News su Dolibarr ERP/CRM e la community italiana

Dolibarr 11.0.0 prima release ufficiale del 2020

Dolibarr 11.0.0 è disponibile al download al seguente link:
https://www.dolibarr.org/downloads

La versione 11.0.0 di Dolibarr è stata rilasciata il 30 gennaio 2020 ed è considerata una “Major Release”; introduce alcune novità importanti sia per gli utilizzatori del sistema che per gli sviluppatori.

Ecco il changelog completo (in inglese):

--------------------------------------------------------------

***** ChangeLog for 11.0.0 compared to 10.0.0 *****
For Users:

NEW: Module BOM is now stable.
NEW: Module MO (Manufacturing Order) is available with experimental status.
NEW: Can set the Address/Contact by default on third parties.
NEW: Add a dictionary to edit list of Social networks.
NEW: A nicer dashboard for open elements on Home page.
NEW: Add task widget and add task progress bar
NEW: Support of deployment of metapackages
NEW: Menu "Export accounting document" to generate a zip with all documents requested by a bookkeeper is now stable.
NEW: Add button "Save and Stay" in website editor of pages.
NEW: Accountancy - Can add specific widget in this accountancy area.
NEW: Accountancy - Add export model LDCompta V9 & higher
NEW: Accountancy - Add permission on export, delete operations in ledger
NEW: Can defined alternative profiles (email and signatures) for users.
NEW: add ability to edit price without tax before adding a line of a predefined product.
NEW: Add a tab to setup "Opening hours" of company (information only).
NEW: Add attendee to ical export + cleanup.
NEW: Add bank data of users into the expense report exports.
NEW: add clone customers prices in clone product or service.
NEW: Add column of module source and POS terminal in the invoice list.
NEW: Add column last modification date into the table of targets for emailing.
NEW: Add column VAT rate in product list
NEW: add constant DISPATCH_FORCE_QTY_INPUT
NEW: Add constant MAIN_DISABLE_GLOBAL_WORKBOARD to disable workboard in home page
NEW: add country code in import product model
NEW: Add 'Direct Cash Payment' button in TakePOS
NEW: Add odt support to supplier orders
NEW: Add feature to search a string into website containers
NEW: Add GET and POST /supplierinvoices/payments REST API endpoints.
NEW: Show progress bar for declared progression of tasks.
NEW: Add last change date in page "Other setup". Can sort page on name/date.
NEW: Add link to export targets of an emailings into a CSV file.
NEW: Add link to the public interface on the ticket card.
NEW: Add location into event tooltip. Use full day for fullday events
NEW: add MAIN_LANGUAGES_ALLOWED constant to limit languages displayed.
NEW: add MAIN_SHOW_COMPANY_NAME_IN_BANNER_ADDRESS constant.
NEW: add mass actions in shipment list.
NEW: add minimum stock filter in load warehoues for product form.
NEW: add name_alias in fields used for quick search.
NEW: add new rule fetchidfromcodeandlabel for categories import.
NEW: add office phone for salespresentatives
NEW: add office phone & job on user tooltips
NEW: Add option MAIN_PDF_FORCE_FONT_SIZE
NEW: Add option MEMBER_CAN_CONVERT_CUSTOMERS_TO_MEMBERS
NEW: Add option WORKFLOW_CAN_CREATE_PURCHASE_ORDER_FROM_PROPOSAL
NEW: Add pagination on list of object of a category
NEW: add parent category id or label in import category module
NEW: add parent id or ref column in warehouse import
NEW: Add search into template
NEW: Add shipment widget
NEW: Add statistics on product into contracts
NEW: Add status of warehouse in the tooltip of a warehouse.
NEW: add supplier's product list
NEW: add units fields in buying price tab of product card
NEW: Add units in select products lines
NEW: Add upload document on account statement
NEW: Add widgets for BOMs and MOs.
NEW: Amount invoiced column in proposal list
NEW: Ask the new label and new dates in confirm popup when cloning tax
NEW: auto set closing date and user on invoice
NEW: Avoid wrap between picto and text on getNomUrl
NEW: Balance Stripe connect account for supplier
