Dolibarr 22 Beta (Freeze)
It's time to start the beta of Dolibarr ERP CRM version 22.0
All developers and users are invited to test the 22.0 BETA version from github sources (branch develop to get files).
Now the freeze period is started, I won't add new features during few days, until i think things are stable enough to start to work both in branch develop and in branch 22.0 (available soon).
You can have a look on the "Freeze definition" on this page to know what you CAN DO or NOT during the Freeze period.
Because we entered the beta period, please, if you work on Dolibarr code, spend your time to fix bugs and only fix bugs, as much as you can.
The project need your fixes. This is a list of reported issues on our Github bug tracker.
Laurent, Aka Eldy.
This is the exhaustive generated list of changes available into this version compared to the previous one:
***** ChangeLog for 22.0.0 compared to 21.0 *****
For users:
----------
NEW: Module WebPortal is moved as stable
NEW: Subtotal module (#33502) - development
NEW: shipment kits with dispatcher v2 (#33750)
NEW: ticket : display files linked to actioncomm (#32325)
NEW: Support of monthly or weekly recurring events
NEW: #22848
NEW: #32706 - Treasury accountancy (#33701)
NEW: #33506 Add a constant to apply a ratio to resize images in ODT templates (#33543)
NEW: Accountancy - Add centralized account (SQL & migration part) (#33384) (#33577)
NEW: Accountancy - Add filter on chart of accounts (#33656)
NEW: Accountancy - Centralized account are highlighted (#33648)
NEW: Accountancy - Define fiscal year by default
NEW: Accountancy - Show subledger account in thirdparty
NEW: Add a delay to be sure that any Stripe action from webhooks are executed after interactive actions
NEW: Add also start date fill buttons for salary clone
NEW: Add a test mode for AI setup
NEW: Add DateMaxPayment option on selectDate (#33601)
NEW: Add/enhance the popup for preview of icons
NEW: Add field usenewcurrencyrate
NEW: Add globale MAIN_DISABLE_PDF_AUTO_DOWNLOAD_AFTER_CONVERT_FROM_ODT to disable the auto download after auto convert odt to pdf (#33511)
NEW: add home box mrp (#33549)
NEW: Add invoice tags
NEW: Add ip into table of website accounts
NEW: Add knowledgebase info on box_dolibarr_state_board.php (#33960)
NEW: Add link to create shipment on picto
NEW: Add link to picto help page on module builder
NEW: Add management of date begin/end and discount for a customer price (Code + SQL)
NEW: add new permissions to read supplier prices (#33598)
NEW: Add option MAIN_ALLOW_DOUBLE_COLON_IN_DOL_EVAL
NEW: Add option MAIN_MAIL_EMAIL_FROM_PASSWORDRESET
NEW: Add options on intervention clone popup to clone or not contact and notes
NEW: Add options PDF_XXX_SHOW_PRICE_INCL_TAX into PDF setup
NEW: add option to not prefill qty line at shipment creation
NEW: Add page list for categories.
NEW: Add parameters for the hook selectProductsListWhere (#33718)
NEW: add phone_mobile to export of thirdparty (#33893)
NEW: Add public page for donation module (#33978)
NEW: add setasnumber for forms (#33845)
NEW: Add Shared links on links in attachments (#33459)
NEW: Add tags / category on supplier invoice (#33490)
NEW: Add the possibility to merge PDF from the product list (#33723)
NEW: allow stock management by product (#32326)
NEW: attendee status Used - to ensure that only one attendee gets in on a ticket (#33987)
NEW: auto-detect country from code in creation (follow-up)
NEW: autofix mysqldump command for backup when path is wrong
NEW: Better presentation of list of user approver.
NEW: Can define a different PDF for concatenation for proposal, order and invoices
NEW: Can filter on field "Refuse emailing" in list of thirdparties.
NEW: Can filter on public/private notes in list sale orders thirdparties
NEW: Can filter on string with spaces if search criteria is inside quote.
NEW: Can force the tooltip before the text on column title.
NEW: Can link member subscription/contribution with proposal, order and invoice (#33647)
NEW: Can set a specific permission on an extrafields
NEW: cash control: add hidden setting to show total including taxed in detail by vat rate
NEW: Closing task
NEW: CONSTANT: ORDER_TYPE_CONTACT_DEFAULT
NEW: const PREVIEW_PICTO_ON_LEFT_OF_NAME for icon to preview documents (#33519)
NEW: Dictionary - Manage countries of SEPA Area
NEW: Dolibarr#22848 Add order tags
NEW: Filter on date creation/date modification in invoice list
NEW: fix #33456 (#33458)
NEW: force Extrafields values when constants THIRDPARTY_PROPAGATE_EXTRAFIELDS_TO_(ORDER|INVOICE) are set (#33954)
NEW: input reason for customer invoice (#33599)
NEW: Invoice - Add constant to prevent modification of an invoice (#33455)
NEW: Loan - Add total on each payment to see the global amount off the reimbursement
NEW: login page: button to toggle the visibility of the password (#33698)
NEW: Look and feel - Checkboxes and radio buttons are larger
NEW: Allow user to define the number of email sent by batch directly from mailing config page (#32750)
NEW: Mass action delete on donation list
NEW: Merge surface and volume in one line on product card.
