangeLog for 6.0.5 compared to 6.0.4 *****
FIX: security vulnerability reported by ADLab of Venustech
CVE-2017-17897, CVE-2017-17898, CVE-2017-17899, CVE-2017-17900
FIX: #7379: Compatibility with PRODUCT_USE_OLD_PATH_FOR_PHOTO variable
FIX: #7903
FIX: #7933
FIX: #8029 Unable to make leave request in holyday module
FIX: #8093
FIX: Bad name alias showing in name of third column
FIX: Cashdesk should not sell to inactive third parties
FIX: Edit accountancy account and warning message on loan
FIX: $accounts[$bid] is a label !
FIX: $oldvatrateclean & $newvatrateclean must be set if preg_match === false
FIX: product best price on product list
FIX: search on contact list
FIX: stats trad for customerinvoice
FIX: translate unactivate on contractline
FIX: email sent was not in HTML
FIX: missing hook invoice index
FIX: subject mail sepa
***** ChangeLog for 6.0.4 compared to 6.0.3 *****
FIX: #7737
FIX: #7751
FIX: #7756 Add better error message
FIX: #7786
FIX: #7806
FIX: #7824
FIX: add line bad price and ref
FIX: A lot of several fix on local taxes and NPR tax
FIX: createfromorder
FIX: CSS for IE10
FIX: external user cannot be set as internal
FIX: Filter type on actioncomm with multiselect doesn't work
FIX: list of donation not filtered on multicompany
FIX: list of module not complete when module mb_strlen not available
FIX: Locatax were not propagated when cloning order or proposal
FIX: Searching translation should not be case sensitive
FIX: Search into language is ok for file into external modules two.
FIX: test for filter fk_status
FIX: too much users on holiday list
FIX: Wrong alias sql
***** ChangeLog for 6.0.3 compared to 6.0.2 *****
FIX: #7211 Update qty dispatched on qty change
FIX: #7458
FIX: #7593
FIX: #7616
FIX: #7619
FIX: #7626
FIX: #7648
FIX: #7675
FIX: Agenda events are not exported in the ICAL, VCAL if begin exactly with the same $datestart
FIX: API to get object does not return data of linked objects
FIX: Bad localtax apply
FIX: Bad ressource list in popup in gantt view
FIX: bankentries search conciliated if val 0
FIX: hook formObjectOptions() must use $expe and not $object
FIX: make of link to other object during creation
FIX: Missing function getLinesArray
FIX: old batch not shown in multi shipping
FIX: paid supplier invoices are shown as abandoned
FIX: selection of thirdparty was lost on stats page of invoices
FIX: sql syntax error because of old field accountancy_journal
FIX: Stats on invoices show nothing
FIX: substitution in ODT of thirdparties documents
FIX: wrong key in selectarray
FIX: wrong personnal project time spent
***** ChangeLog for 6.0.2 compared to 6.0.1 *****
FIX: #7148
FIX: #7288
FIX: #7366 renaming table with pgsql
FIX: #7435 Can't add payment term
FIX: #7461
FIX: #7464
FIX: #7471
FIX: #7473 Mass update of vat rates and other bugs on localtax
FIX: #7475
FIX: #7486 Empty value for multicurrency rate must be forbidden
FIX: #7490
FIX: #7505
FIX: #7510 Bug: extrafield content disappear when generate pdf within intervention
FIX: #7514
FIX: #7531 #7537
FIX: #7541
FIX: #7546
FIX: #7550
FIX: #7554
FIX: #7567
FIX: Accountancy export model for Agiris Isacompta
FIX: Allow create shipping if STOCK_SUPPORTS_SERVICES option is enabled
FIX: Bad preview on scroping when special file names
FIX: Generation of invoice from bulk action "Bill Orders"
FIX: Implementation of a Luracast recommandation for the REST api server (#7370)
FIX: Missing space in request
FIX: Only modified values must be modified
FIX: replenish if line test GETPOST on line 0
FIX: Stripe not working on live mode
FIX: wrong basePath in the swagger view
FIX: Implementation of a Luracast recommandation for the REST api server
***** ChangeLog for 6.0.1 compared to 6.0.* *****
FIX: #7000 Dashboard link for late pending payment supplier invoices do not work
FIX: #7325 Default VAT rate when editing template invoices is 0%
FIX: #7330
FIX: #7359
FIX: #7367
FIX: #7368
FIX: #7391
FIX: #7420
FIX: Add some missing attributes in Adherent:makeSubstitution (type, phone…
FIX: Bad const name
FIX: Bad link to unpayed suppliers invoices
FIX: Better protection to no send email when we change limit
FIX: Calculation in the activity box
FIX: Clean bad parameters when inserting line of template invoice
FIX: dateSelector was not taken into account
FIX: hidden option MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN
FIX: journalization for bank journal should not rely on a label.
