Il est temps de démarrer la version bêta de Dolibarr ERP CRM version 14.0
Tous les développeurs et utilisateurs sont invités à tester la version 14.0 BETA à partir des sources github (branche develop pour obtenir les fichiers).
Maintenant que la période de gel est commencée, je n’ajouterai pas de nouvelles fonctionnalités pendant quelques jours, jusqu’à ce que je pense que les choses sont suffisamment stables pour commencer à fonctionner à la fois dans la branche develop et dans la branche 14.0 (bientôt disponible).
Parce que nous sommes entrés dans la période bêta, s’il vous plaît, si vous travaillez sur du code Dolibarr, utilisez votre temps à corriger les bogues et ne corriger que les bogues , autant que vous le pouvez.
Le projet a besoin de vos correctifs. Voici une liste de problèmes signalés: https://github.com/Dolibarr/dolibarr/issues?q=is%3Aopen+is%3Aissue+label%3ABug
Laurent, Aka Eldy @eldy
Voici la liste des modifications disponibles dans cette version par rapport à la précédente:
***** ChangeLog for 14.0.0 compared to 13.0.0 ***** For users: ---------- NEW: Feature to make inventories NEW: Several security issues after a second private bug bounty campaign. 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 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: Accountancy - Add closure menu NEW: Accountancy - Add FEC import NEW: Accountancy - Add formconfirm with options on export NEW: Accountancy - Add select date from/to in already bind customer and supplier list NEW: Accountancy - Format FEC - Add new field DateLimitReglmt NEW: Accountancy - In ledger & journals, show link on bank transaction NEW: Accountancy - Possibility to filter on journals in balance NEW: Accountancy - Add a page to list subledger accounts on product/company NEW: add the Channel column into the list of orders NEW: Add a check to avoid an invoice date in the future NEW: Add some color and picto for the direction of movement 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 constant MAIN_BUGTRACK_URL to set url to redirect to on link "declare a bug" NEW: Add contact tag and bulk email status on the thirparty+contact create form NEW: Add db fields note_public note_private for ECM module NEW: Manage deposit on supplier invoice (& somes ajustments) 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 last date of modification for website pages in the list of pages 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 Mass action order validate and set to billed NEW: add massActions to set a commercial proposal to status "Refused" NEW: Add option CONTRACT_ALLOW_EXTERNAL_DOWNLOAD and SUPPLIER_PROPOSAL_ALLOW_EXTERNAL_DOWNLOAD NEW: Add option MAIN_SECURITY_ANTI_SSRF_SERVER_IP NEW: Add option SOCIETE_DISABLE_WORKFORCE to hide staff field NEW: Add pagination at Get Products response NEW: Add new permission "Export website" NEW: Add possibility to exports userGroups fields on user exports NEW: Add price min and price min including tax into product export NEW: Can search on lots or serials into the quick search bar NEW: Add support for Friday as a non working day NEW: Add a total in agent margin & uniformize code NEW: add total margin in invoice list NEW: Can set a Warehouse on Thirparty NEW: auto notification with module Notification can use templated emails NEW: Bank Entries : add verif fk_user addPaymentToBank Social Contribution NEW: Bank Entries : display user linked to a salary or a taxes NEW: better date_valid on invoice NEW: Can ask the warehouse in proposal NEW: Can clone a cron job. NEW: Can create a lot from list NEW: Can edit object in module builder NEW: Can filter files in GED on status Shared/Not shared 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 a percentage when creating an invoice from another object NEW: Can set if a ticket group is visible on public interface or not. NEW: Can set order of execution of hooks NEW: Can show the holidays on the agenda view. NEW: Can show the project ref or label into PDF documents NEW: Can toggle FCKeditor on public/private notes NEW: Can use captcha on public page to create a ticket NEW: Check update for externals modules using button on module page NEW: choose lines while creating intervention card from origin NEW: Column shippement method, payment mode, payment term in propal and order list NEW: Conf for default actiomm status when created from card NEW: Conf for default actiomm status when created from card (and DefaultValues CRUD class) NEW: customer price customer ref: push back to v14 NEW: customer ref for product customer prices NEW: date and user signature on proposal (Issue 16062) NEW: Dictionary for availability - Add column position NEW: TAKEPOS delayed payment in TakePOS NEW: TAKEPOS display date range if exist in TakePOS NEW: TAKEPOS display resiliate status in TakePOS for member NEW: TAKEPOS Edit sales lines rights in TakePOS NEW: Extrafields of documents lines are inside the lines, not any more on separate TR 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 no logo defined, can use the squarred logo on login page NEW: The manifest file can use the squared image if available NEW: Add buld actions for Bank Transfer NEW: Enhance the multicurrency rate editor NEW: migration script NEW: More permission in TakePOS (Can edit added line, can modify once order sent to kitchen) NEW: Multiselect ledger account code filter on book keeping list NEW: Normalyse Type company field with ajax combobox NEW: TAKEPOS: option for Takepos to show the total price without tax NEW: option to automatically close an open project when all its tasks are done (=progress 100%) NEW: option to select membership type on the online payment page for membership subscription or renewal NEW: preload product description on selection for customer propal/order/invoice NEW: Add a ref in product customer price NEW: Save old page with .old extension on disk when editing a website page NEW: Search usergroups & resources NEW: Set status of all variant when setting status of parent NEW: Setup Page for module create with module builder enhancement #FoundationFunding NEW: Show picto of module into the list of dictionaries NEW: Show the total of payment on the payment confirm page NEW: Stock movement list - Add more complete date field NEW: Support color for types of event NEW: The setup for Mandatory field can now be done on combo list too. NEW: translate in "en_US" to complete PR 16980 NEW: unit selection on object edit line NEW: Update the list of taxes available by default for France NEW: Add captcha on public page to create a ticket 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 we add contacts/users to Project, ask to also affect them on project tasks NEW: When a doc file is shared, link is visible from the main page of doc. NEW: Workflow to set a shipment as closed. NEW: Option to automatically create a login/user when a new subscription of a member is done online NEW: #16378 More E-Mail Contact substitution Values for better salutation NEW: #13739 #17390 Product API route added to get product stock and product with or without variants NEW: option to leave the "Automatically create a total payment" checkbox empty on the tax creation page NEW: #17113 Can upload a favicon in website module NEW: #17292 default subscription amount by adherent type For developers: --------------- NEW: start new module Event Organization Management NEW: start new module Partnership Management NEW: start new module Knowledge Management NEW: start new module Workstations management 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 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 form confirm hook on company card NEW: Add function showValueWithClipboardCPButton() to add a copy/paste NEW: Add function showValueWithCopyAndPasteButton() to add a copy/paste NEW: Add hook addSectionECMAuto method to add custom diretory into ECM auto files NEW: Add native compression in rest apis NEW: Product Variants API, add variant stock to response by parameter NEW: Upgrade Stripe PHP lib to 7.67.0 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: 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: API Add option $includeifobjectisused to get a product NEW: API Get the list of product ids only NEW: Can set a target image in dolcropresize function. NEW: Can set a label as placeholder for combo lists. WARNING: Following changes may create regressions for some external modules, but were necessary to make Dolibarr better: * The ICS value for direct debit or credit transfer is now store 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 to "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 lx_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