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changelog.txt
***** ChangeLog for 22.0.0 compared to 21.0 ***** For users: ---------- NEW: Module WebPortal is moved as stable NEW: Subtotal module (#33502) - development NEW: shipment kits with dispatcher v2 (#33750) NEW: ticket : display files linked to actioncomm (#32325) NEW: Support of monthly or weekly recurring events NEW: AI feature to autofill extrafields NEW: Introduce the view "Kanban Grouped By" opportunity status in projects NEW: #22848 NEW: #32706 - Treasury accountancy (#33701) NEW: #33506 Add a constant to apply a ratio to resize images in ODT templates (#33543) NEW: Accountancy - Add centralized account (SQL & migration part) (#33384) (#33577) NEW: Accountancy - Add filter on chart of accounts (#33656) NEW: Accountancy - Centralized account are highlighted (#33648) NEW: Accountancy - Define fiscal year by default NEW: Accountancy - Show subledger account in thirdparty NEW: Add a delay to be sure that any Stripe action from webhooks are executed after interactive actions NEW: Add also start date fill buttons for salary clone NEW: Add a test mode for AI setup NEW: Add DateMaxPayment option on selectDate (#33601) NEW: Add/enhance the popup for preview of icons NEW: Add field usenewcurrencyrate NEW: Add globale MAIN_DISABLE_PDF_AUTO_DOWNLOAD_AFTER_CONVERT_FROM_ODT to disable the auto download after auto convert odt to pdf (#33511) NEW: add home box mrp (#33549) NEW: Add invoice tags NEW: Add ip into table of website accounts NEW: Add knowledgebase info on box_dolibarr_state_board.php (#33960) NEW: Add link to create shipment on picto NEW: Add link to picto help page on module builder NEW: Add management of date begin/end and discount for a customer price (Code + SQL) NEW: add new permissions to read supplier prices (#33598) NEW: Add option MAIN_ALLOW_DOUBLE_COLON_IN_DOL_EVAL NEW: Add option MAIN_MAIL_EMAIL_FROM_PASSWORDRESET NEW: Add options on intervention clone popup to clone or not contact and notes NEW: Add options PDF_XXX_SHOW_PRICE_INCL_TAX into PDF setup NEW: add option to not prefill qty line at shipment creation NEW: Add page list for categories. NEW: Add parameters for the hook selectProductsListWhere (#33718) NEW: add phone_mobile to export of thirdparty (#33893) NEW: Add public page for donation module (#33978) NEW: add setasnumber for forms (#33845) NEW: Add Shared links on links in attachments (#33459) NEW: Add tags / category on supplier invoice (#33490) NEW: Add the possibility to merge PDF from the product list (#33723) NEW: allow stock management by product (#32326) NEW: attendee status Used - to ensure that only one attendee gets in on a ticket (#33987) NEW: auto-detect country from code in creation (follow-up) NEW: autofix mysqldump command for backup when path is wrong NEW: Better presentation of list of user approver. NEW: Can define a different PDF for concatenation for proposal, order and invoices NEW: Can filter on field "Refuse emailing" in list of thirdparties. NEW: Can filter on public/private notes in list sale orders thirdparties NEW: Can filter on string with spaces if search criteria is inside quote. NEW: Can force the tooltip before the text on column title. NEW: Can link member subscription/contribution with proposal, order and invoice (#33647) NEW: Can set a specific permission on an extrafields NEW: cash control: add hidden setting to show total including taxed in detail by vat rate NEW: Closing task NEW: CONSTANT: ORDER_TYPE_CONTACT_DEFAULT NEW: const PREVIEW_PICTO_ON_LEFT_OF_NAME for icon to preview documents (#33519) NEW: Dictionary - Manage countries of SEPA Area NEW: Dolibarr#22848 Add order tags NEW: Filter on date creation/date modification in invoice list NEW: fix #33456 (#33458) NEW: force Extrafields values when constants THIRDPARTY_PROPAGATE_EXTRAFIELDS_TO_(ORDER|INVOICE) are set (#33954) NEW: input reason for customer invoice (#33599) NEW: Invoice - Add constant to prevent modification of an invoice (#33455) NEW: Loan - Add total on each payment to see the global amount off the reimbursement