FIX: menu enty when url is external link
FIX: missing supplier qty and supplier discount in available fields for product export.
FIX: multicompany better accuracy in rounding and with revenue stamp.
FIX: Must use pdf format page as default for merging PDF.
FIX: PDF output was sharing 2 different currencies in same total
FIX: Position of signature on strato template
FIX: Protection to avoid to apply credit note discount > remain to pay
FIX: Remove warning when using log into syslog
FIX: Responsive
FIX: Security fixes (filter onload js, less verbose error message in
FIX: SEPA recording payment must save one payment in bank per customer
FIX: Several problem with the last event box on project/tasks
FIX: Sign of amount in origin currency on credit note created from lines
FIX: Some page of admin were not responsive
FIX: SQL injection
FIX: time.php crashed without project id in param
FIX: transfer of line extrafields from order to invoice
FIX: Upgrade missing on field
FIX: View of timespent for another user
FIX: ODT generation
FIX: CVE-2017-9840, CVE-2017-14238, CVE-2017-14239, CVE-2017-14240, CVE-2017-14241,
CVE-2017-14242
***** ChangeLog for 6.0.0 compared to 5.0.* *****
NEW: Add experimental BlockeLog module (to log business events in a non reversible log file).
NEW: Add a payment module for Stripe.
NEW: Add module "Product variant" (like red, blue for the product shoes)
NEW: Accountancy - Activate multi-journal & Add journal_label to database (FEC)
NEW: Add a tracking id into mass emailing.
NEW: Tax system more compatible with the new tax rollout in India (IGST / CGST / SGST).
NEW: Add calculation function for Loan schedule
NEW: Add "depends on" and "required by" into module informations
NEW: Add hidden option THIRDPARTY_INCLUDE_PARENT_IN_LINKTO
NEW: Add key __USERID__ and __ENTITYID__ as key for dynamic filters.
NEW: Add last activation author and ip of modules
NEW: Add mass actions (pdf merge and delete) for interventions
NEW: Add module resources import/export
NEW: Add option PROJECT_THIRDPARTY_REQUIRED
NEW: Add page statistics for project tasks
NEW: add property to show warnings when activating modules
NEW: add rapport file for supplier paiement
NEW: Add statistics on supplier tab.
NEW: Add tooltip help on shipment weight and volume calculation
NEW: An external module can hook and add mass actions.
NEW: Better reponsive design
NEW: Bookmarks are into a combo list.
NEW: Bulk actions available on supplier orders
NEW: Can add a background image on login page
NEW: Can change customer from POS
NEW: Can clone expense report on another user
NEW: Can control constants values into file integrity checker
NEW: Can define default values for create forms.
NEW: Can define default filters for list pages.
NEW: Can define default sort order for list pages.
NEW: Can deploy an external module from the module setup area.
NEW: Can disable all overwrote translations in one click.
NEW: Can edit background color for odd and even lines in tables
NEW: Can filter on code in dictionnaries
NEW: Can filter on year and product tags on the product statistic page
NEW: Can import users
NEW: Can read time spent of others (hierarchy only or all if granted)
NEW: Can send an email to a user from its card.
NEW: Can send email to multiple destinaries from the mailform combo list.
NEW: Can set margins of PDFs
NEW: Can set number of dump to keep with job "local database backup"
NEW: Can sort customer balance summary on date.
NEW: Can sort thumbs visible on product card.
NEW: Can use a credit note into a "down payment/deposit".
NEW: Can use dol_fiche_end without showing bottom border.
NEW: Can use translations into all substitutions (watermark, freetext...)
NEW: Change to allow a specific numbering rule for invoice with POS module.
NEW: convert exceiss received to reduc
NEW: custom dir is enabled dy default on first install.
NEW: Description of feature of a module visible into a dedicated popup.
NEW: Direct open of card after a search if one record only found.
NEW: download button
NEW: Enable bulk actions delete on supplier invoices.
NEW: Extrafields support formulas to be computed using PHP expressions.
NEW: Feature to crop/resize images available on user and expense reports.
NEW: Filechecker can include custom dir and report added files.
NEW: fix listview class and add a demo for product list
NEW: [FP17] Accountancy - Add select field in list of accounts
NEW: get amount base on hourly rate for ficheinter
NEW: hidden Easter egg to display commitstrip strip on login page
NEW: Include an hourglass icon when we click on online payment button
NEW: Index upload files into database.