NEW: Bank Add an option for colorize background color of debit or credit movement
NEW: Beautify the select box of warehouses
NEW: Add birthday widget for members
NEW: Widgets uses fiscal year.
NEW: Can change supplier when cloning a Purchase Order.
NEW: can choose lines to keep while creating order from origin
NEW: Can crop/resize image attached on a bank record
NEW: Can edit date or RUM mandate.
NEW: Can edit link to the translation page in website module
NEW: Can edit the price of predefined product during adding in documents
NEW: Can enter price tax incl on vendor proposal and purchase orders
NEW: Can filter on description on bank account transaction lists.
NEW: Can filter on label on invoice in accounting vendor binding pages
NEW: Can load multilang translation in same step than fetch_lines
NEW: Can restrict access using DAV module to some host IPs only
NEW: Can restrict API usage to some IP only
NEW: Can select website templates from available default templates with a preview.
NEW: Can set a squarred icon on your company setup
NEW: can specify hour start end for selectDate and step for minutes
NEW: Categories/Tags are also available on warehouses
NEW: Check if a resource is in use in an event
NEW: Compute column value from others columns in import module
NEW: Copy linked categories on product clone process.
NEW: Default mode for Stripe is STRIPE_USE_INTENT_WITH_AUTOMATIC_CONFIRMATION
NEW: Digitaria model for numbering accountancy thirdparty
NEW: Display membership in takepos if member linked to the thirdparty
NEW: Display supplier in objectline if defined
NEW: Add default duration of subscriptions on members type
NEW: Email template for Takepos (to send invoice)
NEW: Expense request and holiday validator fields
NEW: Export ledger table in Charlemagne format
NEW: Extend option ORDER_ADD_ORDERS_WITH_PARENT_PROD_IF_INCDEC for all virtual product stats (renamed into PRODUCT_STATS_WITH_PARENT_PROD_IF_INCDEC)
NEW: Value "None" to unbind an invoice line and its accounting account is more visible
NEW: FCKeditor setup for tickets
NEW: The default theme of TakePOS work better on smartphones.
NEW: GeoIP v2 support is natively provided -> So IPv6 is supported
NEW: List by closing date on order list and proposal list
NEW: Look and feel v11: Some setup pages are by default direclty in edit mode.
NEW: Management of retained warranty on situation invoices
NEW: Mass email action on invoice list use billing contact if exists
NEW: more living colors for charts and option for "color bind" people
NEW: Supports multiple payments in a TakePOS sale
NEW: multiselect with checkbox in categories/tags search for product list
NEW: Option to allow to create members from third-party
NEW: Platform compliance with Stripe Connect
NEW: print / send email form in TakePOS
NEW: Public holidays are now in a dictionary table (no more hard coded per country)
NEW: Better performance by reducing the $companystatic calls on some pages.
NEW: Replace the "info" tab on contract with the more complete "agenda" tab.
NEW: Save user of last modification in donation record.
NEW: Show html combo list instead input text for extrafields typed as list.
NEW: Show POS application and the terminal used on invoice card.
NEW: Add categories/tags for stocks.
NEW: Support Net Measure in product's card.php
NEW: Extrafields separator can be collapsed or not
NEW: Extrafields support on Leave requests.
NEW: Extrafields support on Salaries.
NEW: Extrafields support in Product supplier prices.
NEW: Add extrafields for warehouses
NEW: Add extrafields in export of expense report (and holiday)
NEW: The integrity checker now show also the expected size of files.
NEW: The order method in purchase order is now mandatory when recording an order.
NEW: update / delete stripe account for supplier
NEW: Use the gender of member for picto in member lists.
NEW: Use the squarre logo as favicon of pages
NEW: VAT list - Add date start & date end in filters
NEW: widget box for supplier orders awaiting reception
NEW: Update translations
NEW: #4301

For Developers or integrators:

NEW: Compatible with PHP 7.4
NEW: Code for extrafields uses the new array $extrafields->attributes
NEW: Can set a filter on object linked in modulebuilder.
NEW: Can defined a position of numbering submodules for thirdparties
NEW: Add option multiselect for developers on the selector of language.
NEW: Add a manifest.json.php file for web app.
NEW: Support of deployement of metapackages
NEW: Removed deprecated code that create linked object from ->origin
NEW: experimental zapier for dolibarr
NEW: Accountancy - Add hook bookkeepinglist on general ledger
NEW: Can update product type with the update method.
NEW: add API shipment mode dictionnary
NEW: Add API to get Country by code and iso
NEW: Add API to get objects by ref, ref_ext, ...
NEW: Add anonymous telemetry
NEW: Add a category to a contact in API
NEW: Add fk projet on stock movement
NEW: Add hidden option to set fields for the quick search on products.
NEW: add hook on commongeneratedocument
NEW: Add hook on fileupload.class.php to enable modules to override…
NEW: Add hooks on index pages
NEW: adding 'formObjectOptions' hooks loading at card.php of adherents module
NEW: Add method getStructuredData for website
NEW: Add payments GET and POST REST API endpoints for supplierinvoices.
NEW: Add POST /bankaccounts/transfer REST API endpoint.
NEW: add "printBucktrackInfo" hook, an external module can add info
NEW: Add trigger DIRECT_DEBIT_ORDER_CREATE on widthdraw is missing
NEW: API to post documents for "product" and Delete document
NEW: add new function "setEntity()" and better compatibility with Multicompany
NEW: Can add a button "Create" after combo of object with modulebuilder.
NEW: contacts type dictionnary in api_setup.class.php
NEW: Look and feel v11: Introduce CSS "trforbreak"
NEW: list of measuring units API
NEW: get social networks dictionary by API
NEW: Get thirdparty's salesrepresentatives by API
NEW: get user connected informations in REST API
NEW: mode for list thirdparty API (add easy filter for supplier only)
NEW: purchase_prices API
NEW: Provides more complete demo data
NEW: Module builder can generate CSS of JS file.
NEW: Use a dedicated css for the pencil to edit a field.
NEW: multilangs in fetch_lines
NEW: Add more complete info for triggers actioncom
NEW: add multicurrency rate at currency list API
NEW: Add 2 hidden options to set the default sorting (sort and order) on document page.
NEW: Add hidden option to update supplier buying price during receptions.
NEW: Add hidden option PROPOSAL_SHOW_INVOICED_AMOUNT (not reliable if one invoice is done on several order or several proposal)
NEW: Add hidden option SUPPLIER_ORDER_CAN_UPDATE_BUYINGPRICE_DURING_RECEIPT for add possibility to update supplier buying price in the reception on a supplier order
NEW: Add hidden option THIRDPARTY_PROPAGATE_EXTRAFIELDS_TO_ORDER to copy extrafields from third party to order.
NEW: Add hidden options to send by email even for object with draft status.
NEW: Update jquery library to 3.4.1
NEW: Upgrade ACE editor to v1.4.6

WARNING:

Following changes may create regressions for some external modules, but were necessary to make Dolibarr better:
* Properties ->libelle_incoterms were renamed into ->label_incoterms
* Removed the method liste_array() of project class. It was not used by core code.
* The function show_theme() hase been renamed into showSkins()
* Rename 'module_part' parameter into 'modulepart' into document APIs, for consistency.
* The deprecated method get_OutstandingBill has been removed. You can use getOutstandingBills() instead.
* The hook "moreFamily" must return payment into var "totalpayment" and no more "paiement" (english replace french).
* Removed deprecated method actioncomm->add(), use create() instead
* If you have developed your own emailing target selector and used parent::add_to_target(...), you must now use parent::addToTargets(...)
* Removed function dol_micro_time. Use native PHP microtime instead.
* The trigger BON_PRELEVEMENT_CREATE has been renamed into DIRECT_DEBIT_ORDER_CREATE.
* The constant INVOICE_SHOW_POS_IN_EXPORT has been renamed into INVOICE_SHOW_POS.
* If your logo is no more visible on the menu bar, you must upload a new logo into 'Home-Setup-Company/Organization' to have it visible again.
* All properties 'libstatut', 'labelstatut', 'labelstatus' were renamed into 'labelStatus'.
* All properties 'labelstatusshort' and 'labelstatut_short' were renamed into 'labelStatusShort'.
* All properties 'type_libelle' were renamed into 'type_label'.
* Renamed property of thirdparty "statut_commercial" into "status_prospect_label"
* The jquery plugin/dependency multiselect has been removed. It was not used by Dolibarr core.

