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Fix
This commit is contained in:
Laurent Destailleur
parent
2026705045
commit
858c48bd15
214
ChangeLog
214
ChangeLog
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@ -7,7 +7,221 @@ English Dolibarr ChangeLog
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For users:
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NEW: Add module "Credit transfer SEPA" to manage payment of vendors using bank credit transfer SEPA files.
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NEW: Module Reception (for a more accurate management of your receptions) moved from experimental to stable.
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NEW: Several security issues after a private bug bounty campaign.
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NEW: #15065 Fix formatting
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NEW: #15065 Put the product label in bold in the PDF templates if configured
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NEW: Accountancy - Add chart of sub accounts
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NEW: Accountancy - Add options to disable binding on sales, purchases & expense reports independently of the modules
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NEW: Accountancy balance - Add a input to show subtotal by group
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NEW: Accountancy - Move to real ledger, real journals, menu disposition
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NEW: Accountancy - On transfers, select the periodicity by default
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NEW: Add 2 rules for emailcollector: Message send/not sent from Dolibarr
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NEW: Add a counter of number of words of pages in website module
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NEW: add alert before change thirdparty in takepos
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NEW: Add a page to list Stock at a given date.
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NEW: Add a start date to begin binding in accountancy
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NEW: Add a stat page to list popularity of products on invoices
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NEW: Add calendar selection for agenda view
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NEW: add class for ticket edition (pdf or odt)
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NEW: Add column payment term into list of supplier invoices.
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NEW: Add column quantity in product margin page
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NEW: Add column vat rate in page to define accounting account on product/service
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NEW: Add common list function for available app/module page
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NEW: add costprice in fields of products list
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NEW: ADDED IMPORT TOOL FOR CUSTOMER ORDER, PO, PROPOSAL MODULE, SUPPLIER INVOICE
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NEW: Added incoterms to substitution array
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NEW: Add employee in expense report binding page
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NEW: Add export for various payment
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NEW: add extra fields labels and values in mail on create ticket
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NEW: Add extrafields support on ECM module
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NEW: Add filter rules "is answer" and "is not answer" in email collector
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NEW: Add focus when editing on product/stock/product.php Close #14548
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NEW: add formConfirm hook on product page
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NEW: add free text on each terminal of cash desk
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NEW: Add function dolButtonToOpenUrlInDialogPopup() to be able to open
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NEW: Add global search for customer payments and vendor payments
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NEW: Add global search for miscellaneous payments
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NEW: Add helper function for table headers with numbers
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NEW: add hooks on stats pages
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NEW: Add link to edit property from search result of website pages
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NEW: Add link to reset qty on supplier dispatch page
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NEW: add MAIN_EMAILCOLLECTOR_MAIL_WITHOUT_HEADER const to remove header in email collector
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NEW: Add Manufacturing Orders into the automatic ECM
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NEW: add margin info in invoice list
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NEW: Add mass action to set category on a list of website pages.
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NEW: Add mass deletion for events
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NEW: Add __MEMBER_TYPE__ substitution key
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NEW: Add message in error_log after detection of SQL or script injection
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NEW: Add module Credit transfer SEPA to manage payment of supplier using
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NEW: Add more filters on monthly statement list
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NEW: Add option TAKEPOS_CAN_FORCE_BANK_ACCOUNT_DURING_PAYMENT
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NEW: Add option to define a default warehouse at user level
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NEW: Add option to include products without alert in replenish
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NEW: add order by lastname and firstname by default in get sales representatives
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NEW: Add param to not show links when output tags
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NEW: Add PDF document templates for warehouses (list of stock)
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NEW: Add property cssview when declaring fields of an object
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NEW: Add prospect status managment for the contact with managment of custom icon
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NEW: Add public note on products. This also partially fix the #14342
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NEW: Add quick dropdown menu in top right menu (MAIN_USE_TOP_MENU_QUICKADD_DROPDOWN)
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NEW: add region in export companies and contacts
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NEW: add rights on margin info on invoice list
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NEW: Add search param for close date on order list
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NEW: add send context for ticket
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NEW: Add show preview for mail attachement on form mail
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NEW: add state origin for product
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NEW: add State/Province origin for products
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NEW: Add the workflow interaction close intervention on closing ticket
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NEW: Add third order printer to TakePOS
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NEW: add tracking number in list and search_all items
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NEW: add two hooks printFieldListFrom and printFieldSearchParam
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NEW: Add __TYPE__ substitution key
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NEW: Add validation of MX domain for emails
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NEW: add vcard for aderent and user
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NEW: add week number for month view in agenda
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NEW: Algeria data (tva and forme_juridique)
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NEW: Allow click on all header numbers on commerce area
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NEW: Allow to reopen interventions (green button)
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NEW: Allow zero quality on supplier/vendor order line
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NEW: Appearance tab in TakePOS with more visual parameters
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NEW: Better currency rate editor
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NEW: Calculate the virtual stock in transverse mode ( not on getEntity('commande'), ... but on getEntity('stock') )
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NEW: Can add event to log into blockedlog module with a constant.
