For users:
- New: Can edit date of cheque receipts.
- New: Add Sales journal and Purchase journal report.
- New: Can create supplier invoice from supplier order.
- New: Support login by openid
- New: Support "full day" event in calendar module.
- New: Add a weather on dashboard.
- New: Add a Paypal module.
- New: Can choose third party to use in point of sale module during logon.
- New: A lot of enhancements into ECM module:
       Directories can contains special characters,
       Speed enhancements,
       Directories can be created outside of Dolibarr, refresh button will 
       update database,
       Can rename a file.
- New: Reordering lines in invoice, orders, commercial proposal is faster (use Ajax
- New: Can import members using assistant.
- New: Can exclude deposit, replacement or credit notes in script rebuild_merge_pdf.
- New: task #10473 : Option MAIN_PROFIDx_IN_ADDRESS must no more be hidden.
- New: Can generate business card for on particular member.
- New: Task #10553 : Can attach files on members card.
- New: Can filter on payment type and bank account in payment lists.
- New: When sending supplier orders by mail, a text is predefined.
- New: Upgrade process works with Postgresql.
- New: Task #10538: Add filter on expiration date of subscription for
       foundation module email selector.
- New: Task #9643: Add 2 status (tosell/tobuy) on products instead of only
       1 status for both selling and buying.       
- New: Can input payment conditions on several lines.
- New: Add hidden option MAIN_LOGOUT_GOTO_URL to set the exit url after
       a logout.
- New: For germany, we invert order of address.
- New: Add hidden option MAIN_SERVICES_ARE_ECOMMERCE_200238EC.
- New: Support NPR in customer product prices.
- New: Add more volume units (ounce, gallon, inch, feet, ...)
- New: Delivery date accepts hours and minutes.
- New: Can add a comment on stock dispatching to be save into stock movements.
- New: Can filter product list with too low stocks.
- New: Add option to send all emails sent to a bulk carbon copy.
- New: Preview of emails sent by member module is shown.
- New: task #10100 : Add button to create invoice from a subscription
- New: Reorganize tabs on third parties.
- New: Option MAIN_INVERT_SENDER_RECIPIENT is available in einstein pdf template.
- New: Easier way to define url for clicktodial module.
- New: Add a fckeditor test area in fckeditor module setup.
- New: Add property "Event on full day" on agenda
- New: Enhancement and better compatibility (google, thunderbird) for agenda export.
- New: Can use image editor on user photo.
- New: Task #10796: Add Spain ProfId1 Verification
- New: Page "supplier summary" is now available.
- New: Task #10611: Add option to choose order of field in bank account info on PDF
- New: If a transaction was reconciliated and should not, there was no way to reverse error.
- New: Ubuntu package now works also on debian.
- Perf: Avoid reading database to determine country code after each
        page call.
- Fix: Special chars are now supported in ECM module for filename (not yet for
- Fix: Better Postgresql compatibility.
- Fix: Box order is saved when moved.
- Fix: Database name can contains "-" characters.
- Fix: In coloring negative amounts.
- Fix: Date input use date format of user and not dd/mm/yyyy format.
- Fix: Fixed a very old bug making file attachment fails with some emails 
       readers when using "mail php function".
- Fix: When cloning commercial proposal, due date is creation date + delay
       by default.
- Fix: Can edit ordering methods.

For translators:
- New: Update and complete slovenian language sl_SL.
- New: Add full manually translated files for de_AT en de_DE (thanks to eCleaner.at).
- New: Create the language ja_JP.
- New: Add el_GR language.

For developers:
- New: Add jquery by default.
- New: Removed PWC libraries.
- New: Removed Scriptaculous libraries.
- New: Removed Prototype libraries.
- New: Add first Selenium GUI tests.
- New: Enhance a lot of internal function to build external modules
       more easily.
- New: Add a user field ref_ext in object tables to allow external
       systems to store their id and make self-developed synchronizing
       functions easier to build.        
- New: Local user timezone is saved into session (not used yet).
- New: Works with Mysql 5.5.
- Qual: Menu system code is simpler.
- Qual: Mutualize some duplicate code.
- Qual: Renamed some fields into database to be more internationnal.
- Qual: Removed deprecated code.


