News su Dolibarr ERP/CRM e la community italiana

Modulo Fattura Elettronica Business ITA v.4

Disponibile al download la versione 4.0.0 del modulo Fattura Elettronica Business ITA v.4 che permette di gestire all’interno di Dolibarr la fatturazione elettronica verso la Pubblica Amministrazione e la ritenuta d’acconto nelle fatture passive.
Il modulo è compatibile con la versione 5.0.x di Dolibarr.

Per tutti i dettagli, ecco il link:
http://www.dolibarr.it/moduli/dolibarr-business-ita/

Dolibarr 5.0.4 rilasciato ufficialmente

Dolibarr 5.0.4, la quarta “maintenance release” per il ramo 5.0 è disponibile al download.

Come tutte le “Maintenance releases” di Dolibarr ERP&CRM, la versione 5.0.4 contiene solamente bug fix della versione precedente e non introduce nessuna nuova funzionalità. Consigliamo a tutti gli utilizzatori di aggiornare il proprio Dolibarr ERP&CRM alla versione ultima 5.0.4.

Vai al download dell’ultima versione disponibile.

Visualizza di seguito il changelog completo di tutto il ramo 5.0.

***** ChangeLog for 5.0.4 compared to 5.0.3 *****

FIX: #5640 Prices of a predefined product/service were incorrect under certain circumstances

FIX: #6541 since 4.0.4 to 5.0.0 autofill zip/town not working

FIX: #6880 #6925

FIX: #6885

FIX: #6926

FIX: #7003

FIX: #7012

FIX: #7040

FIX: #7048 #6075

FIX: Can set supplier invoice to billed.

FIX: Can’t create invoice if PO disapproved

FIX: contratligne update

FIX: CVE-2017-7886

FIX: default param

FIX: Line of invoices not inserted when using POS module and VAT NPR.

FIX: origin & originid on supplierproposal

FIX: Redirect to payment page from member subscription page failed if a unique security key was defined.

FIX: REST api to get project when user has permission to read all.

FIX: situation_progress param default value must be 100 and not 0

FIX: SQL injection on user/index.php parameter search_statut.

FIX: vat code not saved during product creation.

FIX: Warnings

***** ChangeLog for 5.0.3 compared to 5.0.2 *****

FIX: #6677 Expired contracts dashboard box does not show the name of the thirdparty

FIX: #6813

FIX: 6863

FIX: #6877

FIX: #6881

FIX: Better sanitizing of search all parameter.

FIX: Correction with author and validator user on orders

FIX: dialog window with md theme must not be hidden by left menu part.

FIX: doactions hook missing in invoice model page

FIX: Fullname when member is a moral entity with no name.

FIX: Link to files on bank account tab broken with multicompany FIX: Link to preview on thirdparty broken with multicompany

FIX: New vat code not correctly implemented if “1 price per customer”.

FIX: Pagination of invoices

FIX: pagination on resources

FIX: REST API not possible to add agendaevents

FIX: situation invoice broken due to the all percent application form inside addline form

FIX: SQL injection on user/index.php parameter search_statut.

FIX: XSS

***** ChangeLog for 5.0.2 compared to 5.0.1 *****

FIX: #6468 + Fix missing translation

FIX: #6517 #6525 Autocompletion of thirdparty after n chars not implemented

FIX: #6613 Default subject for Supplier proposal emails is filled with a non-existing key

FIX: #6614

FIX: #6619 Template invoices list do not respect restricted thirdparty user rights

FIX: #6621 Documents tab shows greyed out upload form even if the option to show actions not available is disabled

FIX: #6623 User card shows “Return to list” link even if the user has no rights to list users

FIX: #6636 Complete fix

FIX: #6669 User with no permission to edit customer invoices can see a edit button in project entry

FIX: #6671 Cannot remove thirdparty type with “#” in its name

FIX: #6673 Missing “nature” table header in thirdparty list

FIX: #6675 Restricted user with no agenda permissions can see a button to create appointment in thirdparty contact list

FIX: #6679 User with restricted supplier invoice permissions can edit project, payment conditions, payment mode

FIX: #6680 User with restricted supplier invoice permissions sees “reopen” button even if he has no permission to do it

FIX: #6718 Bug: Discount amount is not locally formatted in CommonObject View

FIX: #6767 serious critical error, no login possible with postgresql and ipv6.

FIX: #6795 #6796

FIX: Add option MAIN_MAIL_USE_MULTI_PART to include text content into HTML email and add option MAIN_MAIL_ADD_INLINE_IMAGES_IF_IN_MEDIAS to restore the inline images feature.

