Dolibarr ERP & CRM is a modern software package that helps manage your organization's activity (contacts, suppliers, invoices, orders, stocks, agenda…).

Overview

DOLIBARR ERP & CRM

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Dolibarr ERP & CRM is a modern software package that helps manage your organization's activity (contacts, suppliers, invoices, orders, stocks, agenda…).

It's an Open Source Software suite (written in PHP with optional JavaScript enhancements) designed for small, medium or large companies, foundations and freelancers.

You can freely use, study, modify or distribute it according to its licence.

You can use it as a standalone application or as a web application to access it from the Internet or a LAN.

Dolibarr has a large community ready to help you, free forums and preferred partners ready to offer commercial support should you need it

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LICENSE

Dolibarr is released under the terms of the GNU General Public License as published by the Free Software Foundation; either version 3 of the License, or (at your option) any later version (GPL-3+).

See the COPYING file for a full copy of the license.

Other licenses apply for some included dependencies. See COPYRIGHT for a full list.

INSTALLING

Simple setup

If you have low technical skills and you're looking to install Dolibarr ERP/CRM in just a few clicks, you can use one of the packaged versions:

Releases can be downloaded from official website.

Advanced setup

You can use a web server and a supported database (MariaDB, MySQL or PostgreSQL) to install the standard version.

On GNU/Linux, first check if your distribution has already packaged Dolibarr.

Generic install steps:

  • Check that your installed PHP version is supported see PHP support.

  • Uncompress the downloaded .zip archive to copy the "dolibarr/htdocs" directory and all its files inside your web server root or get the files directly from GitHub (recommanded if you know git as it makes it easier if you want to upgrade later):

    git clone https://github.com/dolibarr/dolibarr -b x.y (where x.y is main version like 3.6, 9.0, ...)

  • Set up your web server to use "dolibarr/htdocs" as root if your web server does not have an already defined directory to point to.

  • Create an empty htdocs/conf/conf.php file and set write permissions for your web server user (write permission will be removed once install is finished)

  • From your browser, go to the dolibarr "install/" page

    The URL will depends on how you web setup was setup to point to your dolibarr installation. It may looks like:

    http://localhost/dolibarr/htdocs/install/

    or

    http://localhost/dolibarr/install/

    or

    http://yourdolibarrvirtualhost/install/

  • Follow the installer instructions

Saas/Cloud setup

If you don't have time to install it yourself, you can try some commercial 'ready to use' Cloud offers (See https://saas.dolibarr.org). However, this third solution is not free.

UPGRADING

Dolibarr supports upgrading, usually without the need for any (commercial) support (depending on if you use any commercial extensions). It supports upgrading all the way from any version after 2.8 without breakage. This is unique in the ERP ecosystem and a benefit our users highly appreciate!

  • At first make a backup of your Dolibarr files & than see
  • Check that your installed PHP version is supported by the new version see PHP support.
  • Overwrite all old files from 'dolibarr' directory with files provided into the new version's package.
  • At first next access, Dolibarr will redirect you to the "install/" page to follow the upgrade process.  If an install.lock file exists to lock any other upgrade process, the application will ask you to remove the file manually (you should find the install.lock file in the directory used to store generated and uploaded documents, in most cases, it is the directory called "documents").

WHAT'S NEW

See the ChangeLog file.

FEATURES

Main application/modules (all optional)

  • Third-Parties Management: Customers, Prospects (Leads) and/or Suppliers + Contacts
  • Members/Membership/Foundation management

Product Management

  • Products and/or Services catalog
  • Stock / Warehouse management + Inventory
  • Barcodes
  • Batches / Lots / Serials
  • Product Variants
  • Bill of Materials (BOM)
  • Manufacturing Orders

Customer/Sales Management

  • Customers/Prospects + Contacts management
  • Opportunities or Leads management
  • Commercial proposals management
  • Customer Orders management
  • Contracts/Subscription management
  • Interventions management
  • Ticket System
  • Shipping management
  • Customer Invoices/Credit notes and payment management
  • Point of Sale (POS)

Supplier/Purchase Management

  • Suppliers/Vendors + Contacts
  • Supplier (price) requests
  • Purchase Orders management
  • Delivery/Receiption
  • Supplier Invoices/credit notes and payment management
  • INCOTERMS

Finance / Accounting

  • Invoices / Payments
  • Bank accounts management
  • Direct debit orders management (European SEPA)
  • Accounting management
  • Donations management
  • Loan management
  • Margins
  • Reports

Collaboration

  • Shared calendar/agenda (with ical and vcal export for third party tools integration)
  • Projects & Tasks management
  • Ticket System
  • Surveys

HR

  • Employee's leave requests management
  • Expense reports
  • Recruitment management
  • Timesheets

Other application/modules

  • Electronic Document Management (EDM)
  • Bookmarks management
  • Reporting
  • Data export/import
  • Barcodes
  • Margin calculations
  • LDAP connectivity
  • ClickToDial integration
  • Mass emailing
  • RSS integration
  • Skype integration
  • Social platforms linking
  • Payment platforms integration (PayPal, Stripe, Paybox...)
  • Email-Collector

(around 100 modules available by default, 1000+ on the addon market place)

Other general features

  • Localization in most major languages

  • Multi-Language Support

  • Multi-Users and groups with finely grained rights

  • Multi-Currency

  • Multi-Company (by adding of an external module)

  • Very user friendly and easy to use

  • customizable Dashboard

  • Highly customizable: enable only the modules you need, add user personalized fields, choose your skin, several menu managers (can be used by internal users as a back-office with a particular menu, or by external users as a front-office with another one)

  • APIs (REST, SOAP)

  • Code that is easy to understand, maintain and develop (PHP with no heavy framework; trigger and hook architecture)

  • Support a lot of country specific features:

    • Spanish Tax RE and ISPF
    • French NPR VAT rate (VAT called "Non Perçue Récupérable" for DOM-TOM)
    • Canadian double taxes (federal/province) and other countries using cumulative VAT
    • Tunisian tax stamp
    • Argentina invoice numbering using A,B,C...
    • Compatible with [European directives] (https://europa.eu/legislation_summaries/taxation/l31057_en.htm) (2006/112/CE ... 2010/45/UE)
    • Compatible with European GDPR rules
    • ...
  • Flexible PDF & ODT generation for invoices, proposals, orders...

System Environment / Requirements

  • PHP
  • MariaDB, MySQL or PostgreSQL
  • Compatible with all Cloud solutions that match PHP & MySQL or PostgreSQL prerequisites.

See exact requirements on the Wiki

Extending

Dolibarr can be extended with a lot of other external application or modules from third party developers available at the DoliStore.

WHAT DOLIBARR CAN'T DO YET

These are features that Dolibarr does not yet fully support:

  • Tasks dependencies in projects
  • Payroll module
  • No native embedded Webmail, but you can send email to contacts in Dolibarr with e.g. offers, invoices, etc.
  • Dolibarr can't do coffee (yet)

DOCUMENTATION

Administrator, user, developer and translator's documentations are available along with other community resources in the Wiki.

CONTRIBUTING

This project exists thanks to all the people who contribute. Please read the instructions how to contribute (report a bug/error, a feature request, send code ...) [Contribute]

A view on Contributors:

CREDITS

Dolibarr is the work of many contributors over the years and uses some fine PHP libraries.

See COPYRIGHT file.

NEWS AND SOCIAL NETWORKS

Follow Dolibarr project on:

Sponsors

Support this project by becoming a sponsor. Your logo will show up here. 🙏 [Become a sponsor/backer]

Comments
  • Extra files do not attach V13.0.1

    Extra files do not attach V13.0.1

    Bug

    [When attaching extra files when sending invoices, the files do not actually attach despite the dialogue saying success]

    Environment

    • Version: [13.0.1]
    • OS: [Linux hp285.hostpapa.com 3.10.0-962.3.2.lve1.5.26.4.el7.x86_64 #1 SMP Wed Sep 11 10:29:54 EDT 2019 x86_64]
    • Web server: [Apache]
    • PHP: [7.2.34]
    • Database: [MySQL or MariaDB 5.7.33]
    • URL(s): [/compta/facture/card.php?facid=282&action=presend&mode=init#formmailbeforetitle]

    Expected and actual behavior

    [Expect additional files to attach to email but they do not attach/send despite saying they do]

    Steps to reproduce the behavior

    [from the send invoice (email) dialogue, ask to open and attach a file. The file requested does not attach despite saying success., This issue was not present in V13.0.0]

    Bug 
    opened by conformist66 61
  • how to setup Indian GST?

    how to setup Indian GST?

    I am trying to edit the default indian tac but we have CGST , IGST and SGST and HSN code for every product.. Each state has a specific state code . How to customize dolibarr and customize invoice with these fields

    i can see this was enabled in 6.0.0 NEW: Tax system more compatible with the new tax roollout in India (IGST / CGST / SGST).

    but when i installed it i can only see the old tax options .. can you please hile me

    Discussion Issue Stale (automatic label) 
    opened by suryacaprice 36
  • add new db tables to store emails and phones numbers

    add new db tables to store emails and phones numbers

    @eldy @aspangaro @atm-maxime @hregis @dolibit-ut @daraelmin @FHenry @altatof @ptibogxiv and any other interested I propose to migrate all emails and phones numbers into separate table, so members, socpeoples, thirdparties and users can have multiple emails and phones (without loosing old old :fax: numbers, but still used) Thank's in advance for comments

    opened by frederic34 34
  • [Feature Request] Using package product with lot/serial physical product

    [Feature Request] Using package product with lot/serial physical product

    Bug

    stock managment for sub products with lot/serial number enabled not getting changed with order of the parent virtual product.

    Environment

    • Version: 3.9.X
    • OS: Ubuntu 14.04.4 LTS
    • Web server: apache2 2.4.7-1ubuntu4.9
    • PHP: PHP5 5.5.9+dfsg-1ubuntu4.17
    • Database: mysql 5.5.49-0ubuntu0.14.04.1

    Expected and actual behavior

    I created 4 different physical products dummy01, dummy02, dummy03, dummy04 and the virtual product dummy00 which is consists of certain weight and numbers of the subproducts. when i populate the dummy01-04 with some stocks, some behavior is not convincing : 1- dummy00 does not increase according to the ratio of the increased sub stocks increase. i have to do it manually (since it gave me error can't order). 2- when i order dummy00 in customer order dummy01-04 follow the decrease in the stock except the stocks with lot/serial number they don't change. 3- for stocks with no lot/serial number stocks can go -ve to allow the order to be issued. 4- no alarm for the sub products dummy01-04 that the stocks are not enough.

    Feature request Issue Stale (automatic label) 
    opened by mfaroukg 32
  • Please separate PHP code and HTML

    Please separate PHP code and HTML

    Hi,

    Please separate the php code and html. Why in 2018 dolibarr not move to a MVC and stick to old fashion. Why it's so hard to create a simple theme. Because I see the default themes uses PHP code inside CSS file. WHAT!!!!!!!!!!!!!.

    Please DEV guys I know it take time to shift all the architecture, but MVC is not new and all other ERP opensource are all moved to MVC. Maybe version 7 will not be but change all in Version 8.

    Thanks.

    opened by SBA18 31
  • Security Token crash site if using old modules

    Security Token crash site if using old modules

    Bug

    With reference to the bug report: https://github.com/Dolibarr/dolibarr/issues/16085#issuecomment-768865819 Here now a follow up on the V13 incompatibility with additional modules not prepared for V13

    Expected and actual behavior

    In contrary to former Dolibarr version V13 don't tolerate any more installing and activating additional modules not prepared for V13. They are not only not accepted. They crash the site the message Security Token expired. It is then no more possible to change anything at the site, not even deactivating via UI the modules.

    Steps to reproduce the behavior

    I installed a V13 version from the scratch and added an additional module max. version V12, (In this case with the DroppDown Menu, It was possible. But after the module was enabled. It was no more possible t o add or remove any module (not even the V13 inherent modules). Same is happening with other additional modules not yet ready for V13.

    For now this bug can only be resolved with the deletion of the modules entries at database level (eg via phpmyadmin). I see it essential that either the code of V13 do not allow to activate additional modules not compatible with V13 and/or goving an explicit a warning to the user, that only own or purchased modules from dolistore compatible with v13 can be activated.

    Bug 
    opened by choybe 30
  • Ticket message notifications: Can send an email when a new message is added from public interface

    Ticket message notifications: Can send an email when a new message is added from public interface

    In Dolibarr 10.0.2, when an end user open a ticket in public interface, and then add a message in the ticket box, there's not any notification (mail?) to assigned agent regarding the new message.

    Feature request 
    opened by Nicofol 30
  • BUG:  Rest API Explorer empty on a fresh install on an hosted platform

    BUG: Rest API Explorer empty on a fresh install on an hosted platform

    Bug

    This is the first time I am activating the Rest API. I have followed the documentation but the Explorer is empty. Even the login method does not show up. There is no information about this issue in the documentation or any pre requisite needed. I have checked the Dolibarr Demo system to be sure what should be there, and I was able to use it. I would like to know what's wrong there. Is there anything to check ?

    Environment

    • Version: 6.0.2
    • OS: Linux chevre.o2switch.net 3.10.0-714.10.2.lve1.4.63.el7.x86_64
    • Web server: Apache
    • PHP: 7.0.24
    • Database: MySQL or MariaDB 5.5.5-10.0.32-MariaDB
    • URL(s): https://dolibarrv6.encom1.fr/api/index.php/explorer

    Expected and actual behavior

    Using the URL I should at least see the login class. Else I get the following json {"apiVersion":"1","swaggerVersion":"1.2","apis":[],"authorizations":{"apiKey":{"type":"apiKey","passAs":"query","keyname":"api_key"}},"info":{"title":"Restler API Explorer","description":"Live API Documentation","contact":"[email protected]","license":"LGPL-2.1","licenseUrl":"https://www.gnu.org/licenses/old-licenses/lgpl-2.1.html"}}

    Steps to reproduce the behavior

    Use the above URL i.e https://dolibarrv6.encom1.fr/api/index.php/explorer nothing displays.

    Attached files

    [Files] dolibarr.log

    opened by bgenere 30
  • Bug: Forbidden You don't have permission to access this resource.  Additionally, a 403 Forbidden error was encountered while trying to use an ErrorDocument to handle the request

    Bug: Forbidden You don't have permission to access this resource. Additionally, a 403 Forbidden error was encountered while trying to use an ErrorDocument to handle the request

    Instructions

    This is a template to help you report good issues. You may use Github Markdown syntax to format your issue report. Please:

    • replace the bracket enclosed texts with meaningful information
    • remove any unused sub-section

    Bug

    [Short description]

    Environment

    • Version: 14.0.5
    • OS: Linux
    • Web server: Apache
    • PHP: fpm-fcgi 7.4.27
    • Database: MySQL or MariaDB 5.7.36-cll-lve
    • URL(s): /index.php?mainmenu=home

    Expected and actual behavior

    [Verbose description]

    Steps to reproduce the behavior

    [Verbose description]

    Attached files (Screenshots, screencasts, dolibarr.log, debugging informations…)

    [Files]

    Report

    Works for me / Can't reproduce Bug need more information 
    opened by shabanialexandre 26
  • [WIP][NEW]Create parcel.php page [help needed]

    [WIP][NEW]Create parcel.php page [help needed]

    Hi all! This is my first full page creation, please feel free comment.

    Please read #11636

    • [x] Create page
    • [ ] Add table html line
    • [ ] Create new table in DB
    • [ ] Create CRUD functions in class.php
    Discussion 
    opened by dolibarr95 25
  • I added 4 invoice pdf templates

    I added 4 invoice pdf templates

    I added 4 pdf templates for invoices. Apart from some visual improvements, I set the columns in the most commonly used order: Product Description, Quantity, Unit Price, Taxes, Total Excluding Taxes.

    invoice1

    Two of the templates also include an additional column: taxes amount per line, which is expected in some countries:

    invoice2

    Two of the templates, the ones ending in 'wt' (which stands for 'without table'), have a more modern look, as they only include the horizontal lines, which are enough to display a clear list of products and prices. This design is also adopted by many other well-known ERP applications:

    invoice3

    All the templates also contain the following commented lines:

    // Add background image
    //$pdf->Image(DOL_DOCUMENT_ROOT.'/core/modules/facture/doc/background1.png', 26, 90, 160, 110);
    //$pdf->Image(DOL_DOCUMENT_ROOT.'/core/modules/facture/doc/background2.png', 56, 100, 100, 100);
    

    If you uncomment one of the lines, you can add an image as background for the table of prices, as can be seen in the examples below. This can be useful if someone wants to include a highly transparent version of their logo or of a pattern, as background for the invoice, in order to personalize it. (The two png images are free for commercial use without attribution, as they are taken from pixabay.com)

    invoice4 invoice5

    The column headers: 'Quantity', 'Unit Price', 'Taxes', 'Taxes Amount', 'Total Excl. Tax' are handwritten in the pdf template, so, if someone needs them in French/German, etc. the easiest way is to replace them with their French/German translation, directly in the pdf templates.

    Discussion PR to fix or conflict to solve 
    opened by Fred-Zweig 24
  • Invoice balance amount false if there are down payments made before migration to v16

    Invoice balance amount false if there are down payments made before migration to v16

    Bug

    Hello, Since the migration to V16, if I want to make a standard invoice having already had deposit invoices, the final invoice amount is wrong. The lines of the invoice are also wrong, some disappearing completely, others changing milestones... Thank you for your answers

    Environment Version

    16.0.0

    Environment OS

    Linux champagne.o2switch.net 4.18.0-348.12.2.lve.el7h.x86_64 #1 SMP Mon Jan 24 05:45:10 EST 2022 x86_64

    Environment Web server

    Apache

    Environment PHP

    8.0.23

    Environment Database

    MySQL or MariaDB 10.5.17-MariaDB

    Environment URL(s)

    No response

    Expected and actual behavior

    No response

    Steps to reproduce the behavior

    Create one or two deposit invoices form a command create a standart invoices for the command

    Attached files

    No response

    Bug 
    opened by agerix 0
  • Stock at date estimated value calculation

    Stock at date estimated value calculation

    The calculation was done in the sql request (pmp * reel or pmp * stock depending if a warehouse has been selectionned). But the real stock at date is calculated below this request (from l. 509 to l. 534). The estimated value displayed (l. 567) is not correct anymore and should use the calculated stock instead.

    opened by Quentin-Seekness 0
  • Commande or Shipments extrafields does not move to invoice.

    Commande or Shipments extrafields does not move to invoice.