WARNING: IE6 browser is no more supported in this version.
For users:
- New: War against number of clicks:
     - When adding a free bank transaction, form to add next one is still
       visible (save one click).
     - task #10969 : Add checkbox to close automatically invoice if
       payment is complete (save 3 clicks).
     - Reduce a step into supplier order workflow to save time. If user
       has permission to approve, order is approved when order is validated.
       (Save 2 clicks).
     - In commercial main menu, left menu are already opened. This save one click
       to open a proposal or order.
     - Can add a discount for third party, during invoice edition (and we 
       saved clicks again).
     - When creating a contract, sales representative are preset to user. This save
       4 clicks.
     - Can edit several fields in bank transaction line page into one update.
     - Creation of contacts from third party page go back to third party.
     - Preselect model if there is only one. This save 2 clicks. 
     - Can remove a project if project has tasks. No need to delete task one by one.
- New: Enhance donation module. Add a status "canceled".
- New: Add filters on all statistics report pages.
- New: If a service contains subproducts, subpoducts are decrease when service
       is decrease.
- New: Add status for third parties to disable a third party.
- New: Can send interventions cards by email.
- New: Increase list of available notifications into module Notifications.
- New: Add option MAIN_FIRST_TO_UPPER to force upper case of first 
       letters for names and firstname.
- New: Can filter of payment type in bank transaction list.
- New: Status of users is visible into user list.
- New: Support BSB code for bank account in Australia.
- New: Can set date of payment for autocreate invoice/payment when 
       creating a foundation subscription.
- New: Can edit note of payment.
- New: Option to make login not mandatory in member module.
- New: Add box for last members for foundation module.
- New: A specialized menu can now be used when using smartphones.
- New: Can add information on current user on ODT generation.
- New: Prefix on third party is not used by default. Hidden option
       SOCIETE_USEPREFIX can restore old feature.
- New: Standing orders module use bank account from banks module.
- New: Ask password when creating a user from a contact.
- New: task #10577: Use a numbering module for shipment and contract.
- New: Can create manually order from proposal.
- New: Add a first workflow module to create automatic action on some
       events (create order on proposal closing).
- New: Use autocompletion on invoice select when creating replacement 
       or credit note invoice.
- New: task #10885: Add a week view for calendar.
- New: task #11018: Add a status "not applicable" on events.
- New: Add subscriptions/country/region/town statistics for member module.
- New: Can define a proxy for external web access.
- New: task #11003: checkbox on checks for deposit.
- New: Add status into export. Add third party default language into export.
- New: Can filter on date and bank account when building check receipts.
- New: task #10958 : Add link to cheque receipts into bank transaction 
       line if exists
- New: Can import external ical url into dolibarr agenda view.
- New: Can add a logo on third parties card.
- New: task #11194 : Can delete uploaded photos 
- New: task #9744 : Add the barcode to select products on Point of Sale module
- New: Subscription/Unsubscription to mailman mailing-list can be done on 
       validate/resiliate in foundation module.
- New: Can use extrafields on third parties.
- New: Add chart to report counts by status on element home area pages.
- New: Look: Usage of Jquery Notify to show result or error messages on action.
- New: Look: Minor enhancements into agenda view.
- New: Look: Nicer tooltips with transparency and shadow.
- New: task #11004: Create invoice from intervention.
- New: task #10501: Can use point of sale with different bank accounts.
- Fix: Better Postgresql compatibility.
- Fix: Numbering module for invoices use same number for invoice 
       and credit note if mask is same.
- Fix: Debug and clean withdraw module.
- Fix: Allow access permission for point of sale module.
- Fix: Permissions issues with suppliers.
- Fix: Admin dict data is showing with active language 

For developers:
- New: External modules can add tabs on agenda views.
- New: External modules can also remove default tabs.
- New: External modules can force skin directory so force their own skins.
- New: External modules can add their own menu manager.
- New: External modules can force menu manager.
- New: External modules can overwrite all default language files by
       forcing priority on langs directories on its own lang directory.
- New: External modules can show export list with an "enabled" condition.
- New: Support a backtopage parameter on contact creation page.
- New: Add id on div to show logo.
- New: Install wizard can activate a module at end of install.
- New: Dictionary setup works with very large external dictionnaries (Add 
       page navigation).
- New: Add api to draw graphics with javascript (using Jquery Flot).
- New: Can add user login into menu urls added by modules.

For translators:
- New: Add fa_IR language.
- Fix: Move language ar_AR to ar_SA, sv_SV to sv_SE and da_Da to da_DK.