Dolibarr 10.0.1 rilasciato ufficialmente

Dolibarr 10.0.1 è disponibile al download al seguente link:
https://www.dolibarr.org/downloads

La versione 10.0.1 di Dolibarr rilasciata il 3 agosto 2019 è considerata una “Minor Release” ma è molto importante per chi ha installato la versione 10.0.0 effettuare subito l’aggiornamento.

Ecco il changelog completo (in inglese):

--------------------------------------------------------------
***** ChangeLog for 10.0.1 compared to 10.0.0 *****
FIX: #10930
FIX: #10984 FIX: reposition on "Build backup" button
FIX: #11400
FIX: #11412
FIX: #11460 FIX: #11492 FIX: #11576 FIX: #11590
FIX: #11463
FIX: #11466
FIX: #11498
FIX: #11505
FIX: #11506
FIX: #11507
FIX: #11509
FIX: #11537
FIX: #11543
FIX: #11553
FIX: #11584
FIX: accounting mode must be taken from global conf, because there's no way to choose a mode with interface
FIX: Add message from public interface
FIX: add missing hook calls
FIX: Add warning when setup is strange
FIX: ajax call for line positioning when CSRFCHECK_WITH_TOKEN is on
FIX: API return 404 sometimes even if API exists
FIX: Attachment was lost when we validate an expense report
FIX: avoid conflict with "$classname" in card.php
FIX: Bad sql request
FIX: better compatibility with multicompany transverse mode
FIX: Better PHP compatibility
FIX: Block to link with tickets
FIX: Can't submit a ticket from public interface
FIX: categories import: prevent mismatch between category type and object type
FIX: Closing ticket from public interface
FIX: Column 'paid' missing in expense report
FIX: compatibility mysql 8. rank is reserved
FIX: Computed field were not calculated into lists.
FIX: Content of email for subscription
FIX: correct error in files with multiple spaces
FIX: CVE-2019-11199
FIX: delete of links between objects
FIX: div not balanced
FIX: do not return formatted prices in json string
FIX: duplicate on the check (TODO field $onetrtd not used ?)
FIX: element name in update_price
FIX: empty product_use_units in product configuration
FIX: expedition card: infinite loop for printObjectLine hook if return > 0
FIX: extrafield loading bug due to assumption that an object is a third party while it may be a contact if MAIN_USE_COMPANY_NAME_OF_CONTACT is set.
FIX: Fatal error on dol_htmloutput_mesg with corrupted array
FIX: Fatal situation if payment removed on expense report. Action
FIX: FEC Format - Missing date_creation in general ledger when you add a new transaction
FIX: FEC Format - Save translation of the journal label in database & nowrap on amount
FIX: floating point precision errors in the triggers of the workflow module
FIX: for #11232
FIX: format of field with type timestamp
FIX: fournrprice log for insert
FIX: help text
FIX: import filter error
FIX: __INFOS__ tag not exists
FIX: issue #9300: install error with PostgreSQL using custom table prefix
FIX: issue #9300: install error with PostgreSQL when using custom table prefix
FIX: Language key
FIX: Limit of uploaded files (max_post_size was not used)
FIX: list of balance of leaves
FIX: minor spelling issues
FIX: missing "dropdown-icon" replacement
FIX: Missing field "Conciliated" into bank transaction export
FIX: missing filter by current contact
FIX: missing token
FIX: Missing where on entity
FIX: move sql request in INNER JOIN
FIX: name was able to be in field but went back to new line
FIX: Nowrap on amount
FIX: Online payment
FIX: on shipment delete confirm dialog, a new checkbox allows the user to choose if they want their stock re-incremented after the deletion.
FIX: option EXPORT_LABEL_FOR_SELECT to restore compatibility in export
FIX: Option THIRDPARTY_SUGGEST_ALSO_ADDRESS_CREATION
FIX: outdated phpdoc
FIX: Permission for BOM menu
FIX: permission to delete a draft purchase order
FIX: phpcs
FIX: Position was lost when we edit the line of template invoice
FIX: product_use_units was set to 0 each time a conf in block other was set
FIX: propal createFrom hook: undefined parameter attached
FIX: Responsive of public interface of ticket
FIX: search by phone pro
FIX: Setup of TakePos was not possible after a clean install
FIX: Show list of events on tickets
FIX: socpeople assigned list in action com list
FIX: SQL problem on donation & nowrap on amount
FIX: stock increase on shipment deletion if STOCK_CALCULATE_ON_SHIPMENT_NEW: is set
FIX: stripe webhook ID constant set
FIX: summary of time spent in preview tab of projects
FIX: the feature to bill time spent was not enabled.
FIX: The new feature to attach document on lines was not correclty
FIX: The proposed new supplier code does not work
FIX: this function can not be private
FIX: tk9877 - PDF rouget requires product.lib.php (otherwise measuring_units_string() is not defined)
FIX: Update the file index table when we validate/rename a ref.
FIX: use rounding to compare the amounts
FIX: We must save code instead of value in database for template invoice modelpdf
FIX: we need to be able to add freeline with qty between 0 & 1 in supplierorder line
FIX: We should remove property comments only for project and task api.
FIX: When saving an action it didn't save the label based on the type of event if the label is empty and the type is customized
FIX: when STOCK_CALCULATE_ON_SHIPMENT_NEW: is set, deleting a "closed" shipment now increases stock as expected
FIX: wrong path sociales/index.php doesnt exist anymore