FIX: ajax autocomplete on clone

FIX: A non admin user can not download files attached to user.

FIX: Can’t download delivery receipts (function dol_check_secure_access_document)

FIX: complete hourly rate when not defined into table of time spent

FIX: dont get empty “Incoterms : – ” string if no incoterm

FIX: dont lose supplier ref if no supplier price in database

FIX: Enter a direct bank transaction

FIX: extrafield css for boolean type

FIX: forgotten parameter for right multicompany use

FIX: Found duplicate line when it is not.

FIX: global $dateSelector isn’t the good one, then date selector on objectline_create tpl was hidden

FIX: Journal code of bank must be visible of accountaing module on.

FIX: length_accounta return variable name

FIX: limit+1 dosn’t show Total line

FIX: No filter on company when showing the link to elements.

FIX: overwrapping of weight/volume on rouget template

FIX: Several bugs in accounting module.

FIX: shared bank account with multicompany not visible in invoice setup

FIX: spaces not allowed into vat code

FIX: supplier default condition not retrieved on create

FIX: supplier order line were always created with rang = 0

***** ChangeLog for 5.0.1 compared to 5.0.0 *****

FIX: #6503: SQL error in “Last pending payment invoices”

FIX: #6505 Project elements page shows greyed-out links even if the option to show actions not available is disabled

FIX: #6507: Statistics counter show wrong total Contract numbers when the user does not have full access

FIX: #6533 #6590

FIX: #6535

FIX: bank account not visible on payment card

FIX: colspan

FIX: Data lost during merge of thirdparties

FIX: Detection of color brightness

FIX: Filter on date lost after submit on time spent page

FIX: forgottent fk_unit field on llx_supplier_propaldet

FIX: list of projects

FIX: LOG_ERROR does not exists. Use LOG_ERR.

FIX: Missing total on project overview.

FIX: multicurrency management on supplier order/invoice

FIX: Notification sending was broken.

FIX: origin & origin id on supplier order line

FIX: param php doc

FIX: Picto of project on dol_banner and box

FIX: Some errors when downloading files.

Gestire l’esenzione I.V.A. sulle fatture attive

Esenzione IVA

La dichiarazione d’intento

Come noto le dichiarazioni di intento sono emesse dai soggetti che acquisiscono lo status di “esportatore abituale”, ossia che nell’anno solare precedente o negli ultimi 12 mesi hanno registrato esportazioni, o altre operazioni assimilate, per un ammontare superiore al 10% del volume d’affari conseguito nello stesso periodo.

La dichiarazione d’intento può essere ripetuta per ogni singola operazione tra le parti oppure può includere più operazioni. Pertanto può riguardare una singola operazione oppure una serie di operazioni d’importazione, fino a concorrenza di un determinato ammontare da utilizzarsi nell’anno di riferimento.

Il soggetto che emette fattura a fronte di una dichiarazione d’intento ricevuta da un suo fornitore deve indicare obbligatoriamente in fattura i seguenti dati:

  • indicazione dell’operazione “non imponibile IVA ai sensi dell’art. 8/C DPR 633/72 e successive modifiche”
  • indicazione del numero della dichiarazione d’intento e data della dichiarazione d’intento (ad. esempio “come da Vs. dichiarazione d’intento n° 45 emessa in data 12/02/2011);
  • applicare, in caso di importo di fattura con imponibile superiore ad euro 77,47, la marca da bollo in vigore al momento dell’emissione (ndr marca da bollo di euro 2,00) oppure indicare “imposta di bollo assolta in modo virtuale Aut. Int. Fin. n.____ del ______”.

Con il modulo “Esenzione I.V.A.” è possibile gestire tutto questo per ogni cliente presente all’interno di Dolibarr ERP&CRM.
In particolare, nella scheda del cliente sono stati aggiunti 3 campi specifici che permettono di inserire:

  • l’articolo di esenzione I.V.A. di riferimento
  • la data di inizio validità
  • la data di fine validità

Il modulo permette di aggiungere sui pdf delle fatture attive l’articolo di riferimento di esenzione I.V.A. Ciò avviene in maniera automatica da parte del sistema che, in base ai dati inseriti, inserisce al termine della fattura l’articolo di esenzione.

Per maggiori informazioni o per richiedere il modulo Esenzione I.V.A. per Dolibarr 5.X invia una mail a dolibarr@19.coop

Modulo Fatture Professionisti per Dolibarr 5.0

Disponibile al download la versione 3.0 del nuovo modulo Fattura Professionisti ITA che permette la gestione della ritenuta d’acconto e della cassa professionisti all’interno delle fatture clienti secondo la normativa italiana.