    Bug

    When I move from commande or shipment to an invoice approving them, the extrafields dissapears. You can create a shipment with extrafields, try to create an invoice and the extrafields does not appears in the invoice.

    Environment Version

    16.0

    Environment OS

    No response

    Environment Web server

    No response

    Environment PHP

    No response

    Environment Database

    No response

    Environment URL(s)

    No response

    Expected and actual behavior

    Epected, and working in version 15: I move shipment to an invoice approving them, same extrafield values are available in the invoice.

    Actual behaviour: I create the invoice from shipment and the extrafields are empty.

    Steps to reproduce the behavior

    Create same extrafields in Shipment and invoice. Fill in extrafields in Shipment or commande. Create the invoice. The extrafields will be empty in the invoice.

    Attached files

    No response

    Bug 
    opened by nach41710 0
Releases(16.0.0)
  • 16.0.0(Sep 23, 2022)

    ***** ChangeLog for 16.0.0 compared to 15.0.0 *****

    For users:

    NEW: PHP 8.0 and 8.1 compatibility: Warning!! Application works correctly with PHP 8.0 and 8.1 but you will experience a lot of PHP warnings into the PHP server log files (depending on your PHP setup). Removal of all PHP warnings on server side is planned for v17. NEW: Support for recurring purchase invoices. NEW: #20292 Include German public holidays NEW: Can show ZATCA QR-Code on PDFs NEW: Can show Swiss QR-Code on PDFs NEW: #17123 added ExtraFields for Stock Mouvement NEW: #20609 new massaction to assign a sale representatives on a selection of thirdparties NEW: #20653 edit discount pourcentage for all lines in one shot NEW: Accept 'auto' for ref of object on import of purchase order/proposal NEW: Accountancy - Add more filters and info on page to bind accounting accounts NEW: Accountancy - Add subledger account when generate a transaction with a deposit invoice NEW: Accountancy - Add a massaction to preselect an account (customer and supplier list) NEW: Accountancy - Add hidden feature for accounting reconciliation NEW: ACE Editor is restored at same cursor position after a save. NEW: Add "addMoreActionsButtons" hook to subscription form NEW: Add an option in GUI to show a Quick add button into top menu bar NEW: Add a workflow to auto link contract on a ticket NEW: Add column date of Signature on proposal list NEW: Add column template invoice in invoice list NEW: Add column "Total HT" to products array on document creation card NEW: Add configuration for text color of button action NEW: Add entity filter in exports NEW: Show the event block on recurring invoices #20870 NEW: Add firstname, lastname and max number of attendees for module "Event Organization" NEW: Add margin info in proposal and order list NEW: Add massaction "Edit Extrafield" for Product NEW: Add more fields to detect duplicate during import of thirdparties NEW: Add option to foce delivery on email for purchase order receipt to yes NEW: Add possibility to create contract from invoice NEW: Add possibility with constant MAIN_LOGIN_BADCHARUNAUTHORIZED to define bad character unauthorized into login name NEW: Add private and public notes on tax files. NEW: Add substitutions "user numbers" NEW: allow a ticket to be automatically marked as read when created from backend. NEW: allow cut&paste as real numeric value to excel NEW: A public form to send a message and create a lead is available NEW: automatically set totally received status in reception NEW: Auto set invoice paid when adding credit not and remain to pay is 0 NEW: Can enter price with tax for predefined products on purchase objects NEW: Can filter on a thirdparty on product statistics NEW: Can removed doc templates from setup page of thirdparty NEW: Can use ! to make a search that exclude a string NEW: clean values and amount in FEC import NEW: const MAIL_MASS_ACTION_ADD_LAST_IF_MAIN_DOC_NOT_FOUND for mailing mass action NEW: Contact filter project list NEW: Create contract from invoice NEW: Database: Can store the session into database (instead of beeing managed by PHP) NEW: Database: Some core tables are created only at module activation NEW: Default value for MAIN_SECURITY_CSRF_WITH_TOKEN is now 2 (GET are also protected agains CSRF attacks) NEW: deposit payment terms: add field into dictionary admin page to define default percentage of deposit. NEW: Dictionaries - add possibility to manage countries in EEC NEW: Dictionaries - Availibility dictionnary has a new column unit and number NEW: Display errors in a message box after generating documents NEW: Enhance the import. Can use 'auto' for the ref (import of orders) NEW: Events on Proposal to Return to Draft NEW: Page to list expense report payments NEW: JS inventory autocalc input NEW: language support for more emailing target selectors NEW: leave requests: add field into type dictionary to block request if balance is negative NEW: Mass action "Close shipments" NEW: Module BOM - add tabs for nets Bom NEW: Module BOM - add the possibility to add sub-BOMs to BOM NEW: Module Recruitment - Add a public page with list of all open job positions. NEW: Module Recruitment - Add a tab with list of application on the jobposition file. NEW: Add option to move checkbox column as first column on Thirdparty list (only few screens) NEW: payment conditions enabling semi-automatic deposit creation (Issue #18439) NEW: possibility to consume multiple batch NEW: Reverse movement product consumption NEW: Send email to the supplier order contact NEW: add permission to report time on timesheet NEW: Knowledge Management - add status "Obsolete" to KM articles NEW: MRP - split consumption line on MO NEW: MRP - display physical and virtual stock of the products when creating OF from a BOM NEW: MRP - display product ref in "Object link" product tab for BOM NEW: Projects - add filter "opportunity status" on statistics of projects. NEW: Proposals - option update prices on proposal cloning NEW: SEPA XML - option to place payment Type Info at Credit transfer Transaction level NEW: Stocks - stock filter in reassort lists NEW: Stocks - stock limit in stock export CSV NEW: Stocks - Inventory - can change value of AWP during the inventory NEW: Supplier order - Show ref supplier of reception in linked object block NEW: support user_modif in order NEW: Surveys - Show number of votes into the label of tab "Results" of a survey NEW: TakePOS - barcode rule to insert product in TakePOS NEW: TakePOS - pagination on search results NEW: TakePOS - show product reference NEW: TakePOS - add constant to hide categories NEW: TakePOS - add constant to show category description NEW: TakePOS - add constant to show only the products in stock NEW: Themes - add param color button action NEW: Themes - Change in theme colors does not need to use the refresh button NEW: Themes - more mode for THEME_TOPMENU_DISABLE_IMAGE (2, 3, ...) NEW: Themes - MD - add param border table for md theme NEW: Third-Parties - Add rules "customer accountancy code" is mandatory to validate invoice NEW: Third-Parties - Can set the parent company during the creation of thirdparty (action=add of societe/card.php) NEW: Tickets - create Third-party with contact if not found on public ticket NEW: Tickets - option to default check "notify tier at creation" NEW: Tickets - Trigger: allow to automatically send messages on new tickets NEW: Tickets - optional display warning icons on ticket list NEW: Websites Module - supports now the multicompany module NEW: Websites Module - on redirect of page in website module, GET parameters are kept. NEW: The backup tools has an "lowmemory" option for mysqldump on large database NEW: The 'reposition' class works on ajax constantonoff that make redirects NEW: thumbnail field in product list NEW: total mark rate in list NEW: uncheck "send message" by default on a ticket when private messages has been checked NEW: VAT Report by month - Show detail by rate and also by code NEW: Added MMK currency (Myanmar Kyat) NEW: On a form to send an email, we show all emails of contacts of object

    Modules state NEW: Module Partnership Management NEW: Module Event Organization Management

    For developers or integrators:

    NEW: dol_uncompress() supports more extensions (.gz, .bz2, .zstd). Only .zip was supported before. NEW: Implement a generic method for Kaban views NEW: Upgrade chartjs library to 3.7.1 NEW: stripe element with more gateways NEW: solde() function evolution to be able to get solde until a chosen date NEW: Suggest a way to run upgrade per entities. NEW: Support html content for multiselect component. NEW: ModuleBuilder - Add tabs view in module builder NEW: ModuleBuilder - More feature that can be modifed after module generation NEW: Identification of tr is possible with by attribute data-id on some pages NEW: Import with select boxes V2 NEW: Can use current entity filter on 'chkbxlst' NEW: Creation of the function select_bom() used to display bom select list NEW: Add trigger and event on completely received status change NEW: Add utility function send backup by mail NEW: add WordPress OAuth to save a token (not SSO) NEW: A module can embed a SQL script run at each Dolibarr upgrade NEW: Add param to keep the robot=index meta tag on public pages NEW: Add method hintindex() in database handlers. NEW: add modifications for new function "$db->prefix()" NEW: addMoreActionsButtonsList hook for button in list NEW: Standardize a lot of code. NEW: Add a protection into PHPunit to avoid to forget a var_dump

    API: NEW: API Proposals - Add POST lines NEW: API REST filter states by country NEW: Add API to get a template invoice NEW: Add datem and type parameters to API to create movements NEW: #19294 implement detailed timespent in task of project API NEW: #20736 Allow extrafields SQL filters on REST API product lookup NEW: Can update rank of invoice, proposal and order lines with API update NEW: update rank line is possible on API for customer invoices, sales orders and supplier invoice NEW: Add option MAIN_API_DEBUG to save API logs into a file

    Hooks: NEW: Hook getNomUrl available everywhere in tooltip of ref links NEW: Add hooks: selectContactListWhere hook, selectThirdpartyListWhere hook NEW: Add hook before the public ticket list NEW: Add hook for Notif NEW: Add hook for more buttons NEW: add hook printFieldListWhere in product ressort card NEW: Add hook printFieldListWhere in "show_contacts" function NEW: Add hook printFieldWhere in load_state_board function NEW: Add hooks contact tab badge and hooks parameter for avoid conflicts NEW: Add hook selectProductsListWhere in select_produits_list function NEW: Add hooks in commercial index NEW: Add hooks in customers and products boxes NEW: Add hooks in thirdparty index page NEW: Add hooks on project task time page NEW: Add hooks on salaries and sociales card NEW: Add hooks select product list and select thirdparty list function NEW: Add hook to getSellPrice function NEW: TakePos - add hooks complete product display NEW: TakePos - add hooks for cart display NEW: TakePos - add hooks to complete ajax return array NEW: TakePOS - add hook doaction in TakePOS invoice

    Config Options: NEW: Add hidden option on contract PDF line to hide qty and price NEW: Option MAIL_MASS_ACTION_ADD_LAST_IF_MAIN_DOC_NOT_FOUND to send last document in mass mailing action NEW: Option MAIN_API_DEBUG to save API logs into a file NEW: Option MAIN_MAIL_AUTOCOPY_TO can accept several email and special keys NEW: Option MAIN_SEARCH_CAT_OR_BY_DEFAULT const for search by category NEW: Option INVOICEREC_SET_AUTOFILL_DATE_START/END

    WARNING:

    Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:

    • There is a new specific permission to be allowed to enter timesheets. If you use timesheet, don't forget to give the new permission (disable and enable the module project if it is not visible).
    • The default value for MAIN_SECURITY_CSRF_WITH_TOKEN has been set to 2. It means any POST and any GET request that contains the "action" or "massaction" with a value of a sensitive action must also a valid token parameter (With previous value 1, only POST was concerned). Note: With value 3, any URL with parameter "action" or "massaction" need the token, whatever is the value of the action.
    • verifCond('stringtoevaluate') now return false when string contains a bad syntax content instead of true.
    • The deprecated method thirdparty_doc_create() has been removed. You can use the generateDocument() instead.
    • All triggers with a name XXX_UPDATE have been renamed with name XXX_MODIFY for code consistency purpose.
    • Rename build_path_from_id_categ() into buildPathFromId() and set method to private.
    • Move massaction 'confirm_createbills' from actions_massactions.inc.php to commande/list.php
    • Method fetch_all_resources(), fetch_all_used(), fetch_all_available() of DolResource has been removed (they were not used by core code).
    • Method fetch_all of DolResource has been renamed into fetchAll() to match naming conventions.
    • The hook 'upgrade' and 'doUpgrade2" has been renamed 'doUpgradeBefore' and 'doUpgradeAfterDB'. A new trigger 'doUpgradeAfterFiles' has been introduced.
    • The context hook 'suppliercard' when on the supplier tab of a thirdparty has been renamed into 'thirdpartysupplier'
    Source code(tar.gz)
    Source code(zip)
  • 15.0.3(Jul 29, 2022)

    ***** ChangeLog for 15.0.3 compared to 15.0.2 *****

    FIX: 15.0: modules cannot declare more than 1 cron job using the same method with different parameters FIX: 15 fix graph ficheinter status FIX: #18704 FIX: #20444 FIX: #20448 missing preg_replace for vat rate when adding a free line FIX: #20476 migration postgresql 13.0.x to 14.0.x packaging type FIX: #20487 missing letter D in constant THIRDPARTIES_DISABLE_RELATED_… FIX: #20487 missing letter D in constant THIRDPARTIES_DISABLE_RELATED_OBJECT_TAB FIX: #20527 Accountancy - Unbalanced entry proposed when an employee are declared on a social contribution FIX: #20527 Accountancy Unbalanced entry proposed when an employee are declared on social contribution FIX: #20621 signature online with proposal with n page. FIX: #20696 FIX: #20828 FIX: #20886 : manage durations in list_print_total.tpl.php FIX: #20902 FIX: #21051 FIX: #21093 FIX: #21138 FIX: #21140 FIX: #21174 FIX: #21323 FIX: #21472 On the bank transfer lists, a change of page switches to the lists of the direct debit module FIX: #21495 FIX: #21518 FIX: Accountancy - Label of VAT account is empty FIX: Accountancy - Model account list - Problem of CSRF FIX: Accountancy - Partitioning of the entity on an automatic binding FIX: add missing thead, th and id on table FIX: backport commit 5b3fcc5e43979b1b0789bf81fb8f1b2b59c93056, chkbxlst cannot be emptied FIX: Bank account not set when creating invoice from order FIX: Bank transfer - Link on code supplier invoice was bad FIX: Can convert a partially closed down payment when close for FIX: class center linkedObjectblock order date FIX: count elements in invoice list (Issue #21444) FIX: Customer price non numeric warning when 0 vat. FIX: errors in getLinesArray() FIX: False alert of WAF when there is "set" into some URL action=update. FIX: Intervention graph by status on ficheinter Index page FIX: Intervention url link into Commerce index FIX: Fix get origin from other than supplier proposal when add a new supplier proposal FIX: Fix show errors in card FIX: fourn/commande/card.php Added "$object" parameter to $formfile->showdocuments call FIX: french traductions for payment methods FIX: hook for dol_format_address FIX: Index page for "Sales" give wrong URL link to Intervention FIX: issue Dolibarr#21495 for v15 FIX: label and get_substitutionarray_each_var_object on ODT generation FIX: load product stock in inventory lines FIX: missing morecss for multiselectarray FIX: missins time spent list menu FIX: new member subscription: bank account and payment mode might be hidden FIX: ODT generation of BOM document FIX: ODT tags for subobjects {object_subobject_yyy} was not working. FIX: qty received label in Squille PDF model FIX: rank duplicate on mass action invoice from multiple orders FIX: regression + add $forceentity parameter FIX: regression PR #20713 FIX: security breach if we have same ref number in multiple entities FIX: selection of type of invoice FIX: Send remind to pay invoice only on validated invoices FIX: Show sellist type of extrafield when none category selected FIX: signature online with proposal with n page. FIX: sql error when PRODUCT_USE_SUPPLIER_PACKAGING enabled. FIX: sql order FIX: trash icon on crontask list to do not work FIX: v15 linked object block center order date FIX: Warning on attribut FIX: We must remove empty values of $features array in fetchByProductCombination2ValuePairs() because some products can use only several attributes in their variations and not necessarily all. In this case, fetch doesn't work without my correction FIX: with callback function FIX: xml file for company with special chars in name FIX: Zatca QR code must use company name/vat

    Source code(tar.gz)
    Source code(zip)
  • 15.0.2(Jun 9, 2022)

    ***** ChangeLog for 15.0.2 compared to 15.0.1 *****

    FIX: #19777 #20281 FIX: #20140 #20301 FIX: #20279 Accountancy - PostGreSQL - Error on mass update lines already binded FIX: #20476 migration postgresql 14.0.x to 15.0.x packaging type FIX: #20733 Inventory: Do not use batch qty even if present if batch module is disabled. FIX: action comm list: holiday last day not included + handle duration with halfdays FIX: Add missing entity on salary's payment FIX: Add 'recruitment' into check array FIX: add tools to fix bad bank amount in accounting with multicurrency FIX: assign member cateogry to a member FIX: backport FIX: bad bank amount in accounting with multicurrency FIX: Bad condition on remx FIX: Bad filter on date on salary list FIX: bad link to add a customer price (token duplicated) FIX: bad status of member on widget by type and status FIX: better error management at product selling price update FIX: Can't edit bank record FIX: check mandatory thirdparty fields for mass action FIX: check thirdparty object loaded and properties exist FIX: comment FIX: compatibility for ticket number sharing FIX: compatibility with multicompany sharings FIX: contact card: single extrafield update failed FIX: country not visible into list of states FIX: Delete an extrafield where type is double FIX: deprecated module are not more viewed as external modules FIX: Disable customer type by default if type prospect/customer is disabled FIX: each time we create a supplier order, we need to give it a ref_supplier FIX: Error management FIX: fatal error for $db usage in tpl FIX: filter into the list of product lots FIX: Filter on Object Referent page give CRSF page FIX: Fix default options ($hidedetails, $hidedesc, $hideref) with globales when generate PDF in mass actions FIX: Fix search by filters FIX: Fix the adding of lines in the create invoice functions FIX: forgotten form confirm before various payment delete FIX: holiday/leave requests: write status change emails in HTML FIX: include discount price for PMP after a reception (Issue #20029) FIX: incrementation FIX: in salary stats and payment list, we must check right perms as well as salary list FIX: intervention entity missing FIX: label tax cat trad FIX: Mass action ship orders FIX: missing advanced perms FIX: missing call to executeHooks() FIX: Missing entity on adding new VAT FIX: missing hook for row ordering FIX: missing hook parameter ($possiblelinks) FIX: missing parenthesis FIX: missing picto in combo of mass actions of thirdparties. FIX: missing signature library when ODT model is used FIX: Missing unset fields after updateline expensereport FIX: ModuileBuilder - Fix getLinesArray() error reporting FIX: Move delete task time trigger position FIX: Navigation between invoices FIX: No empty line inserted into accounting_bookkeeping FIX: Numbering of sepa files FIX: object cloning: set unique extrafield values to null to prevent duplicates FIX: on update with action reminder in future there is user key error FIX: originproductline array td identification data-id FIX: out of memory when more than 100 000 invoices. FIX: permit access to medias when logged in a different entity FIX: phpcs FIX: project creation prevented if PROJECTLEADER contact role renamed, de-activated or deleted FIX: project timesheet by week: cleanup unused code FIX: project timesheet: public holidays offset by 1 day FIX: project timesheets: assume Saturday and Sunday as default weekend days when working days conf is empty or badly formed FIX: propal list: bad error management when setting "not signed" mass action FIX: propal list mass action translations and error management (v14 edition) FIX: propal list: missing not signed massaction translation keys for transifex FIX: PR returns FIX: ref_client doesn't exists on supplier invoice, then ref_fourn needs to have a default value when we want to bill several supplier orders FIX: replenish and manage product stock by warhouse FIX: sending email on payment of registration of event FIX: SEPA ICS is not mandatory for bank transfer FIX: Set datec when add time spent on a project task FIX: status filter on supplierOrder stats doesn't work FIX: stickler-ci FIX: still prevent project creation if PROJECTLEADER role unavailable, but with a specific error message FIX: Supplier order stats FIX: Tabulation must be allowed for HTML content FIX: tool to fix bank account not in main currency for vendor invoice FIX: translations FIX: Travis + Update dev FIX: truncate Customer Reference too long on PDF header (PR #20718) FIX: uniformize code FIX: Update of sale price (log not correctly updated) FIX: user actions rights when mulit-company transverse mode is enabled FIX: user employee tab: offset in open days messes up holiday length calculation FIX: We need to have a different default_ref_supplier for each new fourn invoice FIX: "WHERE" clause missing on resource export FIX: #yogosha9754

