NEW: Add module mulicurrency.
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.