NEW: Introduce mass action on product list ('delete' for the moment)
NEW: Introduce mass actions on contacts
NEW: Introduce option MAIN_HTTP_CONTENT_SECURITY_POLICY
NEW: It's easier to switch between sandbox and live for paypal
NEW: Mass action delete available on project and tasks
NEW: Move login information on home page into a widget
NEW: new demo entry page
NEW: No external check of version without explicit click in about page.
NEW: ODT docs for USER USERGROUP CONTRACT and PRODUCT class
NEW: odt usergroup
NEW: On invoices generated by template, we save if invoice come from a source template.
NEW: option to copy into attachement files of events, files send by mail (with auto event creation)
NEW: PDF with numbertoword
NEW: Permit multiple file upload in linked documents
NEW: PHP 7.1 compatibility
NEW: Reduce memory usage by removing deprecated constant loading.
NEW: Report page and menu for suppliers paiements
NEW: Show by default README.md file found into root dir of ext module.
NEW: Show company into combo list of projects
NEW: show files in the bank statement + download
NEW: Show local taxes in facture list
NEW: Show local taxes in supplier facture list
NEW: Small PDF template for products
NEW: Option SUPPLIER_ORDER_EDIT_BUYINGPRICE_DURING_RECEIPT
NEW: The substitution keys available for emailing edition are now visible into a popup.
NEW: Uniformize behaviour: Action to make order is an action button.
NEW: Use autocompletion on the "Add widget list".
NEW: Use html5 type "number" on select field for year and duration.
NEW: Can use pdktk to concat mass pdf because tcpdf generate avoid to split large file into multiple smaller file (all have same size) encounter issue with mailer provider virtual delivery service
NEW: Default theme of v6 is cleaner.
NEW: When down payment is entered, discount to reuse into final invoice is automatically created. This save one click into invoice workflow.
NEW: Add UI to configure MEMBER_NEWFORM_FORCETYPE
NEW: #2763 Go to document block after clicking in Generate document button
NEW: #6280: Generate PDF after creating an invoice from a customer order
NEW: #6915 Simplest change.
NEW: Uniformize the look and feel with v6 new look.
For developers:
NEW: Add a lot of API REST: dictionaryevents, memberstypes, ...
NEW: Big refactorization of multicompany transverse mode.
NEW: getEntity function use true $shared value by default.
NEW: Add font-awesome css.
NEW: Add function ajax_autoselect
NEW: Add function dolMd2Html
NEW: Add hook doUpgrade2
NEW: Add hook "formatNotificationMessage"
NEW: Add index and constraints keys on supplier proposal detail table
NEW: Add phpunit to check the engine is defined into sql create files.
NEW: Add project and Hook to Loan
NEW: Add REST API to push a file.
NEW: Allow extrafields list select to be dependands on other standard list and not only other extrafields list
NEW: Architecture to manage search criteria persistance (using save_lastsearch_values=1 on exit links and restore_lastsearch_values=1 in entry links)
NEW: data files are now also parsed by phpunit for sql syntax
NEW: Hook to allow inserting custom product head #6001
NEW: Introduce fields that can be computed during export in export profiles.
NEW: Introduce function dol_compress_dir
NEW: Removed commande_pdf_create, contract_pdf_create,expedition_pdf_create, facture_pdf_create, delivery_order_pdf_create, task_pdf_create, project_pdf_create, propale_pdf_create, supplier_invoice_pdf_create, supplier_order_pdf_create, supplier_proposal_pdf_create deprecated functions
NEW: tooltip can be on hover or on click with textwithpicto function.
NEW: Upgrade jquery to 3.3.1 and jquery-ui to 1.12
WARNING:
Following changes may create regression for some external modules, but were necessary to make Dolibarr better:
* The hook getNodeList has been replaced by a normalized 'addreplace' hook getDirList.
* The trigger USER_SETINGROUP and USER_REMOVEFROMGROUP has been replaced with trigger USER_MODIFY.
* The page societe/soc.php was renamed into societe/card.php to match page naming conventions.
* The page compta/facture.php was renamed into compta/facture/card.php to match page naming conventions.
* The signature of method ->delete() of class Product and PriceExpression was changed from
->delete(id, notrigger) to ->delete(User, notrigger) to match standard dev rules.
* The signature of method ->delete() of class Adherent was changed from
->delete(id) to ->delete(id, User, notrigger) to match standard dev rules.
* Removed CommonObject::displayMarginInfos (was deprecated in 3.8). Use same method into
html.formmargin.class.php
* Removed Societe::set_commnucation_level (was deprecated in 4.0). Was not used.