Il modulo in questa versione non aggiunge nuove funzionalità ma risulta essere compatibile con la nuova versione stabile di Dolibarr 5.0. Inoltre, è stato reso indipendente rispetto ai files del core del sistema.

Per maggior informazioni:
http://www.dolibarr.it/moduli/professionisti-ita/

Dolibarr 5.0 rilasciato ufficialmente

Dolibarr 5.0.0 è disponibile al download al seguente link: https://www.dolibarr.org/downloads

La versione 5.0 di Dolibarr è considerata una “Major Release” ed introduce importanti novità sia per gli utilizzatori del sistema che per gli sviluppatori. Tra le nuove funzionalità introdotte ricordiamo:

  • Modulo Multivaluta
  • Modulo contabilità in partita doppia
  • Ecco il changelog completo (in inglese):

    ***** ChangeLog for 5.0.0 compared to 4.0.* *****
    For users:
    NEW: Add module multicurrency.
    NEW: Add module accoutancy expert (double party accountancy).
    NEW: Better responsive design, above all on smartphone.
    NEW: #5801 More complete change to allow to disable supplier invoice document generation.
    NEW: #5830 Can choose a generic email or use remail in the mail from field.
    NEW: #5896 More complete data on event sent by email (name in title, emails list in details)
    NEW: Add a better icon to show when “run” in cron jobs is disabled.
    NEW: Add account statement into fields of bank account transaction list.
    NEW: Add a direct debit mandate PDF template.
    NEW: add clone contract feature.
    NEW: Add color regarding stock even on ajax autocompleter product selector.
    NEW: Add date into list of print jobs for Google Print.
    NEW: add field and filters on turnover by third party report.
    NEW: Add last activation date as info in module list.
    NEW: add option to limit stock product by warehouse.
    NEW: Add missing unique key on table llx_links.
    NEW: Add option “Hide images in Top menu”.
    NEW: Add option PROJECT_LINES_PERWEEK_SHOW_THIRDPARTY to show thirdparty on page to submit time.
    NEW: Add option “Stock can be negative”. Off by default.
    NEW: Add option SUPPLIER_ORDER_3_STEPS_TO_BE_APPROVED.
    NEW: Add hidden option to include parent products too in stats of orders (not supported in rest of app yet).
    NEW: Add Panama datas.
    NEW: Add ressource extrafields.
    NEW: add restrictions on standard exports (agenda, order, deplacement, facture, fournisseur, societe, propal, expedition)
    NEW: Add substitution keys __SHIPPINGTRACKNUM__, __SHIPPINGTRACKNUMURL__ into shipping email template.
    NEW: Add status Done on interventions.
    NEW: Add system tool “Files integrity checker” to detect modified files for packaged versions.
    NEW: Add tooltip in payment term edition in dictionnary.
    NEW: Add type “url” as possible extrafield.
    NEW: Add workflow to calculated supplier order status on stock dispatch.
    NEW: Add workflow to classifed propal bill on invoice validation.
    NEW: allow to save a parent warehouse.
    NEW: Better filtering of automatic/manually inserted events.
    NEW: Bill orders from order list.
    NEW: Can add event from the card listing events.
    NEW: Can change thirdparty when cloning a project.
    NEW: Can create expense report for someone else (advanced permission).
    NEW: Can clone an expense report.
    NEW: Can edit a label for each price segment when using several segment prices for products.
    NEW: Can filter on fields on admin translation page.
    NEW: Can filter on project/task ref/label on the “new time consumed” page.
    NEW: Can filter on status on objects on the “statistics” pages.
    NEW: Can filter on type of leave requests in list.
    NEW: Can generate SEPA mandate for each bank account of your customers.
    NEW: Can see/make bank conciliation from bank transaction list.
    NEW: Can edit RUM number of a customer bank account.
    NEW: Can link template invoice to other objects. Generated invoices will be linked to same objects (example: contracts).
    NEW: Can renamed attached files on some documents tabs (like products and expense reports).
    NEW: Can see/edit the customer ref of a shipment.
    NEW: Can select fields/extrafields on contract list + Mass delete action.
    NEW: Can select fields on expense report list. Can make mass delete.
    NEW: Can select fields to show on list of bank transaction.
    NEW: Can set to paid automatically social or fiscal taxes after a payment was recorded.
    NEW: Can sort on status of recurring invoice in list of template invoices.
    NEW: Can use native php and dolibarr object on pages of module website.
    NEW: Checkbox ‘close order to “Everything received” automatically if all products are received’ is visible on supplier orders.