- New: Add option FACTURE_DEPOSITS_ARE_JUST_PAYMENTS. With this option added, 
       credit notes are not removed from total amount of invoice but are just 
       payments used to reducs remain to pay.
- New: Added hidden option MAIN_FIX_FOR_BUGGED_MTA to fix bugged MTA.       
- Fix: Removed warnings during install.
- Fix: State into address of paypal payments were lost.
- Fix: Currency into paypal payments were always euros.
- Fix: Removed Bare LF from emails sent with smtps method.
- Fix: Can show report on selected period.
- Fix: product removed from list after deleted into order.
- Fix: [bug #270] PostgreSQL backend try to connect throught TCP socket for 
- Fix: price was not without tax when using multiprice into POS module.
- Fix: Can delete bank account.
- Fix: [ bug #277 ] Year dropdown in table header of supplier invoices.
- Fix: Some other very minor fixes.


- Fix: Can clone a proposal
- Fix: Add member ID in substitution method
- Fix: Duplicate end tag and missing form parts
- Fix: Support companies with no prof id.
- Fix: Sanitize data
- Fix: Bug #318
- Fix: Bug #369
- Fix: More bugs


Fix: PgSQL - property must be set if success
Fix: Provide a solution for backup when mysqldump is not available
Fix: Bug #460 - Wrong entity assignment when creating a warehouse
Fix: bug #405 - Late icon always displayed on comm/propal.php


WARNING: PHP lower than 5.x are no more supported.
WARNING: Because of a major datastructure change onto supplier prices tables, be aware
to make a backup of your database before making upgrade.

For users:
- New: Each user can remove/add its own boxes.
- New: Add signature at end of predefined email text.
- New: Can use personalized fields on products/services.
- New: Can attach files on social contributions.
- New: Show payments terms and conditions onto muscadet template.
- New: Can open back a closed commercial proposal.
- New: show thirdparty barcode on main tab.
- New: Can input note (private and public) during note and expenses creation.
- New: Print ticket show invoice ref into POS module.
- New: Can edit customer discounts from invoice create and edit card.
- New: task #11243: Show quantity into stocks for each sub-products into the sub-product tab.
- New: task #10500: Option to choose if professional id are unique.
- New: Add hidden option FOURN_PRODUCT_AVAILABILITY.
- New: task #11123: Add best supplier price.
- New: Enhancement in styles.
- New: Can conciliate several lines in one operation.
- New: task #11289 : Modify third party accountancy code generator aquarium.
- New: task #10606 : more comprehensive message error.
- New: task #11278 : Option into point of sale module to add services in list.
- New: task #11261 : Add an entry into menu called "New shipment".
- New: [ task #187 ] Gerer les evenement recurrents dans les imports ical.
- New: Make option MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT available by default.
- New: Can build PDF in USLetter format or canada format (change paper size).
- New: Can export into Excel 2007 format.
- New: Add hidden option CASHDESK_FORCE_STOCK_ON_BILL
- New: Can search on part of barcode into POS module.
- New: Cheques into cheques receipts are ordered by operation date.
- New: Add hidden option MAIN_DISABLE_PDF_AUTOUPDATE to avoid generating pdf each time data change.
- New: Add hidden option PROJECT_HIDE_UNSELECTABLES to hide project you can't select into combo list.
- New: Support zip/town autocompletion into warehouses.
- New: Add box for last expired services.
- New: Reduce seriously size of packages.
- New: Can define country code for import.
- New: When invoice was generated from order, order date is visible on PDF, after order ref.
- New: [ task #181 ] Hide password of click2dial in user card.
- New: Chart are faster to build
- New: Value of data into charts are visible on mouse hover.
- New: Import wizard can import contacts.
- New: Import wizard can import personalized fields.
- New: Personalized fields support int type.
- New: Install process is now two times faster.
- New: Can sort files into backup tool.
- New: Default output charset are utf8 into backup tool.
- New: Add brazilian states.
- New: Increase usability of module project.
- New: [ task #285 ] Add search filter on project in tasks list.
- New: Automatic list of documents in ECM module is ok for customers,
       suppliers invoice, orders, customers orders, proposals and social contributions.
- New: All professional id can contains up to 128 chars instead of 32. 
- New: [ task #176 ] Allow to use ODT templates for proposals and orders like it's done for invoices
- New: Add hidden option MAIN_ADD_PDF_BACKGROUND to add a PDF as background of invoice/order generated PDF.
- New: Can convert a product/service into service/product.
- New: Show delivery date into proposal template azur. 
- New: Support tags into header and footer into ODT templates.
- Fix: Can use POS module with several concurrent users.
- Fix: Installer don't fails with Mysql version that added a ssl_cypher field.
- Fix: Sanitize input parameters.
- Fix: [ bug #368 ] Product list
- Fix: [ bug #370 ] Filter in accountancy -> suppliers_bills
- Fix: [ bug #399 ] Bad calculation of local taxes in update line products
- Fix: [ bug #427 ] Bad links to wiki help in certains menus