* Removed the trigger file of PAYPAL module that stored data that was not used by Dolibarr. The trigger event still
exists, but if an external module need action on it, it must provides itself its trigger file.
* Use $conf->global->MULTICOMPANY_TRANSVERSE_MODE instead $conf->multicompany->transverse_mode. So, if you set var
$multicompany_transverse_mode to 1 into your conf file, you must remove this line and a new key into
the Home - setup - other admin page.
* Use getEntity('xxx') instead getEntity('xxx', 1) and use getEntity('xxx', 0) instead getEntity('xxx')
* Some other change were done in the way we read permission of a user when module multicompany is enabled. You can
retreive the old behavior by adding constant MULTICOMPANY_BACKWARD_COMPATIBILITY to 1.
* The hook formObjectOptions was not implemented correctly in previous version. Sometimes, you had to return output
content by doing a print into function, sometimes by returning content into "resprint". This has been fixed to follow
hook specifications so you must return output into "resprint".
***** ChangeLog for 5.0.7 compared to 5.0.6 *****
FIX: #7000 Dashboard link for late pending payment supplier invoices do not work
FIX: #7148
FIX: #7325 Default VAT rate when editing template invoices is 0%
FIX: #7366 renaming table with pgsql
FIX: #7391
FIX: #7510 Bug: extrafield content disappear when generate pdf within intervention
FIX: Agenda events are not exported in the ICAL, VCAL if begin exactly with the same $datestart
FIX: Bad link to unpayed suppliers invoices
FIX: bankentries search conciliated if val 0
FIX: multicompany better accuracy in rounding and with revenue stamp.
FIX: PDF output was sharing 2 different currencies in same total
FIX: Upgrade missing on field
FIX: wrong key in selectarray
FIX: wrong personnal project time spent
***** ChangeLog for 5.0.6 compared to 5.0.5 *****
FIX: Removed a bad symbolic link into custom directory.
FIX: Renaming a resource ref rename also the directory of attached files.
***** ChangeLog for 5.0.5 compared to 5.0.4 *****
FIX: #7075 : bad path for document
FIX: #7156
FIX: #7173
FIX: #7224
FIX: #7226
FIX: #7239
FIX: add supplierproposaldet without price (new product)
FIX: amount overlap other amount when a pagebreak is done due to an image at the bottom of page.
FIX: Bad tax calculation with expense report
FIX: Best buy price calculation
FIX: Buying prices must always be in positive value.
FIX: calculate correct remain to pay for planned bank transactions
FIX: delete linked element on facture rec
FIX: edit sociale was emptying label
FIX: Error when updating thirdparty not returned
FIX: holidays with postgresql like on rowid integer
FIX: id of user not saved when making a payment of expense report
FIX: invoice page list
FIX: invoice situation VAT total rounding into PDF crabe
FIX: PgSQL compatibility.
FIX: remove order rights on invoice page
FIX: status were wrong on product referent list
FIX: supplier id was not passed to hooks
FIX: Support of vat code when using price per customer
FIX: User id correction on holiday request
FIX: value of user id filled to 0 in llx_bank_url when recording an expense report.
FIX: we have to check if contact doesn't already exist on add_contact() function
FIX: We should be able to insert data with value '0' into const
FIX: install process with DoliWamp
***** ChangeLog for 5.0.4 compared to 5.0.3 *****
FIX: #5640 Prices of a predefined product/service were incorrect under certain circumstances
FIX: #6541 since 4.0.4 to 5.0.0 autofill zip/town not working
FIX: #6880 #6925
FIX: #6885
FIX: #6926
FIX: #7003
FIX: #7012
FIX: #7040
FIX: #7048 #6075
FIX: Can set supplier invoice to billed.
FIX: Can't create invoice if PO disapproved
FIX: contratligne update
FIX: CVE-2017-7886
FIX: default param
FIX: Line of invoices not inserted when using POS module and VAT NPR.
FIX: origin & originid on supplierproposal
FIX: Redirect to payment page from member subscription page failed if a unique security key was defined.
FIX: REST api to get project when user has permission to read all.
FIX: situation_progress param default value must be 100 and not 0
FIX: SQL injection on user/index.php parameter search_statut.
FIX: vat code not saved during product creation.
FIX: Warnings
***** ChangeLog for 5.0.3 compared to 5.0.2 *****
FIX: #6677 Expired contracts dashboard box does not show the name of the thirdparty
FIX: #6813
FIX: 6863
FIX: #6877
FIX: #6881
FIX: Better sanitizing of search all parameter.
FIX: Correction with author and validator user on orders
FIX: dialog window with md theme must not be hidden by left menu part.