    Source code(tar.gz)
    Source code(zip)
  • 12.0.5(Feb 26, 2021)

    ***** ChangeLog for 12.0.5 compared to 12.0.4 ***** FIX: before crediting a withdrawal receipt, check whether it has been credited already FIX: mandatory extrafields of type sellist FIX: when a mandatory extrafield of type sellist contains '0' it should be considered empty and trigger an error message upon insertion FIX: when a new intervention is created from an object, a new $extrafields object is instantiated but not initialized FIX: "openall" filter on ticket list does not include read tickets FIX: ticket - extrafields of type 'date' are not saved FIX: ticket - the "openall" filter on the ticket list does not include tickets with status READ FIX: #14290 #15900 FIX: #15388 #15891 FIX: #15465 External user sees last 5 shipments to other customers in the dashboard FIX: #15629 FIX: #15751 Miscellaneous payment type change to 0 after updating subledger account FIX: #15946 FIX: #15966 #15967 FIX: Accountancy - Fix some problems on CEGID export FIX: Accountancy - label_operation is used instead of label_compte FIX: Accountancy - Retire entire opening balance feature FIX: add autofix of count of email target when data is corrupted FIX: add categories params on llxHeader filter FIX: Add critical price patch from 12 to 11. FIX: Bad cleaning of VAT rate when numbers are into code FIX: Bad dates filtering in the ticket list causes sql error FIX: balance starting and ending fiscal month #14197 FIX: bom line unit display #13831 FIX: cash fence for takepos with multientity FIX: Check of customer/vendor code fails in some cases FIX: create ticket : thirdparty/contact notification #15629 FIX: Creation of thirdparty when setup is empty FIX: Dates of sales start in TakePOS FIX: dupliacete customer or supplier code must be error dipslayed with new code proposed FIX: Export FEC - Force Carriage Return Line Feed FIX: Facture Situation Out : status condition FIX: Filter on date of next generation on template invoices FIX: Fix detect dispatched product and set to received completely when the supplier order have services (support STOCK_SUPPORTS_SERVICES) FIX: Invoice Situation Out : status condition FIX: issue 15659 : Missing test if supplier conf is enabled FIX: link to create event when task is in a project with a thirdparty FIX: Localtax must be converted with price2num FIX: manage price min for PRODUIT_CUSTOMER_PRICES FIX: missing GETPOST parameters on card_presend.tpl.php FIX: missing socid into link to create event from project agenda tab FIX: Must delete extrafields before main table on product deletion. FIX: (path) htdocs removed FIX: php alert sms.php FIX: right to show VAT rate in product list FIX: select default mail template FIX: Timeout during import FIX: update order by api FIX: useless tracking number displayed on pdf if empty issue #14501 FIX: Visible date of payment FIX: warning when adding a line if $remise_percent is an empty string FIX: When creating a new POS sell, the creation date must be modified. FIX: wrong name for search status param issue #15516

    Source code(tar.gz)
    Source code(zip)
  • 15.0.1(Mar 21, 2022)

    FIX: #19777 #20281 FIX: bad position of extrafields for interventions FIX: Blocking situation when a payment was deleted in bank. FIX: creation of the shipment if order contains services FIX: Drag and drop line of files on join files tab FIX: Error management on mass action "Approve holiday" FIX: error with php8 FIX: in case of VAT refund, negative amount must be allowed FIX: invoice pdf: lines originating from deposits were not detailed anymore FIX: Invoice - When you create an invoice for a given thirdparty, fk_account is not retrieved from company card FIX: list of visible type of event was not correctly filtered FIX: Missing or bad permissions FIX: Missing the field date start/end in export supplier invoice/order FIX: On large proposal or invoice, fix n(n+1) sql into a n sql. FIX: options should not exists on invoices FIX: payment not completed when using Paypal. FIX: permission to download files of expense report with readall. FIX- Preview icon in documents list PDF in the admin page third-party FIX: shipping list, e.shipping_method_id should be e.fk_shipping_method. FIX: Show product photo on Supplier order Cornas model. FIX: User name in ManufacturingOrder FIX: viewimage.php blocks requests with multicompany from other enties FIX: #yogosha9048 FIX: #yogosha9054 FIX: #yogosha9095

    Source code(tar.gz)
    Source code(zip)
  • 15.0.0(Mar 21, 2022)

    For users:

    NEW: Online proposal signature NEW: Can define some max limit on expense report (per period, per type or expense, ...) NEW: Provide a special pages for bookmarks and multicompany for a better use of some mobile applications (like DoliDroid) NEW: Allow the use of NEWREF to get for example the new reference a draft order will get after validation. NEW: Add option to disable globaly some notifications emails. NEW: #18401 Add NEWREF subtitute to get new object reference. NEW: #18403 Add URL_SHIPMENT substitute to get the URL of a shipment NEW: #18689 REST API module: add api key generate / modify permission. NEW: #18663 Make "L'Annuaire des Entreprises" the default provider for SIREN verification for French thirdparties. NEW: #18046 Add tags on ticket/categories NEW: #18326 Workflow: Close order on shipment closing. NEW: #18770 Can enter the buying price (for Weighted Average Price update) on lines during the reception step NEW: #18814 Add legal form for Sweden NEW: #18820 Accountancy - Add product account in import/export of thirdparty (level 3) NEW: Accountancy - Format FEC/FEC2 - Add column NumFacture NEW: Add $dolibarr_main_db_readonly in conf.php for readonly access. NEW: add auto creation of agenda event on supplier_order cancellation NEW: Add a PDF document template for Manufacturing Orders NEW: Add budget field into task #18986 NEW: add cancel button to classify reception form on supplier_orders NEW: Added address field into contacts list NEW: Added documents page and send mail possibility in payments NEW: Add edit option in propal NEW: Added linked files page and send mail possibility in payments NEW: Add field date from/to in customer and supplier payment list NEW: Add filter from date to date into action/evt list NEW: Add import / export of MO and BOMLines - Close #18499 NEW: Adding accounting export model for iSuite Expert NEW: add link to an element by ref NEW: add missing printFieldListFrom hook call on several lists NEW: add MRP into Object Linked Box NEW: Add option to hide customer code on PDF documents NEW: Add param $nolog to avoid logging into dol_delete_recursive_dir() NEW: Add sale representative in order and invoice list NEW: add a setting to create PDF in PDF/A - 1b format #18990 NEW: Add SOCIETE_SHOW_VAT_IN_LIST to display VAT number in combo list of thirdparties NEW: Add sortorder on units list NEW: Adds PDF_HIDE_PRODUCT_LABEL_IN_SUPPLIER_LINES to hide product label in supplier order lines NEW: Add STOCK_MOVEMENT_LIST_HIDE_UNIT_PRICE to hide unit price on some pages NEW: add support for zstd compression NEW: Allow drag and drop on kits NEW: Allow exporting supplier order validation date + validation user NEW: Allows product ref generation after the form is validated with PRODUCT_GENERATE_REF_AFTER_FORM NEW: autocomplete account group when editing an account card NEW: Auto create invoice for payment done on an order with online payment link of order NEW: Can edit fields of proposal when proposal is not yet signed NEW: Can edit the translation key of an overwrote translation key. NEW: can enable/disable external calendar by default NEW: Can hide sender name on PDF documents NEW: Can select lot from a combo list of existing batch numbers (in MRP consumtion) NEW: Can set the default BOM on a product NEW: Can set/unset the usual working day of the week (friday, saturday, sunday) NEW: Can show progression of task into combo list of tasks NEW: can upload the odt file for the product doc template NEW: Contract - Add From/to input on search date NEW: Customer Display with TakePOS NEW: Split Sale in TakePOS NEW: Customer invoice template list - Add input date from/to NEW: date filter on project list and task list From->To NEW: display shipping method and tracking url on shipment list NEW: expense reports: conf to force amounts to be entered only including taxes NEW: expense reports: conf to pre-fill start/end dates with bounds of current month NEW: expense reports: show link to already existing overlapping expense report NEW: expense reports: can make project field mandatory on lines NEW: Expose bank account holder, label and number NEW: feature #18986 NEW: field and behavior in product object NEW: generate intervention from time spent NEW: holiday: handle monthly balance updates with cronjob NEW: HRM integration, source code NEW: HRM admin - Add tabs NEW: HRM - Include more options to manage/custom dashboard NEW: Increase size of params of actions for emailcollector NEW: Invoice list - Use complete country select field with EEC or not NEW: mass action delete, no more break if at least one object has child NEW: mass action paid on customer invoice list NEW: massaction validate on supplier orders list NEW: Mass action send email to all attendees of an event. NEW: expense reports: conf to pre-fill start/end dates with bounds of current month NEW: Option "Add a link on the PDF to make the online payment" NEW: More options to generate PDF (show Frame option, width of picture option) NEW: Preview of pdf files of expense report lines NEW: print without details NEW: project time spent: conf to prevent recording time after X months NEW: rewrite bind accountancy code finding on customer and sales invoice NEW: Societe - Add perentity functionality on customer/supplier accountancy auxiliary account NEW: Survey - Add a clickable link in email send NEW: Social Contributions - Add from/to filter on list NEW: Supplier order and proposal - Add From/to input on search date NEW: Task - Add From/to input on search date NEW: Add theme option THEME_ELDY_USEBORDERONTABLE NEW: The Anti-CSRF protection MAIN_SECURITY_CSRF_WITH_TOKEN is on to value 1 by default NEW: Update SQL : install and migration NEW: Use an ajax call for the clicktodial feature instead of href link. NEW: when multiple order linked to facture, show list into note. NEW: when we delete several objects with massaction, if somes object has child we must see which objects are concerned and nevertheless delete objects which can be deleted NEW: Editing a page in website module keep old page with name .back NEW: External backups can be downloaded from the "About info page". NEW: Add massaction to switch status on sale / on purchase of a product.

    Modules NEW: Stable module Knowledge Management NEW: Experimental module Event Organization Management NEW: Experimental module Workstations Management NEW: Development of module Partnership Management

    For developers:

    NEW: Introduce method hasRight NEW: Can use textarea field into a confirm popup. NEW: Can use the result_mode of mysqli driver. Save memory for list count NEW: #18319 REST API - Shipment: Add 'close' action / endpoint / POST method. NEW: Add API /approve and /makeOrder for purchase orders. NEW: add action trigger for member excluded NEW: add option MAIN_IBAN_IS_NEVER_MANDATORY, MAIN_IBAN_NOT_MANDATORY, PROPAL_NOT_BILLABLE, PROPAL_REOPEN_UNSIGNED_ONLY, PROPOSAL_ARE_NOT_BILLABLE, TICKETS_MESSAGE_FORCE_MAIL NEW: Add code codebar column on serial/lot structure NEW: Add date_valid and date_approve columns in the list of supplier orders NEW: add hook beforeBodyClose NEW: Add hook hookGetEntity. NEW: add hookmanager on note pages NEW: add hook 'menuLeftMenuItems' to filter the leftmenu items NEW: Add the property "copytoclipboard" in modulebuilder NEW: api for knowledgemanagement NEW: API get list of legal form of business NEW: API list of staff units NEW: hook after rank update NEW: printFieldListFrom hook call on several lists NEW: Use lang selector when using a field key 'lang' in modulebuilder NEW: we need to be able to put more filters on deleteByParentField() function NEW: make it easier to set the keyword, keywords and description attributes of an ecm file object NEW: Experimental feature to manage user sessions in database NEW: Hidden option API_DISABLE_COMPRESSION is now visible in API setup page. NEW: Add hook printUnderHeaderPDFline on invoice PDF templates (can be used for example to add a barcode or more information on header of invoices).

    Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:

    • ALL EXTERNAL MODULES THAT WERE NOT CORRECTLY DEVELOPPED WILL NOT WORK ON V15 (All modules that forgot to manage the security token field into forms will be broken. The security token field is expected since Dolibarr v9 but a lot of external modules did not implement it).
    • Update hook 'printOriginObjectLine', removed check on product type and special code. Need now reshook.
    • Old deprecated module "SimplePOS" has been completely removed. Use module "TakePOS" is you need a Point Of Sale.
    • The method static ActionComm::getActions($db, ...) is no more static. Use $actioncomm->getActions(...) instead (without $db param).
    • The 'action=delete&file=...' has been replaced with 'action=deletefile&file=...' to avoid confusion with deletion of object lines.
    • Method getDictvalue has been renamed into getDictionaryValue to match camel case rule.
    • To execute shell or command line command, your code must never use method like exec, shell_exec, popen, .. but must use the built-in method executeCLI() available into core/class/utils.class.php
    • Class file expeditionbatch.class.php renamed to expeditionlinebatch.class.php
    • ExpeditionLineBatch::fetchAll is not static anymore and first parameter $db is removed
    • ExtraFields->showOutputField parameter 4 'extrafieldsobjectkey' is now required
    • CommonObject method add_object_linked now sets targettype to 'mymodule_myobject' instead of 'myobject', you can use hook 'setLinkedObjectSourceTargetType' to set your usual targettype
    Source code(tar.gz)
    Source code(zip)
  • 14.0.5(Jan 6, 2022)

    FIX: 13.0: printFieldListWhere called twice on same query FIX: 14.0.4 fatal error on cron list. FIX: #19476 FIX: #19564 FIX: #19651 FIX: Accountancy - SQL error on subledger account search in journal FIX: apply eldy's suggestion to not overwrite existing extrafields of $line FIX: Can't close a down payment if paid with credit notes. FIX: better compatibility with multicompany FIX: contact card: bad colspan value for separator extrafield in creation/modification form FIX: discounts are applied both when fetching the best supplier price and when displaying it FIX: double display for contact categorie on societe create card FIX: fatal error on cron list. FIX: holiday list: only mass delete if leave request is not in draft, canceled or refused, like in card FIX: holiday mass deletion: correct return of record deleted FIX: Holiday month report FIX: info tab on customer invoice record not found FIX: line extrafields are inoperative in dispatch cards even when they exist FIX: list of categories in stats of supplier invoices FIX: missing default value for more comprehensive FIX: multicurrency: fields in discount unitialized when creating deposit FIX: Navigation on bank transaction list FIX: Can't edit a bank transaction due to bad permission check. FIX: Option MAIN_DIRECT_STATUS_UPDATE broken. Ajax on/off not saving value in DB after updating to version >=12 FIX: postgresql compatibility, "" as is not authorized FIX: printFieldListWhere called twice (at different locations) for the same SQL query, can result in syntax errors FIX: select too large into addrights (pb of missing parenthesis) FIX: set optional from post, we can't untick boolean field on product card FIX: Take into consideration work leave over serveral months FIX: test if method exist on wrong object FIX: title for nature of third party in company list FIX: Urgent onglet contact inaccessible depuis une facture FIX: wrong syntax of sql request

    Source code(tar.gz)
    Source code(zip)
  • 14.0.4(Jan 6, 2022)