For developers:
- New: Can add a left menu into an existing top menu or left menu.
- New: Add webservice to get or create a product or service.
- New: Add webservice to get a user.
- New: Add more "hooks" (like hooks to change way of showing/editing lines into dictionnaries).
- New: Log module outputs can be setup with "or" rule (not only "xor").
- New: Add FirePHP output for logging module.
- New: Trigger now have a priority to define sort execution order.
- New: Can define different requests according to database type into migration files.
- New: Add "canvas" feature to overwrite page of thirdparty, contact, product with yours.
- New: Removed artichow deprecated libraries.
- New: A page can force reload of css style sheet
- New: A module can add import description for import wizard, even for tables with foreign keys.
- New: Can add tabs on statistics views.
- New: Add CSS id/class into public payment pages.
- Qual: Add a lot of more PHPUnit tests.
- Qual: Data structure for supplier prices is simpler.
- Qual: Removed no more used external libraries.
- Qual: Cleaned a lot of dead code.
- Qual: More OOP (usage of "abstract", "static", ...), uniformize constructors.
- Qual: Fix a lot of checkstyle warnings.
- Qual: task #216 : Move /lib into /core/lib directory
- Qual: task #217 : Move core files into core directory (login, menus, triggers, boxes, modules)
WARNING: To reduce technic debt, all functions dolibarr_xxx were renamed int dol_xxx.


- Fix: Edit of projects.
- Fix: Activation of modules does not fails if directory install was removed.
- Fix: [ bug #444 ] Regression on auto-closing for proposals and orders.
- Fix: Update translations (catalan, french, spanish, brazilian).
- Fix: [ bug #445 ] Hex escaping in descriptions.
- Fix: error when validating shipment for non predefined products with a
  selected warehouse.
- Fix: Bad local taxes if price base type is TTC for spanish local taxes.
- Fix: Phone not saved when using web service.
- Fix: [ bug #464 ] Payment form should allow to add transmitter for bank transfers.
- Fix: Allows to use a comma decimal separator in supplier invoices payments.
- Fix: Translation for tr_TR, es_ES, pt_BR.
- Fix: Products with no prices not visible.
- Fix: Access to product card created with very old version of Dolibarr.
- Fix: Delete temporary files after validating an invoice.
- Fix: preview of supplier order and invoice template.
- Fix: [ bug #485 ] Configurated amount for public auto-subscription form is not taken into account
- Fix: Average amount graphs weren't comparing the previous year stats
- Fix: Closed project didn't show the new status unless the page was refreshed
- Fix: Files were not being uploaded to a project's task
- Fix: [ bug #503 ] Unable to delete linked file to a deposit
- Fix: [ bug #501 ] Error while trying to modify an user
- Fix: [ bug #506 ] Can't set percentage of a started event
- Fix: Bad assignation of const for pdf delivery module name


- Fix: Modify spanish VAT to new rates.
- Fix: Add error message when creating already existing product.
- Fix: Edition of percentage of an event.
- Fix: Minor look fix for theme bureau2crea.
- Fix: Start and end date not saved at project creation
- Fix: Default vat is zero for customer invoices if company does not use vat
- Fix: Localtaxes unit prices precision


- Fix: Some permission into agenda module.
- Fix: Generation of PDF was not using correct font for some languages.
- Fix some translations.
- Fix: [ bug #607 ] Nom de société avec guillemets.
- Fix: comaptiblity with multicompany module.
- Fix: Bad label when validating/paying an invoice from POS module.
- Fix: Correct recipient into rouget template.
- Fix: A lot of fix into PDF pagebreak management.
- Update VAT for some countries.
- Firstname was missing when sending email from file list.
- Added en_SA language.


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, projects files, tasks 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_ht}
- 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: [ 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 dictionary.
- New: Uniformize code.
- New: A module can add several css and js.
- New: removed deprecated methods
       ldap::connect, formadmin::select_lang,
- 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.
- New: Use PHP classes DateTime* for some data functions instead of adodb 
- 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.

Dolibarr license has also been updated from GPLv2+ to GPLv3+.