FIX: doactions hook missing in invoice model page
FIX: Fullname when member is a moral entity with no name.
FIX: Link to files on bank account tab broken with multicompany FIX: Link to preview on thirdparty broken with multicompany
FIX: New vat code not correctly implemented if "1 price per customer".
FIX: Pagination of invoices
FIX: pagination on resources
FIX: REST API not possible to add agendaevents
FIX: situation invoice broken due to the all percent application form inside addline form
FIX: SQL injection on user/index.php parameter search_statut.
FIX: XSS
***** ChangeLog for 5.0.2 compared to 5.0.1 *****
FIX: #6468 + Fix missing translation
FIX: #6517 #6525 Autocompletion of thirdparty after n chars not implemented
FIX: #6613 Default subject for Supplier proposal emails is filled with a non-existing key
FIX: #6614
FIX: #6619 Template invoices list do not respect restricted thirdparty user rights
FIX: #6621 Documents tab shows greyed out upload form even if the option to show actions not available is disabled
FIX: #6623 User card shows "Return to list" link even if the user has no rights to list users
FIX: #6636 Complete fix
FIX: #6669 User with no permission to edit customer invoices can see a edit button in project entry
FIX: #6671 Cannot remove thirdparty type with "#" in its name
FIX: #6673 Missing "nature" table header in thirdparty list
FIX: #6675 Restricted user with no agenda permissions can see a button to create appointment in thirdparty contact list
FIX: #6679 User with restricted supplier invoice permissions can edit project, payment conditions, payment mode
FIX: #6680 User with restricted supplier invoice permissions sees "reopen" button even if he has no permission to do it
FIX: #6718 Bug: Discount amount is not locally formatted in CommonObject View
FIX: #6767 serious critical error, no login possible with postgresql and ipv6.
FIX: #6795 #6796
FIX: Add option MAIN_MAIL_USE_MULTI_PART to include text content into HTML email and add option MAIN_MAIL_ADD_INLINE_IMAGES_IF_IN_MEDIAS to restore the inline images feature.
FIX: ajax autocomplete on clone
FIX: A non admin user can not download files attached to user.
FIX: Can't download delivery receipts (function dol_check_secure_access_document)
FIX: complete hourly rate when not defined into table of time spent
FIX: dont get empty "Incoterms : - " string if no incoterm
FIX: dont lose supplier ref if no supplier price in database
FIX: Enter a direct bank transaction
FIX: extrafield css for boolean type
FIX: forgotten parameter for right multicompany use
FIX: Found duplicate line when it is not.
FIX: global $dateSelector isn't the good one, then date selector on objectline_create tpl was hidden
FIX: Journal code of bank must be visible of accountaing module on.
FIX: length_accounta return variable name
FIX: limit+1 dosn't show Total line
FIX: No filter on company when showing the link to elements.
FIX: overwrapping of weight/volume on rouget template
FIX: Several bugs in accounting module.
FIX: shared bank account with multicompany not visible in invoice setup
FIX: spaces not allowed into vat code
FIX: supplier default condition not retrieved on create
FIX: supplier order line were always created with rang = 0
***** ChangeLog for 5.0.1 compared to 5.0.0 *****
FIX: #6503: SQL error in "Last pending payment invoices"
FIX: #6505 Project elements page shows greyed-out links even if the option to show actions not available is disabled
FIX: #6507: Statistics counter show wrong total Contract numbers when the user does not have full access
FIX: #6533 #6590
FIX: #6535
FIX: bank account not visible on payment card
FIX: colspan
FIX: Data lost during merge of thirdparties
FIX: Detection of color brightness
FIX: Filter on date lost after submit on time spent page
FIX: forgottent fk_unit field on llx_supplier_propaldet
FIX: list of projects
FIX: LOG_ERROR does not exists. Use LOG_ERR.
FIX: Missing total on project overview.
FIX: multicurrency management on supplier order/invoice
FIX: Notification sending was broken.
FIX: origin & origin id on supplier order line
FIX: param php doc
FIX: Picto of project on dol_banner and box
FIX: Some errors when downloading files.
***** ChangeLog for 5.0.0 compared to 4.0.* *****
For users:
NEW: Add module mulicurrency.
NEW: Add module accoutancy expert (double party accountancy).
NEW: Better responsive design, above all on smartphone.
NEW: #5801 More complete change to allow to disable supplier invoice document generation.
NEW: #5830 Can choose a generic email or use remail in the mail from field.
NEW: #5896 More complete data on event sent by email (name in title, emails list in details)
NEW: Add a better icon to show when "run" in cron jobs is disabled.
NEW: Add account statement into fields of bank account transaction list.