    FIX: $totalarray is overwritten, totals were lost FIX: 13.0 - due to a typo in the 'mode' parameter, the "first name" column of the list of members displays the full name FIX: 13.0: end date required to edit a ticket message FIX: 13.0 feedback of PR #18993: make ticket messages punctual events with attr percentage = -1 FIX: 13.0 PR #18993: add comment on modified part FIX: 13.0: sometimes firstname was mistyped as fistname FIX: 14.0 - civility field of private third party creation form has inadequate width FIX: 14.0 - civility field width inadequate due to select2 calculating the width while the field has no width (display: none) FIX: 14.0 - due to a typo in the 'mode' parameter, the "first name" co… FIX: #18634 : Problem of virtual stock with reception module enabled FIX: #18695 Added ref_ext to supplier invoice FIX: #18698 Supplier invoice list - "alert" checkbox not working FIX: #18735 FIX: #18767 : Adherent delete FIX: #18797 FIX: #18854 FIX: #18875 in v14 FIX: #18910 FIX: #18910 : MRP List SQL query syntax error with more than one extrafileds. FIX: #18912 Accountancy - SQL error when custom group is added without country defined FIX: #18934 on-registration in the extrafieldsline database for deliveries FIX: #18968 FIX: #19008 FIX: #19014 - the properties of some fields are not updated when you submit the form FIX: #19210 FIX: #19214 : PostgreSQL error on admin/limits.php FIX: #19241 Project - Fix display salary in overview FIX: #19305 FIX: 2 columns for total labels FIX: Accountancy - Format Quadra export - Missing line type C to create automaticly a subledger account with label FIX: Accountancy - If deposit invoice is used, force binding in deposit accounting account to solve transaction FIX: Accountancy - Missing specific filename for export on format FEC2, Ciel & repare it FIX: Accountancy - Option of export popup are inverted FIX: Accountancy - PHP8 FIX: Accountancy - Product admin - SQL error when we affect accounting account with product_perentity activated FIX: Accountancy simplified - Salaries are not present in report FIX: Accountancy - Some correction on export name FIX: Accountancy - Trunc code_journal to 2 in format XIMPORT (Ciel, Sage50) FIX: add warehouse in projects' overview count FIX: also on customer index for automatic binding FIX: Attachment of pdf into shipment when sending email FIX: autocalculation of the supplier price in main currency. FIX: avoid warning if $categories is an id FIX: bad sign of amount stored for multicurrency columns on credit notes FIX: Bad use of a forced contact of another company on PDF/ODT documents FIX: Bad use of dol_concatdesc() FIX: Button text on proposal card for create a invoice FIX: calculateCosts of BOM must not be included into fetch FIX: calculation of balance in conciliation page on desc sorting. FIX: card.php FIX: Change date format of the inventorycode to be equal as mass stock transfert FIX: check if greater 0 FIX: close cash with some terminals in TakePOS FIX: compatibility with Multicompany FIX: consistent UX when calling a tab from the invoice card with empty ref/id FIX: default language defined for IN country FIX: Expense report - In edit mode, field qty doesn't accept decimal unlike the create mode FIX: fetch of product with modulebuilder load too much data FIX: filter for export of accounting documents FIX: Filter on categories FIX: generate documents with PDF options FIX: indentation FIX: init hookmanager after loading $conf values FIX: invoice: inpossible to create an invoice because of very bad check + warnings when trying to print tabs for invoice with no ID FIX: legal issue on expense report pdf (must also show price without tax) FIX: list of categories in stats of supplier invoices FIX: load tranlate array after setting lang FIX: lost superadmin grade after edit user card FIX: missing filter status=1 on rss feeds FIX: missing permission check reported by [email protected] on product api FIX: missing return status FIX: missing sql filter by entity FIX: move fetch_optionnal into $ac_static->fetch() FIX: only a superadmin can modify entity FIX: only ones value is return for dictionaries FIX: optional visibility on create card FIX: payment style and html5 tags FIX: payment using wrong type in takepos when too many payment mode FIX: PR#18931 Remove useless explicit call to dol_shutdown FIX: Product accountancy affectation with product_perentity activated (PR #18620) FIX: products/services card: hidden extrafields were overridden FIX: project task list: extrafields could not be displayed FIX: Propal list - Problem of pagination on date FIX: reload user lang FIX: Remove not complete order from the virtual stock FIX: Replenish: SQL error when no warehouse has been created + Warning when there are no warehouses FIX: resource list : Use standard code to handle list filters FIX: restrictedArea for payment delete FIX: Ret PR FIX: second approval back in stable feature as is the setting for minimum amount (last part from PR#14286) FIX: selected lines on supplier invoice create FIX: Selection of type "people" for membership must hide the company FIX: select list of orders not complete when field type of company is on FIX: show end hours in events linked to objects FIX: support of localtax on expense report FIX: task time: can't filter by user with pgsql + show error message FIX: task time: keep on using natural_search FIX: tcpdf vulnerability to roman numeral bomb, cf. tecnickom/TCPDF issue #315 FIX: Test when date of invoie is in future (pb with TZ and offset) FIX: Ticket - Card - Wrong font awesome library FIX: Ticket - Duplicate field project when we create ticket from project FIX: translation into email for member at membership validation. FIX: Travis Sanitize SQL FIX: unprivileged user can see task associated with a not allowed project FIX: URGENT: impossible to create an invoice FIX: Use of accent into filename of GED FIX: user date timezone offset FIX: User salary card - translation problem FIX: user without permission can set ticket subject FIX: We need a default price base type in variant creation case with multiprices when parent has been created with only one level price FIX: wrong array key value FIX: wrong check FIX: wrong position of error message Sync transifex.

    Source code(tar.gz)
    Source code(zip)
  • 14.0.3(Oct 20, 2021)

    FIX: #18698 Supplier invoice list - "alert" checkbox not working FIX: #18735 FIX: #18767 : Member delete FIX: #18854 FIX: #18910 : MRP List SQL query syntax error with more than one extrafileds. FIX: Accountancy - Format Quadra export - Missing line type C to create automaticly a subledger account with label FIX: Accountancy - Missing specific filename for export on format FEC2, Ciel & repare it FIX: Accountancy - Option of export popup are inverted FIX: Accountancy - Some correction on export name FIX: Accountancy - Trunc code_journal to 2 in format XIMPORT (Ciel, Sage50) FIX: add warehouse in projects' overview count FIX: autocalculation of the supplier price in main currency. FIX: avoid warning if $categories is an id FIX: Bad use of a forced contact of another company on PDF/ODT documents FIX: Button text on proposal card to create a invoice FIX: calculateCosts of BOM must not be included into fetch FIX: check if greater 0 FIX: default language defined for IN country FIX: fetch of product with modulebuilder load too much data FIX: Filter on categories FIX: indentation FIX: init hookmanager after loading $conf values FIX: legal issue on expense report pdf (must also show price without tax) FIX: missing filter status=1 on rss feeds FIX: move fetch_optionnal into $ac_static->fetch() FIX: payment using wrong type in takepos when too many payment mode FIX: Product accountancy affectation with product_perentity activated (PR #18620) FIX: products/services card: hidden extrafields were overridden FIX: Propal list - Problem of pagination on date FIX: selected lines on supplier invoice create FIX: Selection of type "people" for membership must hide the company FIX: select list of orders not complete when field type of company is on FIX: support of localtax on expense report FIX: task time: can't filter by user with pgsql + show error message FIX: task time: keep on using natural_search FIX: Test when date of invoie is in future (pb with TZ and offset) FIX: translation into email for member at membership validation. FIX: unprivileged user can see task associated with a not allowed project FIX: user without permission can set ticket subject

    Source code(tar.gz)
    Source code(zip)
  • 13.0.5(Oct 20, 2021)

    FIX: 13.0: class CommandeFournisseurDispatch provides trigger for UPDATE but not for CREATE / DELETE FIX: #18389 Accountancy - Bug on LDcompta10 export for supplier invoice FIX: #18591 : Remove double quotes of SQL Queries for postgresql compatibility FIX: Accountancy - Debug Export Sage50 / CIEL Compta / CIEL Compta Evo (Format XIMPORT) FIX: Accountancy - Some problems of length with general & subledger account FIX: add DISTINCT FIX: an approved holiday can be canceled by an admin. FIX: autocalculation of the supplier price in main currency. FIX: better sql request FIX: cannot add time spend when column ref is not displayed FIX: compatibility postgre sql FIX: holiday card: hooks uninitialized FIX: Invoice - Missing button to reopen an abandoned situation invoice FIX: invoice validation: when checking if any VAT rate has a negative amount, prevent false positives with -1.0E-14 amounts FIX: list of categories in stats of supplier invoices FIX: Manage credit note on situation invoice for calculate margin FIX: method_exists needs object at first param FIX: move fetch_optionnal into $ac_static->fetch() FIX: multicompany transverse mode compatibility FIX: on supplier order, JOIN with product fourn price table must be done with fk_soc too to avoid display several times a same line (because of same supplier product ref) FIX: postgre filter select search extrafield FIX: products/services card: hidden extrafields were overridden FIX: shipping validation workflow: 'ORDER_NEW' trigger called from wrong object FIX: task time: can't filter by user with pgsql + show error message FIX: task time: keep on using natural_search FIX: wrong users count in multicompany transverse mode

    Source code(tar.gz)
    Source code(zip)
  • 14.0.2(Sep 13, 2021)

    FIX: #18353 Invoice list translation issue FIX: #18375 SQL Error on tasks statistics FIX: #18465 FIX: #18484 FIX: #18531 FIX: #18542 REST API: set global $user variable to DolibarrApiAccess::user. FIX: #18544 Shipment REST API: load thirdparty object into the shipment before validating. FIX: #18544 Shipment rest api: load thirdparty object when validating FIX: #18565 FIX: #18589 #18617 FIX: #18591 : Remove double quotes of SQL Queries for postgresql compatibility FIX: #18666 Order / Shipment list: Don't SQL JOIN category table when not necessary. FIX: Accountancy - Some problems of length with general & subledger account FIX: add DISTINCT FIX: Add option $noescapecommand in executeCLI for better compatibility FIX: Add token to remove error when removing widget FIX: Add token when remove the last widget on home page FIX: an approved holiday can be canceled by an admin. FIX: better sql request FIX: change LOG_DEBUG with LOG_WARNING in syslog and remove sql error in syslog (already done) FIX: Collapsing of extrafields has disappeared. FIX: Date of payment of subscription must not be set to 1970-01-01. FIX: Export of website generates a package that contains a sql error FIX: Field already present in SQL request FIX: increase maxlength of password input FIX: invoice fetch not found syslog debug level instead of error FIX: Invoice list - Wrong name for column total_tva FIX: invoice validation: when checking if any vat rate has a negative amount, prevent false positives with -1E-14 amounts FIX: Manage credit note on situation invoice for calculate margin FIX: Menu List of project was not visible. FIX: migration script FIX: multicompany transverse mode compatibility FIX: option "Default value for field 'Refuse bulk emailings'" FIX: Recommended session.cookie_samesite must be 'Lax' not 'Strict'. FIX: Relative discount with high nb of decimals FIX: salary extrafields don't work and table is not well named FIX: Supplier invoice list - Wrong language key used FIX: wrong table_element_line FIX: wrong users count in multicompany transverse mode FIX: #yogosha6944 Protection against traversal path.

    Source code(tar.gz)
    Source code(zip)
  • 14.0.1(Sep 13, 2021)

    FIX: $conf->task used but it does not exist, use $conf->projet instead FIX: #18181 FIX: #18212 : Add url field FIX: #18267 FIX: #18289 #18294 FIX: #18341 lang not loaded FIX: #18389 Accountancy - Bug on LDcompta10 export for supplier invoice FIX: #18399 Fix shipment validation email template override. FIX: Accountancy - Debug Export Sage50 / CIEL Compta / CIEL Compta Evo (Format XIMPORT) FIX: Accountancy - Rules to delete & modify transaction not applied in ledger & subledger FIX: Accountancy - Search date on journal FIX: Accountancy - SQL error on select journal on journal FIX: Accountancy - SQL error when insert a manuel transaction FIX: add include missing file '/core/actions_dellink.inc.php' in project card FIX: avoid to have link to create bookmark on page to create bookmark FIX: bad approver shown on holiday once approved FIX: bad closing div on error message FIX: cannot add time spentd when column ref is not displayed FIX: Can't remove a permission of a group FIX: Can't set cost price when product is not on purchase FIX: compatibility postgresql FIX: filter on status Draft in modulebuilder FIX: holiday card: hooks uninitialized FIX: Invoice - Missing button to reopen an abandoned situation invoice FIX: Link of download main doc on vat list FIX: look and field v14 FIX: Missing column Date validation in ledger & subledger FIX: on admin/pdf.php (with javascript enabled) if you set some boolean confs then click on "save", all boolean values are reset FIX: on supplier order, JOIN with product fourn price table must be done with fk_soc too to avoid display several times a same line (because of same supplier product ref) FIX: postgresql filter select search extrafield FIX: shipping validation workflow: 'ORDER_NEW' trigger called from wrong object FIX: show info of company into user dropdown FIX: totalDayAll hours in tasks FIX: update product lot FIX: using Tulip, deposit mask was not saved FIX: #yogosha6907

    Source code(tar.gz)
    Source code(zip)
  • 14.0.0(Sep 13, 2021)

    For users:

    NEW: Module Recruitment to follow application to job positions is now stable. NEW: Feature to make Stock Inventories NEW: Several security issues after a second private bug hunting campaign. NEW: A lot of fix into english text after a small proofreading campaign (still not perfect, but really better) NEW: All main menu entries are using the picto of the module NEW: Add a copy to clipboard button on some fields NEW: Add an example of scheduled job to send email reminder for unpaid invoices NEW: Add some color and picto for the direction of movement NEW: add the column "Channel" into the list of orders NEW: Add the column "alias" of company in the list of proposal, order, invoice NEW: Add the column "Office phone" and "User mobile" in user list NEW: Add the column "Price level" in thirdparty list NEW: Add some company information in the dropdown login menu NEW: Add edit/delete action icons on categories list pages NEW: Add hidden option to auto load input line extrafield into new lines NEW: Add import profile to import BOM NEW: Add link picto to the stock movement on the detail of production NEW: Add mass action "Set tag" for product/service, user, thirdparty, warehouse, project, bank account, members NEW: Add bulk action Validate and Set to billed on order list. NEW: Add possibility to exports userGroups fields on user exports NEW: Can search on lots or serials into the quick search bar NEW: Add support for Friday as a non working day NEW: auto notification with module Notification can use templated emails NEW: Can clone a cron job NEW: Can create a lot from the list view (Look and feel standardization). NEW: Can filter on extrafields date on lists NEW: Can filter on rowid in list of blocked logs NEW: Can hide columns "time consumed" on timesheet per week NEW: Can set an employee on each social contribution NEW: Can set order of execution of hooks NEW: Can toggle FCKeditor on public/private notes NEW: Check update availability for externals modules using a button on module page NEW: Choose lines to use while creating intervention card from origin NEW: Columns shipment method, payment mode, payment term in proposal and order list NEW: Conf for default actioncomm status NEW: Dictionary for availability - Add a column position NEW: Can set a user related to a social contribution NEW: ICS Direct debit can be set with a different value for each bank account NEW: LDAP: usergroup search can be filtered NEW: Make public bookmarks editable by admin users only NEW: If main logo not defined, can use the squarred logo on login page NEW: The manifest file can use the squared image if available NEW: Enhance the multicurrency rate editor NEW: Normalise Type company field with ajax combobox NEW: preload product description on selection for customer propal/order/invoice NEW: Search usergroups & resources NEW: Setup Page for module creation with module builder enhancement #FoundationFunding NEW: Show picto of module into the list of dictionaries NEW: Show the total of payment on the payment confirmation page NEW: The global setup for Mandatory fields can now be done on combo list too. NEW: translate in "en_US" to complete PR 16980 NEW: Update the list of taxes available by default for France NEW: Salary payment request and Salary payment are 2 different steps in workflow on Salary payment recording NEW: VAT payment request and VAT payment are now 2 different steps in workflow on VAT payment recording NEW: VAT report - Optimisation & collapse by rate NEW: When a doc file is shared, link is visible from the main page of doc. NEW: #16378 more E-Mail Contact substitution Values for better salutation NEW: option to keep the "Automatically create the payment" checkbox empty on the tax creation page

    Accountancy NEW: Add FEC import NEW: Add a confirmation form with options on export (for notified export and validate operations) NEW: Add select date from/to in already bind customer and supplier list NEW: FEC / FEC2 export - Add new field DateLimitReglmt NEW: In ledger & journals, show link on bank transaction NEW: Possibility to filter on journals in balance NEW: Add a page to list subledger accounts NEW: Multiselect journal code filter on journal / balance / ledger NEW: Add first step to close fiscal year

    Agenda NEW: add support for Friday as a non working day NEW: can show the leave dates/holidays on the agenda view NEW: Support color for types of event

    Bank NEW: Bank Entries : display user linked to a salary or a taxes NEW: Add bulk actions for Bank Transfer

    ECM/GED NEW: add DB fields note_public and note_private for ECM module NEW: can filter files in ECM/GED on status Shared / Not shared

    Invoices NEW: add a check to avoid an invoice date in the future NEW: add the total of margin in invoice list NEW: can set a percentage when creating an invoice from another object NEW: Support down payment on supplier invoice (& some adjustments)

    Margin NEW: add the total of margin in invoice list NEW: add the total of margin in page by user

    Members NEW: #17292 default subscription amount by adherent type NEW: option to automatically create a login/user when a new subscription of a member is done online NEW: option to select membership type on the online payment page for membership subscription or renewal

    Products NEW: Add price min and price min including tax into product export NEW: Add a ref in product customer price NEW: customer ref for product customer prices NEW: Set status of all variants when changing status of parent

    Projects/Tasks NEW: option to automatically close an open project when all its tasks are done (=progress 100%) NEW: can show the project ref into PDF documents NEW: when we add contacts/users to a project, ask to also affect them on tasks NEW: Can hide columns "time consumed" on timesheet per week

    Proposals NEW: add bulk action to set a commercial proposal to status "Refused" NEW: can set a warehouse in a proposal NEW: date and user signature on proposal (Issue 16062) #16980

    Shipment NEW: add option in Workflow module to set a shipment as closed

    TakePOS NEW: delayed payment in TakePOS #14456? NEW: display date range if exist in TakePOS NEW: display resiliate status in TakePOS for member NEW: edit sales lines rights in TakePOS NEW: option for TakePOS to show the total price without tax NEW: more permissions in TakePOS (can edit added line, can modify once order sent to kitchen)

    Third Party / Contacts NEW: add contact tag and bulk email status on the thirdparty + contact create form NEW: can set a warehouse on a thirdparty

    Tickets NEW: can use captcha on public page to create a ticket #16347 NEW: can set if a ticket group is visible on public interface or not

    Warehouse/Stock NEW: Feature to make Stock Inventories NEW: can make massive stock transfers from a CSV file NEW: Stock movement list - add more complete date field NEW: can set a warehouse in a proposal NEW: can set a warehouse on a thirdparty

    Website Module NEW: #17113 Can upload a favicon in website module NEW: add a new permission "Export website" NEW: add last date of modification for website pages in the list of pages NEW: Save old page with .old extension on disk when editing a website page

    Workflows NEW: add option in Workflow module to set a shipment as closed

    for Admins NEW: Add a security center page with all information and advices related to the security of your instance NEW: Add a performance center page with all information and advices related to the performance of your instance

    Modules NEW: Module Recruitment is now stable NEW: start new experimental module Event Organization Management NEW: start new experimental module Partnership Management NEW: start new experimental module Knowledge Management NEW: start new experimental module Workstations Management NEW: Check update availability for externals modules using a button on module page Module SimplePOS is deprecated - TakePOS is recommended for the future

    new Options NEW: add option CONTRACT_ALLOW_EXTERNAL_DOWNLOAD to make generated doc automatically shared NEW: add option SUPPLIER_PROPOSAL_ALLOW_EXTERNAL_DOWNLOAD to make generated doc automatically shared NEW: add option MAIN_SECURITY_ANTI_SSRF_SERVER_IP to define list of IPs that are local IPs NEW: add option SOCIETE_DISABLE_WORKFORCE to hide staff field NEW: add constant MAIN_BUGTRACK_URL to set a custom url to redirect to when clicking on link "declare a bug" NEW: add constant ACCOUNTANCY_USE_PRODUCT_ACCOUNT_ON_THIRDPARTY to manage binding with accountancy account declared on thirdparty card NEW: add constant MAIN_PRODUCT_PERENTITY_SHARED to manage some informations (Accounting account) when product is shared on several entities NEW: add constant MAIN_COMPANY_PERENTITY_SHARED to manage some informations (Accounting account) when company is shared on several entities

