From 9ea42c85cbe11a6419a6fec7f1f4271466b31203 Mon Sep 17 00:00:00 2001 From: Laurent Destailleur Date: Sat, 11 May 2019 15:11:47 +0200 Subject: [PATCH] Prepare ChangeLog v10 --- ChangeLog | 151 ++++++++++++++++++++++++++++++++++++++++++++++++++++-- 1 file changed, 148 insertions(+), 3 deletions(-) diff --git a/ChangeLog b/ChangeLog index 1b6a3d9d78d..7a054bbf45b 100644 --- a/ChangeLog +++ b/ChangeLog @@ -6,14 +6,159 @@ English Dolibarr ChangeLog ***** ChangeLog for 10.0.0 compared to 9.0.0 ***** For Users: NEW: Module "Ticket" is available as a stable module. -NEW: module "Email Collector" is available as a stable module. -NEW: module "TakePOS" is available as a stable module. +NEW: Module "Email Collector" is available as a stable module. +NEW: Module "TakePOS" is available as a stable module. NEW: Experimental module "Vendor receptions". NEW: Experimental module "BOM". -FIX: Disallow line start date if after end date. +NEW: Accounting - Add default accounting account for member subcriptions +NEW: Accounting - More comprehensive menu +NEW: Agenda/event list: add description column (hidden by default) +NEW: Add accounting account for result +NEW: Add accounting code for EEC sales and export sales on products +NEW: Add a security permission to edit php dynamic content on website. +NEW: Add attached document on bank account visible in automatic ECM. +NEW: Add Autofill Remainder Amount to Expense Report Payment Page +NEW: Add conf to set a search entry to the top +NEW: add hidden option DISPLAY_DISCOUNTED_SUPPLIER_PRICE +NEW: add hidden option MAIN_DEFAULT_LANGUAGE_FILTER +NEW: add hidden option NO_CONCAT_DESCRIPTION +NEW: Add contact status in category export +NEW: Add Default Warehouse to user record (if module stock is on) +NEW: Add employee/user to subledger account list +NEW: Add gender in member card +NEW: Add getFormatedCustomerRef and getFormatedSupplierRef methods +NEW: Add hidden option for ACCOUNTANCY_COMBO_FOR_AUX +NEW: Add hidden option 'ADD_UNSPLASH_LOGIN_BACKGROUND' +NEW: Add Hidden option 'OVERRIDE_VAT_FOR_EXPENSE_REPORT' +NEW: Add hidden option to set a search entry to the top +NEW: add hidden option MAIN_DOC_UPLOAD_NOT_RENAME_BY_DEFAULT +NEW: Add history to view and print previous sales on TakePos. +NEW: Add import of accounting account for intra/export selling on product card +NEW: Adding code to show update date of supplier price shown +NEW: Add line total on list of payments +NEW: Add LinkedIn field in social network module +NEW: Add more complete error messages in log on stripe payments +NEW: Add no_email field in contact list +NEW: Add notes are show in tooltips +NEW: Add option DONATION_USE_THIRDPARTIES in admin of membership module +NEW: Add option MAIN_ALLOW_SELECT2_WITH_SMARTPHONE +NEW: Add option STOCK_SHOW_VIRTUAL_STOCK_IN_PRODUCTS_COMBO +NEW: add page to setup opening hours of the company +NEW: add payments table to pdf of expense report +NEW: add payment terms to invoices list +NEW: Add picto of deletion on mass action combo lists +NEW: add product extrafields available into shipping export +NEW: add ref supplier on supplier invoice +NEW: Add stats on entries & movements by fiscal year +NEW: Add subledger in various payment module +NEW: Add tag for ODT generation for localtax rates +NEW: Add the now link when creating expense report +NEW: Ask date of invoice when using the Clone feature. +NEW: auto event msg +NEW: Automatically binding for intra/export accountancy code in customer list +NEW: automatic / manual selector form +NEW: Better explanation for setup of WebDav module +NEW: Can add more lines on situation invoices at end of project when there is extra to add. +NEW: Can change the customer account of an instance +NEW: Can choose the root category to show products for TakePOS module +NEW: Can edit supplier on draft order supplier +NEW: Can enter price with or without tax when entering expense repor line +NEW: Can filter on the date of period for social contributions +NEW: Can generate invoices from the timespent entered on a project +NEW: Can update product supplier price ref +NEW: Can upload files from the edit page of expense report +NEW: Color for hover and for checked line is on by default +NEW: Column of parent company is available in list of third parties +NEW: conditionnal add member button by statut +NEW: constant KEEP_DISCOUNT_LINES_FROM_ORIGIN +NEW: Contact related items tab +NEW: Can create of supplier invoice from a reception +NEW: Ensure External RSS Links Open in New Window +NEW: Export available