Dolibarr 13 beta: iniziato il periodo “freeze”

Ecco la Beta di Dolibarr ERP&CRM versione 13.0.

Tutti gli sviluppatori e utilizzatori sono invitati ad eseguire test sulla versione 13.0 Beta raggiungibile dal branch di sviluppo di Github,

È iniziato in questi giorni il periodo denominato “Freeze” durante il quale si provvederà esclusivamente a rendere il sistema ancora più stabile ed a fixare eventuali bug emersi con l’utilizzo quotidiano.
Nel periodo “Freeze” non verranno aggiunte nuove features al software.

Questo periodo risulta molto importante per la stabilità del software, per cui tutti gli sviluppatori sono invitati a fixare eventuali bug o malfunzionamenti prima del rilascio definito della versione 13.

Di seguito changelog completo versione 13 fino ad ora:

***** ChangeLog for 13.0 compared to 12.0 *****
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: Several security issues after a private bug bounty campaign. 
NEW: #15065 Fix formatting
NEW: #15065 Put the product label in bold in the PDF templates if configured
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 input to show subtotal by group
NEW: Accountancy - Move to real ledger, real journals, menu disposition
NEW: Accountancy - On transfers, select the periodicity by default
NEW: Add 2 rules for emailcollector: Message send/not sent from Dolibarr
NEW: Add a counter of number of words of pages in website module
NEW: add alert before change thirdparty in takepos
NEW: Add a page to list Stock at a given date.
NEW: Add a start date to begin binding in accountancy
NEW: Add a stat page to list popularity of products on invoices
NEW: Add calendar selection for agenda view
NEW: add class 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 common list function for available app/module page
NEW: add costprice in fields of products list
NEW: ADDED IMPORT TOOL FOR CUSTOMER ORDER, PO, PROPOSAL MODULE, SUPPLIER INVOICE
NEW: Added incoterms to substitution array
NEW: Add employee in expense report binding page
NEW: Add export for various payment
NEW: add extra fields 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 formConfirm hook on product page
NEW: add free text on each terminal of cash desk
NEW: Add function dolButtonToOpenUrlInDialogPopup() to be able to open
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 hooks on stats pages
NEW: Add link to edit property from 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 in email collector
NEW: Add Manufacturing Orders into the automatic ECM
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 __MEMBER_TYPE__ substitution key
NEW: Add message in error_log after detection of SQL or script injection
NEW: Add module Credit transfer SEPA to manage payment of supplier using
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 property cssview when declaring fields of an object
NEW: Add prospect status managment 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 (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 send context for ticket
NEW: Add show preview for mail attachement on form mail
NEW: add state origin for product
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 two hooks printFieldListFrom and printFieldSearchParam
NEW: Add __TYPE__ substitution key
NEW: Add validation of MX domain for emails
NEW: add vcard for aderent and user
NEW: add week number for month view in agenda
NEW: Algeria data (tva and forme_juridique)
NEW: Allow click on all header numbers on commerce area
NEW: Allow to reopen interventions (green button)
NEW: Allow zero quality on supplier/vendor order line
NEW: Appearance tab in TakePOS with more visual parameters
NEW: Better currency rate editor
NEW: Calculate the virtual stock in transverse mode ( not on getEntity('commande'), ... but on getEntity('stock') )
NEW: Can add event to log into blockedlog module with a constant.
NEW: Can build vendor invoice from vendor orders
NEW: Can change a product in line of 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 pages
NEW: Can force the antivirus from conf file or autoprepend ini setup.
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: Can use THEME_DARKMODEENABLED=2 for a preview of theme in dark mode
NEW: change thirdparty with barcode scan in takepos
NEW: Common behavior for monthly leave list view
NEW: conf to allow show full arbo in warehouse getnomurl
NEW: convert all subscription in datetime
NEW: create thirdparty customer from TAKEPOS
NEW: Date shipment from order accepts hours
NEW: Declinaison price level compatibility
NEW: Delayed payment in TakePOS
NEW: Development of module Recruitment
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: edit and update a ticket
NEW: edit or delete dispatched lines
NEW: Email configuration - Allow auto signed certificat when smtp ssl activated
NEW: enable free emails input with select2
NEW: endpoint getContacts and Clean results
NEW: Events in agenda for contact
NEW: Field to link website page to an other object
NEW: Fill ECM src object fields in dol_add_file_process
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: add juridical status for Algeria
NEW: form to add customer/supplier into categories
NEW: Framework is ready for CSRF token protection on explicit GET URLs.
NEW: get all child recursively
NEW: Get contacts list of a given order
NEW: helper functions for export with phpspreadsheet
NEW: hide closed contract lines
NEW: hide label in pdf for variants
NEW: Hook on propal card
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: Allow to edit "demand reason" field though API
NEW: Rule "email to" accept wildcard *
NEW: Save filter of the project homepage
NEW: Select-able columns on customer invoice paymnet list
NEW: Select-able columns on miscellaneous payments + more data columns
NEW: Select-able columns on social taxes list
NEW: Select-able columns on supplier invoice payment list
NEW: send context and remove new lines on create ticket
NEW: set entity when creating invoice on takepos
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 arean, payment area, shipment area
NEW: Show image of user in the combo select of users
NEW: Show label on batch card
NEW: Show line number on intervention card (via MAIN_VIEW_LINE_NUMBER)
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: The global header of a website can also have dynamic content
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: triggers create, modify, delete
NEW: VAT for Algeria
NEW: Use preselect third-party from list on new card
NEW: Vat report - Invert constant to show by default zero vat in reports
NEW: website page fields selection
NEW: Weighing Scale compatibility with TakePOS connector
NEW: When creating a user from a member linked to a thirdparty, you can choose to create if as external or internal user
NEW: Add clone functionality on miscellaneous payment

For developers:
NEW: Can use dynamic code into the 'enabled' property of DAO fields
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: field ref_ext in llx_commandedet
NEW: fields ref_ext for Attributes and Combinations
NEW: get state by REST API
NEW: get state dictionnary by REST API
NEW: Improve Product API for variant products
NEW: Oauth SCOPE for Admin SDK
NEW: Retrieve discount from invoice from API
NEW: standardizes API thirdparties by email like other object
NEW: thirdparty REST API: endpoint to set price level
NEW: Use new category API for project list view
NEW: Triggers Attributes and Attributes values

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. Use __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().