    For developers:

    NEW: Can edit an object property in module builder NEW: Add data-eec=1 for EEC countries on select for js interaction NEW: Add experimental repair script to switch to dynamic row format and utf8mb4 encoding NEW: Add function showValueWithClipboardCPButton() to add a copy/paste NEW: Upgrade Stripe PHP lib to 7.67.0 NEW: Support sepa_debit in stripe paymentmethods list NEW: Update doleditor.class.php for easily activate SCAYT NEW: Add triggers in the function add_object_linked(), updateObjectLinked() and deleteObjectLinked() NEW: Add triggers OBJECT_LINK_INSERT, OBJECT_LINK_UPDATE et OBJECT_LINK_DELETE in the function add_object_linked(), updateObjectLinked() and deleteObjectLinked() NEW: can set a target image in dolcropresize function NEW: can set a label as placeholder for combo lists NEW: Add pagination on Get Products response API NEW: Add the DefaultValues CRUD class NEW: Extrafields of documents lines are inside the lines, not any more on separate TR NEW: unit selection on object edit line

    APIs NEW: API add option $includeifobjectisused to get a product NEW: API get the list of product ids only NEW: add link to OpenAPI specifications XML file in REST API module setup: swagger.json file can be included into external tools like redoc NEW: add native compression in REST APIs NEW: Product Variants API, add variant stock to response by parameter NEW: Product API route added to get product stock and product with or without variants #13739 #17390

    Hooks NEW: hook printFieldListTitle for cabyprodserv.php NEW: hook to allow external modules to add their own shortlist of recent objects NEW: SQL-altering hooks in the turnover by product report NEW: add form confirm hook on company card NEW: add hook addSectionECMAuto method to add custom directory into ECM auto files

    WARNING:

    Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:

    • Module SimplePOS is deprecated. If you need a POS module, please use the module TakePOS.
    • The ICS value for direct debit or credit transfer is now stored on each bank account instead of into the global setup.
    • API /setup/shipment_methods has been replaced with API /setup/shipping_methods
    • Field "total" renamed into "total_ht" for table llx_facture, llx_facture_rec for better field name consistency
    • Field "tva" renamed into "total_tva" for table llx_propal, llx_supplier_proposal, llx_commande, llx_commande_fournisseur for better field name consistency
    • Field "total" renamed into "total_ttc" for table llx_propal, llx_supplier_proposal for better field name consistency
    • If your database is PostgreSQL, you must use version 9.1.0 or more (Dolibarr need the SQL function CONCAT)
    • If your database is MySQL or MariaDB, you need at least version 5.1
    • Function set_price_level() has been renamed into setPriceLevel() to follow camelcase rules
    • Removed deprecated substitution key REFCLIENT (replaced with REF_CLIENT)
    • Removed constant MAIN_COUNTRIES_IN_EEC. You can now set if country is in Europe or not from the dictionary of countries.
    • v14 seems to work correctly on PHP v8 but it generates a lot of verbose warnings. Currently, v14 i snot yet officialy supported with PHP 8.
    Source code(tar.gz)
    Source code(zip)
  • 13.0.4(Jul 28, 2021)

    FIX: Allow disabling of a module (not a dangerous action) even if there is problem with token (due to bugged modules). FIX: 13.0 - fatal - missing inclusion of ajax.lib.php for calling ajax_autocompleter() FIX: #17919 pictures in docs. FIX: #18006 FIX: Accountancy - if we define a date start, automatic binding try to continue to solve old binding FIX: Accoutancy Limit date payment not registered on purchases operations FIX: Can't edit replacement invoice FIX: deposit can create credit note in payment conf FIX: division by zero on create FIX: holiday: balances not updated correctly with pgsql because of case sensitivity field FIX: holiday: status filter parameter has been renamed but not in links it was used FIX: List and Create Companies Left Menus FIX: method exists FIX: need to add payment sum to getlibstatus function in object linked block FIX: permission to close a proposal when using advanced permissions FIX: Problem of z-index with popup and top menu FIX: same thing on supplier orders FIX: Status of invoice when making a replacement invoice FIX: update contact birthday alert

    Source code(tar.gz)
    Source code(zip)
  • 13.0.3(Jul 28, 2021)

    FIX: 13.0 warning - missing quotes around 'label' FIX: #16143 Old PG requires "()" on DROP FUNCTION FIX: #16843 FIX: #17060 FIX: #17192 - With tz < 0, event is show in bad day on calendar views FIX: #17363 FIX: #17476 releve.php: Fix SQL statement FIX: #17967 Fix: #17906 : fix access denied FIX: Accountancy - Import in general ledger FIX: Accountancy - Quadra export - wrong data on credit FIX: Accountancy - Warning on the pages of the preparatory statements of accounting entries FIX: Add function price2num for rounding values in productAlertStock box FIX: Add parameter to function price2num() FIX: Cannot delete a batch material from item receipts FIX: cast int FIX: Change parameters MF to MS for price2num() function FIX: create event from contact card preselect contact correctly FIX: create sociales : keep values error form FIX: dol_print_date for %a and %b with some timezone FIX: email is not case sensitive FIX: error for duplicate thirdparty found correctly returned by ws FIX: Espadon PDF shippment model with long public note now working FIX: esupplier order: error 500 when using packaging with product where it is not defined FIX: Filter on debit/credit FIX: Filter on supplier payment list FIX: fix checkbox displayed according to module project setup parameters - work in progress FIX: inconsistency in margin recording with option "Force to sale price" FIX: invoice PDF generation after payment FIX: mask selector fournisseur if module not activate FIX: merge thirparty also work for bank URL entry FIX: Missing extrafields into export of agenda record FIX: missing parameter in select for POP FIX: missing return edit if update error FIX: missing token on dolGetButtonAction for action delete FIX: payment creation: re-generate invoice PDF with correct display options FIX: payment validation: invoices PDF were no re-generated, make it with correct display options FIX: Periodicity by default on fiscal year, according to the now date, we have plus 1 year added FIX: pgsql: prevent 'WHERE 1' FIX: PHP version requirement in composer.json FIX: project visibility field with two option FIX: saving template email FIX: search accented words in product description (consumption page) FIX: Search on date in accountancy FIX: selection of project for reception must use FIX: shhhhhh ! There is nothing here... FIX: Show input field checkbox selection FIX: Show Ref.Supplier in LinkToObjectBlock FIX: SQL Error show_contacts : socialnetworks FIX: Start hour on ACCOUNTING_DATE_START_BINDING FIX: supplier order: error 500 when using packaging with product where it is not defined FIX: test must be === and not == FIX: test on link type FIX: type link extrafield case for advanced target emailing FIX: Write right on document

    Source code(tar.gz)
    Source code(zip)
  • 13.0.2(Jul 28, 2021)

    FIX: 11.0 - $this->socid injected in query without checking for empty value FIX: #16096 #16085 Any call of ajax pages must provide the token FIX: #16296 FIX: #16325 FIX: #16341 : Fetch the Product ExtraFields in Shippment lines FIX: #16366 FIX: #16393 Do not sanitize FIX: #16420 #16423 #16488 #16477 FIX: #16431 FIX: #16465 FIX: #16480 FIX: #16485 FIX: #16487 FIX: #16503 FIX: #16530 FIX: #16533 FIX: #16629 FIX: #16671 Can not generate zip file of documents in backup tool FIX: Add "Now" link on social charges creation card FIX: avoid undefined URL and missing token FIX: Bad project filter in ticket list FIX: Buttons to disable bindings not working FIX: class not found when creating recuring invoice from invoice+discount FIX: File attachment on lots/batches FIX: handling $heightforinfotot when he's superior to a page height on Supplier Invoice FIX: hourglass and hide button to pay FIX: massaction validate invoice do not regenerate PDF FIX: missing mp4 video mime FIX: picto on shipment to reset qty to 0. Some quantities were not reset. FIX: Protection to avoid #16504 FIX: rounding amount on card updating FIX: rounding amount on social charges card updating FIX: select list dependencies now work for ModuleBuilder sellist field FIX: status in popup of member in widget FIX: status on tooltip on widgets FIX: Timezone management for datetime on list of events FIX: Timezone management for datetime with modulebuilder and extrafields FIX: Total_ht not show in contract link element FIX: use post instead get FIX: use var "saved_url" instead global var "$url" FIX: Various payment - Missing fields for check transmitter & bank name FIX: warning if setup of chart of account is not yet done. FIX: wrong extension

    Source code(tar.gz)
    Source code(zip)
  • 13.0.1(Feb 26, 2021)

    ***** ChangeLog for 13.0.1 compared to 13.0.0 *****

    FIX: 10.0 before crediting a withdrawal receipt, check whether it has been credited already. FIX: 11.0 when a mandatory extrafield of type sellist contains '0' it should be considered empty and trigger an error message upon insertion FIX: 11.0 when a new intervention is created from an object, a new $extrafields object is instantiated but not initialized FIX: create MO, Column 'tms' cannot be null FIX: #14290 #15900 FIX: #16076 patch user/list.php for extrafields FIX: #16077 patch wrong timezone FIX: #16079 error of service date at duplicated invoice FIX: #16080 mailing list title FIX: #16084 DB error at projects FIX: #16107 FIX: #16118 Timezone problem on some fields FIX: #16131 FIX: #16135 FIX: #16143 FIX: #16156 FIX: #16160 FIX: #16165 Create customer discount without vat FIX: #16185 FIX: #16189, fix download/see check deposit PDF FIX: #16215 FIX: Accountancy - label_operation is used instead of label_compte FIX: Add critical price patch FIX: Assignement of actors on tasks FIX: Bad dates on info tabs FIX: cash fence for takepos with multientity FIX: CSRF errors on margin forms FIX: encoding status in graph of vendor proposals FIX: Fix detect dispached product and set to received completely when the supplier order have services (support STOCK_SUPPORTS_SERVICES) FIX: Hide/Unhide external ICSS calendars FIX: link to create event when task is in a project with a thirdparty FIX: Localtax must be converted with price2num FIX: manage price min for PRODUIT_CUSTOMER_PRICES FIX: Missing language ico FIX: Must not be able to edit vat of all lines if not draft FIX: Bad "htdocs" found into a path FIX: removed no more used proc update_modified_column_date_m on pgsql (its presence triggered errors) FIX: Vulnerability report by Ricardo Matias FIX: select default mail template FIX: Select transport mode function when creating a supplier invoice and add unique key to the table llx_c_transport_mode in migrate sql FIX: Merge of thirdparties : "unknow column fk_soc" + "Delivery" label FIX: SQL Error in group by with postgres or mysql strict mode FIX: TakePOS : load date function FIX: Timeout during import FIX: Trigger on expense report was not fired FIX: User creation of expense report not visible FIX: warning when adding a line if $remise_percent is an empty string FIX: status late on purchase orders FIX: ODT generation very slow FIX: amount in summary of report FIX: vat value when code contains number FIX: payment term label on PDF FIX: date selector when using reduced year (like on smartphone)

    Source code(tar.gz)
    Source code(zip)
  • 13.0.0(Jan 25, 2021)

    For users:

    NEW: Add module "Credit transfer SEPA" to manage payment of vendors using bank credit transfer SEPA files. NEW: Module Reception (for a more accurate management of your receptions) moved from experimental to stable. NEW: Module Recruitment to manage Job position and applications. NEW: Several security issues after a private bug bounty campaign. NEW: Accountancy - add chart of sub accounts NEW: Accountancy - add options to disable binding on sales, purchases & expense reports independently of the modules NEW: Accountancy balance - add a menu entry to show subtotal by group NEW: Accountancy - change menu disposition NEW: Accountancy - on transfers, select the periodicity by default NEW: Accountancy - Add export for Gestinum (v3 & v5) #15180 NEW: new currency rate editor NEW: Solve blocking feature. Can increase stock of a Kit without changing subproduct stock. NEW: add a widget to show the customers with outstanding limits reached NEW: add 2 rules for emailcollector: Message send/not sent from Dolibarr NEW: add a counter of number of words for pages in website module NEW: add alert before changing thirdparty in TakePOS NEW: add a page to list Stock at a given date in the past NEW: add a start date to begin binding in accountancy NEW: add a statistics page to list popularity of products on invoices NEW: add calendar selection for agenda view NEW: Support documents generation for ticket edition (PDF or ODT) NEW: add column payment term into list of supplier invoices NEW: add column quantity in product margin page NEW: add column vat rate in page to define accounting account on product/service NEW: add costprice in fields of products list NEW: add an import profile for CUSTOMER ORDER, PO, PROPOSAL MODULE, SUPPLIER INVOICE NEW: add employee link in expense report binding page NEW: add EORI No. as ProfID5 NEW: add export for various payments NEW: add Extrafields labels and values in mail on create ticket NEW: add Extrafields support on ECM module NEW: add filter rules "is answer" and "is not answer" in email collector NEW: add focus when editing on product/stock/product.php Close #14548 NEW: add free text on each terminal of cash desk NEW: add global search for customer payments and vendor payments NEW: add global search for miscellaneous payments NEW: add helper function for table headers with numbers NEW: add link to edit property from the search result of website pages NEW: add link to reset qty on supplier dispatch page NEW: add MAIN_EMAILCOLLECTOR_MAIL_WITHOUT_HEADER const to remove header stored by email collector NEW: add Manufacturing Orders attached files into the automatic ECM view NEW: add margin info in invoice list NEW: add mass action to set category on a list of website pages NEW: add mass deletion for events NEW: add mass deletion for draft invoices NEW: add more filters on monthly statement list NEW: add option TAKEPOS_CAN_FORCE_BANK_ACCOUNT_DURING_PAYMENT NEW: add option to define a default warehouse at user level NEW: add option to include products without alert in replenish NEW: add order by lastname and firstname by default in get sales representatives NEW: add param to not show links when output tags NEW: add PDF document templates for warehouses (list of stock) NEW: add a prospect status for the contact with managment of custom icon NEW: add public note on products ; this also partially fix the #14342 NEW: add quick dropdown menu in top right menu (experimental with MAIN_USE_TOP_MENU_QUICKADD_DROPDOWN) NEW: add region in export companies and contacts NEW: add rights on margin info on invoice list NEW: add search param for close date on order list NEW: add show preview for mail attachement on form mail NEW: add State/Province origin for products NEW: add the workflow interaction close intervention on closing ticket NEW: add third order printer to TakePOS NEW: add tracking number in list and search_all items NEW: add vcard for adherent and user NEW: add week number for month view in agenda NEW: Algeria data (VAT and forme_juridique) NEW: allow click on all header numbers on commerce area NEW: allow to reopen interventions (green button) NEW: allow zero quantity on supplier/vendor order line NEW: appearance tab in TakePOS with more visual parameters NEW: better currency rate editor NEW: can build vendor invoice from vendor orders NEW: can change a product in lines of a recurring invoice or contract NEW: can change size of logo on PDF documents NEW: can change VAT rate of all lines of a draft object in one step NEW: can define date range of validity of a login during creation NEW: can disable, from edit page, the whole web site NEW: can edit and set sales representatives directly on thirdparty card NEW: can edit the list of sending email profiles NEW: can enable/disable users in bulk actions NEW: can filter on accounting system ref in export of chart of account NEW: can filter on container type, language and tags in the list of web pages NEW: can hide eatby, sellby dates with option PRODUCT_DISABLE_SELLBY and PRODUCT_DISABLE_EATBY NEW: can import proposals, sales orders, supplier invoices NEW: can set a dedicated SMTP config for sending email from public ticket interface NEW: can set tags/categories to website pages NEW: can set type of price without tax per default for new sale price creation NEW: can use desired stock of a given warehouse for replenishment NEW: change thirdparty with barcode scan in TakePOS NEW: common behavior for monthly leave list view NEW: convert all subscription in datetime NEW: can create a thirdparty customer from TakePOS NEW: date shipment from order accepts hours NEW: price level compatibility for variant NEW: delayed payment in TakePOS NEW: display date range if exist in TakePOS NEW: display resiliate status in TakePOS for member NEW: display stat for BOM on "object referent"/linked Object product tab NEW: Email configuration - allow auto signed certificate when smtp ssl activated NEW: enable free emails input with select2 NEW: Events in agenda for contact NEW: filter on progress column in task list NEW: filter product list by country and/or state/province NEW: format tickets sent by mail in public interface NEW: form to add customer/supplier into categories NEW: Framework is ready for CSRF token protection on explicit GET URLs NEW: helper functions for export with phpspreadsheet NEW: hide closed contract lines NEW: hide label in PDF for variants NEW: if specific help page is available, we change color of icon NEW: include the tag editor of page as a popup into website editor NEW: introduce constant FACTUREFOURN_REUSE_NOTES_ON_CREATE_FROM NEW: introducing new modal boxes in TakePOS NEW: keep TakePOS terminal when login/logout NEW: link on balance to the ledger NEW: MAIN_EMAILCOLLECTOR_MAIL_WITHOUT_HEADER const in email collector NEW: manage errors on update extra fields in ticket card NEW: mass-actions for the event list view NEW: Module Intracomm report NEW: more filter for "View change logs" NEW: multicurrency total in TakePOS NEW: multiselect type and date to date filter NEW: Nature of product is now a dictionay NEW: new line template: hidden conf to fill service dates from the last service line NEW: PDF model storm for delivery NEW: possibilty to group payments by mode and show their subtotal NEW: Print payment method and change in TakePOS NEW: Priority and transparency from external calendar events NEW: Products Import/Export 'default warehouse' and 'use batch number' fields NEW: Purchase price table: added filterable table columns NEW: rate editor for multicurrency NEW: ref_ext field for Commande lines, order lines, Attributes and Combinations, Invoice lines, payments, order lines NEW: remove new lines in mail on add ticket message NEW: restrict thirdparty to customer in TakePOS NEW: Rule "email to" accept wildcard * NEW: Save filter of the project homepage NEW: select-able columns on customer and supplier invoice paymnet list NEW: select-able columns on miscellaneous payments + more data columns NEW: select-able columns on social taxes list NEW: send context and remove new lines on create ticket NEW: show available stock in TakePOS NEW: show category filter on lists only when user have rights to read categories NEW: show header number and make it clickable in warehouse area, payment area, shipment area NEW: show image of user in the combo select of users NEW: show label on batch card NEW: show links for select and multi-select in category extra field NEW: show module and permission ids on user/group rights (only admin) NEW: show place from events on import calender NEW: show references in contract form on interventions NEW: show tags and status in search list of website pages NEW: show user on external calender events (when found) NEW: subject title with company name instead of application title in ticket message NEW: Support for Samba4 AD NEW: TakePOS connector compatibility with RECEIPT PRINTERS module NEW: TakePOS Gift Receipt NEW: TakePOS Multicurrency compatibility NEW: TakePOS Weighing Scale compatibility with TakePOS connector #14725 NEW: Third-Party Import new fields: mother company,outstanding debt limit,bank account,incoterms NEW: Thirdparty module : box on customer/supplier tab for invoice outsantding amount late NEW: ticket classification on create from email collector NEW: Ticket message notifications when edited from public interface NEW: translate classification labels in ticket NEW: VAT rate for Angola #15606 NEW: VAT and juridical status for Algeria NEW: VAT report - Invert constant to show by default zero VAT in reports NEW: website page fields selection NEW: website - global header of a website can also have dynamic content NEW: when creating a user from a member linked to a thirdparty, you can choose to create it as external or internal user NEW: add clone button on miscellaneous payment NEW: add option to put the product label in bold in the PDF templates if configured #15065 NEW: add option "If the feature to manage kits of module Stock is used, show details of subproducts of a kit on PDF."

