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'''Detailed Changelog''': | '''Detailed Changelog''': | ||
<pre> | <pre> | ||
For users: | |||
- New: Add holiday module, to declare and follow holidays of your employees. | |||
- New: Add margin management module. | |||
- New: Add new theme Amarok. | |||
- New: [ task #289 ] Can reorder tasks. | |||
- New: Add field "signature" into user card. If filled, text is added | |||
at end of predefined email texts. If option MAIN_MAIL_DO_NOT_USE_SIGN is on, this | |||
feature is disabled. | |||
- New: Can input a payment back onto an credit note. | |||
- New: Add link "Back to list" on all cards. | |||
- New: After first install, warning are visible onto mandatory setup not | |||
configured. Show also total number of activated modules. | |||
- New: Can filter list of proposal, order or invoice on sales representative. | |||
- New: Add supplier ref on supplier orders. | |||
- New: Can export supplier orders and customers shipments. | |||
- New: First change to install external plugins from gui (experimental). | |||
- New: Monaco is like France for default vat calculation | |||
- New: Can list elements (invoices, orders or proposals) on a particular | |||
user contact). This allow to view a "basket" of its elements. | |||
- New: Show bank account on payment list of invoice card. | |||
- New: Cloning project allow to clones task, notes, files, contacts. | |||
- New: Enhance default style. | |||
- New: Can edit and resiliate member status from list. | |||
- New: Can insert URL links into elements lines. Also reported into PDF. | |||
- New: When a member is validated, we can subscribe to mailing-lists | |||
according to its type. | |||
- New: Add a tab into members statistics to count members by nature. | |||
- New: Add link to third party into sells and purchase journal. | |||
- New: Suggest a method to generate a backup file for user with no access | |||
to mysqldump binary. | |||
- New: Can also use extrafields on contacts/addresses and users. | |||
- New: Support unique field for extrafields. | |||
- New: Extra fields supports more types (int, string, double, date, datetime). | |||
- New: Can correct stock of a warehouse from warehouse card. | |||
- New: [ task #185 ] Can input amount when correcting stock to recalculate PMP. | |||
- New: [ task #454 ] Add "No category" into filters on category. | |||
- New: Auto check box on page to edit interface options of user. | |||
- New: More surface control on stock correction page. | |||
- New: Add great britain provinces. | |||
- New: [ task #494 ] Send an email to foundation when a new member has auto-subscribed. | |||
- New: [ task #326 ] Add a numbering module to suggest automatically a product ref. | |||
- New: Add conditional substitution IF/ELSEIF/ENDIF for ODT templates. | |||
- New: Add unit foot2, inch2, foot3 and inch3 for surface and volumes. | |||
- New: Can select thirdparties into emailing targets, even if module category is not enabled. | |||
- New: [ task #498 ] Improvement of the block to add products/services lines. | |||
- New: ECM autodir works also for files joined to products and services. | |||
- New: Add a selection module for emailing to enter a recipient from gui. | |||
- New: Allow to search thirds and products from barcodes directly from the permanent mini search left box. | |||
- New: Allow to search product from barcodes directly from invoices, proposals... through AJAX. | |||
- New: Can make one invoice for several orders. | |||
- New: POS module can works with only one payment method (cach, chq, credit card). | |||
- New: Add possibility to defined position/job of a user. | |||
- New: Add hidden option to add slashes between lines into PDF. | |||
- New: [ task #210 ] Can choose cash account during POS login. | |||
- New: [ task #104 ] Can create an invoice from several orders. | |||
- New: Update libs/tools/logo for DoliWamp (now use PHP 5.3). | |||