- Fix: [ bug #733 ] Mass emailing tools do not support <style HTML tag
- Fix: Package for launchpad
- Fix: [ bug #736 ] Missing column in llx_c_chargesociales  
- Fix: Localtax2 for Spain must be based into buyer
- Fix: [ bug #762 ] Bad profit calculation in Reporting
- Fix: bug dictionary with wrong prefix table


- Fix: Dutch (nl_NL) translation
- Generalize fix: file with a specific mask not found, again
- Fix: translations and BILL_SUPPLIER_BUILDDOC trigger
- Fix: Can't reset payment due date
- Fix: Orderstoinvoice didn't act as expected when no order was checked
- Fix: Bad link to all proposals into Third party card if customer is prospect
- Fix: Some bugs on withdrawal rejects
- Fix: [ bug #774 ] Bug on creating event with box "all day" crossed
- Fix: [ bug #787 ] Invoice supplier box incorrect tooltip when delay on payment
- Fix: [ bug #789 ] VAT not being calculated in POS
- Fix: [ bug #790 ] Spanish localtax RE not being correctly calculated
- Fix: [ bug #794 ] Lost filter on zipcode in prospect list 
- Fix: [ bug #806 ] Margins module with orders2invoice does not respect cost price
- Fix: [ bug #810 ] Cannot update ODT template path
- Fix: [ bug #816 ] Sales journal does not reflect localtaxes
- Fix: [ bug #817 ] Purchases journal does not reflect localtaxes
- Fix: [ bug #824 ] MAIN_DB_PREFIX not use into dictionary
- Fix: [ bug #828 ] Error when code_region is not a number in llx_c_regions (with postgres)
- Fix: [ bug #855 ] Holiday approval email in French
- Fix: [ bug #856 ] (Holidays module) Mail error if destination user doesn't have an email
- Fix: [ bug #857 ] Invoice created from shipment does not have the order discount
- Fix: [ bug #861 ] Impossible to create a new event in agenda
- Fix: [ bug #827 ] AJAX search does not respect multiprice level
- Fix: [ bug #865 ] Dolibarr navigation array in project/task do not work
- Fix: [ bug #866 ] Standing order from an invoice suggests invoice total amount instead of remaining to pay
- Fix: [ bug #788 ] Date of linked interventions are not shown
- Fix: external users should not see costprice and margin infos
- Fix: [ bug #806 ] Tasks are ordered alphabetically instead of chronological order


- Fix: [ bug #903 ] Fatal error: Call to undefined function dol_get_first_day() in htdocs/commande/liste.php
- Fix: [ bug #934 ] Error on proformat invoice creation (pgsql)
- Fix: [ bug #947 ] Can't create proposal lines with unit price = 0


- Fix: [ bug #1001 ] Social Contribution : State not correct
- Fix: Better management of pdf generation when tcpdf is not available.
- Fix: Change to be more debian compliant natively.


- Fix: Change to make debian package ok despite removal of ckeditor.
- Fix: jcrop file to match debian rules
- Fix: Add missing country UK.
- Fix: Minor fix into package.
- Fix: Add missing label on project field.


For users:
- New: Can use ODS templates as document templates.
- New: Add link to autofill/reset with quantity to ship when creating a
  delivery receipt.
- New: Event into calendar use different colors for different users.
- New: Support revenue stamp onto invoices.
- New: Add a tab "consumption" on thirdparties to list products bought/sells.
- New: Some performance enhancements.
- New: Can attach files onto trip and expenses modules.
- New: Merge tab customer and prospect.
- New: Add ES formated address country rule.
- New: Can define a hierarchical responsible on user and add a tree view to 
  see hierarchy of users.
- New: Can expand/collapse menus, categories and users list.
- New: extra parameters are supported into ODT/ODS templates.
- New: total per vat rate are available as tags for ODT/ODS templates.
- New: Some part of interface use more CSS3 (ie: agenda)
- New: [ task #707 ] Create option "ProfIdx is mandatory to validate a invoice".
- New: Can define if we want to use VAT or not for subscriptions (foundation module).
- New: Can define a default choice for "More action when recording a
  subscription" (foundation module).
- New: Add link to check professional id for India.
- New: [ task #731 ] Uniformize ref generation
- New: [ task #748 ] Add a link "Dolibarr" into left menu
- New: Script email_unpaid_invoices_to_representative accepts now a parameter "test"
  and a "late delay".
- New: Can define different clicktodial setups for each user.
- New: Add hidden option INVOICE_CAN_NEVER_BE_REMOVED.
- New: Enhance agenda module to reach RFC2445 ("type" not enabled by default and add
  "busy" information).
- New: Add module Opensurvey.
- New: Default approver for holidays is set by default to hierchical parent.
- First change to prepare feature "click to print" (IPP) for PDF.
- New: [ task #350 ] Merge tab customer and prospect.
- New: [ task #710 ] Add substitution into mailing send (and HTML is now valid).
- New: [ task #711 ] Add combobox for contact, as done for product/thirdparty.
- New: [ task #714 ] In Emailing module admin autogenerate security key of READRECEIPT.
- New: [ task #743 ] GED : Add aministration option to disable autotree display.
- New: [ task #767 ] Customer Address fallback when a contact doesn't have an address.
- New: [ task #768 ] WYSIWYG for all mails.
- New: [ task #773 ] Add Project document in GED(ECM) modules.
- New: [ task #783 ] Add more types for extra parameters (lists, phone, emails, checkbox,
  prices, radio).
- New: [ task #798 ] Add range limit date on product/services as it is done on order 
  and invoice.
- New: [ task #814 ] Add extrafield feature for projects ands tasks.
- New: [ task #770 ] Add ODT document generation for Projects module.
- New: [ task #741 ] Add intervention box.
- New: [ task #826 ] Optionnal increase stock when deleting an invoice already validated.
- New: [ task #823 ] Shipping_validate email notification.
- New: [ task #900 ] Review code of ficheinter.class.php
- Fix: [Bug #958] LocalTax2 for Spain fails on Suppliers
- Fix: [ bug #972 ] Auto completion contact field do not take account the min caract number before search
- Fix: [ bug #971 ] html.form.class.php select_contact with autocomplete do not exclude id from exclude array
- Fix: Expedition creation, can retreive product from other expedition