    For developers:

    NEW: add MEMBER_TYPE and TYPE substitution key NEW: add function dolButtonToOpenUrlInDialogPopup() to be able to open page into a popup NEW: show line number on intervention card (via MAIN_VIEW_LINE_NUMBER) NEW: Add some fields to link website page to an other object NEW: fill ECM src object fields in dol_add_file_process NEW: conf to allow to show the full tree in warehouse popup NEW: can use THEME_DARKMODEENABLED=2 for a preview of theme in dark mode NEW: can force the antivirus from conf file or autoprepend ini setup NEW: can add event to log into blockedlog module with a constant NEW: add property cssview when declaring fields of an object NEW: Can use dynamic code into the 'enabled' property of DAO fields NEW: allow to edit "demand reason" field though API NEW: field ref_ext in llx_commandedet NEW: fields ref_ext for Attributes and Combinations NEW: OAuth SCOPE for Admin SDK NEW: standardizes API thirdparties by email like other object NEW: Triggers Attributes and Attributes values NEW: added incoterms data into the substitution array NEW: add send context for ticket NEW: add a message in error_log after detection of SQL or script injection NEW: add validation of MX domain for emails NEW: calculate the virtual stock in transverse mode ( not on getEntity('commande'), ... but on getEntity('stock') ) NEW: Graphics can be horizontal bars

    APIs NEW: API get contacts list of a given order NEW: API endpoint getContacts and Clean results NEW: API can update a payment NEW: API get member by thirdparty NEW: API get thirdparty by barcode NEW: API get users by email / login NEW: fetch contact by email with REST API NEW: get state dictionnary by REST API NEW: improve Product API for variant products NEW: retrieve discount from invoice from API NEW: Thirdparty REST API: endpoint to set price level NEW: use new category API for project list view

    HOOKs NEW: Hook on propal card NEW: add hooks on newpayment page to allow external payment modules NEW: add hooks on stats pages NEW: add formConfirm hook on product page NEW: add two hooks printFieldListFrom and printFieldSearchParam NEW: add hook "loginCheckSecurityAccess"

    WARNING:

    Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:

    • The object "livraison" has been renamed into "delivery" (directory, class, keys, methods with livraison in name ...).
    • All properties ->contactid have been renamed into ->contact_id
    • All properties ->titre have been renamed into ->title
    • Property $paiementid in API 'api_supplier_invoices.php' has been renamed into into $payment_mode_id
    • Property 'num_paiement' has been renamed 'num_payment' everywhere for better code consistency.
    • The deprecated subsitution key SIGNATURE has been removed. Replace it with USER_SIGNATURE if you used the old syntax in your email templates.
    • The hidden option HOLIDAY_MORE_PUBLIC_HOLIDAYS has been removed. Use instead the dictionary table if you need to define custom days of holiday.
    • If you build a class that implement CommonObject to use the incoterm properties or methods (->fk_incoterm, ->label_incoterm, ->location_incoterm), you must now also include declaration of the Trait 'CommonIncoterm' in your class. All incoterm functions were moved into this Trait.
    • The GETPOST(..., 'alpha') has now the same behaviour than GETPOST(..., 'alphanohtml') so no html will be allowed. Use GETPOST(..., 'restricthtml') to accept HTML.
    • If you have links in your code with '&action=add', '&action=update', '&action=delete' as a parameter, you must also add '&token='.newToken() as another parameter to avoid CSRF protection errors.
    • The API addPayment for api_invoice has evolved to accept amount into a foreign currency. You must provide array(amount=>X,mutlicurrency_ammount=>Y) instead of simple amount.
    • The method select_thirdparty(), deprecated since 3.8, into html.form.class.php has been removed.
    • Depreciate all methods with name ->valide(). Use instead methods ->validate().
    • Function showStripePaymentUrl, getStripePaymentUrl, showPaypalPaymentUrl and getPaypalPaymentUrl has been removed. The generic one showOnlinePaymentUrl and getOnlinePaymentUrl are always used.
    • Context for hook showSocinfoOnPrint has been moved from "showsocinfoonprint" to "main"
    • Library htdocs/includes/phpoffice/phpexcel as been removed (replaced with htdocs/includes/phpoffice/PhpSpreadsheet)
    • Databse transaction in your triggers must be correctly balanced (one close for one open). If not, an error will be returned by the trigger, even if trigger did return error code.
    • Dolibarr v13 is still compatible with any PHP version between 5.6.0 and 7.4.*; Unit tests are OK with PHP 8.0 but some warnings or troubles may appears with PHP 8.0.
    Source code(tar.gz)
    Source code(zip)
  • 12.0.4(Feb 26, 2021)

    ***** ChangeLog for 12.0.4 compared to 12.0.3 ***** FIX: make formConfirm an addreplace-type hook FIX: regex to remove 'action' parameter: taking feedback from PR#15213 into account FIX: remove 'action' parameter from redirect URL when reordering lines on a document FIX: error when displaying lines on order after adding a line if both MAIN_MULTILANGS and MAIN_DISABLE_PDF_AUTOUPDATE are activated FIX: on survey creation, entity is always set to 1 ⇒ set it to $conf->entity FIX: set entity to $conf->entity (instead of 1 by default) when creating a survey; otherwise the survey cannot be listed from the entity it was created on unless it is the main entity FIX: the stringent XSS protection provided by 'alphanohtml' causes problems with some clients who used basic tags (bold, italic, underline) in product labels. Using 'restricthtml' instead could be a good compromise. FIX: third party of object is not always fetched when initiating the e-mail presend action (e.g. from an order) FIX: when the cronjob 'params' field is empty, the cron method is called with one empty string param instead of no params at all FIX: XSS protection too stringent -> replace 'alphanohtml' with 'restricthtml' FIX: #13067 including opening balance in calculation of displayed balance FIX: #14326 FIX: #14649 FIX: #14901 FIX: #14927 Change ContratLigne property type to product_type FIX: #14979 FIX: #15074 FIX: #15111 Fix special characters output in PDF FIX: #15161 MO translation conflict FIX: #15163 FIX: #15199 FIX: #15208 FIX: #15303 FIX: #15365 export of extrafields for user and resources FIX: #15374 : "New" doesn't clear total amounts FIX: #15501 FIX: #15572 FIX: #15590 FIX: #15618 FIX: supplier proposals as linked objects of events are not correctly fetched FIX: when users create an event from a supplier proposal, the "linked objects" section says "Deleted" FIX: Accountancy - Some ajustments on length of the account (general & auxiliary) FIX: admin conf selected FIX: also check if there is a method $object->fetch_thirdparty() before calling it FIX: autofocus on first setup FIX: Bad rigths to send contract FIX: Better error message with IMAP when connection fails FIX: Can create user but not update user with activedirectory FIX: Can receipt of a product that required lot after disabling stock and FIX: Can't create shipment for virtual product. Add FIX: cant empty action comm desc FIX: CA report by product/service : subcategory filter FIX: Clean orphan records in llx_ecm_files into repair script. FIX: default accountancy values and posted values FIX: Deletion of expensereport + other generated object not complete. FIX: disabled users must not be available in sales representative list on societe edit mode FIX: Dol print error : conf usage thirdparty propagate extrafields to FIX: Don't display inactive users in birthday box and company card FIX: empty value is needed on filter list FIX: enable HTML in product labels depending on conf MAIN_SECURITY_ALLOW_UNSECURED_LABELS_WITH_HTML FIX: error 500 on cash closure FIX: excess comma FIX: Export FEC - Remove line at zero FIX: extrafield required error after submit FIX: filter on project list FIX: force payment mode to withdraw FIX: formating of prices with foreign languages FIX: handling $heightforinfotot when he's superior to a page height FIX: if no PDF default model in admin for expense report, do not create a PDF FIX: invoice payment terms edition: error management FIX: list of fields in list of recurring invoices was empty FIX: load default linked options for linked sellist extra fields FIX: Loan - Return on list when you cancel create form or delete a loan FIX: Missing lang trans FIX: no empty value in required extrafield FIX: Param joinfiles not sanitized FIX: Payment by BankTransfer FIX: pdf_getlinetotalwithtax must show total incl tax FIX: Problem on supplier payment card FIX: product auto volume calculation FIX: product customer prices: missing triggers in CRUD class FIX: Request on purchase orders in timeout even on very small databases FIX: set paid on total discount of a product in cash desk FIX: several warning with the barcode use in ODT templates FIX: SHIP MODE install v12 bug insert FIX: stripe for connect mode FIX: subcat filter FIX: supplier invoice: automatically calculate payment term when modifying payment condition FIX: SUPPLIER PROPOSAL v12 bug add FIX: table making extrafield input too small on advance target mailing FIX: table making extrafield too small advtagertmailing FIX: Unable to edit extrafields in expense report FIX: update margins rates on object line edit FIX: uses price2numjs FIX: various payments: bad data handling for subledger account + useless db commit/rollback FIX: virtual products: displayed value is by unit FIX: virtual products: supplier discount was not applied in component list FIX: warning for purchase order delivery late. FIX: Warning on late purchase order delivery FIX: WORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING must not consider services while STOCK_SUPPORTS_SERVICES is empty FIX: wrong tab FIX: Yogosha report 4425 (backport) FIX: Yogosha report 4434 (backport)

    Source code(tar.gz)
    Source code(zip)
  • 12.0.3(Sep 23, 2020)

    FIX: 10.0 - when the mime file name is different from the filesystem name, the attachment name should be the mime filename FIX: 11.0 - expenses lines overlapping the total amounts frame FIX: 12.0 - round value of virtual stock on product stock reassort list FIX: #14469 FIX: #14474 Error when deleting FIX: #14530 FIX: #14703 FIX: - Accountancy balance Error SQL on entity FIX: Bad number of subscription (forgotten when member was resiliated) FIX: bad route url to delete subproduct with API FIX: Category for suplements not saved FIX: Compatibility with modules without document generation FIX: Cron load lang FIX: CSS FIX: Error management. Do no try to approve PO if validation fails. FIX: expenses lines overlapping the frame for total amounts. FIX: Filter in "billed" of orders was not saved FIX: infinite fetch object linked loop FIX: Intervention lose html tags when updating FIX: JS CRASH - bad usage of moreparam FIX: lang fr retained warranty FIX: Look and feel v12: First tab must be name of object FIX: missing entity check FIX: missing param for hook FIX: Missing transaction on PO actions FIX: MySql Strict mode FIX: param entity in html form file FIX: Problems on FEC format FIX: round stock value on product list FIX: - Send mail from contact : select mail model FIX: set sales representatives on create company card FIX: Setup of stock increase/decrease FIX: sign of amount with credit note and multicurrencies FIX: Static property called as non static FIX: task leftmenu FIX: title button attribute id empty FIX: unit price divided by quantity when accepting supplier price proposal FIX: Update extrafields on line only if it is supported FIX: Update line of BOM FIX: using decimal on stock correction FIX: Visualization rights correction on last modified contacts box FIX: Wrong redirection FIX: Yogosha report 4425 (backport)

    Source code(tar.gz)
    Source code(zip)
  • 12.0.2(Sep 23, 2020)

    FIX: computation of the bottom margin of returns NaN because body is not loaded yet FIX: DebugBar hides content at page bottom FIX: allow more harmless html tags FIX: Bad back to link FIX: Bad param FIX: Can go on page even when module is disabled FIX: Change position of line in BOM FIX: Checkbox "drop table" was not checked when using php method to generate backup dump FIX: ClickToDial tab of users has disappeared FIX: CSS FIX: date in supplier price log tooltip. FIX: Debug module direct debit order. Solve conflict with credit transfer FIX: Debug setup of receipt printer module FIX: dolGetElementUrl and agenda page for external modules FIX: DO not erase variable $key and $label during output of extrafields FIX: duration fields size with firefox FIX: Edit extrafield of type long text loose carriage returns FIX: Fails to retraive accounting code of social contribution sometimes FIX: Filter too large for extrafields with type text or html FIX: If using a rounding step, localtax1+2 not included in total FIX: input field of extrafields must keep data if form submit fails. FIX: Label of opportunities in graph with special chars badly encoded FIX: locataxes lost on lines when cloning a vendor invoice FIX: Look and feel v12 FIX: Missing PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE conf support in supplier order FIX: Navigation in object fails to find the next ref in some cases FIX: null required FIX: order by amount ht uses wrong column FIX: Order by amount in product propal stats must be done on d.total_ht and not p.total FIX: page for confirmation of payments is empty FIX: Param of fetch_name_optionals_label must be object->table_element FIX: Picto of HRM module FIX: product label and desc were never updated when modifying translation FIX: redirect on contact card from main search FIX: Reposition and nav FIX: search warehouse list FIX: Setup of clicktodial hang on smartphone FIX: Setup of currency limit and accuracy FIX: shipping creation: checks not done on weight and sizes FIX: Should not be able to edit qty on shipment when no stock available FIX: Size of image on the help popup of modules FIX: Sql error on stat by referring entries of a product FIX: Warning if no bank account defined FIX: We need to see unit line on PDF even though it's an option FIX: wrong element var for fetch_name_optionals_label function with expeditions FIX: wrong link to third invoice templates FIX: Disable svg as supported image by default (can contains javascript). Set MAIN_ALLOW_SVG_FILES_AS_IMAGES to 1 to have svg accepted FIX: #14076 FIX: #14146 FIX: #14209 FIX: #14222 FIX: #14236 FIX: #14241 Mysql 8 compatibility FIX: #14253 FIX: #14256 FIX: #14259 FIX: #14279 FIX: #14291 FIX: #14292 FIX: #14336

    Source code(tar.gz)
    Source code(zip)
  • 12.0.1(Aug 4, 2020)

    FIX: reposition was broken if url end with #anchor FIX: $_POST must be GETPOST FIX: 10.0 - fatal with postgreSQL FIX: #14109 FIX: #14112 FIX: #14142 FIX: all extrafields cleared after update of one of them FIX: Avoid warning when creating a module with already existing files FIX: change selected fields on company card FIX: Correct ModuleBuilder left menu FIX: create a deposit with amount using comma didn't work FIX: CSS FIX: Entry from stripe intent were reported into SEPA payments FIX: Filter on status, closing opening status FIX: html lost on html extrafield FIX: Label of popup on thirdparty FIX: missing possibility to change entity when propal cloning FIX: missing setup of extrafields for MO FIX: Missing the tooltip when creating bank account FIX: Missing token FIX: non numeric value on comm/card.php FIX: SQL Problem in customer invoice list FIX: SQL Problem in social contribution list FIX: SQL Problem in supplier invoice list FIX: SQL syntax error when editing extrafields FIX: Sql type FIX: takepos 12 hook FIX: Update form erased extrafields that were hidden FIX: Update of extrafields date FIX: Update of extrafiels on draft object FIX: upload documents into manual ECM was reported a permission error FIX: Use of office365 TLS with SMTPs method. FIX: wrong origin FIX: Permission error during import

    Source code(tar.gz)
    Source code(zip)
  • 11.0.5(Jul 3, 2020)

    FIX: $arraydefaultmessage is an object, as well as in /htdocs/core/class/html.formmail.class.php FIX: 10.0 - pagination in prelevement/bons.php FIX: 10.0 - undefined $langs if template file copy fails during activation of modContrat FIX: 11.0 - fatal with postgres on contact/agenda.php FIX: 11.0 - multicurrency amount not fetched when fetching payments from llx_paiement or llx_paiementfourn FIX: 11.0 - when using pdftk as per hidden conf USE_PDFTK_FOR_PDF_CONCAT, check that the file exists before displaying a success message FIX: #13841 FIX: #13877 - Can validate invoice if there is a credit note with VAT 0% on an invoice with other lines with a VAT non 0% FIX: #13968 FIX: #14001 FIX: #14002 FIX: 9.0 - delete unused mandatory argument from migrate_clean_association: argument count mismatch causes a fatal error since php7 FIX: 9.0 - fatal during migration from 3.1 using PHP 7 FIX: Accountancy - Binding index - Add a filter on sql request for module Subtotal & Jalon FIX: avoid error "Call to undefined function measuringUnitString()" FIX: BlindBoolean SQL injection reported by Christian Weiler FIX: Can create a credit note on situation invoice if previous is also FIX: can install module even if (x) was appended during download. FIX: copy value date of VariousPayment onto the new AccountLine FIX: count of open day when date and start are not open should be 0 FIX: Default bank account was not loaded for document generation. FIX: Do not show stats panel if the user does not have permissions FIX: Fix link of the button to create a credit note and fix the awareness of a error that happen when wo create a credit note FIX: force rounding 2 on export ld compta FIX: free text on cash desk FIX: links into emails of notifications FIX: missing file manifest.json.php FIX: missing GetNomURL Hook in warehouse class FIX: missing hook init + table class + $page not set FIX: missing rollbacks on trigger bad return FIX: missing translation value for key "NoMorePredefinedProductToDispatch" FIX: percent must be displayed on one line FIX: php error if multicompany disabled FIX: Privilege escalation reported by wizlynx WLX-2020-011 FIX: replace filter parameter "none" by "restricthtml" FIX: Rounding Total TVA in "crabe" model pdf FIX: Show ref_customer, amount on contract link object FIX: Site ec.europa.eu has moved to https:// FIX: Tickets mail models doesn't work FIX: vulnerability reported by wizlynx WLX-2020-012 FIX: We must only rename current bank receipt FIX: when creating a VariousPayment, the value date is not copied onto the AccountLine that gets created at the same time, so the bank transaction's value date will be the payment date instead of the payment's value date FIX: wrong url param FIX: XSS using the renaming of .noexe files - reported by Nolan.

