15.0.1

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

15.0.0

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

14.0.5

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

14.0.4

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.

14.0.3

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

13.0.5

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

14.0.2

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.

14.0.1

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

14.0.0

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 ...

13.0.4

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