For translators:
- Update language files.

For developers:
- System of menu managers has been rewritten to reduce code to do same things. 
- An external module can force its theme.
- Add function dol_set_focus('#xxx').
- A mymodule can bring its own core/modules/mymodule/modules_mymodule.php file.
- Removed not used libraries.
- More web services. 
- Renamed some database fields, code variables and parameters from french to english.
- First change to manage margins on contracts.
- Add hook getFormMail.
- Function plimit of databases drivers accept -1 as value (it means default value set
  into conf->liste_limit).
- New: Add option dol_hide_topmenu, dol_hide_leftmenu, dol_optimize_smallscreen,
  dol_no_mouse_hover and dol_use_jmobile onto login page (to support different terminal).
- New: dol_syslog method accept a suffix to use different log files for log. 
- New: Type of fields are received by export format handlers.
- New: when adding an action, we can define a free code to tag it for a specific need.
- New: Enhance Dolibarr migration process to include migration script of external 
- New: [ task #811 ] Uniformanize note field.

WARNING: If you used external modules, some of them may need to be upgraded due to:
- Fields of classes were renamed to be normalized (nom, prenom, cp, ville, adresse, tel
  were renamed into lastname, firstname, zip, town, address, phone).
  This may also be true for some fields into web services.
- If module use hook pdf_writelinedesc, module may have to add return 1 at end of 
  function to keep same behaviour.

backport commit 53672dff75f4fdaeeed037ff9d15f860968022ca to fix confirm with jmobile
backport commit 384e3812eb73a15adafb472cacfb93397a54459b to fix W3C/edit contract


Fix: Display buying price on line edit when no supplier price is defined.
Fix: Retrieving of margin info when invoice created automatically from order.
Fix: Reordering supplier products in list by supplier or supplier ref was crashing.
Fix: [ bug #1029 ] Tulip numbering mask.
Fix: Supplier invoice and supplier order are not displayed into object link into agenda event card.
Fix: [ bug #1033 ] SUPPLIER REF disappeared.
Fix: update extrafield do not display immediatly after update.
Fix: Fix bug with canvas thirdparty.
Fix: [ bug #1037 ] Consumption> Supplier invoices related.
Fix: User group name do not display in card (view or edit mode).
Fix: Link "Show all supplier invoice" on suplier card not working. 
Fix: [ bug #1039 ] Pre-defined invoices conversion.
Fix: If only service module is activated, it's impossible to delete service.
Fix: [ bug #1043 ] Bad interventions ref numbering.
Fix: Mailing module : if an email is already in destinaires list all other email from selector was not inserted.
Fix: Localtaxes balance not showing.
Fix: Intervention box links to contracts id.
Fix: Compatiblity with multicompany module.
Fix: Edit propal line was losing product supplier price id.
Fix: Delete linked element to supplier invoice when deleted.
Fix: [ bug #1061 ] Bad info shipped products.
Fix: [ bug #1062 ] Documents lost in propals and contracts validating.
Fix: Supplier price displayed on document lines and margin infos didnt take discount.
Fix: sorting on qty did not work in supplier product list.
Fix: there was no escaping on filter fields in supplier product list.
Fix: bugs on margin reports and better margin calculation on credit notes.
Qual: Add travis-ci integration.