    Source code(tar.gz)
    Source code(zip)
  • 12.0.0(Jul 3, 2020)

    For users:

    NEW: Module MO (Manufacturing Order) is available as stable module. NEW: Receipt printer module moved from 'development' to 'experimental' NEW: Add option MAIN_VIEW_LINE_NUMBER_IN_LIST for some lists. NEW: add numbering module for TakePOS module NEW: 2 new options when creating an invoice from time spent on a project : by period or by task NEW: Accountancy add column thirdparty on binding page NEW: Accountancy - Add Export for Fiducial Winfic eWinfic WinSis Compta NEW: Accountancy - Add Export LD compta version 10 NEW: Accountancy - Add mode intra & export for product or service bought NEW: Accountancy - Add possibility to manage a short alternative label for account - Use to simplify accountancy NEW: Accountancy - General ledger - Add an option to search not reconciled lines NEW: Add accountancy code of thirdparty in contact and supplier export NEW: support webp image format NEW: Add checkbox "overwrite if exists" into ECM/DMS module NEW: add a link to notes in members list NEW: add a parameter to group same products in TakePOS NEW: add a parameter to sort product by label in TakePOS NEW: Add a profil to import contact categories NEW: Add company extrafields into order export NEW: add const CASHDESK_FORCE_DECREASE_STOCK to force batch decrementation NEW: add const TAKEPOS_NUMPAD_USE_PAYMENT_ICON to use icons on payment buttons NEW: add csv separator setup in module admin NEW: add dedicated substitutions keys for extrafields of type date and datetime NEW: add default warehouse for dispatch NEW: Add due date in feature "Export accounting documents" NEW: Add duration information for fichinter NEW: Start support of Dark theme into ELDY theme NEW: Add field author public alias for blog post on website module NEW: Add "finished" field on product list NEW: Add French association chart of accounts 2018 NEW: Add French farm chart of accounts 2014 NEW: Add French foundation chart of accounts 2018 NEW: add global reduction in cash desk NEW: Add graph type 'piesemicircle' NEW: Add hook getInputIdProf. Better solution for #13228 NEW: Add hook on margin list page NEW: add icon on payment buttons in cash desk NEW: Add include various payments and loans in accounting report with simplfified accountancy NEW: Add invoice stat graph and categ search NEW: Addition of delivery times in substitution variables NEW: add member to validate on dashboard NEW: Add method to add social network sharing buttons on blog posts NEW: add multicurrency columns to document lists NEW: add numbering module for cash desk NEW: add Opening Balance column to balance.php NEW: add opportunity status in project stats NEW: Add option PDF_USE_ALSO_LANGUAGE_CODE to generate PDF in 2 languages NEW: Add option to hide all inactive users into combo list of users. NEW: add PDF certificate if present on document folder NEW: add product if only one found NEW: Add product on key "Enter" in search bar NEW: add professional ID 1 in sepamandate document NEW: Add Project Ref Column on list of social/fiscal contributions NEW: add Project Ref in events export NEW: add public and private notes in propal list NEW: Add social networks of the company NEW: Add sorting for contacts of ... pages NEW: Add subtitution variables for url of document in backoffice NEW: Add tel and fax in warehouse card NEW: add total of value in product stat NEW: add total weighted amount in project list NEW: add units in product list NEW: add VAT ID in sepamandate document NEW: add VAT rates in free zone for product/service in TakePOS NEW: add weighted amount on project/opportunity NEW: add width and height measures in product list NEW: add WYSiWYG on member type's description NEW: [Allow constants values to be overridden by environment variables] NEW: Allow custom module class origine type in Mouvementstock NEW: allow display extrafields on pdf NEW: Allow extrafields on pdf : extend to line desc NEW: allow time consumed to be linked to another task NEW: Another way to navigate between pages for some lists NEW: Add author column in the client/supplier invoice lists and into order list NEW: bank account tags for invoice ODT template NEW: Bar Restaurant tab and Auto order NEW: better filter on shipment list as other list NEW: Better php module view admin NEW: Bookkeeping - Add link to document & pdf NEW: Bookmarks are now in top menu bar NEW: Can check all events in one click in setup of audited events NEW: Can create an deposit from order using a percentage of qty. NEW: Can edit option PDF_USE_ALSO_LANGUAGE_CODE from PDF setup page NEW: Can enter and edit stripe credit card using the Stripe card ID NEW: Can filter on donation status in list NEW: Can replace a string into all pages in website module NEW: Can select several fields to personalize list before submit. NEW: Can select which element to export in export accounting documents. NEW: can update contact in import model NEW: Cash Fence in TakePOS NEW: Categories and subcategories sorted by label in TakePOS NEW: Categories for actioncomm NEW: Category filter for bank and warehouse list NEW: Chart of accounts to Ecuador NEW: class tool for converting units NEW: Close #13011 Add button create thirdparty when creating intervention NEW: Colorful theme for TakePOS NEW: columns units in product list NEW: compatibility of translabel with more dictionaries NEW: Confirm file delete on invoice card NEW: "contact_civility" for ODT templates NEW: CUPS printing compatibility for TakePOS NEW: Customer command list - Add date start & date end NEW: display weight in shipment list NEW: Documentation about PHP support in Dolibarr NEW: Donation - Update FR CERFA to 11580*04 NEW: Easier way to setup the different types of tax. Better visibility. NEW: Expedition list - Add date start & date end NEW: Experiment supplier packaging with option PRODUCT_USE_SUPPLIER_PACKAGING: Using price according to the minimum quantity NEW: Export module, add extrafields for Contract and Contract line NEW: Extend retained warranty to be available for all invoices NEW: French new regions NEW: hook and data id NEW: hook on ics generation to add more events in eventarray NEW: hook on product load stats NEW: If $dolibarr_main_force_https is set, the flag 'secure' on session NEW: ignore dir for apple pay with stripe NEW: Invoice list - Add date start & date end NEW: invoice list: enable multicurrency columns NEW: labels on reduction buttons in cash desk NEW: Minimum sell prices taking into account in TakePOS NEW: monthly view to enter time NEW: Multiple sales in TakePOS NEW: multiselect categorie client stats facturation NEW: no confirm discard ticket if paid NEW: not show linked table on add message action NEW: only auto print paid ticket in cash desk NEW: only show units columns in product list (not in service list) NEW: order list: enable multicurrency columns NEW: Overwrite tpl with module_part['tpl'] is deprecated. USe hooks NEW: possibility to defined rounding rules by currency NEW: possibility to show society info when print page NEW: Povide a RSS Feed for blogposts NEW: PRODUCT_SHOW_ORIGIN_IN_COMBO NEW: Project task list, add column selector and extrafields NEW: Propal list - Add date start & date end NEW: propal list: enable multicurrency columns NEW: RECEIPT_PRINTER_NB_CHARACT_BY_LINE and FIX: product label NEW: Restore version of application on main screen (for screenshots) NEW: Salaries list - Add date start & date end NEW: search on key code "enter" if defined in TakePOS NEW: set payment method on paid ticket in TakePOS NEW: Show active widget state of a RSS feed NEW: Show count of each category elements in category card NEW: Show creator, last update user of category/tag in the information tab NEW: Show list of users in the user category card NEW: show messages on ticket card NEW: show "New category" button in top of sub categories list NEW: show project label in project index NEW: Show units of products in stocks and hide total units if content is of diffents units NEW: sorting elements on project overview NEW: special option MAIN_CREATEFROM_KEEP_LINE_ORIGIN_INFORMATION to store in document line created form other documents lines the id of original lines and origin class line rather than origin object id and origin object type NEW: stats invoice graph with 3 bars (3 years instead of 2) NEW: supplier invoice list: enable multicurrency columns NEW: supplier order list: enable multicurrency columns NEW: supplier proposal list: enable multicurrency columns NEW: Support of tag {line_pos} for line numbers for tables in ODT templates NEW: Support some HTML contents into ODT documents NEW: Parameters for Bar Restaurant are grouped in same tab NEW: Takepos : Sort products by reference NEW: Takepos supplements are supported. NEW: The info_admin() can show text after click on other text NEW: The module selection uses a KanBan view by default. NEW: tooltip for Unit_type and scale in "Dictionary setup - Measuring Units" NEW: tooltip notes with first public note and then private note NEW: Tree view for sub-categories NEW: Truncate columns names when too long and show full title as popup NEW: upload odt models for invoices, order, proposal, thirdparties and shipments. NEW: Use native --convert-to feature to convert to pdf NEW: Add user on order list NEW: Various payment list - Add search date start & date end & subledger account NEW: visu FROM day TO day in permonth view NEW: Website logs are now into a separated log file. NEW: X-Axis on graph are shown verticaly when there is a lot of values. NEW: Can force ref of a variant product

    For developers or integrators:

    NEW: Add a method $form->widgetForTranslation to allow any field of a form to be entered into different languages. NEW: Add API to get types of expense reports NEW: API filter bankaccounts by category NEW: API filter contacts by category NEW: API filter members by category NEW: API filter projects by category NEW: API filter thirdparty by category NEW: API filter user by category NEW: API filter warehouses by categorie NEW: api for get user's documents NEW: api invoice get by ref NEW: API to update purchase price. NEW: Move engine to build charts from jflot to chart.js NEW: Upgrade ace to 1.4.8 - Upgrade select2 to 4.0.13 NEW: Upgrade Stripe library to 6.43.1 NEW: Bookkeeping by account - Add selectfields & hook NEW: Can force position of legend of graph on right (instead of top) NEW: Can change destination of "Back to list" using a "backtolist" parameter NEW: add more category types from hook NEW: enable put for agendaevents api NEW: filter by product on supplier order API NEW: get documents for categories with RESP API NEW: get proposal by ref with API NEW: Hidden option MAIN_TEMP_DIR

    WARNING:

    Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:

    • PHP 5.5 is no more supported. Minimum PHP is now 5.6+.
    • Default mode for GETPOST function is now 'alphanohtml' instead of 'none'. So check when you make POST or GET requests with HTML content that you make a GETPOST('myparam', 'restricthtml') or GETPOST('myparam', 'none') if you really need posted content without sanitizing the HTML code of content (in such a case, sanitize data later)
    • Removed hidden constant MAIN_EXTRAFIELDS_IN_ONE_TD that was useless.
    • Reference of object including a "/" are no more allowed. It is never used by default but to support setup that introduced it, the "/" will be replaced by a "_" automatically when a reference (with a custom numbering mask that use it) is generated.
    • Library jflot (replace with chartjs) was removed.
    • Library geoip (replaced with geoip2) was removed.
    • Hidden constant COMMANDE_VALID_AFTER_CLOSE_PROPAL was renamed into ORDER_VALID_AFTER_CLOSE_PROPAL.
    • Object field ref_int is deprecated and set to 'not used', method to fetch object by only ref_int is not supported anymore.
    • UserGroup class has been refactored with new architecture. Triggers of class UserGroup are now USERGROUP_CREATE, USERGROUP_MODIFY, USERGROUP_DELETE
    • A new way to navigate between pages in list is available. To use it (not mandatory), you must:
      • replace line $page = GETPOST('page', 'int') with $page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int');
      • remove input field in form '';'
      • add parameter $pagenavastextinput to value 1 when calling print_barre_liste()

    WARNING FOR DOLIWAMP USERS ONLY:

    Only people that installed Dolibarr using the all-in-one autoinstaller for Windows called "DoliWAMP" are concerned by the following warnings:

    • DoliWAMP autoinstaller for Windows is not more available on 32bits systems. Use standard package if you need to use such architecture.
    • It is not possible to migrate from an installation done with the old DoliWAMP autoinstaller for Windows by using this new one. You must make a backup of your database, make a fresh installation using the new installer and reload.
    • Don't forget that DoliWAMP is a good solution to make a quick test of Dolibarr on your local computer but was never recommanded as a production solution on a local desktop since a desktop computer has not a backup and security policy as good as on a server (when there is one). DoliWAMP remains a solution for fast test or demo purposes.
    Source code(tar.gz)
    Source code(zip)
  • 11.0.4(Jul 3, 2020)

    FIX: #13749 FIX: #7594 Expense report multi pagebreak FIX: Access to undeclared static property: Contact::$table_element FIX: actions on supplier proposal not saved (bad trigger name) FIX: Add function "completeTabsHead" to "addreplace" type hook. FIX: All forms must use newToken() FIX: Another "Access to undeclared static property: Contact::$table_element" && "Societe::$table_element" FIX: author search supplier proposal list FIX: A variable was erased by a temporary variable FIX: Avoid infinite loop when a fetch is inside a compute field. FIX: Backto link FIX: Bad position of total in column FIX: bad value in currency into discount created from down payment FIX: buyprice extrafield langfile and tooltip FIX: Buyprice was updated only if min price for this qty had same qty FIX: Can switch from double to price type for extrafields FIX: Can use decimal value in virtual products FIX: child categories only with good entity rights FIX: cloning of emailing when no content selected FIX: closing tags FIX: Combo list of available users to filter on the list of leaves. FIX: Compatibility with multicompany, bad numerotation of task. FIX: consistency of price w/wo vat wrong when price entered with tax FIX: default value of selectMasssAction broken FIX: draftordered replenish virtual stock FIX: Error update SQL into stock reception FIX: expensereport status in generated pdf FIX: extra date field incorrect check FIX: Extrafields of type price must be '' and not '0' if not defined FIX: Foreign currency lost when splitting a discount FIX: get remain to pay with rounding decimals FIX: gzip and bzip2 must use option -f FIX: IHM, unexpected quote FIX: keep viewstatut for doli 3.5 FIX: Link missing into email of some notification FIX: Look and feel v11 FIX: md stylesheet to be included by external modules like eldy FIX: missing array option FIX: missing default accountancy product buy code FIX: missing fk_bank during export of suppliers invoices FIX: missing member entity FIX: missing selectedlines on supplier order but checkbox are displayed FIX: Missing token and take into account max date when it can. FIX: model export list must be sorted by label FIX: multicurrency manage on hidden conf SUPPLIER_PROPOSAL_UPDATE_PRICE_ON_SUPPlIER_PROPOSAL FIX: Must escape shell FIX: Must exclude logs and some dirs for compressed backup FIX: ordered stock already in $stock FIX: picture migration script from doli 9.0 FIX: print pictures on shipment docs FIX: product get purchase prices FIX: product purchase prices FIX: Protection when database has a corrupted product id FIX: remove unused var, $usercancreate can be change by Multicompany FIX: replenish stock to buy FIX: Sanitizing menu parameter FIX: Send email from bulk action of list of thirdparties FIX: setup of suggested payment mode on proposals and orders FIX: Several pb in export of documents FIX: Situation invoice take into account the credit notes. FIX: some others modules (like subtotal) use other product_type than 0 or 1 AND must not be considered in this report FIX: sort by default role makes no sense FIX: sort on company on member list FIX: TakePOS buying price FIX: text version of html emailing (removed the body style) FIX: The "test smtp connectivity" failed on page to setup mass emailing FIX: Error logs an Orderline::delete error, but this is an Orderline::insert error FIX: Translation of tooltips of extrafields FIX: Use getNomURL instead of hard coded link. Fix limit. FIX: Use of image into free text for PDF if DOL_DATA_DIR is outside of FIX: viewstatut to search status FIX: we must export company mail address on contact vcard only if contact email address is empty FIX: when we filter a list on a view status, we want this filter to be on bookmark that we create FIX: Wrong Sql on getListOfTowns api method FIX: wrong user right's name to top menu "commercial" FIX: XSS Vulnerability reported by Mehmet Kelepçe / Gais Cyber Security

    Source code(tar.gz)
    Source code(zip)
  • 10.0.7(Jul 3, 2020)

    FIX: 10.0 - missing translations for "orders" homepage "orders" box FIX: 10.0 - status missing from last customer invoices box when using MAIN_STATUS_USES_CSS FIX: 10.0 - translations for "orders" not loaded in the homepage box FIX: #10309 FIX: #12875 FIX: #12932 FIX: #12966 FIX: #12973 FIX: #13304 FIX: advanced target emailing sql and ergonomy FIX: an external user can not approved FIX: Bad translation for productlot EatBy and SellBy FIX: better check FIX: better method to check user rights AND usergroup rights ! FIX: CA by prod list filter FIX: can be a string or integer FIX: Check on unicity on prof id was not triggered sometimes FIX: clone of purchase order FIX: compatibility with multicompany (avoid duplicate data) FIX: complex export model loading FIX: date filter not used if no operator FIX: date order was -1D and desc with label repetition FIX: default lang selection when filter FIX: dom and missing param FIX: drafts are now implemented for stats FIX: Error in log for email sending with smtps was not complete FIX: Extrafield position in export field list must respect "pos" field FIX: FEC export format FIX: FEC export have specific name FIX: fetching account on current entity FIX: Filenames must not contains non ascii char or we will get non ascii FIX: fk_type subscription list via api REST FIX: Force FEC export to txt format FIX: get remain to pay with rounding decimals FIX: Invert isSellerInEEC and isBuyerInEEC FIX: keep assigned users in session when loading projects and tasks FIX: length, width and height units coherence in product table FIX: links in products/services index FIX: Mail smtps truncated if content has a line with single . FIX: missing array option FIX: missing global $conf FIX: missing hook parameter FIX: Missing Linked objects Fichinter Ref. in PDF formats FIX: missing "statut" for getNomUrl() function FIX: multicompany for discount FIX: must be == and not = FIX: Problem with column label in subscription list FIX: regex for include or exclude categories in full arbo FIX: Remove unexisting link FIX: remove unused var, $usercancreate can be change by Multicompany FIX: require category class in extrafield FIX: round MT in accountancy books FIX: search with '0' FIX: send expense report mail in HTML format FIX: SQL request and phpunit FIX: substitute lines dates values on doc generator (ODT, ...) FIX: test on 0 better than isset FIX: The "automatic bind" was linked EEC to export accountancy code FIX: thirdparty alias name desappeared if we change country with THIRDPARTY_SUGGEST_ALSO_ADDRESS_CREATION conf FIX: timezone must be tzserver and not tzuser as well as on contract card FIX: typo on ckeck method FIX: use "usergroup" instead "user" FIX: Visualization rights correction on last modified contacts box FIX: Warning on admin/export_files FIX: We want to be able to import data for extrafields of entity 0 too FIX: when we filter a list on a view status, we want this filter to be on bookmark that we create FIX: wrong test FIX: XSS vulnerability in description of list of audit events. FIX: z-index for moretabsList with constant MAIN_MAXTABS_IN_CARD