NEW: Add a direct debit mandate PDF template.
NEW: add clone contract feature.
NEW: Add color regarding stock even on ajax autocompleter product selector.
NEW: Add date into list of print jobs for Google Print.
NEW: add field and filters on turnover by third party report.
NEW: Add last activation date as info in module list.
NEW: add option to limit stock product by warehouse.
NEW: Add missing unique key on table llx_links.
NEW: Add option "Hide images in Top menu".
NEW: Add option PROJECT_LINES_PERWEEK_SHOW_THIRDPARTY to show thirdparty on page to submit time.
NEW: Add option "Stock can be negative". Off by default.
NEW: Add option SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED.
NEW: Add hidden option to include parent products too in stats of orders (not supported in rest of app yet).
NEW: Add Panama datas.
NEW: Add ressource extrafields.
NEW: add restrictions on standard exports (agenda, order, deplacement, facture, fournisseur, societe, propal, expedition)
NEW: Add substitution keys __SHIPPINGTRACKNUM__, __SHIPPINGTRACKNUMURL__ into shipping email template.
NEW: Add status Done on interventions.
NEW: Add system tool "Files integrity checker" to detect modified files for packaged versions.
NEW: Add tooltip in payment term edition in dictionnary.
NEW: Add type "url" as possible extrafield.
NEW: Add workflow to calculated supplier order status on stock dispatch.
NEW: Add workflow to classifed propal bill on invoice validation.
NEW: allow to save a parent warehouse.
NEW: Better filtering of automatic/manually inserted events.
NEW: Bill orders from order list.
NEW: Can add event from the card listing events.
NEW: Can change thirdparty when cloning a project.
NEW: Can create expense report for someone else (advanced permission).
NEW: Can clone an expense report.
NEW: Can edit a label for each price segment when using several segment prices for products.
NEW: Can filter on fields on admin translation page.
NEW: Can filter on project/task ref/label on the "new time consumed" page.
NEW: Can filter on status on objects on the "statistics" pages.
NEW: Can filter on type of leave requests in list.
NEW: Can generate SEPA mandate for each bank account of your customers.
NEW: Can see/make bank conciliation from bank transaction list.
NEW: Can edit RUM number of a customer bank account.
NEW: Can link template invoice to other objects. Generated invoices will be linked to same objects (example: contracts).
NEW: Can renamed attached files on some documents tabs (like products and expense reports).
NEW: Can see/edit the customer ref of a shipment.
NEW: Can select fields/extrafields on contract list + Mass delete action.
NEW: Can select fields on expense report list. Can make mass delete.
NEW: Can select fields to show on list of bank transaction.
NEW: Can set to paid automatically social or fiscal taxes after a payment was recorded.
NEW: Can sort on status of recurring invoice in list of template invoices.
NEW: Can use native php and dolibarr object on pages of module website.
NEW: Checkbox 'close order to "Everything received" automatically if all products are received' is visible on supplier orders.
NEW: conf to allow payments on different thirdparties bills but same parent company.
NEW: Consumption view on thirdparty total line and total HT by element.
NEW: Display bookkeeping by accounting account - Bookkeeping ordered by accounting account - Link with customers and suppliers invoices - Sub Total by accounting account - Ability to display more than 25 lines and filter by customer/supplier, invoice and accounting account
NEW: Each user can select its landing page (on tab "user display setup").
NEW: Editing translation GUI become easier with tool to search existing translation.
NEW: Error code of each email sent is visible in list of email targets
NEW: Export thirdparty with payment terms and mode.
NEW: filter actiontype on thirdparty tab.
NEW: filter by supplier and fk_warehouse on replenishment page.
NEW: Filters can accept generic search key like __DAY__, __MONTH__, __YEAR__ replaced with current day, month year before making the search.
NEW: Function "crop" images available on project, product and holiday attachment tab.
NEW: function to display full path to current warehouse.
NEW: Generation of document is available on member card.
NEW: Introduce mass action "delete" on sales orders.
NEW: Introduce option MAIN_DEFAULT_PAYMENT_TERM_ID to set default payment term on company level.
NEW: introduce option PROJECT_DISABLE_PRIVATE_PROJECT and PROJECT_DISABLE_PUBLIC_PROJECT.
NEW: Link between objects can be done on both side and on all objects.
NEW: More filter on bank transaction list.
NEW: Mutualize mass action. So "Send by email" is also available on orders.
NEW: New set of icon for status easier to understand.
NEW: option "Current/Next" for limit payment date (in payment term dictionary setup) to use a specific day of current month or jump to same day of next month.