Fix: field's problem into company's page (RIB).
Fix: Document cerfa doesn't contained firstname & lastname from donator.
Fix: Bad rounding on margin calculations and display.
Fix: Option drop table into backup was broken.
Fix: [ bug #1105 ] Searching Boxes other search option.
Fix: wrong buy price update.
Fix: [ bug #1142 ] Set paiement on invoice (PGSql).
Fix: [ bug #1145 ] Agenda button list type do not display.
Fix: [ bug #1148 ] Product consomation : supplier order bad status.
Fix: [ bug #1159 ] Commercial search "other" give p.note do not exists.
Fix: [ bug #1174 ] Product translated description not good into PDF.
Fix: [ bug #1163 ] SQL Error when searching for supplier orders.
Fix: [ bug #1162 ] Translaction for morning and afternoon.
Fix: [ bug #1161 ] Search on product label.
Fix: [ bug #1075 ] POS module doesn't decrement stock of products in delayed payment mode.
Fix: [ bug #1171 ] Documents lost in interventions after validating.
Fix: fix unsubscribe URL into mailing when sending manually (not by script).
Fix: [ bug #1182 ] ODT company_country tag is htmlencoded.
Fix: [ bug #1196 ] Product barcode search does not expect 13th digit on EAN13 type.
Fix: [ bug #1202 ] Wrong amount in deposit % invoice from proposal.
Fix: Removed analytics tags into doc page.
Fix: Call Image on this instead of pdf.
Fix: Missing parameter for photo.
Fix: Bad SQL request for turnover report.


Fix: Bad get of localtaxes into contracts add lines
Fix: Warning into bank conciliation feature.
Fix: Bad get of localtaxes into contracts add lines.
Fix: Add a limit into list to avoid browser to hang when database is too large.
Fix: [ bug #1212 ] 'jqueryFileTree.php' directory traversal vulnerability
Fix: Agenda and Banks module were not working with multicompany module
Fix: [ bug #1317 ] Removing a category does not remove all child categories
Fix: [ bug #1380 ] Customer invoices are not grouped in company results report.


For users:
- New: Add hidden option BANK_DISABLE_DIRECT_INPUT.
- New: More options to select status of users into select user list.
- New: [ task #862 ] Add ODT on shipments.
- New: [ task #149 ] Add # of notes and attachments in tabs.
- New: Can edit customer ref at any time.
- New: [ task #877 ] Reorganize menus.
- New: [ task #858 ] Holiday module: note on manual holiday assignation.
- New: [ task #892 ] Add hidden option in thirdparty customer/supplier module to hide non active
  companies in select_company method.
- New: [ task #531 ] Add a workload field on tasks.
- New: Add graph of bank account input/output into input-output report page.
- New: Add script export-bank-receipts.php
- New: Add option "filter=bank" onto script rebuild_merge_pdf.php to merge PDF that
  has one payment on a specific bank account.*
- New: [ task #901 ] Add Extrafield on Fiche Inter.
- New: Show process id in all command line scripts.
- New: Module mailman can subscribe/unsubscribe to ML according to categories or type of member.
- New: Add object_hour and object_date_rfc as substitution tag for open document generation.
- New: Add options to send an email when paypal or paybox payment is done.
- New: Clone product/service composition.
- New: Add a cron module to define scheduled jobs.
- New: Add new graphical boxes (customer and supplier invoices and orders per month).
- New: [ task #286 ] Enhance rounding function of prices to allow round of sum instead of sum of rounding.
- New: Can add an event automatically when a project is create. 
- New: Add option excludethirdparties and onlythirdparties into merge pdf scripts.
- New: [ task #925 ] Add ODT document generation for Tasks in project module.
- New: [ task #924 ] Add numbering rule on task.
- New: [ task #165 ] Add import/export of multiprices.
- New: Add Maghreb regions and departments.
- New: A more responsive design for statistic box of home page.
- New: [ task #1005 ] Adapting to Spanish legislation bill numbering
- New: [ task #1011 ] Now supplier order and invoice deal with payment terms and mode.
- New: [ task #1014 ] Add option to recursively add parent category.
- New: [ task #1016 ] Can define a specific numbering for deposits.
- New: [ task #918 ] Stock replenishment.
- New : Add pdf link into supplier invoice list and supplier order list.
- New : Genrate auto the PDF for supplier invoice.
- New : Add category into filter webservice thirdparty method getListOfThirdParties.
- New : Allow to define margin or mark rate during quoting, ordering, invoicing.
- New : User permissions on margin module.
- New : Add ref supplier into muscadet model/
- New : Add ability to copy contact address to clipboard.
- New: Can use tag {mm} before {yy} even when there is a reset into numbering masks.
- New: [ task #1060 ] Register fields localtax(1|2)_type into details tables.
- New: [ task #923 ] Localtax support for ODT templates. 
- New: [ task #90 ] Barcode search.
- New: Can send an email from thirdparty card.
- New: Can cancel holidays that were previously validated.
- New: Can choose contact on event (action com) creation, and filtered by thirdparty.
- New: Add hidden option MAIN_FORCE_DEFAULT_STATE_ID.
- New: Add page to make mass stock movement.
- New: Add field oustanding limit into thirdparty properties.
- New: Can enter a vat payment of zero.
- New: Add path to installed dir of external modules + Name and web of module provider.
- New: Add option to use a specific mask for uploaded filename.
- New: Can attach external links to objects as we can attach files.
- Qual: Implement same rule for return value of all command line scripts (0 when success, <>0 if error).
- Fix: [ bug #992 ] Proforma invoices don't have a separated numeric count.
- Fix: [ bug #1022 ] correct margin calculation for credit notes.
- Fix: Better management of using ajax for upload form (to solve problem when enabling ajax jquery multifile upload in some cases).
- Fix: Lost stats filters into year selection.
- Fix: Some config data are shared between suppliers orders and suppliers invoices