Dolibarr 10.0.0 rilasciato ufficialmente

Dolibarr 10.0.0 è disponibile al download al seguente link:
https://www.dolibarr.org/downloads

La versione 10.0.0 di Dolibarr rilasciata il 30 giugno 2019 è considerata una “Major Release” ed introduce alcune novità importanti sia per gli utilizzatori del sistema che per gli sviluppatori.

Ecco il changelog completo (in inglese):

--------------------------------------------------------------

***** ChangeLog for 10.0.0 compared to 9.0.0 *****
For Users:
NEW: Module "Ticket" is available as a stable module.
NEW: Module "Email Collector" is available as a stable module.
NEW: Module "TakePOS" is available as a stable module.
NEW: Experimental module "Vendor receptions".
NEW: Experimental module "BOM".
NEW: Accounting - Add default accounting account for member subcriptions.
NEW: Accounting - More comprehensive menu.
NEW: Agenda/event - add description column available in list (hidden by default).
NEW: Add accounting account for result.
NEW: Add accounting code for EEC sales and export sales on products.
NEW: Add a security permission to edit php dynamic content on the WebSite module.
NEW: Attached document on bank account are now visible in automatic ECM.
NEW: Add Autofill Remainder Amount picto on the Expense Report Payment Page.
NEW: Add contact status in category export
NEW: Add Default Warehouse to user record (if module stock is on)
NEW: Add employee/user to subledger account list
NEW: Add gender in member card
NEW: Add getFormatedCustomerRef and getFormatedSupplierRef methods
NEW: Add history to view and print previous sales on TakePos.
NEW: Add import of accounting account for intra/export selling on product card
NEW: Adding code to show update date of supplier price shown
NEW: Add line total on list of payments
NEW: Add LinkedIn field in social network module
NEW: Add more complete error messages in log on stripe payments
NEW: Add no_email field in contact list
NEW: Add notes are show in tooltips
NEW: Add option DONATION_USE_THIRDPARTIES in admin of membership module
NEW: Add option STOCK_SHOW_VIRTUAL_STOCK_IN_PRODUCTS_COMBO
NEW: add page to setup opening hours of the company
NEW: add payments table to pdf of expense report
NEW: add payment terms to invoices list
NEW: Add picto of deletion on mass action combo lists
NEW: add product extrafields available into shipping export
NEW: add ref supplier on supplier invoice
NEW: Add stats on entries & movements by fiscal year
NEW: Add subledger in various payment module
NEW: Add tag for ODT generation for localtax rates
NEW: Add the now link when creating expense report
NEW: Ask date of invoice when using the Clone feature.
NEW: auto event msg
NEW: Automatically binding for intra/export accountancy code in customer list
NEW: automatic / manual selector form
NEW: Better explanation for setup of WebDav module
NEW: Can add more lines on situation invoices at end of project when there is extra to add.
NEW: Can change the customer account of an instance
NEW: Can choose the root category to show products for TakePOS module
NEW: Can edit supplier on draft order supplier
NEW: Can enter price with or without tax when entering expense repor line
NEW: Can filter on the date of period for social contributions
NEW: Can generate invoices from the timespent entered on a project
NEW: Can update product supplier price ref
NEW: Can upload files from the edit page of expense report