for reception module +NEW: Extend import option to Order's card and Propal's card +NEW: filter by thirdparty on report CA by prod/serv +NEW: Save space by moving the meteo on the title line +NEW: Get the list of groups of a user with the REST API. +NEW: Grant right to child classes to use Category methods +NEW: Hidden conf to improve pdf desc item visibitity +NEW: Hidden option MAIN_CAN_EDIT_SUPPLIER_ON_SUPPLIER_ORDER to edit supplier on draft supplier order +NEW: Improve Displaying Access Keys in Navigation +NEW: improve Expensereport, Inverse Receiver +NEW: improve pdf desc item visibitity +NEW: Introduce a config parameter $dolibarr_main_instance_unique_id +NEW: Introduce css "nobottomiftotal" +NEW: Introduce PhpSpreadsheet for export (need php5.6+) +NEW: Invoice creation from the timesheet +NEW: list of stripe's payout +NEW: Look and feel v10 - Add CSS tabBarNoTop +NEW: | make credit note from invoice +NEW: Manage account sell_intra & sell_export in page accoutancy admin default product +NEW: manage loan schedule +NEW: manage status of member type +NEW: mass action "create bills" for validated reception +NEW: measuring unit dictionary and product size/unit import +NEW: modele pdf canelle_reception to display linked reception to line +NEW: moral/physic status can be defined at member type level +NEW: Pagination into list of time spent +NEW: Performance enhancement (Replace dirname(__FILE__) with __DIR__) +NEW: POS support in order (ex: online cart) +NEW: Preview of images into the filemanager component. +NEW: Resource module can be used in products/services (in a dedicated tab) +NEW: Retrieve invoice infos from order when billing shipment +NEW: save and display type of membership in subscription table for more explicit historic +NEW: setup default thirdparty type (customer or prospect/customer) +NEW: add shipping set draft button and can update line +NEW: show in blod, the invoice amount where we came from, when making payment +NEW: Show product dimensions in product tooltips. +NEW: Show the latest date of subscription in member statistics reports. +NEW: sort list of models alphabetically +NEW: Stripe Payment Intent (need option to use this new Stripe api method) +NEW: Prepare to support stripe payment prelevement +NEW: Can support barcode on supplier price references. +NEW: Support tag {ccc} on payment ref +NEW: The preview of PDF files generates only 1 png file, even if several pages. +NEW: thirdparty in donation if option ON +NEW: Tooltip with vat amount and price incl tax on lines of objects. +NEW: Unsubscribed emails are now stored in a dedicated table +NEW: Update working chkbxlst filter for lists +NEW: Use ajax switch into setup of donation.php and multi-currency module. +NEW: use recipient language when generating the fullname for emails +NEW: When you create product or service, sell accountancy account by default is suggested. +NEW: Widget birthdays of the month. +NEW: Option in workflow module to set a reception billed on validate supplier bill For Developers: NEW: Module "DebugBar" is available as a stable module. +NEW: Add afterSelectContactOptions hook +NEW: add API REST for donations +NEW: Add a script to purge data older than a defined creation date +NEW: Add constant XFRAMEOPTIONS_ALLOWALL +NEW: Add function isValidVATID() +NEW: ADD document's product support in API +NEW: REST API: get the list of objects in a category. +NEW: Update Stripe library to 6.34.3 +NEW: Upgrade jquery lib to 3.3.1 +NEW: link/delete contact in invoice API and object +NEW: link/delete contact in order API and object +NEW: Add hook 'addHtmlHeader' +NEW: Add hooks in accountancy index +NEW: adding hooks to createRecurringInvoices() +NEW: Adding hooks to facturerec +NEW: Add parameter replaceambiguouschars on getRandomPassword function +NEW: Add property 'noteditable' in modulebuilder +NEW: Add the current modulepart to the Conf class +NEW: Add trigger FICHINTER_UNVALIDATE +NEW: Add visibility with value 4 in framework to define fields to show +NEW: advanced parameters for initiate a new module +NEW: API to list currencies +NEW: API Proposal, Orders, Invoices: Add contact details +NEW: conf to change concat desc order +NEW: enhance management of webhooks +NEW: Generation of doc by modulebuilder can include README and CHANGELOG +NEW: massfilesarea feature for plugin modules +NEW: Show enabled modules in dol_print_error +NEW: Simplification of styles. +NEW: Clean code of a lot of deprecated code. 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