NEW: Option DOC_SHOW_FIRST_SALES_REP shows name of "user buyer or saler" on PDF.
NEW: Option MAIN_INFO_SOCIETE_MAIL_ALIASES to be able to use several identities into the "email from".
NEW: Pagination available on list of users.
NEW: Phone formatting for Canada. Add dol_print_phone into phpunit tests.
NEW: Reduce nb of picto visible after reference of an object into lists, merging preview and download.
NEW: Reduce space lost on EDM module.
NEW: Reopen a paid bill is a user advanced permission.
NEW: can set a default bank account on thirdparty card.
NEW: Show photo of contacts on thirdparty card.
NEW: Show subtotal into list of linked elements.
NEW: Show total line (planned workload and time spent) on list of tasks.
NEW: Start to introduce search filters on dictionnaries for vat list.
NEW: Support extrafields for expense reports.
NEW: Support extrafields on product lot.
NEW: Support free bottom text and watermark on expense report template.
NEW: Support mass actions for proposals
NEW: Table with list of lots/serial can be viewed (module product batch).
NEW: The autofill zip/town table option is on by default.
NEW: the count of linked files on card includes external links.
NEW: Usage of vat code seems ok everywhere.
NEW: User date of employment added.
NEW: Use small photo of user on all user links.
NEW: Use new archi to select fields into list of time spent.
NEW: Available substitution key (__INVOICE_MONTH__, __INVOICE_PREVIOUS_MONTH__, ...) to use into note text of recurring invoices.
For developers:
NEW: Add ORDER_MODIFY trigger on each order modification.
NEW: Trigger on delete stock
NEW: The getURLContent return more information on success and error.
NEW: Uniformize code and correct deal with triggers
NEW: REST API explorer. Can create invoice and orders with lines.
NEW: Add a lot of API REST: expense reports, orders, commercial proposals, projects, agenda events, users, invoices, ...
NEW: Default collation for mysql is now utf8_unicode_ci
NEW: Can use any filter on all REST API to list.
NEW: ckeditor accept a parameter to disable all html filtering.
NEW: Complete table llx_ecm_files with field generated_or_uploaded
NEW: Enhance function setValueFrom so we can use it for "edit in form" feature.
NEW: getNomUrl displays full path to warehouse
NEW: Hook formObjectOptions
NEW: hook in element overview
NEW: Hook on stock product card
NEW: param socid find_min_price_product_fournisseur() function
NEW: More phpunit tests
WARNING:
Following changes may create regression for some external modules, but were necessary to make
Dolibarr better:
- Function delete of class Facture (invoice) need the object $user as first parameter. Also you must
check you make a fetch on object before calling the delete.
- The old driver of "mysql" has been removed. Dolibarr use the new one (mysqli) by default.
- Remove not used function calculate_byte(). Use dol_print_size() instead.
- Function pdf_getTotalQty is now deprecated. Not used by Dolibarr core.
- Method commande->deleteline($lineid) has been replaced with commande->deleteline($user, $lineid).
- Method expensereport->delete(id, user) has been replaced with ->delete(user)
Method warehouse->delete(id) has been replace with ->delete(user)
This is to follow good practice to make a fetch on object before deleting it.
- The form to add a product to a draft proposal/order/invoice, from the product card, is hidden by default.
It was not commonly used and usage generates some problems (cost price for margin calculation not entered, vat setting).
Set constant PRODUCT_ADD_FORM_ADD_TO to retrieve it.
- The javascript "datatables" library was previously provided into Dolibarr sources, but it was not used by application.
So there is no reason to maintain its compatibility with other dolibarr components. If an external module need this
library, this external module must embed the library in his own sources/packages.
- Trigger name SUPPLIER_PROPOSAL_CREATE has been renamed into PROPOSAL_SUPPLIER_CREATE.
- A new paramater sqlfilters was introduced to allow filter on any fields int the REST API. Few old parameters,
no more required, were also removed. Use this new one if you were using one of them.
- The trigger that activate or close a contract line is run on a contract line, not on contract.
- Method commande->set_availability(user, availability_id) removed from commande class, use method commande->availability(availability_id, notrigger).
Dolibarr 5.0 was frozen before PHP 7.1 was released. Unit tests are successful on PHP 7.1 but we don't have enough
feedback to confirm whole application is compatible. Current officiel supported PHP versions are PHP 5.3 to 7.0.