NEW: Color for hover and for checked line is on by default
NEW: Column of parent company is available in list of third parties
NEW: conditionnal add member button by statut
NEW: constant KEEP_DISCOUNT_LINES_FROM_ORIGIN
NEW: Contact related items tab
NEW: Can create of supplier invoice from a reception
NEW: Ensure External RSS Links Open in New Window
NEW: Export available for reception module
NEW: Extend import option to Order's card and Propal's card
NEW: filter by thirdparty on report CA by prod/serv
NEW: Save space by moving the meteo on the title line
NEW: Get the list of groups of a user with the REST API.
NEW: Hidden option MAIN_CAN_EDIT_SUPPLIER_ON_SUPPLIER_ORDER to edit supplier on draft supplier order
NEW: Improve Displaying Shortcut Access Keys in Navigation.
NEW: Improve Expensereport, Inverse Receiver.
NEW: Improve pdf description item visibitity.
NEW: Introduce a config parameter $dolibarr_main_instance_unique_id
NEW: Introduce css "nobottomiftotal"
NEW: Introduce PhpSpreadsheet for export (need php5.6+)
NEW: Invoice creation from the timesheet
NEW: Can list remote stripe's payout in a dedicated page.
NEW: Manage account sell_intra & sell_export in page accoutancy admin default product
NEW: Manage loan schedule.
NEW: Manage status of member types.
NEW: Mass action "create bills" for validated reception
NEW: Measuring unit are now defined into an editable dictionary. Add product size/unit into product import.
NEW: Template pdf 'canelle_reception' displays linked reception lines.
NEW: Moral/physic status can be defined at member type level
NEW: Pagination into list of time spent.
NEW: Performance enhancement (Replace dirname(__FILE__) with __DIR__)
NEW: POS support in order (ex: online cart).
NEW: Preview of images into the filemanager component.
NEW: Resource module can be used in products/services (in a dedicated tab)
NEW: Retrieve invoice infos from order when billing shipment
NEW: Save and display type of membership in subscription table for more explicit historic
NEW: Setup default thirdparty type (customer or prospect/customer)
NEW: Add shipping "set draft" button and can update lines.
NEW: show in blod, the invoice amount where we came from, when making payment
NEW: Show product dimensions in product tooltips.
NEW: Show the latest date of subscription in member statistics reports.
NEW: Sort list of templates alphabetically
NEW: Stripe Payment Intent (need option to use this new Stripe api method)
NEW: Can support barcode on supplier price references.
NEW: Support tag {ccc} on payment ref
NEW: The preview of PDF files generates only 1 png file, even if several pages.
NEW: Can select a Thirdparty object in donation module if option ON.
NEW: Tooltip with VAT amount and price incl tax on lines of objects.
NEW: Unsubscribed emails are now stored in a dedicated table.
NEW: Update working chkbxlst filter for lists.
NEW: Use ajax switch into setup of donation.php and multi-currency module.
NEW: use recipient language when generating the fullname for emails.
NEW: When you create product or service, sell accountancy account by default is suggested.
NEW: Widget birthdays of the month.
NEW: Option in workflow module to set a reception billed on validate supplier bill.
NEW: Autocompletion on lists should be available on mobile applications.
NEW: Add mass action to close several members.
NEW: Add hidden option ADD_UNSPLASH_LOGIN_BACKGROUND for random background
NEW: Add hidden option to be ready for BREXIT