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NEW: Can build vendor invoice from vendor orders
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NEW: Can change a product in line of recurring invoice or contract
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NEW: Can change size of logo on PDF documents
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NEW: Can change VAT rate of all lines of a draft object in one step.
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NEW: Can define date range of validity of a login during creation
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NEW: Can disable, from edit page, the whole web site
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NEW: can edit and set sales representatives directly on thirdparty card
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NEW: Can edit the list of sending email profiles.
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NEW: Can enable/disable users in bulk actions
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NEW: Can filter on accounting system ref in export of chart of account
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NEW: Can filter on container type, language and tags in the list of pages
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NEW: Can force the antivirus from conf file or autoprepend ini setup.
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NEW: Can hide eatby, sellby dates with option PRODUCT_DISABLE_SELLBY and PRODUCT_DISABLE_EATBY
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NEW: Can import proposals, sales orders, supplier invoices
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NEW: can set a dedicated SMTP config for sending email from public ticket interface
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NEW: Can set tags/categories to website pages.
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NEW: Can set type of price without tax per default for new sale price creation
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NEW: Can use desired stock of a given warehouse for replenishment
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NEW: Can use THEME_DARKMODEENABLED=2 for a preview of theme in dark mode
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NEW: change thirdparty with barcode scan in takepos
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NEW: Common behavior for monthly leave list view
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NEW: conf to allow show full arbo in warehouse getnomurl
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NEW: convert all subscription in datetime
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NEW: create thirdparty customer from TAKEPOS
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NEW: Date shipment from order accepts hours
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NEW: Declinaison price level compatibility
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NEW: Delayed payment in TakePOS
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NEW: Development of module Recruitment
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NEW: display date range if exist in takepos
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NEW: display resiliate status in takepos for member
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NEW: display stat for BOM on "object referent"/linked Object product tab
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NEW: edit and update a ticket
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NEW: edit or delete dispatched lines
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NEW: Email configuration - Allow auto signed certificat when smtp ssl activated
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NEW: enable free emails input with select2
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NEW: endpoint getContacts and Clean results
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NEW: Events in agenda for contact
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NEW: Field to link website page to an other object
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NEW: Fill ECM src object fields in dol_add_file_process
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NEW: filter on progress column in task list
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NEW: filter product list by country and/or state/province
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NEW: format tickets sent by mail in public interface
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NEW: add juridical status for Algeria
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NEW: form to add customer/supplier into categories
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NEW: Framework is ready for CSRF token protection on explicit GET URLs.
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NEW: get all child recursively
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NEW: Get contacts list of a given order
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NEW: helper functions for export with phpspreadsheet
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NEW: hide closed contract lines
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NEW: hide label in pdf for variants
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NEW: Hook on propal card
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NEW: If specific help page is available, we change color of icon
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NEW: Include the tag editor of page as a popup into website editor
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NEW: Introduce constant FACTUREFOURN_REUSE_NOTES_ON_CREATE_FROM
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NEW: Introducing new modal boxes in TakePOS
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NEW: Keep takepos terminal when login/logout
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NEW: Link on balance to the ledger
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NEW: MAIN_EMAILCOLLECTOR_MAIL_WITHOUT_HEADER const in email collector
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NEW: manage errors on update extra fields in ticket card
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NEW: mass-actions for the event list view
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NEW: Module Intracomm report
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NEW: More filter for "View change logs"
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NEW: multicurrency total in takepos
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NEW: multiselect type and date to date filter
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NEW: Nature of product is now a dictionay
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NEW: new line template: hidden conf to fill service dates from the last service line
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NEW: PDF model storm for delivery
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NEW: possibilty to group payments by mode and show their subtotal
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NEW: Print payment method and change in TakePOS
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NEW: Priority and transparency from external calendar events
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NEW: Products Import/Export 'default warehouse' and 'use batch number' fields
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NEW: Purchase price table: Added filterable table columns
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NEW: rate editor for multicurrency
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NEW: ref_ext field for Commande lines, order lines, Attributes and Combinations, Invoice lines, payments, order lines
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NEW: remove new lines in mail on add ticket message