NEW: login page: button to toggle the visibility of the password (#33698) NEW: Look and feel - Checkboxes and radio buttons are larger NEW: Allow user to define the number of email sent by batch directly from mailing config page (#32750) NEW: Mass action delete on donation list NEW: Merge surface and volume in one line on product card. NEW: Module external website is deprecated. Replaced with menu editor. NEW: Move right from advance to normal for thirdparty information payment page (#33885)d NEW: delays conf for supplier proposals (#33800) NEW: new option in invoice setup to limit options of deposit invoice (#33468) NEW: No auto open keyboard on smartphone when opening list of columns NEW: On list, see complete ref customer/supplier with constant MAIN_SHOW_GLOBAL_REF_CUSTOMER_SUPPLIER (#33373) NEW: Option MAIN_RESTRICTHTML_ONLY_VALID_HTML and MAIN_RESTRICTHTML_ONLY_VALID_HTML_TIDY are on by default NEW: Option MAIN_SECURITY_MAXFILESIZE_DOWNLOADED become official NEW: Order - Add drag & drop file (#33848) NEW: reopen for interventions API (#33982) NEW: Rounding unit price - line discount before applying quantity - option MAIN_APPLY_DISCOUNT_ON_UNIT_PRICE_THEN_ROUND_BEFORE_MULTIPLICATION_BY_QTY (#33690) NEW: shipment with product in cache NEW: shipment with warehouse in cache NEW: Show code of stripe hooks supported in setup page NEW: Show country flag in list of chart of account NEW: Show IP of previous connection and date of last password change in the "Connection" widget. NEW: Some trans keys to prepare a new website template (#33886) NEW: SUBMIT_FOR_ALL_MARK_RESPAWN (#32101) NEW: Supplier orders - Add tags/categories (#33386) NEW: takepos cash control: add vat taxless total NEW: The closing reason of invoice appear on tooltip of invoice status NEW: The link "In accountancy" is now clickable to reach bookkeeping NEW: The public media browser is now a stable feature NEW: The signature is on the good page even if another module add pages NEW: Toggle Display of Supplier Invoices and Credit Notes on Payment Page (#33856) NEW: Try to set the tooltip as ajax call by default. NEW: Update of currency supports also apilayer (not only currencylayer) NEW: use specific landing page to home menu entry NEW: Use the packaging feature to round the quantities to some given multiples for the sale NEW: Use the PhpZipProxy handler to generate ODT files (avoid corrupted ODT with recent version of Libre Office). NEW: vcard (vcf) download for third party (#31957) NEW: Web pages of websites are protected by the WAF NEW: Add constant to show stock in products combo NEW: Can edit the module_source and pos_source field. NEW: Accountancy - Add actions on entries (Cloning, assigning, returning) NEW: Add conf PDF_HIDE_LINKED_OBJECT_IN_PUBLIC_NOTE to hide linked object in public note of pdf. NEW: Add MULTICURRENCY_SHOW_ALSO_MAIN_CURRENCY_ON_PDF for legal requirement that need both currencies on PDF NEW: Add note public and private on order export NEW: Finish dev for API_ENABLE_COUNT_CALLS (count of API use is visible on user API key field) For developers: ---------- NEW: Add an API endpoint to get properties of a single line of an order (#34045) NEW: add const to not include default CSS in top_htmlhead with DISABLE_CSS_DEFAULT_THEME NEW: add const to not include default lib_head.js in top_htmlhead with DISABLE_LIB_HEAD_JS NEW: add const to not include JQuery UI in top_htmlhead DISABLE_JQUERY_UI NEW: add create category project link via api (#34016) NEW: add creditnotelist var in fetch NEW: add hook 'addMoreInformationsBlock' NEW: Add hook on API call (#33501) NEW: add hooks to modify select_produits_fournisseurs_list sql query NEW: Adding API endpoints for event attendee handling (#33932) NEW: Add internal contact of proposal, order and invoice on api call (#34009) NEW: Add option to create simple shipment of non origin. SQL part (#34071) NEW: add settodraft to the supplier invoice API (#34064) NEW: Can set isMandatory property in generic setup framework NEW: endpoints DELETE event atteendee by ID or REF (#33986) NEW: endpoints GET event attendee by ID or REF (#33984) NEW: endpoints PUT (update) event atteendee by ID or REF (#33985) NEW: hidden conf for api contrat putLine endpoint to only return the line (#33809) NEW: introduce method dolSetCookie NEW: Invoice - Document - Add hook on action NEW: Pagination data for intervention APi NEW: Add experimental Website Template for Association NEW: expense report API deny WARNING: -------- The following changes may create regressions for some external modules, but were necessary to make Dolibarr better: * The use of GETPOST function is not allowed inside extrafields conditions or any strings that contains dynamic code evaluated with dol_eval(). * The deprecated variable $trigger_name (duplicate of variable $triggersendname) has been removed. You must use $triggersendname everywhere now. * The behavior of constant STOCK_ALLOW_NEGATIVE_TRANSFER has been reversed. It has been renamed into STOCK_DISALLOW_NEGATIVE_TRANSFER. * Method Categoie->getObjectsInCateg() is deprecated. Try by using instead: getListForItem() or containing(). * Global variables $bctag, $conffiletoshowshort, $type2label has been removed. * Deprecatedproperty ->fk_departement that was replaced by ->state_id has been completely removed. * If you setup the API to update multicurrency rate from internet, you may need to re-enter your API key (so API key will be crypted in database). * The signature of API get for intervention has been modified to match other get api on other objects. * The directory /build has been moved into /dev/build. * The API to create a website account /idthirdparty/accounts/site is now POST (instead of PUT) and to update is PUT (instead of PATCH). * Debug v22 - Invert option TICKET_DO_NOT_INCLUDE_LINK_TO_CUSTOMER (that add link to backoffice interface link when it should remain private) into TICKET_INCLUDE_LINK_TO_PUBLIC_INTERFACE_IN_MESSAGE. It also avoid often emails marked as SPAM due to suspicious link. * The property ->price_ht of an object line that was a duplicate of ->subprice has been standardized. Use ->subprice everywhere now. ***** ChangeLog for 21.0.2 compared to 21.0.1 ***** FIX: 21.0: $height and $width can be ints, but also 'auto' (#34636) FIX: #33030 (#34460) FIX: #33727 Sec FIX: #33774 #34214 FIX: #33854 FIX: #34313 Accountancy - Export with sources no longer works (#34324) FIX: (#34448) FIX: #34541 (#34597) FIX: #34564 (#34590) FIX: #34591 FIX: #34692 FIX: #34618 (#34621) FIX: #34654 FIX: accountancy: bad filter on custom account groups (#34205) FIX: accountancy balance: keep subtotals when sorting (#34001) FIX: accountancy closure: if subledger_label is not found, PHP8.2 throws an error. (#34736) FIX: accountancy: create new french PCG25-DEV accounting system in upgrade (#34036) FIX: accountancy expensereport journal: php 8.1 warning (#34457) FIX: accountancy fec export: remove dol_print_date warning (#34363) FIX: accountancy general ledger: last total not shown if last account group shown has only one entry (#34251) FIX: accountancy lettering: php8.1 warning (#34469) FIX: Accountancy - Problem with constant ACCOUNTANCY_COMBO_FOR_AUX (#34414) FIX: accountancy sales/purchases journal: sql error logged when no invoice in journal (#34339) FIX: accountancy: warning when account not found in plan (#34030) FIX: a comment without after a comma create a sql error (#33752) FIX: Add others allowed tags (table, tr, td) for the prices history table displayed in the link url of the supplier product in supplier product prices list (#34532) FIX: add payment to bank (#34263) FIX: allow double colon and string obfuscation in dol eval for computed extra fields (#34015) FIX: API expense report line comments (v18+) (#34297) FIX: Approver must be able to approve even if user not in hierarchy. FIX: asset depreciation: division by zero (#34218) FIX: asset depreciation: php warnings (#34219) FIX: avoid sql error when a comment is after without comma (#33758) FIX: Backport fix of substitution of thirdparty info in notification FIX: backport of replaceement of thirdparty information on