- New: Added ODT Template tag {object_total_discount} | |||
- New: Add new import options: Third parties bank details, warehouses and stocks, categories and suppliers prices | |||
- New: English bank account need a bank code (called sort code) to identify an account. | |||
- New: Can choose menu entry to show with external site module. | |||
- New: Add hidden option MAIN_PDF_MARGIN_LEFT, MAIN_PDF_MARGIN_RIGHT, MAIN_PDF_MARGIN_TOP, MAIN_PDF_MARGIN_BOTTOM to force margins of generated PDF. | |||
- New: [ task #314 ] Can define if prof id are mandatory or not. | |||
- New: Add button on order card to create intervention from services. | |||
- New: Add search box to find products by supplier reference. | |||
- New: Add option MAIN_HELPCENTER_LINKTOUSE to define target link "I need help" onto logon page. | |||
- New: [ task #608 ] Can clone a supplier order with prices updates | |||
- New: [ task #559 ] Can define a discount % regarding quantity in supplier prices and price by quantity in customer prices | |||
- New: [ task #527 ] After cloning a suplier invoice, go onto invoice ref into edit mode | |||
New experimental module: | |||
- New: Add commissions management module. | |||
- Fix: [ bug #499 ] Supplier order input method not translated | |||
- Fix: No images into product description lines as PDF generation does not work with this. | |||
- Fix: Errors weren't being shown in customer's & supplier's orders | |||
- Fix: Lastname wasn't being recorded in xinputuser emailing module. | |||
- Fix: [ bug #653 ] Error while creating agenda additional attributes | |||
- Fix: [ bug #654 ] Event rapport PDF showing ActionAC_OTH_AUTO | |||
- Fix: [ bug #658 ] Search on bank do not work for description | |||
- Fix: [ bug #659 ] Comment in recurrent invoices is not stored | |||
- Fix: [ bug #622 ] Attaching wrong file when sending the invoice via e-mail | |||
For developers: | |||
- New: Add webservice for thirdparty creation and list. | |||
- New: A module can overwrite templates parts. | |||
- New: Can add a link on title field of added dictionnary. | |||
- New: Uniformize code. | |||
- New: Add option WORKFLOW_DISABLE_CREATE_INVOICE_FROM_ORDER and | |||
WORKFLOW_DISABLE_CLASSIFY_BILLED_FROM_ORDER. | |||
- New: A module can add several css and js. | |||
- New: removed deprecated methods | |||
ldap::connect, formadmin::select_lang, | |||
html::select_tva | |||
- New: Add custom substitution function for ODT product lines: mymodule_completesubstitutionarray_lines() | |||
- New: Basic implementation of hooks and triggers for a lot (most) of core modules: | |||
action/calendar, trips and expenses, dons, vat payment, contact/society, contract, product lines, | |||
expedition, order supplier and order invoice (lines included), intervention card, project, tasks. | |||
- New: Add ChromePHP output into syslog module. | |||
- New: Add PRODUCT_PRICE_MODIFY trigger. | |||
- New: Created function to retrieve total amount of discount of an invoice/proposal... | |||
- New: We can use a dynamic value ($conf->global->XXX for example) into titles of menus. | |||
- Qual: Renamed SUPPLIER_INVOICE_BUILDDOC trigger to BILL_SUPPLIER_BUILDDOC | |||
- Qual: Renamed INVOICE_SUPPLIER_DELETE trigger to BILL_SUPPLIER_DELETE | |||
- Qual: Renamed SUPLIER_ORDER_BUILDDOC trigger to ORDER_SUPPLIER_BUILDDOC | |||
- Qual: Renamed CONTRACTLINE_DELETE trigger to CONTRACT_LINE_DELETE | |||
- Qual: Renamed all ficheinter.class.php triggers so that they start with 'FICHINTER_' | |||
- Fix: [ bug #655 ] ORDER_REOPEN trigger incorrectly named | |||
- Fix: [ bug #656 ] Contracts trigger CONTRACT_MODIFY incorrectly named | |||
- Fix: [ bug #657 ] Usergroup class' GROUP_DELETE trigger incorrectly named | |||
For translators: | |||
- New: Update language files (de, tr, pt, ca, es, en, fr). | |||
- New: Added bg_BG autotranslated language. | |||
- New: Translate the donation receipt. | |||
</pre> | </pre> | ||