    Source code(tar.gz)
    Source code(zip)
  • 11.0.3(Mar 20, 2020)

    FIX: unit price for selected supplier products not set. NaN was used. FIX: use bad var to check if total is positive for each VAT rate when validating an invoice FIX: status missing from last customer invoices box when using MAIN_STATUS_USES_CSS FIX: translations for "orders" not loaded in the homepage box FIX: #13194 FIX: #13274 cannot add or update 0 value for an int or double extrafield FIX: #13285 SQL error during migration with pgsql FIX: #13294 FIX: #13313 FIX: Clone Fourn Command, add line's extrafields FIX: cols parameter not propagated to tpl FIX: CSRF error when creating an intervention FIX: date order was -1D and desc with label repetition FIX: empty of series in graph of product distribution FIX: fk_type subscription list via api REST FIX: link when using anchor on "/" in website module FIX: menu export document was not visible when using "simple accounting" FIX: missing class declaration FIX: missing global $conf FIX: Missing token in some forms (avoid unset POST errors) FIX: params of setEventMessage($langs->trans('ErrorProductClone')... FIX: Remove unexisting link FIX: mass action on stock movements FIX: substitute lines dates values on doc generator (ODT, ...) FIX: Ticket - Load Cache Messages Ticket, wrong message's status FIX: Ticket Public - Private messages are displayed FIX: wrong include - replace extrafields_create.tpl.php to extrafields_add.tpl.php

    Source code(tar.gz)
    Source code(zip)
  • 11.0.2(Mar 20, 2020)

    FIX: #10309 FIX: #13110 FIX: #13118 FIX: #13124 FIX: #13131 FIX: #13135 FIX: #13146 FIX: #13198 FIX: #13175 FIX: #13182 FIX: #13183 FIX: #13184 FIX: #13263 FIX: #13267 FIX: an external user can not approve FIX: API Get list of documents for supplier_invoice FIX: API to push an expense report FIX: API upload/download doc for expensereport FIX: Avoid to download the export if we just press enter to refresh form FIX: Bad link to template invoices FIX: Bad sort link in accounting report FIX: Bad translation for productlot EatBy and SellBy FIX: better method to check user rights AND usergroup rights ! FIX: CA by product list filter FIX: CSS FIX: Disable js if no javascript FIX: duplicate class name into some log lines FIX: etrafield with visibilty=5 were not in read only. FIX: excess paid from situation invoices not counted when calculating remain to pay. FIX: Force FEC export to txt format. FIX: Free input for email no more visible. FIX: Keep assigned users in session when loading projects and tasks FIX: List of viewed projects too large in task widget. FIX: Menu truncated. Add tooltip to have all content. FIX: Missing field "billed" in export. FIX: missing "statut" for getNomUrl() function FIX: modFournisseur is required by modSupplierProposal FIX: Multicompany compatibility FIX: must be == and not = FIX: option for topbar search and bookmarks FIX: option MAIN_OPTIMIZEFORTEXTBROWSER FIX: some responsive troubles FIX: round MT in accountancy books FIX: search with '0' FIX: sort link FIX: SQL Overload in default contact trigger. FIX: SQl syntax error. FIX: Submit of documents for supplier invoices. FIX: timezone must be tzserver and not tzuser as on contract card FIX: token in barcode tools page missing FIX: Bad name of trigger PROPAL_SUPPLIER_TRIGGER, should be PROPOSAL_SUPPLIER_TRIGGER FIX: Type of contact for event does not exists and not supported FIX: Type of contact not saved when creating a contact FIX: typo on ckeck method FIX: undefined function measuringUnitString in product list FIX: Usage of project not available in export. FIX: wrong test FIX: z-index for moretabsList with constant MAIN_MAXTABS_IN_CARD FIX: Use GETPOST instead of POST FIX: HTML Injection FIX: Visualization rights correction on last modified contacts box. FIX: Vulnerability in module from modulebuilder. FIX: Vulnerability reported by code16

    Source code(tar.gz)
    Source code(zip)
  • 11.0.1(Mar 20, 2020)

    FIX: advanced target emailing sql and ergonomy. FIX: After import of a website template, home page was not set. FIX: Avoid deletion of bank record if in accounting FIX: compatibility with multicompany (avoid duplicate data) FIX: Confusion between 'bank reconciled' and 'accounted'. Show both data. FIX: Count of Stripe payment mode must take test/live into account FIX: Creation of Stripe card from backoffice must return a clean message FIX: CVE-2019–17223 FIX: CVE-2019–17223 FIX: CVE-2020-7994 FIX: CVE Need permission to be able to develop modules FIX: #13053 FIX: Disable ticket status change if ticket closed FIX: doc of dictionnary API FIX: expedition ceate line new parameter is not required. FIX: export ledger FIX: FEC export have specific name FIX: Filenames must not contains non ascii char or we will get non ascii FIX: Filter on list of events were lost after "Back to list" FIX: hasDelay for retained warranty FIX: If we can change vendor status, we must be able to chane vendor code FIX: links in products/services index FIX: Log of authentication ok or ko + CVE-2020-7996 FIX: Look and feel v11 FIX: Mail smtps truncated if content has a line with single . FIX: missing hook parameter FIX: Missing include FIX: need weight short label in shipping doc FIX: Picture of contact not visible in tooltip FIX: Problem with column label in subscription list FIX: ref_client not visible in tooltip. FIX: search filter on extrafields were not restored after "Back to list" FIX: situation invoice: allow excess paid to be converted to discount FIX: situation invoice: bad amount for previous payments because of local variable overwriting a more global one FIX: situation invoice: can't convert excess received to discount & bad previous payment amount FIX: SQL request and phpunit FIX: Update export_files.php FIX: Use ref into label of ticket message FIX: use "usergroup" instead of "user" FIX: Warning on admin/export_files FIX: #10203 FIX: default filtering for 'select' extrafields should use "=", not "LIKE" FIX: #11975 When a product is split between multiple pages in a document, prices/quantity/etc appear on the last relevant page FIX: #12760 #12763 #12755 #12765 #12751 FIX: #12874 FIX: #12892 FIX: #12908 User login with credentials from self-subscription form fails FIX: #12932 FIX: #12966 FIX: #12973 FIX: #12974 FIX: #12975 FIX: #12978 FIX: #12986 FIX: #12991 FIX: #12992 FIX: #12995 FIX: #13018 Extrafields Supplier invoice FIX: #13019 FIX: #13022 FIX: #13028 FIX: #13038 ExpenseReport PDF - custom category description is not correct FIX: #13046 More complete FIX: #13048 FIX: #13050 FIX: #13077 Replace left join with inner join (left join was useless) FIX: #13085 FIX: #13094 FIX: #13096 FIX: #13100

    Source code(tar.gz)
    Source code(zip)
  • 11.0.0(Feb 10, 2020)

    For Users:

    NEW: Module BOM is now stable. NEW: Module MO (Manufacturing Order) is available with experimental status. NEW: Can set the Address/Contact by default on third parties. NEW: Add a dictionary to edit list of Social networks. NEW: A nicer dashboard for open elements on Home page. NEW: Add task widget and add task progress bar NEW: Support of deployment of metapackages NEW: Menu "Export accounting document" to generate a zip with all documents requested by a bookkeeper is now stable. NEW: Add button "Save and Stay" in website editor of pages. NEW: Accountancy - Can add specific widget in this accountancy area. NEW: Accountancy - Add export model LDCompta V9 & higher NEW: Accountancy - Add permission on export, delete operations in ledger NEW: Can defined alternative profiles (email and signatures) for users. NEW: add ability to edit price without tax before adding a line of a predefined product. NEW: Add a tab to setup "Opening hours" of company (information only). NEW: Add attendee to ical export + cleanup. NEW: Add bank data of users into the expense report exports. NEW: add clone customers prices in clone product or service. NEW: Add column of module source and POS terminal in the invoice list. NEW: Add column last modification date into the table of targets for emailing. NEW: Add column VAT rate in product list NEW: add constant DISPATCH_FORCE_QTY_INPUT NEW: Add constant MAIN_DISABLE_GLOBAL_WORKBOARD to disable workboard in home page NEW: add country code in import product model NEW: Add 'Direct Cash Payment' button in TakePOS NEW: Add odt support to supplier orders NEW: Add feature to search a string into website containers NEW: Add GET and POST /supplierinvoices/payments REST API endpoints. NEW: Show progress bar for declared progression of tasks. NEW: Add last change date in page "Other setup". Can sort page on name/date. NEW: Add link to export targets of an emailings into a CSV file. NEW: Add link to the public interface on the ticket card. NEW: Add location into event tooltip. Use full day for fullday events NEW: add MAIN_LANGUAGES_ALLOWED constant to limit languages displayed. NEW: add MAIN_SHOW_COMPANY_NAME_IN_BANNER_ADDRESS constant. NEW: add mass actions in shipment list. NEW: add minimum stock filter in load warehoues for product form. NEW: add name_alias in fields used for quick search. NEW: add new rule fetchidfromcodeandlabel for categories import. NEW: add office phone for salespresentatives NEW: add office phone & job on user tooltips NEW: Add option MAIN_PDF_FORCE_FONT_SIZE NEW: Add option MEMBER_CAN_CONVERT_CUSTOMERS_TO_MEMBERS NEW: Add option WORKFLOW_CAN_CREATE_PURCHASE_ORDER_FROM_PROPOSAL NEW: Add pagination on list of object of a category NEW: add parent category id or label in import category module NEW: add parent id or ref column in warehouse import NEW: Add search into template NEW: Add shipment widget NEW: Add statistics on product into contracts NEW: Add status of warehouse in the tooltip of a warehouse. NEW: add supplier's product list NEW: add units fields in buying price tab of product card NEW: Add units in select products lines NEW: Add upload document on account statement NEW: Add widgets for BOMs and MOs. NEW: Amount invoiced column in proposal list NEW: Ask the new label and new dates in confirm popup when cloning tax NEW: auto set closing date and user on invoice NEW: Avoid wrap between picto and text on getNomUrl NEW: Balance Stripe connect account for supplier NEW: Bank Add an option for colorize background color of debit or credit movement NEW: Beautify the select box of warehouses NEW: Add birthday widget for members NEW: Widgets uses fiscal year. NEW: Can change supplier when cloning a Purchase Order. NEW: can choose lines to keep while creating order from origin NEW: Can crop/resize image attached on a bank record NEW: Can edit date or RUM mandate. NEW: Can edit link to the translation page in website module NEW: Can edit the price of predefined product during adding in documents NEW: Can enter price tax incl on vendor proposal and purchase orders NEW: Can filter on description on bank account transaction lists. NEW: Can filter on label on invoice in accounting vendor binding pages NEW: Can load multilang translation in same step than fetch_lines NEW: Can restrict access using DAV module to some host IPs only NEW: Can restrict API usage to some IP only NEW: Can select website templates from available default templates with a preview. NEW: Can set a squarred icon on your company setup NEW: can specify hour start end for selectDate and step for minutes NEW: Categories/Tags are also available on warehouses NEW: Check if a resource is in use in an event NEW: Compute column value from others columns in import module NEW: Copy linked categories on product clone process. NEW: Default mode for Stripe is STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION NEW: Digitaria model for numbering accountancy thirdparty NEW: Display membership in takepos if member linked to the thirdparty NEW: Display supplier in objectline if defined NEW: Add default duration of subscriptions on members type NEW: Email template for Takepos (to send invoice) NEW: Expense request and holiday validator fields NEW: Export ledger table in Charlemagne format NEW: Extend option ORDER_ADD_ORDERS_WITH_PARENT_PROD_IF_INCDEC for all virtual product stats (renamed into PRODUCT_STATS_WITH_PARENT_PROD_IF_INCDEC) NEW: Value "None" to unbind an invoice line and its accounting account is more visible NEW: FCKeditor setup for tickets NEW: The default theme of TakePOS work better on smartphones. NEW: GeoIP v2 support is natively provided -> So IPv6 is supported NEW: List by closing date on order list and proposal list NEW: Look and feel v11: Some setup pages are by default direclty in edit mode. NEW: Management of retained warranty on situation invoices NEW: Mass email action on invoice list use billing contact if exists NEW: more living colors for charts and option for "color bind" people NEW: Supports multiple payments in a TakePOS sale NEW: multiselect with checkbox in categories/tags search for product list NEW: Option to allow to create members from third-party NEW: Platform compliance with Stripe Connect NEW: print / send email form in TakePOS NEW: Public holidays are now in a dictionary table (no more hard coded per country) NEW: Better performance by reducing the $companystatic calls on some pages. NEW: Replace the "info" tab on contract with the more complete "agenda" tab. NEW: Save user of last modification in donation record. NEW: Show html combo list instead input text for extrafields typed as list. NEW: Show POS application and the terminal used on invoice card. NEW: Add categories/tags for stocks. NEW: Support Net Measure in product's card.php NEW: Extrafields separator can be collapsed or not NEW: Extrafields support on Leave requests. NEW: Extrafields support on Salaries. NEW: Extrafields support in Product supplier prices. NEW: Add extrafields for warehouses NEW: Add extrafields in export of expense report (and holiday) NEW: The integrity checker now show also the expected size of files. NEW: The order method in purchase order is now mandatory when recording an order. NEW: update / delete stripe account for supplier NEW: Use the gender of member for picto in member lists. NEW: Use the squarre logo as favicon of pages NEW: VAT list - Add date start & date end in filters NEW: widget box for supplier orders awaiting reception NEW: Update translations NEW: #4301

    For Developers or integrators:

    NEW: Compatible with PHP 7.4 NEW: Code for extrafields uses the new array $extrafields->attributes NEW: Can set a filter on object linked in modulebuilder. NEW: Can defined a position of numbering submodules for thirdparties NEW: Add option multiselect for developers on the selector of language. NEW: Add a manifest.json.php file for web app. NEW: Support of deployement of metapackages NEW: Removed deprecated code that create linked object from ->origin NEW: experimental zapier for dolibarr NEW: Accountancy - Add hook bookkeepinglist on general ledger NEW: Can update product type with the update method. NEW: add API shipment mode dictionnary NEW: Add API to get Country by code and iso NEW: Add API to get objects by ref, ref_ext, ... NEW: Add anonymous telemetry NEW: Add a category to a contact in API NEW: Add fk projet on stock movement NEW: Add hidden option to set fields for the quick search on products. NEW: add hook on commongeneratedocument NEW: Add hook on fileupload.class.php to enable modules to override… NEW: Add hooks on index pages NEW: adding 'formObjectOptions' hooks loading at card.php of adherents module NEW: Add method getStructuredData for website NEW: Add payments GET and POST REST API endpoints for supplierinvoices. NEW: Add POST /bankaccounts/transfer REST API endpoint. NEW: add "printBucktrackInfo" hook, an external module can add info NEW: Add trigger DIRECT_DEBIT_ORDER_CREATE on widthdraw is missing NEW: API to post documents for "product" and Delete document NEW: add new function "setEntity()" and better compatibility with Multicompany NEW: Can add a button "Create" after combo of object with modulebuilder. NEW: contacts type dictionnary in api_setup.class.php NEW: Look and feel v11: Introduce CSS "trforbreak" NEW: list of measuring units API NEW: get social networks dictionary by API NEW: Get thirdparty's salesrepresentatives by API NEW: get user connected informations in REST API NEW: mode for list thirdparty API (add easy filter for supplier only) NEW: purchase_prices API NEW: Provides more complete demo data NEW: Module builder can generate CSS of JS file. NEW: Use a dedicated css for the pencil to edit a field. NEW: multilangs in fetch_lines NEW: Add more complete info for triggers actioncom NEW: add multicurrency rate at currency list API NEW: Add 2 hidden options to set the default sorting (sort and order) on document page. NEW: Add hidden option to update supplier buying price during receptions. NEW: Add hidden option PROPOSAL_SHOW_INVOICED_AMOUNT (not reliable if one invoice is done on several order or several proposal) NEW: Add hidden option SUPPLIER_ORDER_CAN_UPDATE_BUYINGPRICE_DURING_RECEIPT for add possibility to update supplier buying price in the reception on a supplier order NEW: Add hidden option THIRDPARTY_PROPAGATE_EXTRAFIELDS_TO_ORDER to copy extrafields from third party to order. NEW: Add hidden options to send by email even for object with draft status. NEW: Update jquery library to 3.4.1 NEW: Upgrade ACE editor to v1.4.6

    WARNING:

    Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:

    • Properties ->libelle_incoterms were renamed into ->label_incoterms
    • Removed the method liste_array() of project class. It was not used by core code.
    • The function show_theme() hase been renamed into showSkins()
    • Rename 'module_part' parameter into 'modulepart' into document APIs, for consistency.
    • The deprecated method get_OutstandingBill has been removed. You can use getOutstandingBills() instead.
    • The hook "moreFamily" must return payment into var "totalpayment" and no more "paiement" (english replace french).
    • Removed deprecated method actioncomm->add(), use create() instead
    • If you have developed your own emailing target selector and used parent::add_to_target(...), you must now use parent::addToTargets(...)
    • Removed function dol_micro_time. Use native PHP microtime instead.
    • The trigger BON_PRELEVEMENT_CREATE has been renamed into DIRECT_DEBIT_ORDER_CREATE.
    • The constant INVOICE_SHOW_POS_IN_EXPORT has been renamed into INVOICE_SHOW_POS.
    • If your logo is no more visible on the menu bar, you must upload a new logo into 'Home-Setup-Company/Organization' to have it visible again.
    • All properties 'libstatut', 'labelstatut', 'labelstatus' were renamed into 'labelStatus'.
    • All properties 'labelstatusshort' and 'labelstatut_short' were renamed into 'labelStatusShort'.
    • All properties 'type_libelle' were renamed into 'type_label'.
    • Renamed property of thirdparty "statut_commercial" into "status_prospect_label"
    • The jquery plugin/dependency multiselect has been removed. It was not used by Dolibarr core.
    Source code(tar.gz)
    Source code(zip)
Owner
Dolibarr ERP & CRM
Open Source ERP & CRM suite for Business (sme, freelance, foundations...). This is the official public repositories provided by the Dolibarr association.
Dolibarr ERP & CRM
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