notification FIX: bad value for company ref crashes canvas feature (#34331) FIX: bank payment rejection on SEPA (backport commit 100a657) (#33838) FIX: BankTransfer information in line.php (#34425) FIX: BankTransfer link in list.php (#34513) FIX: BankTransfer link in rejets.php (#34424) FIX: Bug filters (#34546) FIX: Can set default value of the nature of member FIX: Can set the default value of nature of thirdparty FIX: cash control report: php warning (#34358) FIX: common fields: php warning with select input field (#34495) FIX: constant PAYMENTBYBANKTRANSFER_ADDDAYS was never saved (#33799) FIX: creating acredit note from the remain to pay was always 0 FIX: DetecHTML on upload file from filemanager fails due to need to lock FIX: Disallow special char in name of oauth entries FIX: do not add a filter on status when doing a global search on project FIX: Do not allow to force amount for online payment of order FIX: do not forget extrafields for BOM in export lines (#34020) FIX: Edition of target of menu entries FIX: element must be visible to set focus on select input when using default values (#34406) FIX: email collector: php 8 warning (#34496) FIX: encoding issues with underscores in mb_convert_encoding functionality (#34411) FIX: ensure dir exists before trying to move something in it (#34211) FIX: event info tab: php 8.1 warning (#34458) FIX: expense report card: mail notifications not sent (#34556) FIX: expensereport payment list: php warning (#34453) FIX: expensereport: php warning when generating pdf with multilangs (#34492) FIX: files lib: multiple php 8.1 warnings (#34462) FIX: filter agenda on user and resource SQL error (#34580) FIX: HTML broken by the trunc. FIX: html title when using custom value FIX: if filter is set on export for Duree type filed, then there is SQL error (#34616) FIX: interventions: sql error when signed_status not set (#34515) FIX: js warning (Backport commit 84d982c) (#34555) FIX: local taxes text in object line view mode (#34103) FIX: local taxes text in PDF (#34343) FIX: mandatory extrafelds on lines are not checked (#34228) FIX: manufacturing orders: php 8.1 warnings on agenda tab (#34475) FIX: mass assignment of sale representative FIX: Missing ol in no escape tags (#34261) FIX: modification de dates de pièces comptables sur plusieurs entités différentes (#34226) FIX: oauth: php 8 warnings (#34027) FIX: online propal sign: double header with logo when custom logo set (#34504) FIX: Order error translation (#33834) FIX: page of bom when only bom module is on FIX: partial result on timespent list (#33855) FIX: pgsql: boolean fields correctly defined in creation but not in migration (#34215) FIX: pgsql: case sensitivity in select queries (#34028) FIX: pgsql: error when creating sequences in migration scripts (#34021) FIX: PHP 8 Error 500 (#34545) FIX: prelevement order list: handle case of use by banktransfer module (#33801) FIX: pre-send mail mass action: keep __EMAIL__ substitution (#34522) FIX: prevent log warning with online signature url (#34361) FIX: Product batch series - Title, help url et picto (#34560) FIX: product multiprices: fatal error on vat update on php 8.2 (#34444) FIX: product suplier tab: last modif date column was wrongly dependent of module barcode (#34170) FIX: product translation: redirect after successful action (#34403) FIX: projects: go back to edit view after cloning (#34221) FIX: receptions: crash from api because of classes not found (#34523) FIX: Remove useless amp; after & (#34288) FIX: select supplier when creating object from project (#33766) FIX: social contribution payment: correct error reporting (#34002) FIX: stock control condition in reception delete (#33952) FIX: Tmparray string not array (#34287) FIX: Too heavy sql query (#34371) FIX: try to fix v18 github action workflow (#34439) FIX: Various payment - List - Can't see payment with subledger account (#34101) FIX: warehouse list: broken status filter (#33667) FIX: warnings when printing start/end date on line tpl (#34359) FIX: wrong multicompany filter (#34714) FIX: ws detection