    NEW: conf to allow payments on different thirdparties bills but same parent company.
    NEW: Consumption view on thirdparty total line and total HT by element.
    NEW: Display bookkeeping by accounting account – Bookkeeping ordered by accounting account – Link with customers and suppliers invoices – Sub Total by accounting account – Ability to display more than 25 lines and filter by customer/supplier, invoice and accounting account
    NEW: Each user can select its landing page (on tab “user display setup”).
    NEW: Editing translation GUI become easier with tool to search existing translation.
    NEW: Error code of each email sent is visible in list of email targets
    NEW: Export thirdparty with payment terms and mode.
    NEW: filter actiontype on thirdparty tab.
    NEW: filter by supplier and fk_warehouse on replenishment page.
    NEW: Filters can accept generic search key like __DAY__, __MONTH__, __YEAR__ replaced with current day, month year before making the search.
    NEW: Function “crop” images available on project, product and holiday attachment tab.
    NEW: function to display full path to current warehouse.
    NEW: Generation of document is available on member card.
    NEW: Introduce mass action “delete” on sales orders.
    NEW: Introduce option MAIN_DEFAULT_PAYMENT_TERM_ID to set default payment term on company level.
    NEW: introduce option PROJECT_DISABLE_PRIVATE_PROJECT and PROJECT_DISABLE_PUBLIC_PROJECT.
    NEW: Link between objects can be done on both side and on all objects.
    NEW: More filter on bank transaction list.
    NEW: Mutualize mass action. So “Send by email” is also available on orders.
    NEW: New set of icon for status easier to understand.
    NEW: option “Current/Next” for limit payment date (in payment term dictionary setup) to use a specific day of current month or jump to same day of next month.
    NEW: Option DOC_SHOW_FIRST_SALES_REP shows name of “user buyer or saler” on PDF.
    NEW: Option MAIN_INFO_SOCIETE_MAIL_ALIASES to be able to use several identities into the “email from”.
    NEW: Pagination available on list of users.
    NEW: Phone formatting for Canada. Add dol_print_phone into phpunit tests.
    NEW: Reduce nb of picto visible after reference of an object into lists, merging preview and download.
    NEW: Reduce space lost on EDM module.
    NEW: Reopen a paid bill is a user advanced permission.
    NEW: can set a default bank account on thirdparty card.
    NEW: Show photo of contacts on thirdparty card.
    NEW: Show subtotal into list of linked elements.
    NEW: Show total line (planned workload and time spent) on list of tasks.
    NEW: Start to introduce search filters on dictionnaries for vat list.
    NEW: Support extrafields for expense reports.
    NEW: Support extrafields on product lot.
    NEW: Support free bottom text and watermark on expense report template.
    NEW: Support mass actions for proposals
    NEW: Table with list of lots/serial can be viewed (module product batch).
    NEW: The autofill zip/town table option is on by default.
    NEW: the count of linked files on card includes external links.
    NEW: Usage of vat code seems ok everywhere.
    NEW: User date of employment added.
    NEW: Use small photo of user on all user links.
    NEW: Use new archi to select fields into list of time spent.
    NEW: Available substitution key (__INVOICE_MONTH__, __INVOICE_PREVIOUS_MONTH__, …) to use into note text of recurring invoices.

    For developers:
    NEW: Add ORDER_MODIFY trigger on each order modification.
    NEW: Trigger on delete stock
    NEW: The getURLContent return more information on success and error.
    NEW: Uniformize code and correct deal with triggers
    NEW: REST API explorer. Can create invoice and orders with lines.
    NEW: Add a lot of API REST: expense reports, orders, commercial proposals, projects, agenda events, users, invoices, …
    NEW: Default collation for mysql is now utf8_unicode_ci
    NEW: Can use any filter on all REST API to list.
    NEW: ckeditor accept a parameter to disable all html filtering.
    NEW: Complete table llx_ecm_files with field generated_or_uploaded
    NEW: Enhance function setValueFrom so we can use it for “edit in form” feature.
    NEW: getNomUrl displays full path to warehouse
    NEW: Hook formObjectOptions
    NEW: hook in element overview
    NEW: Hook on stock product card
    NEW: param socid find_min_price_product_fournisseur() function
    NEW: More phpunit tests

    Dolibarr 5.0 was frozen before PHP 7.1 was released. Unit tests are successful on PHP 7.1 but we don’t have enough feedback to confirm all application is compatible. Current officiel supported PHP versions are PHP 5.3 to 7.0.