NEW: Module external website is deprecated. Replaced with menu editor.
NEW: Move right from advance to normal for thirdparty information payment page (#33885)d
NEW: delays conf for supplier proposals (#33800)
NEW: new option in invoice setup to limit options of deposit invoice (#33468)
NEW: No auto open keyboard on smartphone when opening list of columns
NEW: On list, see complete ref customer/supplier with constant MAIN_SHOW_GLOBAL_REF_CUSTOMER_SUPPLIER (#33373)
NEW: Option MAIN_RESTRICTHTML_ONLY_VALID_HTML and MAIN_RESTRICTHTML_ONLY_VALID_HTML_TIDY are on by default
NEW: Option MAIN_SECURITY_MAXFILESIZE_DOWNLOADED become official
NEW: Order - Add drag & drop file (#33848)
NEW: reopen for interventions API (#33982)
NEW: Rounding unit price - line discount before applying quantity - option MAIN_APPLY_DISCOUNT_ON_UNIT_PRICE_THEN_ROUND_BEFORE_MULTIPLICATION_BY_QTY (#33690)
NEW: shipment with product in cache
NEW: shipment with warehouse in cache
NEW: Show code of stripe hooks supported in setup page
NEW: Show country flag in list of chart of account
NEW: Show IP of previous connection and date of last password change in the "Connection" widget.
NEW: Some trans keys to prepare a new website template (#33886)
NEW: SUBMIT_FOR_ALL_MARK_RESPAWN (#32101)
NEW: Supplier orders - Add tags/categories (#33386)
NEW: takepos cash control: add vat taxless total
NEW: The closing reason of invoice appear on tooltip of invoice status
NEW: The link "In accountancy" is now clickable to reach bookkeeping
NEW: The public media browser is now a stable feature
NEW: The signature is on the good page even if another module add pages
NEW: Toggle Display of Supplier Invoices and Credit Notes on Payment Page (#33856)
NEW: Try to set the tooltip as ajax call by default.
NEW: Update of currency supports also apilayer (not only currencylayer)
NEW: use specific landing page to home menu entry
NEW: Use the packaging feature to round the quantities to some given multiples for the sale
NEW: Use the PhpZipProxy handler to generate ODT files (avoid corrupted ODT with recent version of Libre Office).
NEW: vcard (vcf) download for third party (#31957)
NEW: Web pages of websites are protected by the WAF
NEW: AI feature to autofill extrafields
NEW: Add constant to show stock in products combo
For developers:
----------
NEW: Add an API endpoint to get properties of a single line of an order (#34045)
NEW: add const to not include default CSS in top_htmlhead with DISABLE_CSS_DEFAULT_THEME
NEW: add const to not include default lib_head.js in top_htmlhead with DISABLE_LIB_HEAD_JS
NEW: add const to not include JQuery UI in top_htmlhead DISABLE_JQUERY_UI
NEW: add create category project link via api (#34016)
NEW: add creditnotelist var in fetch
NEW: add hook 'addMoreInformationsBlock'
NEW: Add hook on API call (#33501)
NEW: add hooks to modify select_produits_fournisseurs_list sql query
NEW: Adding API endpoints for event attendee handling (#33932)
NEW: Add internal contact of proposal, order and invoice on api call (#34009)
NEW: Add option to create simple shipment of non origin. SQL part (#34071)
NEW: add settodraft to the supplier invoice API (#34064)
NEW: Can set isMandatory property in generic setup framework
NEW: endpoints DELETE event atteendee by ID or REF (#33986)
NEW: endpoints GET event attendee by ID or REF (#33984)
NEW: endpoints PUT (update) event atteendee by ID or REF (#33985)
NEW: hidden conf for api contrat putLine endpoint to only return the line (#33809)
NEW: introduce method dolSetCookie
NEW: Invoice - Document - Add hook on action
NEW: Pagination data for intervention APi
WARNING:
--------
The following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
* The use of GETPOST function is not allowed inside extrafields conditions or any strings that contains dynamic code evaluated with dol_eval().
* The deprecated variable $trigger_name (duplicate of variable $triggersendname) has been removed. You must use $triggersendname everywhere now.
* The behavior of constant STOCK_ALLOW_NEGATIVE_TRANSFER has been reversed. It has been renamed into STOCK_DISALLOW_NEGATIVE_TRANSFER.
* Method Categoie->getObjectsInCateg() is deprecated. Try by using instead: getListForItem() or containing().
* Global variables $bctag, $conffiletoshowshort, $type2label has been removed.
* Deprecatedproperty ->fk_departement that was replaced by ->state_id has been completely removed.
* If you setup the API to update multicurrency rate from internet, you may need to re-enter your API key (so API key will be crypted in database).
* The signature of API get for intervention has been modified to match other get api on other objects.
* The directory /build has been moved into /dev/build.
* The API to create a website account /idthirdparty/accounts/site is now POST (instead of PUT) and to update is PUT (instead of PATCH).
Dolibarr ERP & CRM is Open Source software. You can download, use and redistribute it at any time. Do you want to test the latest version of Dolibarr?