New experimental module:
- New: [ task #157 ] Add a Skype button (adherents / third parties / contacts)

For translators:
- Qual: Normalized sort order of all languages files with English reference files.
- New: Add language code files for South Africa, France new Caledonia, Vietnam.
- New: Translate string for email to change password.

For developers:
- New: DolGraph can build graph with three lines.
- New: DolGraph accept a parameter to cache data of graph getNbByMonthWithPrevYear.
- New: Can enable tuning info with option MAIN_SHOW_TUNING_INFO.
- New: Show version of client lib used by mysql drivers.
- New: Add function to get content of an url (using all dolibarr setup like timeout, proxies...)
- New: Upgrade lib of TCPDF to 6.0
- New: Upgrade jquery flot library to 0.8.1
- New: Add property "hidden" into module descriptors to allow to hide a module according to
  some dynamic conditions.
- New: Add option MAIN_MOTD_SETUPPAGE to add a content onto setup page. Also content for
  MAIN_MOTD_SETUPPAGE, MAIN_MOTD_SETUPPAGE, MAIN_HOME now accept "|langfile" into translation
  key to use a specific language file.
- New: Make some changes to allow usage of several alternative $dolibarr_main_url_root variables.
- Qual: All nowrap properties are now using CSS class nowrap.
- Qual: Move hard coded code of module mailmanspip into trigger.
- New: Into POST forms, if you can add a parameter DOL_AUTOSET_COOKIE with a value that is list name,
  separated by a coma, of other POST parameters, Dolibarr will automatically save this parameters
  into user cookies.
- New: Add hook addHomeSetup.
- New: A trigger can return an array of error strings instead of one error string.
- New: Add method to use a dictionary as a combo box.
- New: Add update method for web service product.
- Fix also several bugs with old code. 

WARNING: Following change may create regression for some external modules, but was necessary to make
Dolibarr better:

1) We started to clean hooks code. 
If your hook want to modify value of $actions, it's role of your hook to modify it. Dolibarr 
hook code will no more decide this for your module. If your action class for hook was returning
a string or an array, instead your module must set $actionclassinstance->results (to return array) 
or $actionclassinstance->resprints (to return string) to return same thing. The return value must 
be replaced by a "return 0";
Goal is to fix old compatibility code that does not match hook specifications: 

2) If you implemented hook printTopRightMenu, check that output does not include '<td>' tags any more.
All content added must be tagged by a '<div>' with css class="login_block_elem"

3) Some methods object->addline used a first parameter that was object->id, some not. Of course
this was not a good practice, since object->id is already known, there is no need to provide id as 
parameter. All methods addline in this case were modified to remove this parameter. 

4) Method ->classer_facturee() is deprecated. It must be replace with ->classifyBilled().

5) Property ->tel on objects is now ->phone

6) Trigger LINEPROPAL_MODIFY is renamed into LINEPROPAL_UPDATE and
Trigger CONTRACT_LINE_DELETE rnamed into LINECONTRACT_DELETE to match naming rules.