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NEW: restrict thirdparty to customer in takepos
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NEW: Allow to edit "demand reason" field though API
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NEW: Rule "email to" accept wildcard *
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NEW: Save filter of the project homepage
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NEW: Select-able columns on customer invoice paymnet list
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NEW: Select-able columns on miscellaneous payments + more data columns
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NEW: Select-able columns on social taxes list
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NEW: Select-able columns on supplier invoice payment list
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NEW: send context and remove new lines on create ticket
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NEW: set entity when creating invoice on takepos
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NEW: Show available stock in TakePOS
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NEW: Show category filter on lists only when user have rights to read categories
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NEW: Show header number and make it clickable in warehouse arean, payment area, shipment area
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NEW: Show image of user in the combo select of users
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NEW: Show label on batch card
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NEW: Show line number on intervention card (via MAIN_VIEW_LINE_NUMBER)
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NEW: show links for select and multi-select in category extra field
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NEW: Show module and permission ids on user/group rights (only admin)
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NEW: Show place from events on import calender
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NEW: Show references in contract form on interventions
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NEW: Show tags and status in search list of website pages
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NEW: Show user on external calender events (when found)
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NEW: subject title with company name instead of application title in ticket message
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NEW: Support for Samba4 AD
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NEW: TakePOS connector compatibility with RECEIPT PRINTERS module
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NEW: TakePOS Gift Receipt
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NEW: TakePOS Multicurrency compatibility
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NEW: The global header of a website can also have dynamic content
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NEW: Third-Party Import new fields: mother company,outstanding debt limit,bank account,incoterms
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NEW: Thirdparty module : box on customer/supplier tab for invoice outsantding amount late
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NEW: ticket classification on create from email collector
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NEW: Ticket message notifications when edited from public interface
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NEW: translate classification labels in ticket
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NEW: triggers create, modify, delete
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NEW: VAT for Algeria
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NEW: Use preselect third-party from list on new card
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NEW: Vat report - Invert constant to show by default zero vat in reports
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NEW: website page fields selection
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NEW: Weighing Scale compatibility with TakePOS connector
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NEW: When creating a user from a member linked to a thirdparty, you can choose to create if as external or internal user
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NEW: Add clone functionality on miscellaneous payment
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For developers:
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NEW: Can use dynamic code into the 'enabled' property of DAO fields
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NEW: API Can update a payment
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NEW: api get member by thirdparty
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NEW: API get thirdparty by barcode
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NEW: API get users by email / login
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NEW: fetch contact by email with REST API
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NEW: field ref_ext in llx_commandedet
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NEW: fields ref_ext for Attributes and Combinations
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NEW: get state by REST API
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NEW: get state dictionnary by REST API
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NEW: Improve Product API for variant products
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NEW: Oauth SCOPE for Admin SDK
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NEW: Retrieve discount from invoice from API
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NEW: standardizes API thirdparties by email like other object
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NEW: thirdparty REST API: endpoint to set price level
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NEW: Use new category API for project list view
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NEW: Triggers Attributes and Attributes values
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WARNING:
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@ -171,8 +171,8 @@ class WebsitePage extends CommonObject
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'fk_user_modif' =>array('type'=>'integer', 'label'=>'UserModif', 'enabled'=>1, 'visible'=>-1, 'position'=>512),
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//'fk_user_valid' =>array('type'=>'integer', 'label'=>'UserValidation', 'enabled'=>1, 'visible'=>-1, 'position'=>512),
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'import_key' =>array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>1, 'visible'=>-1, 'index'=>1, 'position'=>1000, 'notnull'=>-1),
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'object_type' => array('type' => 'varchar(255)','label' => 'ObjectType', 'enabled'=>1, 'visible'=>1, 'position'=>46, 'searchall'=>0, 'help'=>''),
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'fk_object' => array('type' => 'varchar(255)','label' => 'ObjectId', 'enabled'=>1, 'visible'=>1, 'position'=>47, 'searchall'=>0, 'help'=>'')
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'object_type' => array('type' => 'varchar(255)','label' => 'ObjectType', 'enabled'=>1, 'visible'=>0, 'position'=>46, 'searchall'=>0, 'help'=>''),
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'fk_object' => array('type' => 'varchar(255)','label' => 'ObjectId', 'enabled'=>1, 'visible'=>0, 'position'=>47, 'searchall'=>0, 'help'=>'')
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);
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// END MODULEBUILDER PROPERTIES
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