For Developers:
NEW: Module "DebugBar" is available as a stable module.
NEW: Add API REST for donations
NEW: Add a script 'purge-data.php' to purge data older than a defined creation date
NEW: Add constant XFRAMEOPTIONS_ALLOWALL
NEW: Add function isValidVATID() to heck syntax of a VAT ID/number.
NEW: Add document's product support in APIs
NEW: Add REST API: get the list of objects in a category.
NEW: Update Stripe library to 6.35
NEW: Upgrade jquery lib to 3.3.1
NEW: Add hook 'addHtmlHeader()'
NEW: Add hook 'createRecurringInvoices()'
NEW: Add hook 'afterSelectContactOptions'
NEW: Add hook 'getAccessForbiddenMessage'
NEW: Add hook support in accountancy index
NEW: Add hook support in list of template invoices
NEW: Add parameter 'replaceambiguouschars' on getRandomPassword function
NEW: Add property 'noteditable' in modulebuilder
NEW: Add the current modulepart into the Conf class object
NEW: Add trigger FICHINTER_UNVALIDATE
NEW: Add visibility with value 4 in framework to define fields to show
NEW: More option to tune initialization of a new module with modulebuilder.
NEW: Add REST API to list currencies
NEW: REST API Proposal, Orders, Invoices: Add contact details
NEW: hidden option to change concat order of description/product label.
NEW: Enhance management of webhooks
NEW: Generation of doc by modulebuilder can include README and CHANGELOG
NEW: massfilesarea feature is possible for external modules
NEW: Show list of enabled modules in dol_print_error().
NEW: Simplification of CSS styles of default themes.
NEW: Clean code of a lot of deprecated code.
NEW: Add hidden option to set a search entry to the top
NEW: add hidden option DISPLAY_DISCOUNTED_SUPPLIER_PRICE
NEW: add hidden option MAIN_DEFAULT_LANGUAGE_FILTER
NEW: add hidden option NO_CONCAT_DESCRIPTION
NEW: Add hidden option ACCOUNTANCY_COMBO_FOR_AUX
NEW: Add Hidden option OVERRIDE_VAT_FOR_EXPENSE_REPORT
NEW: add hidden option MAIN_DOC_UPLOAD_NOT_RENAME_BY_DEFAULT
NEW: Hidden conf to improve pdf desc item visibitity
NEW: Look and feel v10 - Add CSS 'tabBarNoTop'

Modulo Fatture Elettroniche ITA “Business” e “Light”

Nel corso della giornata odierna, sono state rilasciate le prime release ufficiali delle 2 versione del modulo Fatture Elettroniche ITA.

Come descritto nelle settimane scorse, la versione Light del modulo è adatta ai professionisti e ai soggetti che desiderano utilizzare il proprio sistema di invio e conservazione delle fatture elettroniche e che hanno solamente la necessità di generare i files xml delle fatture di vendita.
La versione Business, invece, è adatta alle aziende e ai soggetti con un numero elevato di fatture attive e passive che desiderano automatizzare il processo di fatturazione.

L’acquisto dei 2 moduli, assieme a tutti gli altri moduli ITA, è disponibile dal nuovo e-commerce raggiungibile all’indirizzo http://shop.19.coop/.

Buon download a tutti!

Demo Beta 2 modulo Fatturazione Elettroniche ITA Business

Abbiamo pubblicato una seconda versione demo del modulo Fatturazione Elettroniche vers. “Business”.

La demo è disponibile al seguente indirizzo: http://demoshop.dolibarr.it/

Per accedere al gestionale, utilizzare le seguenti credenziali:

Username: admin

Password: admin_test

La versione demo pubblicata permette di:
– creare l’xml delle fatture attive
– utilizzare i diversi sezionali nelle fatture attive
– esportare massivamente le fatture attive dalla pagina elenco fatture: qui
– visualizzare le fatture attive in formato “human readable”
– importare le fatture passive a partire da un file zip o un file xml: qui
– Importare dal sistema di interscambio le fatture passive in bozza (vedi qui)
– Inviare la fattura attiva al sistema di interscambio tramite l’apposito pulsante nella scheda della singola fattura

Per attivare la generazione del file xml delle fattura attiva, la scheda del cliente deve essere completata con l’inserimento delle informazioni necessarie, ossia:
– Attivare la generazione del file xml? Si
– Codice Univoco o Indirizo PEC
– Tipo di soggetto terzo

Esempio: http://demoshop.dolibarr.it/societe/card.php?socid=10