***** ChangeLog for 4.0.6 to 4.0.5 *****
FIX: #6613 Default subject for Supplier proposal emails is filled with a non-existing key
FIX: #6623 User card shows "Return to list" link even if the user has no rights to list users
FIX: #6636 Complete fix
FIX: #6669 User with no permission to edit customer invoices can see a edit button in project entry
FIX: #6671 Cannot remove thirdparty type with "#" in its name
FIX: #6673 Missing "nature" table header in thirdparty list
FIX: #6675 Restricted user with no agenda permissions can see a button to create appointment in thirdparty contact list
FIX: #6677 Expired contracts dashboard box does not show the name of the thirdparty
FIX: #6679 User with restricted supplier invoice permissions can edit project, payment conditions, payment mode
FIX: #6680 User with restricted supplier invoice permissions sees "reopen" button even if he has no permission to do it
FIX: #6813
FIX: Correction with author and validator user on orders
FIX: doactions hook missing in invoice model page
FIX: dont get empty "Incoterms : - " string if no incoterm
FIX: dont lose supplier ref if no supplier price in database
FIX: forgotten parameter for right multicompany use
FIX: global $dateSelector isn't the good one, then date selector on objectline_create tpl was hidden
FIX: limit+1 dosn't show Total line
FIX: supplier order line were always created with rang = 0
***** ChangeLog for 4.0.5 to 4.0.4 *****
FIX: #6234
FIX: #6259
FIX: #6330
FIX: #6360
FIX: #6411
FIX: #6443
FIX: #6444
FIX: #6453
FIX: #6503: SQL error in "Last pending payment invoices"
FIX: #6505 Project elements page shows greyed-out links even if the option to show actions not available is disabled
FIX: #6507: Statistics counter show wrong total Contract numbers when the user does not have full access
FIX: #6533 #6590
FIX: #6619 Template invoices list do not respect restricted thirdparty user rights
FIX: #6621 Documents tab shows greyed out upload form even if the option to show actions not available is disabled
FIX: add entity param to document link
FIX: Can use quote into supplier ref on order line add
FIX: Change the customer code only if error on duplicate
FIX: Creation of credit note on invoice with deposit stole the discount.
FIX: delete bank class lines when we delete bank_categ
FIX: deletion of bank tag
FIX: detail of deposit and credit not was not visible into final invoice
FIX: Error management during bank account creation
FIX: error management in bank account deletion.
FIX: event status is not modified when assign an user
FIX: forgotten fk_facture_fourn attribute on supplierinvoice line object
FIX: If bank module on, field must be required to register payment of expense report.
FIX: load multicurrency informations on supplier order and bill lines fetch
FIX: Missing total on project overview.
FIX: multicurrency_subprice
FIX: param billed when we change page
FIX: protection against infinite loop on hierarchy
FIX: Supplier Order list filter by project
FIX: the dolCopyDir fails if target dir does not exists.
FIX: use param for http links
***** ChangeLog for 4.0.4 to 4.0.3 *****
FIX: #6227 Document models table header "Unit" is shown in 2 lines in Spanish
FIX: #6230
FIX: #6237
FIX: #6245 Thirdparty link in supplier invoices list, links to "comm/card" instead of "fourn/card" page
FIX: #6253 Supplier invoice list filter does not respect "thirdparty" filter
FIX: #6277
FIX: project list and ajax completion return wrong list.
FIX: bug margin calculation by user with multicompany
FIX: Can make a stock transfert on product not on sale/purchase.
FIX: extrafield input for varchar was not working with special char within (ie double quotes)
FIX: javascript error
FIX: link for not found photo when using gravatar. Must use external url.
FIX: Protection so even if link is output for external user, links is disabled.
FIX: repair tool was ko to restore extrafields with type select.
FIX: Security access problem with external users on projects/tasks
FIX: We must not drop extrafield column if there is still record on other entities.
FIX: regression with sedning email when introducing security options to restrict nb of email sending.
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***** ChangeLog for 4.0.3 to 4.0.2 *****
FIX: #5853 $conf->global->$calc==0 || $conf->global->$calc==1
FIX: #5958 no discount on supplier command made by replenishment
FIX: #5966 Bug: getNomUrl tooltips show Proposal info even if user has no rights to read them
FIX: #5972 #5734
FIX: #6007
FIX: #6010
FIX: #6029
FIX: #6043 - Payment mode not visible on supplier invoice list
FIX: #6051
FIX: #6062
FIX: #6088
FIX: A draft can be deleted by a user with create permission.
FIX: bad permission to see contract on home page
FIX: bad permission to see contract statistics
FIX: Bcc must not appears to recipient when using SMTPs lib
FIX: Consistent description for add or edit product
FIX: delete contract extrafields on contract deletion
FIX: Deposits and credit notes weren't added in the received and pending columns
FIX: export extrafields must not include separe type
FIX: Export of opportunity status must be code, not id.